Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Caldwell Treasure Valley Rodeo Inc
990 • Fiscal year 2021 • EIN 82-0128057
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$1,665,308
Up $284,685 (+21%) from 2020
Net Assets
Up$1,587,545
Up $318,575 (+25%) from 2020
Liabilities
Down$77,763
Down $33,890 (-30%) from 2020
Revenue And Expenses
Revenue
Up$1,617,211
Up $1,449,879 (+866%) from 2020
Expenses
Up$1,298,636
Up $874,045 (+206%) from 2020
Net Income
Up$318,575
Up $575,834 (+224%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2020 to Oct 31, 2021
- Signed
- Mar 10, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $1,695,732
Mission and Program Overview
Mission
To run a rodeo to provide entertainment and a source of revenue to the community.
To run a rodeo to provide entertainment and a source of revenue to the community
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $525,699 | $583,647 | ▲ $57,948 |
| Investments in Publicly Traded Securities | $473,053 | $443,769 | ▼ $29,284 |
| Cash and Non-Interest-Bearing Accounts | $170,802 | $349,647 | ▲ $178,845 |
| Land, Buildings, and Equipment, Net | $196,922 | $243,864 | ▲ $46,942 |
| Accounts Receivable | $488 | $21,073 | ▲ $20,585 |
| Prepaid Expenses and Deferred Charges | $4,256 | $17,096 | ▲ $12,840 |
| Inventories for Sale or Use | $8,411 | $5,355 | ▼ $3,056 |
| Intangible Assets | $991 | $857 | ▼ $134 |
| Total Assets | $1,380,623 | $1,665,308 | ▲ $284,685 |
| Other Assets Total | $1 | - | - |
| Liabilities | |||
| Deferred Revenue | $108,399 | - | - |
| Accounts Payable and Accrued Expenses | $1,754 | $76,263 | ▲ $74,509 |
| Other Liabilities | $1,500 | $1,500 | → $0 |
| Total Liabilities | $111,653 | $77,763 | ▼ $33,890 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,024,376 | $1,587,545 | ▲ $563,169 |
| Net Assets With Donor Restrictions | $244,594 | - | - |
| Total Net Assets Fund Balance | $1,268,970 | $1,587,545 | ▲ $318,575 |
| Total Liabilities and Net Assets / Fund Balance | $1,380,623 | $1,665,308 | ▲ $284,685 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $170,810 | $1,136,851 | $1,307,661 |
| Equipment | $8,423 | $90,500 | $98,923 |
| Buildings | $64,631 | $27,623 | $92,254 |
| Other Land Buildings | - | $403 | $403 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gene Betts | Executive Di | FT | $56,809 | $56,809 |
Board Members and Trustees
| Name | Title |
|---|---|
| Juan Avila | President |
| Angelique Rood | Director |
| Brett Ortland | Director |
| Brian Voortman | Director |
| Craig Stradley | Director |
| Curt Ruehl | Director |
| Frank Wyant | Director |
| Michael Goff | Director |
| Ryan Buhler | Director |
| Ryan Robinson | Director |
| Tom Doan | Director |
| Nikki Zachary | Past Preside |
| Ed Lodge | Secretary/tr |
| Paul Adams | Vice Preside |
| Robb Vavold | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $39,077
- Program Service Revenue
- $1,491,050
- Investment Income
- $33,713
- Other Revenue
- $53,371
- All Other Contributions
- $39,077
- Change in Net Assets
- $318,575
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,080,814 |
| Salaries, Compensation, and Employee Benefits | $164,651 |
| Grants and Similar Amounts Paid | $53,171 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $232,132 | - | - | $232,132 |
| Current Officers, Directors, Trustees, and Key Employees | $151,495 | - | - | $151,495 |
| Occupancy | $92,215 | - | - | $92,215 |
| Other Expenses | $90,200 | - | - | $90,200 |
| Grants to Domestic Orgs | $53,171 | - | - | $53,171 |
| Depreciation Depletion | $52,420 | - | - | $52,420 |
| Advertising | $48,873 | - | - | $48,873 |
| Office Expenses | $19,680 | - | - | $19,680 |
| Payroll Taxes | $13,156 | - | - | $13,156 |
| Insurance | $8,924 | - | - | $8,924 |
| Fees for Services Accounting | $6,870 | - | - | $6,870 |
| Information Technology | $4,576 | - | - | $4,576 |
| Travel | $2,048 | - | - | $2,048 |
| Total Functional Expenses | $1,298,636 | $0 | $0 | $1,298,636 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Misc Donations 5000 | Caldwell, ID | - | Sponsor Related Org | $33,022 |
| Caldwell Western Heritage Fund | Caldwell, ID | - | Provide Scholarships | $14,149 |
| Boise Rescue Mission | Boise, ID | - | Assistance to Vets | $6,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $65,134 |
| Fundraising Direct Expenses | $8,778 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Power of Pink N | $26,605 | $26,605 | $565 | $26,040 |
| Power of Pink G | $21,444 | $21,444 | $7,858 | $13,586 |
| Total Events | $65,134 | $65,134 | $8,778 | $56,356 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Memberships | $1,500 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- 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 2
“Father on honorary board son on governing board”
Form 990, Page 6, Part VI, Line 6
“The organization has a board of 15 members currently. After spending several years on the board, the member, if in good standing, can go to the honorary board. There are currently 16 honorary board members.”
Form 990, Page 6, Part VI, Line 7A
“Every year, a certain number of board members are up for re-election or they resign. The board votes for their continuation on the board or for a replacement. The board has regular meetings in which decisions are made by the board. The honorary board can only vote at the annual meeting.”
Form 990, Page 6, Part VI, Line 7B
“The board has regular meetings in which decisions are made by the board. The honorary board can only vote at the annual meeting.”
Form 990, Page 6, Part VI, Line 11B
“In an annual meeting, the in house financial statements are presented and reviewed by the board.”
Form 990, Page 6, Part VI, Line 12C
“The organization board is small and the activities of the members are well known by the other members. Thus, they self-monitor each other.”
Form 990, Page 6, Part VI, Line 15A
“The board members are all business people who are aware of compensation rates in the community. They review the employees yearly by a committee.”
Form 990, Page 6, Part VI, Line 15B
“The board members are all business people who are aware of compensation rates in the community. They review the employees yearly by a committee.”
Form 990, Page 6, Part VI, Line 19
“The documents are available upon request however, the organization believes they are private documents and will not give them out without justification.”
Filing and Contact Details
Filer
- Filer Name
- Caldwell Treasure Valley Rodeo Inc
- EIN
- 82-0128057
- Phone
- 2084592060
- Address
- PO BOX 98, CALDWELL, ID 83606-0098
Signing Officer
- Name
- Gene Betts
- Title
- Executive Director
- Phone
- 2084592060
- Signed
- 2021-03-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gene Betts
- Formed
- 1966
- Legal Domicile
- Id
- Voting Board Members
- 15
- Independent Board Members
- 14
- Employees
- 3
- Volunteers
- 300
Preparer
- Firm
- Ripley Doorn & Company Pllc
- Address
- 824 DEARBORN ST, CALDWELL, ID 83605-4161
- Preparer
- Joshua S Bolin CPA
- Phone
- 2084593696
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Sign painting 39,935 0 0 queens expenses 24,707 0 0 clown & bullfighter 23,150 0 0 announcer 22,200 0 0 score board 18,500 0 0 sound system 15,100 0 0 lodging 12,177 0 0 printing and publications 9,746 0 0 security 8,869 0 0 century roping exp 8,365 0 0 cleaning 7,247 0 0 ice 5,678 0 0 director's expense 4,610 0 0 volunteers 4,443 0 0 judges 3,855 0 0 bank charges 3,364 0 0 ambulance 3,094 0 0 tractor fuel 2,730 0 0 event sponsor flags 2,648 0 0 prerodeo expenses 2,619 0 0 taxes & licenses 2,035 0 0 dues and fees 1,945 0 0 website 1,800 0 0 ticket expenses 1,619 0 0 program expenses 1,500 0 0 saddles & buckles 136 0 0 approval fee 50 0 0 bad debt 10 0 0 total 232,132 0 0”
Raw XML AppendixShowing 400 of 497 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/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PAST PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8778 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 65134 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3183 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 53171 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 53171 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 53171 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 40630 |
| IRS990/GrossReceiptsAmt | 0 | 1695732 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 29311 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4576 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4576 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8924 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8924 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 991 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 857 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8411 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5355 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30530 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30530 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 473053 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 443769 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1255377 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 196922 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 243864 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1499241 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 37447 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO RUN A RODEO TO PROVIDE ENTERTAINMENT AND A SOURCE OF REVENUE TO THE COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1268970 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1587545 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3183 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3183 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 56356 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 56356 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -2985 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2985 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1024376 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1587545 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92215 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92215 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19680 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19680 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURSE PAYOUTS |
| IRS990/OtherExpensesGrp/Desc | 1 | STOCK PRODUCER |
| IRS990/OtherExpensesGrp/Desc | 2 | BEER BOOTH SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | HOSPITALITY EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 194510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 177956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 150410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 90200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 194510 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 177956 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 150410 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 90200 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13156 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13156 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4256 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17096 |
| IRS990/PrincipalOfficerNm | 0 | GENE BETTS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RODEO TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPONSORSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BEER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ENTRY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 708525 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 411010 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 294719 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 27937 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 25239 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 708525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 411010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 294719 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 27937 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 25239 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 58985 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 125074 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32376 |
| IRS990/PYOtherExpensesAmt | 0 | 167136 |
| IRS990/PYOtherRevenueAmt | 0 | 28066 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 47905 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -257259 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 132381 |
| IRS990/PYTotalExpensesAmt | 0 | 424591 |
| IRS990/PYTotalRevenueAmt | 0 | 167332 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 318575 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 525699 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 583647 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 64631 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 27623 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 92254 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8423 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 90500 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 98923 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 170810 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1136851 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1307661 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 403 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 403 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBERSHIPS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 243864 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1500 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | POWER OF PINK N |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | POWER OF PINK G |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 21444 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 17085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 65134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 21444 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 17085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 65134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 56356 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 14149 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 33022 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ASSISTANCE TO VETS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PROVIDE SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SPONSOR RELATED ORG |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BOISE RESCUE MISSION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CALDWELL WESTERN HERITAGE FUND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | MISC DONATIONS 5000 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 308 SOUTH 24TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 98 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | VARIOUS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BOISE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | CALDWELL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | CALDWELL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 83702 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 83606 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 83605 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FATHER ON HONORARY BOARD SON ON GOVERNING BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS A BOARD OF 15 MEMBERS CURRENTLY. AFTER SPENDING SEVERAL YEARS ON THE BOARD, THE MEMBER, IF IN GOOD STANDING, CAN GO TO THE HONORARY BOARD. THERE ARE CURRENTLY 16 HONORARY BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EVERY YEAR, A CERTAIN NUMBER OF BOARD MEMBERS ARE UP FOR RE-ELECTION OR THEY RESIGN. THE BOARD VOTES FOR THEIR CONTINUATION ON THE BOARD OR FOR A REPLACEMENT. THE BOARD HAS REGULAR MEETINGS IN WHICH DECISIONS ARE MADE BY THE BOARD. THE HONORARY BOARD CAN ONLY VOTE AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD HAS REGULAR MEETINGS IN WHICH DECISIONS ARE MADE BY THE BOARD. THE HONORARY BOARD CAN ONLY VOTE AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IN AN ANNUAL MEETING, THE IN HOUSE FINANCIAL STATEMENTS ARE PRESENTED AND REVIEWED BY THE BOARD. |
Document Assets
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Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,665,308
- Liabilities
- $77,763
- Net assets
- $1,587,545
- Revenue
- $1,617,211
- Expenses
- $1,298,636
- Net income
- $318,575