Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jo Ann Miracle | Secretary | PT | $17,693 | $17,693 |
| Name | Title |
|---|---|
| David R Lombardi | Past President |
| Keith Murphy | Past President/director |
| Steve Drabek | President |
| Bob Starck | Director |
| Chris Preston | Director |
| David Page | Director |
| Douglas Zamzow | Director |
| Raulo Frear | Director |
| Dr Bob Calhoun | Director of Facilitation |
| Rich Smith | Development Coordinator |
| Steve Reitcheck | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $9,960 |
| Fundraising Direct Expenses | $6,012 |
| Fundraising Gross Income | $4,470 |
| Gaming Direct Expenses | $40 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $2,494 |
“The organization's president reviews the form 990 before it is submitted.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“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.”
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 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORT AND COMMUNITY FOR MEN WITH CANCER. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 332 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 332 |
| IRS990/AllOtherContributionsAmt | 0 | 140039 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19625 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19625 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVE REITCHECK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2083455383 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 6363 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83707 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8583 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34419 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 140039 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4625 |
| IRS990/CYOtherExpensesAmt | 0 | 102063 |
| IRS990/CYOtherRevenueAmt | 0 | 8378 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31702 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19277 |
| IRS990/CYTotalExpensesAmt | 0 | 121340 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 153042 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | IDAHO2FLY CONDUCTS FOUR ANNUAL ALL-EXPENSE PAID 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 FLY FISHING 101 CLASSES, A BUDDY PROGRAM AND A DAY ON THE RIVER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| 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 | 121340 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5451 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5451 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID R LOMBARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE REITCHECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEITH MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAULO FREAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB STARCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JO ANN MIRACLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS PRESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUGLAS ZAMZOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR BOB CALHOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE DRABEK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 17693 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF FACILITATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DEVELOPMENT COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6012 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4470 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 40 |
| IRS990/GamingGrossIncomeAmt | 0 | 9960 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 159094 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1690 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1690 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4625 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4625 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SUPPORT AND COMMUNITY FOR MEN WITH CANCER THROUGH EXPENSE PAID FLY FISHING RELATED RETREATS, PROGRAMS AND ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 117603 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 149305 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1542 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1542 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9920 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 9920 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1293 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1084 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RETREATS |
| IRS990/OtherExpensesGrp/Desc | 1 | DERBY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BLUE RIBBON RALLY EXPEN |
| IRS990/OtherExpensesGrp/Desc | 3 | TECH SUPPORT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5825 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38581 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20154 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10405 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5825 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 519 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2494 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17693 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17693 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1584 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1584 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEVE DRABEK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 130767 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 803 |
| IRS990/PYOtherExpensesAmt | 0 | 94015 |
| IRS990/PYOtherRevenueAmt | 0 | -1515 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17776 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18264 |
| IRS990/PYTotalExpensesAmt | 0 | 112279 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 130055 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31702 |
| 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 | 117603 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 149305 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 93746 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 113796 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 140039 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 130767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51108 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46184 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 414293 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4470 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5376 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 179 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 281 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10562 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46465 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 424855 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 136143 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46374 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 424855 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2494 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2494 |
| 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 | 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. |
| 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 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 2494 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2494 |
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| 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 | 83707 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IDAHO2FLY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE DRABEK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2083455383 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-28 |
| 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 | 83707 |
| 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/PreparationDt | 0 | 2025-01-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLY D SONNICHSEN CPA |
| ReturnHeader/ReturnTs | 0 | 2025-01-28T09:55:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-10-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.