Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 12.9% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$118,122
Up $17,943 (+18%) from 2022
Net Assets
Up$117,603
Up $17,775 (+18%) from 2022
Liabilities
Up$519
Up $168 (+48%) from 2022
Revenue And Expenses
Revenue
Up$130,055
Up $73,474 (+130%) from 2022
Expenses
Up$112,279
Up $22,490 (+25%) from 2022
Net Income
Up$17,776
Up $50,984 (+154%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2022 to Oct 31, 2023
- Signed
- Feb 7, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $136,946
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $99,828 | $117,603 | ▲ $17,775 |
| Savings and Temporary Cash Investments | - | $93,746 | - |
| Accounts Receivable | - | $14,500 | - |
| Cash and Non-Interest-Bearing Accounts | $98,886 | $8,583 | ▼ $90,303 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $100,179 | $118,122 | ▲ $17,943 |
| Other Assets Total | $1,293 | $1,293 | → $0 |
| Liabilities | |||
| Other Liabilities | $351 | $519 | ▲ $168 |
| Total Liabilities | $351 | $519 | ▲ $168 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $99,828 | $117,603 | ▲ $17,775 |
| Total Liabilities and Net Assets / Fund Balance | $100,179 | $118,122 | ▲ $17,943 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jo Ann Miracle | Secretary | PT | $16,800 | $16,800 |
Board Members and Trustees
| Name | Title |
|---|---|
| David R Lombardi | Past President |
| Keith Murphy | President/director |
| Bob Starck | Director |
| Ken Miller | Director |
| Raulo Frear | Director |
| Steve Banks | Director |
| Steve Kovach | Director |
| Steve Reitcheck | Treasurer/director |
| Annie Garrett | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $130,767
- Program Service Revenue
- $0
- Investment Income
- $803
- Other Revenue
- $-1,515
- All Other Contributions
- $130,767
- Change in Net Assets
- $17,776
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $94,015 |
| Salaries, Compensation, and Employee Benefits | $18,264 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $19,743 | - | - | $19,743 |
| Current Officers, Directors, Trustees, and Key Employees | $16,800 | - | - | $16,800 |
| Fees for Services Accounting | $6,928 | - | - | $6,928 |
| Other Expenses | $4,685 | - | - | $4,685 |
| Insurance | $3,173 | - | - | $3,173 |
| Payroll Taxes | $1,464 | - | - | $1,464 |
| Advertising | $1,094 | - | - | $1,094 |
| Travel | $1,026 | - | - | $1,026 |
| Total Functional Expenses | $112,279 | $0 | $0 | $112,279 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,891 |
| Fundraising Gross Income | $2,895 |
| Gaming Gross Income | $2,481 |
| Gaming 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
| Liability | Amount |
|---|---|
| Payroll Liabilities | $285 |
| Credit Card Payable | $234 |
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
- 2024-02-07
- 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
- 125
Preparer
- Firm
- Travis Jeffries Pa
- Address
- 590 W WASHINGTON ST, BOISE, ID 83702-5953
- Preparer
- Kelly D Sonnichsen CPA
- Phone
- 2083455383
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Derby expense: program service expenses 4,002. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,002. Reunion picnic: program service expenses 3,663. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,663. Bank fees: program service expenses 2,482. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,482. Baseball night: program service expenses 1,531. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,531. Art class: program service expenses 1,519. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,519. Storage: program service expenses 1,510. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,510. Fly fishing expo: program service expenses 1,036. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,036. Other sponsership: program service expenses 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800. Fees and dues: program service expenses 740. Management and general expenses 0. Fundraising expenses 0. Total expenses 740. Meetings: program service expenses 726. Management and general expenses 0. Fundraising expenses 0. Total expenses 726. Workman's comp insurance: program service expenses 696. Management and general expenses 0. Fundraising expenses 0. Total expenses 696. Sturgeon pond expense: program service expenses 516. Management and general expenses 0. Fundraising expenses 0. Total expenses 516. Sales tax: program service expenses 223. Management and general expenses 0. Fundraising expenses 0. Total expenses 223. Fishing day: program service expenses 221. Management and general expenses 0. Fundraising expenses 0. Total expenses 221. Fly fishing 101: program service expenses 78. Management and general expenses 0. Fundraising expenses 0. Total expenses 78.”
Raw XML Appendix385 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.
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORT AND COMMUNITY FOR MEN WITH CANCER. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1094 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1094 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19743 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19743 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 98886 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8583 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 16800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | IDAHO2FLY 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, A BUDDY PROGRAM AND DAY ON THE RIVER. WE RETURNED TO A FULL IN-PERSON RETREAT SCHEDULE IN 2022, HOLDING FOUR RETREATS, OUR 2FLY DERBY AND VARIOUS IN-PERSON PROGRAMS. |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 112279 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6928 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAULO FREAR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 2895 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 2481 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 136946 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | TO PROVIDE SUPPORT AND COMMUNITY FOR MEN WITH CANCER THROUGH EXPENSE PAID FLY FISHING RELATED RETREATS, PROGRAMS AND ACTIVITIES. |
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| IRS990/OtherExpensesGrp/Desc | 1 | BLUE RIBBON RALLY EXPEN |
| IRS990/OtherExpensesGrp/Desc | 2 | TECH SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE EXPENSE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4685 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34598 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5768 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4685 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 351 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 519 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1464 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KEITH MURPHY |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 256 |
| IRS990/PYOtherExpensesAmt | 0 | 70227 |
| IRS990/PYOtherRevenueAmt | 0 | 3330 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33208 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19562 |
| IRS990/PYTotalExpensesAmt | 0 | 89789 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 56581 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17776 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 99828 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 117603 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 93746 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 130767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51108 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46184 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92848 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 367102 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5376 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 179 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 281 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10332 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 377434 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 136143 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51364 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46374 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46465 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97088 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 377434 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 136143 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 51364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46374 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 97088 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 377434 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 285 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 234 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 519 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S PRESIDENT REVIEWS THE FORM 990 BEFORE IT IS SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DERBY EXPENSE: PROGRAM SERVICE EXPENSES 4,002. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,002. REUNION PICNIC: PROGRAM SERVICE EXPENSES 3,663. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,663. BANK FEES: PROGRAM SERVICE EXPENSES 2,482. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,482. BASEBALL NIGHT: PROGRAM SERVICE EXPENSES 1,531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,531. ART CLASS: PROGRAM SERVICE EXPENSES 1,519. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,519. STORAGE: PROGRAM SERVICE EXPENSES 1,510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,510. FLY FISHING EXPO: PROGRAM SERVICE EXPENSES 1,036. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,036. OTHER SPONSERSHIP: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800. FEES AND DUES: PROGRAM SERVICE EXPENSES 740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 740. MEETINGS: PROGRAM SERVICE EXPENSES 726. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 726. WORKMAN'S COMP INSURANCE: PROGRAM SERVICE EXPENSES 696. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 696. STURGEON POND EXPENSE: PROGRAM SERVICE EXPENSES 516. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 516. SALES TAX: PROGRAM SERVICE EXPENSES 223. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 223. FISHING DAY: PROGRAM SERVICE EXPENSES 221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221. FLY FISHING 101: PROGRAM SERVICE EXPENSES 78. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 100179 |
| IRS990/TotalAssetsEOYAmt | 0 | 118122 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 100179 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 118122 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 130767 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 112279 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 112279 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 351 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 519 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 351 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 519 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 99828 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 117603 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 112279 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 16800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -3996 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3284 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 130055 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 100179 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 118122 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1026 |
| IRS990/TravelGrp/TotalAmt | 0 | 1026 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 6363 |
| IRS990/USAddress/CityNm | 0 | BOISE |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 837076363 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IDAHO2FLY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEITH MURPHY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2083455383 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IDAHO 2 FLY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDAH |
| ReturnHeader/Filer/EIN | 0 | 463725570 |
| ReturnHeader/Filer/PhoneNum | 0 | 2083455383 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 6363 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOISE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 837076363 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820358530 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TRAVIS JEFFRIES PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 590 W WASHINGTON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOISE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 837025953 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2083455383 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLY D SONNICHSEN CPA |
| ReturnHeader/ReturnTs | 0 | 2024-02-12T12:59:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KEITH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MURPHY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-10-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $118,122
- Liabilities
- $519
- Net assets
- $117,603
- Revenue
- $130,055
- Expenses
- $112,279
- Net income
- $17,776