Civic Intelligence

Benevolent and Protective Order Of

EIN 82-0098645 • 501(c)8 • Caldwell, ID

Profile

Fraternal organization for benefite members.

PO Box 458Caldwell, ID 83606

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.08x

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

501(c)8 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.27x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2023

Net Margin

4th percentile

-56%

Higher net margin than 4% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

5.0%

Faster asset growth than 66% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2023

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$575,456

Up $28,956 (+5.3%) from 2023

Liabilities

Up

$51,444

Up $9,372 (+22%) from 2023

Net Assets

Up

$524,012

Up $19,584 (+3.9%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin4th percentile

Revenue

Up

$292,717

Up $134,506 (+85%) from 2023

Expenses

Up

$272,729

Up $25,639 (+10%) from 2023

Net Income

Up

$19,988

Up $108,867 (+122%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $531,760Liabilities 2012: $69,888Net Assets 2012: $461,8722012Assets 2013: $563,158Liabilities 2013: $65,464Net Assets 2013: $497,6942013Assets 2014: $513,045Liabilities 2014: $64,787Net Assets 2014: $448,2582014Assets 2015: $512,123Liabilities 2015: $55,573Net Assets 2015: $456,5502015Assets 2016: $488,979Liabilities 2016: $52,260Net Assets 2016: $436,7192016Assets 2017: $442,468Liabilities 2017: $38,911Net Assets 2017: $403,5572017Assets 2018: $445,558Liabilities 2018: $13,179Net Assets 2018: $432,3792018Assets 2019: $434,557Liabilities 2019: $56,762Net Assets 2019: $377,7952019Assets 2021: $495,613Liabilities 2021: $51,476Net Assets 2021: $444,1372021Assets 2022: $641,460Liabilities 2022: $50,680Net Assets 2022: $590,7802022Assets 2023: $546,500Liabilities 2023: $42,072Net Assets 2023: $504,4282023Assets 2024: $575,456Liabilities 2024: $51,444Net Assets 2024: $524,0122024

Highlighted filing

2024

Assets$575,456
Liabilities$51,444
Net Assets$524,012
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $180,011Expenses 2012: $127,951Net Income 2012: $52,0602012Revenue 2013: $170,958Expenses 2013: $135,136Net Income 2013: $35,8222013Revenue 2014: $117,453Expenses 2014: $166,889Net Income 2014: -$49,4362014Revenue 2015: $144,221Expenses 2015: $135,929Net Income 2015: $8,2922015Revenue 2016: $144,477Expenses 2016: $164,308Net Income 2016: -$19,8312016Revenue 2017: $93,931Expenses 2017: $127,093Net Income 2017: -$33,1622017Revenue 2018: $165,670Expenses 2018: $136,848Net Income 2018: $28,8222018Revenue 2019: $85,127Expenses 2019: $139,711Net Income 2019: -$54,5842019Revenue 2021: $114,808Expenses 2021: $91,653Net Income 2021: $23,1552021Revenue 2022: $224,775Expenses 2022: $258,022Net Income 2022: -$33,2472022Revenue 2023: $158,211Expenses 2023: $247,090Net Income 2023: -$88,8792023Revenue 2024: $292,717Expenses 2024: $272,729Net Income 2024: $19,9882024

Highlighted filing

2024

Revenue$292,717
Expenses$272,729
Net Income$19,988
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,456
Liabilities
$51,444
Net assets
$524,012
Revenue
$292,717
Expenses
$272,729
Net income
$19,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.75$0.51$5.24$2.93$2.73$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.47$0.42$5.04$1.58$2.47$0.89
2022Detailed filing. Detailed filing data is available for this year.$6.41$0.51$5.91$2.25$2.58$0.33
2021Detailed filing. Detailed filing data is available for this year.$4.96$0.51$4.44$1.15$0.92$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.35$0.57$3.78$0.85$1.40$0.55
2018Detailed filing. Detailed filing data is available for this year.$4.46$0.13$4.32$1.66$1.37$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.42$0.39$4.04$0.94$1.27$0.33
2016Detailed filing. Detailed filing data is available for this year.$4.89$0.52$4.37$1.44$1.64$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.12$0.56$4.57$1.44$1.36$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.13$0.65$4.48$1.17$1.67$0.49
2013Summary only. Only limited summary data is available for this year.$5.63$0.65$4.98$1.71$1.35$0.36
2012Summary only. Only limited summary data is available for this year.$5.32$0.70$4.62$1.80$1.28$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 5, 2025
Return Version
2023v6.0
Gross Receipts
$420,642
Mission and Program Overview

Mission

Fraternal organization for benefite members.

Fraternal organization to benefit members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$324,671$300,948▼ $23,723
Land, Buildings, and Equipment, Net$158,530$149,414▼ $9,116
Cash and Non-Interest-Bearing Accounts$39,388$87,847▲ $48,459
Inventories for Sale or Use$23,201$24,485▲ $1,284
Accounts Receivable$710$12,762▲ $12,052
Total Assets$546,500$575,456▲ $28,956
Liabilities
Deferred Revenue$41,117$48,303▲ $7,186
Other Liabilities$955$3,141▲ $2,186
Total Liabilities$42,072$51,444▲ $9,372
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$504,428$524,012▲ $19,584
Total Net Assets Fund Balance$504,428$524,012▲ $19,584
Total Liabilities and Net Assets / Fund Balance$546,500$575,456▲ $28,956

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$65,861$911,803$977,664
Land$83,553-$83,553
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Charlie CaddyTrustee
Dan WellsTrustee
Mike ConnersTrustee
Nick BradleyTrustee
Tom MarmonTrustee Chai
Ted FaubelChaplain
Larry HovorkaExalted Rule
Clayton ClancyInner Guard
Tim ThomasLeading Knig
Laura ConnersLecturing Kn
Charlie RobinsonLoyal Knight
Traci Roberts MarmonSecretary
Mike MeadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,753
Program Service Revenue
$63,286
Investment Income
$12,626
Other Revenue
$114,052
All Other Contributions
$20,508
Change in Net Assets
$19,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,415
Salaries, Compensation, and Employee Benefits$86,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,939--$78,939
Fees for Services Other$62,403--$62,403
All Other Expenses$18,767$5,700-$24,467
Insurance$1,628$14,654-$16,282
Depreciation Depletion$8,713--$8,713
Other Expenses$8,848$8,349-$8,349
Payroll Taxes$7,375--$7,375
Advertising-$5,410-$5,410
Fees for Services Accounting-$1,710-$1,710
Total Functional Expenses$236,906$35,823$0$272,729
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$67,977
Gaming Direct Expenses$58,314
Fundraising Gross Income$52,203
Fundraising Direct Expenses$20,926
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous F$24,341$24,341$6,226$18,115
Fish-o-rama$7,334$7,334$1,171$6,163
Total Events$48,162$48,162$15,447$32,715
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payable$4,607
Sales Tax Payable$723
Id Dept of Rev Payable$-2,189
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“ORGANIZATION MEMBERS”

Form 990, Page 6, Part VI, Line 7B

“Members have approval and rejection ability.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by governing body and presented to members at weekly meeting.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
82-0098645
Phone
2084541448
Address
PO BOX 458, CALDWELL, ID 83606

Signing Officer

Name
Traci Roberts Marmon
Title
Secretary
Phone
2084541448
Signed
2025-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Traci Roberts Marmon
Formed
1922
Voting Board Members
13
Independent Board Members
13
Employees
14

Preparer

Firm
Zwygart John & Associates Cpas Pllc
Address
16130 N MERCHANT WAY STE 120, NAMPA, ID 83687
Preparer
Timothy W John
Phone
2084594649
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“MISCELLANEOUS EXPENSES”

Form 990, Part IX, Line 11G

“Restaurant repairs & maintenance 1,800 0 0 office expense 332 0 0 bank fees 8,391 0 0 janitorial 12,391 0 0 licenses 1,992 0 0 music 150 0 0 telephone 4,405 0 0 utilities 27,514 0 0 rents 200 0 0 laundry linen 3,934 0 0 alarm 75 0 0 miscellaneous 1,219 0 0 total 62,403 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -404”

Raw XML AppendixShowing 400 of 427 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/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-404
IRS990/OtherExpensesGrp/Desc0HOMEOWNER ASSOCIATION
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc3CONVENTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08349
IRS990/OtherExpensesGrp/ProgramServicesAmt029521
IRS990/OtherExpensesGrp/ProgramServicesAmt120712
IRS990/OtherExpensesGrp/ProgramServicesAmt28848
IRS990/OtherExpensesGrp/TotalAmt029521
IRS990/OtherExpensesGrp/TotalAmt120712
IRS990/OtherExpensesGrp/TotalAmt28848
IRS990/OtherExpensesGrp/TotalAmt38349
IRS990/OtherLiabilitiesGrp/BOYAmt0955
IRS990/OtherLiabilitiesGrp/EOYAmt03141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078939
IRS990/OtherSalariesAndWagesGrp/TotalAmt078939
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07375
IRS990/PayrollTaxesGrp/TotalAmt07375
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRACI ROBERTS MARMON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RV PARK RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1CLAY PIGEON SHOOT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111738
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIONAL FOUNDATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0228773
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085838
IRS990/PYOtherExpensesAmt0143209
IRS990/PYOtherRevenueAmt060903
IRS990/PYProgramServiceRevenueAmt011470
IRS990/PYRevenuesLessExpensesAmt0-88879
IRS990/PYSalariesCompEmpBnftPaidAmt0103881
IRS990/PYTotalExpensesAmt0247090
IRS990/PYTotalRevenueAmt0158211
IRS990/ReconcilationRevenueExpnssAmt019988
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt083553
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083553
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065861
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0911803
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0977664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-2189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ID DEPT OF REV PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149414
IRS990ScheduleD/TotalLiabilityAmt03141
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015447
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISCELLANEOUS F
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FISH-O-RAMA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048162
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032715
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015447
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06226
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01171
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt058314
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt067977
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt067977
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09663
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt058314
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt058314
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0TRACI MARMON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01015 N KIMBALL AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CALDWELL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ID
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd083605
IRS990ScheduleG/StatesWhereGamingConductedCd0ID
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE APPROVAL AND REJECTION ABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY GOVERNING BODY AND PRESENTED TO MEMBERS AT WEEKLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESTAURANT REPAIRS & MAINTENANCE 1,800 0 0 OFFICE EXPENSE 332 0 0 BANK FEES 8,391 0 0 JANITORIAL 12,391 0 0 LICENSES 1,992 0 0 MUSIC 150 0 0 TELEPHONE 4,405 0 0 UTILITIES 27,514 0 0 RENTS 200 0 0 LAUNDRY LINEN 3,934 0 0 ALARM 75 0 0 MISCELLANEOUS 1,219 0 0 TOTAL 62,403 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -404
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0546500
IRS990/TotalAssetsEOYAmt0575456
IRS990/TotalAssetsGrp/BOYAmt0546500
IRS990/TotalAssetsGrp/EOYAmt0575456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102753
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042072
IRS990/TotalLiabilitiesEOYAmt051444
IRS990/TotalLiabilitiesGrp/BOYAmt042072
IRS990/TotalLiabilitiesGrp/EOYAmt051444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0504428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0524012
IRS990/TotalOtherProgSrvcExpenseAmt0228773
IRS990/TotalProgramServiceExpensesAmt0236906
IRS990/TotalProgramServiceRevenueAmt063286
IRS990/TotalRevenueGrp/ExclusionAmt0102639
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292717
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0546500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0575456
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01015 N KIMBALL AVE
IRS990/USAddress/CityNm0CALDWELL
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083605
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACI ROBERTS MARMON

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