Civic Intelligence

Idaho 2 Fly Inc

990 • Fiscal year 2018 • EIN 46-3725570

Nov 01, 2017 to Oct 31, 2018 • Filed on Sep 13, 2019

Organization ProfileWWW.IDAHO2FLY.ORG
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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$84,661

Up $4,033 (+5.0%) from 2017

Net Assets

Up

$84,483

Up $16,460 (+24%) from 2017

Liabilities

Down

$178

Down $12,427 (-99%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin77th percentile

Revenue

Up

$79,632

Up $20,339 (+34%) from 2017

Expenses

Up

$63,172

Up $10,561 (+20%) from 2017

Net Income

Up

$16,460

Up $9,778 (+146%) from 2017

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

2018

Assets$84,661
Liabilities$178
Net Assets$84,483
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$79,632
Expenses$63,172
Net Income$16,460
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 13, 2019
Return Version
2017v2.3
Gross Receipts
$79,632
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$6,682$84,483▲ $77,801
Cash and Non-Interest-Bearing Accounts$80,628$83,741▲ $3,113
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$80,628$84,661▲ $4,033
Other Assets Total$0$920▲ $920
Liabilities
Deferred Revenue$12,605--
Other Liabilities$0$178▲ $178
Total Liabilities$12,605$178▼ $12,427
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,023$84,483▲ $16,460
Total Liabilities and Net Assets / Fund Balance$80,628$84,661▲ $4,033
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David R LombardiPresident
Chris MooreDirector
Richard WilsonDirector
Robert CalhounSecretary
Ron BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,872
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$760
All Other Contributions
$78,872
Change in Net Assets
$16,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,139
Salaries, Compensation, and Employee Benefits$12,033
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,033--$12,033
Advertising$7,288--$7,288
All Other Expenses$5,930--$5,930
Fees for Services Accounting$2,315$2,315-$4,630
Other Expenses$1,489$1,489-$2,978
Grants to Domestic Orgs$1,000--$1,000
Insurance$744$196-$940
Total Functional Expenses$59,172$4,000$0$63,172
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$760
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$178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Idaho2fly Inc
EIN
46-3725570
Phone
2083455383
Address
PO BOX 6363, BOISE, ID 83707

Signing Officer

Name
David R Lombardi
Title
President
Phone
2083455383
Signed
2019-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David R Lombardi
Formed
2013
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
100

Preparer

Firm
Travis Jeffries Pa
Address
590 W WASHINGTON ST, BOISE, ID 83702-5953
Preparer
Kelly D Sonnichsen CPA
Phone
2083455383
Raw XML Appendix337 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/Desc0IDAHO2FLY USES THE SHARED EXPERIENCE OF FLY FISHING, RELATED PROGRAMS AND ACTIVITIES AND THE HEALING POWER OF OUTDOOR SPORTS TO HELP MEN WITH CANCER REDISCOVER THE STRENGTH OF OPEN COMMUNICATION AND WELCOMING RELATIONSHIPS. THE IDAHO2FLY EXPERIENCE BEGINS WITH AN EXPENSE PAID THREE DAY FLY FISHING RETREAT WITH SUPPORTIVE VOLUNTEERS AND FACILITATED DISCUSSIONS AND CONTINUES WITH YEAR ROUND COMMUNITY BUILDING ACTIVITIES INVOLVING VOLUNTEERS, FORMER GUESTS AND THEIR FAMILIES. COMMUNITY BUILDING ACTIVITIES UNDERTAKEN IN 2016 INCLUDED A REUNION PICNIC, MEETINGS AND CLASSES (FLY FISHING 101) FOR GUESTS AND VOLUNTEERS. APPROXIMATELY 14 MEN ATTENDED EACH OF TWO RETREATS IN 2017 (APPROXIMATELY 28 MEN OVERALL) AND APPROXIMATELY 70-80 GUESTS, FORMER GUESTS, VOLUNTEERS AND FAMILIES ATTENDED THE 2017 REUNION PICNIC.
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID R LOMBARDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083455383
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO2FLY 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/ZIPCd083707
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FBEF8053AE37BF218914231AD6D33D85DC7CBE3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FBEF8053AE37BF218914231AD6D33D85DC7CBE3A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.190.46.252
ReturnHeader/FilingSecurityInformation/IPDt02019-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm011:25:35
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/ReturnTs02019-09-13T12:28:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,661
Liabilities
$178
Net assets
$84,483
Revenue
$79,632
Expenses
$63,172
Net income
$16,460
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