Civic Intelligence

Idaho 2 Fly Inc

990 • Fiscal year 2024 • EIN 46-3725570

Nov 01, 2023 to Oct 31, 2024 • Filed on Jan 28, 2025

PO Box 6363Boise, ID 83707

(208) 345-5383

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$17,693

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$151,799

Up $33,677 (+29%) from 2023

Net Assets

Up

$149,305

Up $31,702 (+27%) from 2023

Liabilities

Up

$2,494

Up $1,975 (+381%) from 2023

Revenue

Up

$153,042

Up $22,987 (+18%) from 2023

Expenses

Up

$121,340

Up $9,061 (+8.1%) from 2023

Net Income

Up

$31,702

Up $13,926 (+78%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$151,799
Liabilities$2,494
Net Assets$149,305

Operations Trend

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

2024

Revenue$153,042
Expenses$121,340
Net Income$31,702
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Jan 28, 2025
Return Version
2023v6.0
Gross Receipts
$159,094
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$117,603$149,305▲ $31,702
Savings and Temporary Cash Investments$93,746$113,796▲ $20,050
Cash and Non-Interest-Bearing Accounts$8,583$34,419▲ $25,836
Accounts Receivable$14,500$2,500▼ $12,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$118,122$151,799▲ $33,677
Other Assets Total$1,293$1,084▼ $209
Liabilities
Other Liabilities$519$2,494▲ $1,975
Total Liabilities$519$2,494▲ $1,975
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,603$149,305▲ $31,702
Total Liabilities and Net Assets / Fund Balance$118,122$151,799▲ $33,677
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jo Ann MiracleSecretaryPT$17,693$17,693

Board Members and Trustees

NameTitle
David R LombardiPast President
Keith MurphyPast President/director
Steve DrabekPresident
Bob StarckDirector
Chris PrestonDirector
David PageDirector
Douglas ZamzowDirector
Raulo FrearDirector
Dr Bob CalhounDirector of Facilitation
Rich SmithDevelopment Coordinator
Steve ReitcheckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,039
Program Service Revenue
$0
Investment Income
$4,625
Other Revenue
$8,378
All Other Contributions
$140,039
Change in Net Assets
$31,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,063
Salaries, Compensation, and Employee Benefits$19,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,625--$19,625
Other Salaries and Wages$17,693--$17,693
Other Expenses$5,825--$5,825
Fees for Services Accounting$5,451--$5,451
Insurance$1,690--$1,690
Payroll Taxes$1,584--$1,584
Advertising$332--$332
Total Functional Expenses$121,340$0$0$121,340
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,960
Fundraising Direct Expenses$6,012
Fundraising Gross Income$4,470
Gaming Direct Expenses$40
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
Credit Card Payable$2,494
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

Signing Officer

Name
Steve Drabek
Title
President
Phone
2083455383
Signed
2025-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Drabek
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Office expense: program service expenses 4,509. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,509. Reunion: program service expenses 3,176. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,176. Fees and dues: program service expenses 2,414. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,414. Storage: program service expenses 1,584. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,584. Sturgeon pond expense: program service expenses 1,428. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,428. Volunteer and coordinator training: program service expenses 1,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,235. Art class: program service expenses 811. Management and general expenses 0. Fundraising expenses 0. Total expenses 811. Meetings: program service expenses 784. Management and general expenses 0. Fundraising expenses 0. Total expenses 784. Expo: program service expenses 768. Management and general expenses 0. Fundraising expenses 0. Total expenses 768. Baseball night: program service expenses 681. Management and general expenses 0. Fundraising expenses 0. Total expenses 681. Workman's comp insurance: program service expenses 666. Management and general expenses 0. Fundraising expenses 0. Total expenses 666. Fly fishing 101: program service expenses 595. Management and general expenses 0. Fundraising expenses 0. Total expenses 595. Buddy program: program service expenses 537. Management and general expenses 0. Fundraising expenses 0. Total expenses 537. Sales tax: program service expenses 216. Management and general expenses 0. Fundraising expenses 0. Total expenses 216. Fishing day: program service expenses 120. Management and general expenses 0. Fundraising expenses 0. Total expenses 120. Other expenses: program service expenses 101. Management and general expenses 0. Fundraising expenses 0. Total expenses 101.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113796
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0414293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010562
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046465
IRS990ScheduleA/Total509Grp/TotalAmt0424855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144509
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046465
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02494
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IRS990ScheduleD/TotalLiabilityAmt02494
IRS990/ScheduleJRequiredInd00
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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/ExplanationTxt2OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 4,509. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,509. REUNION: PROGRAM SERVICE EXPENSES 3,176. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,176. FEES AND DUES: PROGRAM SERVICE EXPENSES 2,414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,414. STORAGE: PROGRAM SERVICE EXPENSES 1,584. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,584. STURGEON POND EXPENSE: PROGRAM SERVICE EXPENSES 1,428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,428. VOLUNTEER AND COORDINATOR TRAINING: PROGRAM SERVICE EXPENSES 1,235. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,235. ART CLASS: PROGRAM SERVICE EXPENSES 811. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 811. MEETINGS: PROGRAM SERVICE EXPENSES 784. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 784. EXPO: PROGRAM SERVICE EXPENSES 768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 768. BASEBALL NIGHT: PROGRAM SERVICE EXPENSES 681. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 681. WORKMAN'S COMP INSURANCE: PROGRAM SERVICE EXPENSES 666. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 666. FLY FISHING 101: PROGRAM SERVICE EXPENSES 595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 595. BUDDY PROGRAM: PROGRAM SERVICE EXPENSES 537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 537. SALES TAX: PROGRAM SERVICE EXPENSES 216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216. FISHING DAY: PROGRAM SERVICE EXPENSES 120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/WebsiteAddressTxt0WWW.IDAHO2FLY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE DRABEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083455383
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO 2 FLY INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
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ReturnHeader/Filer/PhoneNum02083455383
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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/PreparationDt02025-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY D SONNICHSEN CPA
ReturnHeader/ReturnTs02025-01-28T09:55:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

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