Civic Intelligence

Idaho 2 Fly Inc

990 • Fiscal year 2020 • EIN 46-3725570

Nov 01, 2019 to Oct 31, 2020 • Filed on Aug 12, 2021

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

29%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-52%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$120,892

Up $13,500 (+13%) from 2019

Net Assets

Up

$120,719

Up $13,503 (+13%) from 2019

Liabilities

Down

$173

Down $3 (-1.7%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin77th percentile

Revenue

Down

$46,477

Down $50,611 (-52%) from 2019

Expenses

Down

$32,974

Down $41,381 (-56%) from 2019

Net Income

Down

$13,503

Down $9,230 (-41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$120,892
Liabilities$173
Net Assets$120,719
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$46,477
Expenses$32,974
Net Income$13,503
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Aug 12, 2021
Return Version
2019v5.2
Gross Receipts
$46,477
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$107,216$120,719▲ $13,503
Cash and Non-Interest-Bearing Accounts$106,470$119,970▲ $13,500
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$107,392$120,892▲ $13,500
Other Assets Total$922$922→ $0
Liabilities
Other Liabilities$176$173▼ $3
Total Liabilities$176$173▼ $3
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,216$120,719▲ $13,503
Total Liabilities and Net Assets / Fund Balance$107,392$120,892▲ $13,500
Compensation and Service Providers
Top Officer Pay81st 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
$46,184
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$281
All Other Contributions
$46,184
Change in Net Assets
$13,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,888
Salaries, Compensation, and Employee Benefits$13,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$12,000--$12,000
All Other Expenses$3,375--$3,375
Advertising$1,847--$1,847
Fees for Services Accounting$1,750--$1,750
Payroll Taxes$1,086--$1,086
Other Expenses$1,032--$1,032
Insurance$894--$894
Total Functional Expenses$32,974$0$0$32,974
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$281
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$173
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
Idaho2fly Inc
EIN
46-3725570
Phone
2083455383
Address
PO BOX 6363, BOISE, ID 83707-6363

Signing Officer

Name
David R Lombardi
Title
President
Phone
2083455383
Signed
2021-08-12
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
140

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

“Gift bag apparel: program service expenses 734. Management and general expenses 0. Fundraising expenses 0. Total expenses 734. Fees and dues: program service expenses 675. Management and general expenses 0. Fundraising expenses 0. Total expenses 675. Retreats: program service expenses 618. Management and general expenses 0. Fundraising expenses 0. Total expenses 618. Workman's comp insurance: program service expenses 376. Management and general expenses 0. Fundraising expenses 0. Total expenses 376. Fly fishing 101: program service expenses 237. Management and general expenses 0. Fundraising expenses 0. Total expenses 237. 2fly equipment: program service expenses 212. Management and general expenses 0. Fundraising expenses 0. Total expenses 212. Reunion picnic: program service expenses 159. Management and general expenses 0. Fundraising expenses 0. Total expenses 159. Meetings: program service expenses 123. Management and general expenses 0. Fundraising expenses 0. Total expenses 123. Sales tax: program service expenses 116. Management and general expenses 0. Fundraising expenses 0. Total expenses 116. Software: program service expenses 70. Management and general expenses 0. Fundraising expenses 0. Total expenses 70. Blue ribbon ride: program service expenses 55. Management and general expenses 0. Fundraising expenses 0. Total expenses 55.”

Raw XML Appendix355 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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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/ExplanationTxt2GIFT BAG APPAREL: PROGRAM SERVICE EXPENSES 734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 734. FEES AND DUES: PROGRAM SERVICE EXPENSES 675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 675. RETREATS: PROGRAM SERVICE EXPENSES 618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 618. WORKMAN'S COMP INSURANCE: PROGRAM SERVICE EXPENSES 376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 376. FLY FISHING 101: PROGRAM SERVICE EXPENSES 237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 237. 2FLY EQUIPMENT: PROGRAM SERVICE EXPENSES 212. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 212. REUNION PICNIC: PROGRAM SERVICE EXPENSES 159. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159. MEETINGS: PROGRAM SERVICE EXPENSES 123. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123. SALES TAX: PROGRAM SERVICE EXPENSES 116. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116. SOFTWARE: PROGRAM SERVICE EXPENSES 70. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70. BLUE RIBBON RIDE: PROGRAM SERVICE EXPENSES 55. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0120892
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IRS990/TotalAssetsGrp/EOYAmt0120892
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046184
IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalLiabilitiesEOYAmt0173
IRS990/TotalLiabilitiesGrp/BOYAmt0176
IRS990/TotalLiabilitiesGrp/EOYAmt0173
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt032974
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt0281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046477
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120892
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID R LOMBARDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083455383
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO2FLY INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0463725570
ReturnHeader/Filer/PhoneNum02083455383
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6363
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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/ReturnTs02021-08-18T13:03:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,892
Liabilities
$173
Net assets
$120,719
Revenue
$46,477
Expenses
$32,974
Net income
$13,503
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