Civic Intelligence

Idaho 2 Fly Inc

990 • Fiscal year 2021 • EIN 46-3725570

Nov 01, 2020 to Oct 31, 2021 • Filed on Feb 02, 2022

Organization ProfileWWW.IDAHO2FLY.ORG
PO Box 6363Boise, ID 83707-6363

(208) 345-5383

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$12,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

10%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.0%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$133,207

Up $12,315 (+10%) from 2020

Net Assets

Up

$133,036

Up $12,317 (+10%) from 2020

Liabilities

Down

$171

Down $2 (-1.2%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin71st percentile

Revenue

Up

$46,964

Up $487 (+1.0%) from 2020

Expenses

Up

$34,647

Up $1,673 (+5.1%) from 2020

Net Income

Down

$12,317

Down $1,186 (-8.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2017: $80,628Liabilities 2017: $12,605Net Assets 2017: $68,0232017Assets 2018: $84,661Liabilities 2018: $178Net Assets 2018: $84,4832018Assets 2019: $107,392Liabilities 2019: $176Net Assets 2019: $107,2162019Assets 2020: $120,892Liabilities 2020: $173Net Assets 2020: $120,7192020Assets 2021: $133,207Liabilities 2021: $171Net Assets 2021: $133,0362021Assets 2022: $100,179Liabilities 2022: $351Net Assets 2022: $99,8282022Assets 2023: $118,122Liabilities 2023: $519Net Assets 2023: $117,6032023Assets 2024: $151,799Liabilities 2024: $2,494Net Assets 2024: $149,3052024Assets 2025: $251,510Liabilities 2025: $1,074Net Assets 2025: $250,4362025

Highlighted filing

2021

Assets$133,207
Liabilities$171
Net Assets$133,036
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $59,293Expenses 2017: $52,611Net Income 2017: $6,6822017Revenue 2018: $79,632Expenses 2018: $63,172Net Income 2018: $16,4602018Revenue 2019: $97,088Expenses 2019: $74,355Net Income 2019: $22,7332019Revenue 2020: $46,477Expenses 2020: $32,974Net Income 2020: $13,5032020Revenue 2021: $46,964Expenses 2021: $34,647Net Income 2021: $12,3172021Revenue 2022: $56,581Expenses 2022: $89,789Net Income 2022: -$33,2082022Revenue 2023: $130,055Expenses 2023: $112,279Net Income 2023: $17,7762023Revenue 2024: $153,042Expenses 2024: $121,340Net Income 2024: $31,7022024Revenue 2025: $241,072Expenses 2025: $139,941Net Income 2025: $101,1312025

Highlighted filing

2021

Revenue$46,964
Expenses$34,647
Net Income$12,317
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Feb 2, 2022
Return Version
2020v4.1
Gross Receipts
$46,964
Mission and Program Overview

Mission

To provide support and community for men with cancer through expense paid fly fishing related retreats, programs and activities.

To provide support and community for men with cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$120,719$133,036▲ $12,317
Cash and Non-Interest-Bearing Accounts$119,970$132,284▲ $12,314
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$120,892$133,207▲ $12,315
Other Assets Total$922$923▲ $1
Liabilities
Other Liabilities$173$171▼ $2
Total Liabilities$173$171▼ $2
Net Assets / Fund Balance
Total Net Assets Fund Balance$120,719$133,036▲ $12,317
Total Liabilities and Net Assets / Fund Balance$120,892$133,207▲ $12,315
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda TorngaSecretaryPT$12,000$12,000

Board Members and Trustees

NameTitle
David R LombardiPast President
Keith MurphyPresident/director
Bob StarckDirector
Ken MillerDirector
Raulo FrearDirector
Steve BanksDirector
Chris PrestonTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$46,195
Program Service Revenue
$0
Investment Income
$179
Other Revenue
$590
All Other Contributions
$46,195
Change in Net Assets
$12,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,580
Salaries, Compensation, and Employee Benefits$13,067
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,000--$12,000
Fees for Services Accounting$5,096--$5,096
Office Expenses$1,542--$1,542
All Other Expenses$1,230--$1,230
Payroll Taxes$1,067--$1,067
Other Expenses$1,000--$1,000
Grants to Domestic Orgs$1,000--$1,000
Insurance$894--$894
Advertising$199--$199
Total Functional Expenses$34,647$0$0$34,647
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$590
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's president reviews the form 990 before it is submitted.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Idaho 2 Fly Inc
EIN
46-3725570
Phone
2083455383
Address
PO BOX 6363, BOISE, ID 83707-6363

Signing Officer

Name
Keith Murphy
Title
President
Phone
2083455383
Signed
2022-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Murphy
Formed
2013
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
150

Preparer

Firm
Travis Jeffries Pa
Address
590 W WASHINGTON ST, BOISE, ID 83702-5953
Preparer
Kelly D Sonnichsen CPA
Phone
2083455383
Raw XML Appendix362 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT AND COMMUNITY FOR MEN WITH CANCER.
IRS990/AdvertisingGrp/ProgramServicesAmt0199
IRS990/AdvertisingGrp/TotalAmt0199
IRS990/AllOtherContributionsAmt046195
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01230
IRS990/AllOtherExpensesGrp/TotalAmt01230
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRIS PRESTON
IRS990/BooksInCareOfDetail/PhoneNum02083455383
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6363
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083707
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0119970
IRS990/CashNonInterestBearingGrp/EOYAmt0132284
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046195
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt0179
IRS990/CYOtherExpensesAmt020580
IRS990/CYOtherRevenueAmt0590
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012317
IRS990/CYSalariesCompEmpBnftPaidAmt013067
IRS990/CYTotalExpensesAmt034647
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt046964
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0IDAHO2FLY CONDUCTS THREE ANNUAL ALL-EXPENSE PAID WEEKEND FLY FISHING RETREATS, PROVIDING MEN WITH CANCER AN OPPORTUNITY TO SPEND TIME WITH A GROUP OF CARING AND SUPPORTIVE VOLUNTEERS WHOSE OWN LIVES, IN SOME WAY, HAVE BEEN TOUCHED BY CANCER. THROUGH A SERIES OF MODERATED GROUP DISCUSSIONS, INTERSPERSED WITH TIME SPENT WITH A VOLUNTEER FISHING FRIEND ON SOME OF THE BEST TROUT STREAMS IN AMERICA, WE CREATE A RELAXED AND SECURE ATMOSPHERE FOR OUR GUESTS TO LEARN FROM OTHERS WHO ARE ALSO EXPERIENCING SIMILAR CHALLENGES. SUPPORT CONTINUES WITH YEAR ROUND COMMUNITY BUILDING ACTIVITIES INVOLVING VOLUNTEERS, FORMER GUESTS AND FAMILIES. ACTIVITIES IN THIS PAST YEAR INCLUDED ON LINE FLY FISHING 101 CLASSES, AND ZOOM FACILITATED SUPPORT GROUPS. THE IMPACT OF THE COVID PANDEMIC NECESSITATED THE USE OF SOCIAL NETWORK PLATFORMS, PROVIDING FOR EXPANSION OF OUR SUPPORT AND SERVICE CAPABILITIES OVER A BROADER POPULATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt034647
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05096
IRS990/FeesForServicesAccountingGrp/TotalAmt05096
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID R LOMBARDI
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDA TORNGA
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6RAULO FREAR
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB STARCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt312000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0590
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt046964
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0894
IRS990/InsuranceGrp/TotalAmt0894
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0179
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT AND COMMUNITY FOR MEN WITH CANCER THROUGH EXPENSE PAID FLY FISHING RELATED RETREATS, PROGRAMS AND ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0120719
IRS990/NetAssetsOrFundBalancesEOYAmt0133036
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0590
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0590
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01542
IRS990/OfficeExpensesGrp/TotalAmt01542
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0922
IRS990/OtherAssetsTotalGrp/EOYAmt0923
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TECH SUPPORT
IRS990/OtherExpensesGrp/Desc1DERBY EXPENSE
IRS990/OtherExpensesGrp/Desc2STORAGE
IRS990/OtherExpensesGrp/Desc3RETREATS
IRS990/OtherExpensesGrp/ProgramServicesAmt07661
IRS990/OtherExpensesGrp/ProgramServicesAmt11648
IRS990/OtherExpensesGrp/ProgramServicesAmt21310
IRS990/OtherExpensesGrp/ProgramServicesAmt31000
IRS990/OtherExpensesGrp/TotalAmt07661
IRS990/OtherExpensesGrp/TotalAmt11648
IRS990/OtherExpensesGrp/TotalAmt21310
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherLiabilitiesGrp/BOYAmt0173
IRS990/OtherLiabilitiesGrp/EOYAmt0171
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01067
IRS990/PayrollTaxesGrp/TotalAmt01067
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEITH MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046184
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt019888
IRS990/PYOtherRevenueAmt0281
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013503
IRS990/PYSalariesCompEmpBnftPaidAmt013086
IRS990/PYTotalExpensesAmt032974
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt046477
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012317
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0120719
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0133036
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0320778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08485
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0329263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059293
IRS990ScheduleA/Total509Grp/TotalAmt0329263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0329263
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0171
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESIDENT REVIEWS THE FORM 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0120892
IRS990/TotalAssetsEOYAmt0133207
IRS990/TotalAssetsGrp/BOYAmt0120892
IRS990/TotalAssetsGrp/EOYAmt0133207
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046195
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034647
IRS990/TotalFunctionalExpensesGrp/TotalAmt034647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0173
IRS990/TotalLiabilitiesEOYAmt0171
IRS990/TotalLiabilitiesGrp/BOYAmt0173
IRS990/TotalLiabilitiesGrp/EOYAmt0171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133036
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt034647
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt0590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046964
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133207
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6363
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd0837076363
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.IDAHO2FLY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083455383
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO 2 FLY INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0463725570
ReturnHeader/Filer/PhoneNum02083455383
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6363
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0837076363
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820358530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRAVIS JEFFRIES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0590 W WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0837025953
ReturnHeader/PreparerPersonGrp/PhoneNum02083455383
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY D SONNICHSEN CPA
ReturnHeader/ReturnTs02022-02-18T14:31:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MURPHY
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$133,207
Liabilities
$171
Net assets
$133,036
Revenue
$46,964
Expenses
$34,647
Net income
$12,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.50$2.41$1.40$1.01
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.49$1.53$1.21$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.18$1.30$1.12$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.57$0.90$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.47$0.35$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.46$0.33$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.97$0.74$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.84$0.80$0.63$0.16
2017Summary only. Only limited summary data is available for this year.$0.81$0.13$0.68$0.59$0.53$0.07