Civic Intelligence

Wafwa Species Restoration Foundation

990 • Fiscal year 2014 • EIN 46-5570304

May 02, 2014 to Jun 30, 2014 • Filed on Mar 24, 2015

Organization ProfileN/A
963 S Orchard Ave No D83705

(208) 331-9431

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2014

Net Margin

97th percentile

96%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$27,692

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets10th percentile

Assets

$15,479,552

No earlier filing loaded for comparison.

Net Assets

$15,472,040

No earlier filing loaded for comparison.

Liabilities

$7,512

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin97th percentile

Revenue

$16,126,335

No earlier filing loaded for comparison.

Expenses

$654,295

No earlier filing loaded for comparison.

Net Income

$15,472,040

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2014: $15,479,552Liabilities 2014: $7,512Net Assets 2014: $15,472,0402014Assets 2015: $42,703,971Liabilities 2015: $660,725Net Assets 2015: $42,043,2462015Assets 2016: $55,123,265Liabilities 2016: $539,819Net Assets 2016: $54,583,4462016Assets 2017: $54,314,329Liabilities 2017: $330,361Net Assets 2017: $53,983,9682017Assets 2018: $52,462,610Liabilities 2018: $323,719Net Assets 2018: $52,138,8912018Assets 2019: $51,066,968Liabilities 2019: $137,595Net Assets 2019: $50,929,3732019Assets 2020: $48,409,315Liabilities 2020: $242,658Net Assets 2020: $48,166,6572020Assets 2021: $53,944,547Liabilities 2021: $229,796Net Assets 2021: $53,714,7512021Assets 2022: $44,688,372Liabilities 2022: $317,711Net Assets 2022: $44,370,6612022Assets 2023: $45,748,383Liabilities 2023: $16,940Net Assets 2023: $45,731,4432023Assets 2024: $48,603,839Liabilities 2024: $175,384Net Assets 2024: $48,428,4552024

Highlighted filing

2014

Assets$15,479,552
Liabilities$7,512
Net Assets$15,472,040
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2014: $16,126,335Expenses 2014: $654,295Net Income 2014: $15,472,0402014Revenue 2015: $30,682,034Expenses 2015: $3,536,080Net Income 2015: $27,145,9542015Revenue 2016: $17,597,628Expenses 2016: $5,523,323Net Income 2016: $12,074,3052016Revenue 2017: $3,070,243Expenses 2017: $6,142,340Net Income 2017: -$3,072,0972017Revenue 2018: $4,935,343Expenses 2018: $5,305,620Net Income 2018: -$370,2772018Revenue 2019: $3,157,966Expenses 2019: $4,126,487Net Income 2019: -$968,5212019Revenue 2020: $2,509,250Expenses 2020: $3,608,838Net Income 2020: -$1,099,5882020Revenue 2021: $5,338,075Expenses 2021: $3,492,273Net Income 2021: $1,845,8022021Revenue 2022: $1,285,884Expenses 2022: $3,202,208Net Income 2022: -$1,916,3242022Revenue 2023: -$340,043Expenses 2023: $1,383,048Net Income 2023: -$1,723,0912023Revenue 2024: $1,257,238Expenses 2024: $1,441,062Net Income 2024: -$183,8242024

Highlighted filing

2014

Revenue$16,126,335
Expenses$654,295
Net Income$15,472,040
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 2, 2014 to Jun 30, 2014
Signed
Mar 24, 2015
Return Version
2013v4.0
Gross Receipts
$16,126,335
Mission and Program Overview

Mission

To provide assistance to western association of fish and wildlife agencies (wafwa), the member states and fish wildlife agencies of wafwa, and othe rnatural resources support entities for a wide range of conservation projects and programs.

To provide grants and all types of assistance to western conservation of fish and wildlife agencies (wafwa), the member states and fish wildlife agencies of wafwa, and other natural resources support entities for a wide range of conservation projects and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$12,137,980-
Accounts Receivable-$3,320,713-
Land, Buildings, and Equipment, Net$0$19,872▲ $19,872
Prepaid Expenses and Deferred Charges-$987-
Total Assets$0$15,479,552▲ $15,479,552
Liabilities
Accounts Payable and Accrued Expenses-$7,512-
Total Liabilities$0$7,512▲ $7,512
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$15,472,040-
Total Net Assets Fund Balance$0$15,472,040▲ $15,472,040
Total Liabilities and Net Assets / Fund Balance$0$15,479,552▲ $15,479,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,872$4,797$24,669
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ami ReidCFOFT$27,692$27,692

Board Members and Trustees

NameTitle
Carter SmithPresident
Tony Wasley1st Vice President
Scott Talbott2nd Vice President
Bob Broscheid3rd Vice President
Albert NussbaumDirector
Alexandra SandovalDirector
Charlton Chuck BonhamDirector
Cora CampbellDirector
Dan LindseyDirector
Greg SheehanDirector
Jeff HagenerDirector
Jeff VonkDirector
Jim DouglasDirector
Larry VoylesDirector
Lisa J HadwayDirector
Lyle SaigeonDirector
Phil AndersonDirector
Richard HatcherDirector
Robin JennisonDirector
Roy ElickerDirector
Terry SteinwandDirector
Travis RipleyDirector
Virgil MooreDirector
Larry KruckenbergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,126,287
Investment Income
$48
Other Revenue
$0
Change in Net Assets
$15,472,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$514,561
Salaries, Compensation, and Employee Benefits$139,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$417,517--$417,517
Other Salaries and Wages-$110,860-$110,860
Fees for Services Legal$43,858--$43,858
Current Officers, Directors, Trustees, and Key Employees-$27,692-$27,692
Information Technology$21,515--$21,515
Office Expenses-$14,968-$14,968
Occupancy-$8,373-$8,373
Depreciation Depletion-$4,797-$4,797
Conferences and Meetings$2,350--$2,350
Travel$1,183--$1,183
Payroll Taxes-$689-$689
Other Employee Benefits-$253-$253
Pension Plan Contributions-$240-$240
Total Functional Expenses$486,423$167,872$0$654,295
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board reviews a copy of the form 990 tax return prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
46-5570304
Phone
2083319431

Signing Officer

Name
Larry Kruckenberg
Title
Secretary
Phone
2083319431
Signed
2015-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Kruckenberg
Formed
2013
Legal Domicile
Wy
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
30

Preparer

Preparer
Cheryl Guiddy
Phone
2083338965
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 417,517. Management and general expenses 0. Fundraising expenses 0. Total expenses 417,517.”

FORM 990, PART XII, LINE 2C:

“The executive committee assumes the responsibility for selecting the auditor and overseeing the issuance of the audit.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes the western conservation foundation was formed on may 2, 2014. It was granted tax exempt status under section 501(c)(4) of the internal revenue code on august 1, 2014, to be applied as of the date of formation. Wcf is under common control with wafwa. Accordingly, no provision for income tax for wcf has been reflected in the financial statements. Management has evaluated wcf's tax positions and concluded that there is uncertainty regarding current tax exempt status. But, apart from that, no tax positions have been taken that require adjustment to the financial statements, though wafwa and fwfw could be subject to income tax examinations by tax authorities for years before 2010.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33RD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016126335
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt021515
IRS990/InformationTechnologyGrp/TotalAmt021515
IRS990/InitialReturnInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019872
IRS990/LandBldgEquipCostOrOtherBssAmt024669
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE GRANTS AND ALL TYPES OF ASSISTANCE TO WESTERN CONSERVATION OF FISH AND WILDLIFE AGENCIES (WAFWA), THE MEMBER STATES AND FISH WILDLIFE AGENCIES OF WAFWA, AND OTHER NATURAL RESOURCES SUPPORT ENTITIES FOR A WIDE RANGE OF CONSERVATION PROJECTS AND PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt015472040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08373
IRS990/OccupancyGrp/TotalAmt08373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014968
IRS990/OfficeExpensesGrp/TotalAmt014968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110860
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110860
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0689
IRS990/PayrollTaxesGrp/TotalAmt0689
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0240
IRS990/PensionPlanContributionsGrp/TotalAmt0240
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0987
IRS990/PrincipalOfficerNm0LARRY KRUCKENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0ENROLLMENT AND ASSESSMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016126287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016126287
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015472040
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016126287
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt019872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024669
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE WESTERN CONSERVATION FOUNDATION WAS FORMED ON MAY 2, 2014. IT WAS GRANTED TAX EXEMPT STATUS UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE ON AUGUST 1, 2014, TO BE APPLIED AS OF THE DATE OF FORMATION. WCF IS UNDER COMMON CONTROL WITH WAFWA. ACCORDINGLY, NO PROVISION FOR INCOME TAX FOR WCF HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED WCF'S TAX POSITIONS AND CONCLUDED THAT THERE IS UNCERTAINTY REGARDING CURRENT TAX EXEMPT STATUS. BUT, APART FROM THAT, NO TAX POSITIONS HAVE BEEN TAKEN THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS, THOUGH WAFWA AND FWFW COULD BE SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019872
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS A COPY OF THE FORM 990 TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 417,517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 417,517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE ASSUMES THE RESPONSIBILITY FOR SELECTING THE AUDITOR AND OVERSEEING THE ISSUANCE OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10WESTERN ASSOCIATION OF FISH AND WILDLIFE AGENCIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11WESTERN ASSOCIATION OF FISH AND WILDLIFE AGENCIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10FOUNDATION FOR WESTERN FISH AND WILDLIFE AGENCIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11WESTERN ASSOCIATION OF FISH AND WILDLIFE AGENCIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0262849591
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1820329350
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTS WESTERN CONSERVATION FOUNDATION EFFORTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORTS WESTERN CONSERVATION FOUNDATION EFFORTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10963 S ORCHARD STE D
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11963 S ORCHARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BOISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1BOISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode083705
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode183705
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,479,552
Liabilities
$7,512
Net assets
$15,472,040
Revenue
$16,126,335
Expenses
$654,295
Net income
$15,472,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.6$0.18$48.4$1.26$1.44$0.18
2023Detailed filing. Detailed filing data is available for this year.$45.7$0.02$45.7$0.34$1.38$1.72
2022Detailed filing. Detailed filing data is available for this year.$44.7$0.32$44.4$1.29$3.20$1.92
2021Detailed filing. Detailed filing data is available for this year.$53.9$0.23$53.7$5.34$3.49$1.85
2020Detailed filing. Detailed filing data is available for this year.$48.4$0.24$48.2$2.51$3.61$1.10
2019Detailed filing. Detailed filing data is available for this year.$51.1$0.14$50.9$3.16$4.13$0.97
2018Detailed filing. Detailed filing data is available for this year.$52.5$0.32$52.1$4.94$5.31$0.37
2017Summary only. Only limited summary data is available for this year.$54.3$0.33$54.0$3.07$6.14$3.07
2016Detailed filing. Detailed filing data is available for this year.$55.1$0.54$54.6$17.6$5.52$12.1
2015Detailed filing. Detailed filing data is available for this year.$42.7$0.66$42.0$30.7$3.54$27.1
2014Detailed filing. Detailed filing data is available for this year.$15.5$0.01$15.5$16.1$0.65$15.5