Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 23.7% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$139,229
Down $48,720 (-26%) from 2020
Net Assets
Down$123,692
Down $28,718 (-19%) from 2020
Liabilities
Down$15,537
Down $20,002 (-56%) from 2020
Revenue
Down$270,602
Down $125,103 (-32%) from 2020
Expenses
Down$299,159
Down $87,826 (-23%) from 2020
Net Income
Down-$28,557
Down $37,277 (-427%) from 2020
Electric motor refurbishment - energy saving
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $126,496 | $96,352 | ▼ $30,144 |
| Accounts Receivable | $45,822 | $27,694 | ▼ $18,128 |
| Land, Buildings, and Equipment, Net | $14,216 | $14,428 | ▲ $212 |
| Inventories for Sale or Use | $1,415 | $755 | ▼ $660 |
| Total Assets | $187,949 | $139,229 | ▼ $48,720 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,539 | $15,537 | ▼ $20,002 |
| Total Liabilities | $35,539 | $15,537 | ▼ $20,002 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $152,410 | $123,692 | ▼ $28,718 |
| Total Net Assets Fund Balance | $152,410 | $123,692 | ▼ $28,718 |
| Total Liabilities and Net Assets / Fund Balance | $187,949 | $139,229 | ▼ $48,720 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,428 | - | $14,428 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dennis Bowns | Executive Director | FT | $64,000 | $64,000 |
| Judy Bowns | General Manager | FT | $54,160 | $54,160 |
| Name | Title |
|---|---|
| Steve Stenzick | President |
| Kevin Thurston | Vice President |
| Jerry Gray | Secretaryclerk |
| Darold Winn | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $171,698 |
| Salaries, Compensation, and Employee Benefits | $127,461 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $118,160 | - | - | $118,160 |
| Insurance | $16,151 | - | - | $16,151 |
| Payroll Taxes | $9,301 | - | - | $9,301 |
| Fees for Services Other | $4,800 | - | - | $4,800 |
| Information Technology | $2,862 | - | - | $2,862 |
| Office Expenses | $1,157 | - | - | $1,157 |
| Travel | $1,044 | - | - | $1,044 |
| Occupancy | $770 | - | - | $770 |
| Conferences and Meetings | $710 | - | - | $710 |
| Other Expenses | $660 | - | - | $660 |
| Fees for Services Accounting | $450 | - | - | $450 |
| Interest | $211 | - | - | $211 |
| Advertising | $90 | - | - | $90 |
| Total Functional Expenses | $299,159 | $0 | $0 | $299,159 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The general manager (judy bowns) and the executive director (dennis bowns) are married.”
“The governing body is provided with a copy of the form 990 before it is filed for their review.”
“The governing board has the final say on compensation of the executive director and top management.”
“The governing board has the final say on compensation of officer and key employee compensation.”
“Governing documents, etc, are available to the public upon request.”
“PRIOR PERIOD ADJUSTMENT”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35539 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15537 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45822 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27694 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ELECTRIC MOTOR REFURBISHMENT - ENERGY SAVING |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 90 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 90 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUDY BOWNS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2088666720 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6485 W INTERCHANGE LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83709 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 126496 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 96352 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 118160 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118160 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 710 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 710 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 171698 |
| IRS990/CYOtherRevenueAmt | 0 | 1068 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 269534 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28557 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 127461 |
| IRS990/CYTotalExpensesAmt | 0 | 299159 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 270602 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ELECTRIC MOTOR REFURBISHMENT - ENERGY SAVING |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 299159 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 450 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS BOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDY BOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAROLD WINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE STENZICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN THURSTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 64000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 54160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARYCLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 270602 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1068 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2862 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2862 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16151 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16151 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 211 |
| IRS990/InterestGrp/TotalAmt | 0 | 211 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1415 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 755 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14216 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14428 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14428 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ELECTRIC MOTOR REFURBISHMENT - ENERGY SAVING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 152410 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 123692 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1068 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1068 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 152410 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 123692 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 770 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 770 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1157 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1157 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REWIND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | ACCREDITATION |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBS |
| IRS990/OtherExpensesGrp/Desc | 3 | GMI NAMEPLATES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 137990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 660 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 137990 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4303 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 660 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9301 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9301 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DENNIS BOWNS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -161 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REWIND INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMIN INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ACCREDITATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137990 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 98198 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 137990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 98198 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33346 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 259490 |
| IRS990/PYOtherRevenueAmt | 0 | 520 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 395185 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8720 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 127495 |
| IRS990/PYTotalExpensesAmt | 0 | 386985 |
| IRS990/PYTotalRevenueAmt | 0 | 395705 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28557 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14428 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14428 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14428 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GENERAL MANAGER (JUDY BOWNS) AND THE EXECUTIVE DIRECTOR (DENNIS BOWNS) ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY IS PROVIDED WITH A COPY OF THE FORM 990 BEFORE IT IS FILED FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BOARD HAS THE FINAL SAY ON COMPENSATION OF THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING BOARD HAS THE FINAL SAY ON COMPENSATION OF OFFICER AND KEY EMPLOYEE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, ETC, ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRIOR PERIOD ADJUSTMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 187949 |
| IRS990/TotalAssetsEOYAmt | 0 | 139229 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 187949 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 139229 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 299159 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 299159 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 35539 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15537 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 35539 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15537 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 152410 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 123692 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 299159 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 269534 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 118160 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 270602 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 270602 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 187949 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 139229 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1044 |
| IRS990/TravelGrp/TotalAmt | 0 | 1044 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5954 GRANDVIEW DR |
| IRS990/USAddress/CityNm | 0 | BOISE |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83709 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENNIS BOWNS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREEN MOTORS PRACTICES GROUP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREE |
| ReturnHeader/Filer/EIN | 0 | 331161245 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5954 W GRANDVIEW DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOISE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83709 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820315594 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILSON HARRIS & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1602 W FRANKLIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOISE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83702 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2083441355 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James P Warr CPA |
| ReturnHeader/ReturnTs | 0 | 2022-06-14T13:15:02-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DENNIS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BOWNS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.