Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Caldwell Treasure Valley Rodeo Inc
990 • Fiscal year 2022 • EIN 82-0128057
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$1,843,255
Up $177,947 (+11%) from 2021
Net Assets
Up$1,755,821
Up $168,276 (+11%) from 2021
Liabilities
Up$87,434
Up $9,671 (+12%) from 2021
Revenue And Expenses
Revenue
Up$1,685,493
Up $68,282 (+4.2%) from 2021
Expenses
Up$1,517,217
Up $218,581 (+17%) from 2021
Net Income
Down$168,276
Down $150,299 (-47%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2021 to Oct 31, 2022
- Signed
- Feb 23, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $1,780,722
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 | $583,647 | $616,730 | ▲ $33,083 |
| Cash and Non-Interest-Bearing Accounts | $349,647 | $490,455 | ▲ $140,808 |
| Investments in Publicly Traded Securities | $443,769 | $451,855 | ▲ $8,086 |
| Land, Buildings, and Equipment, Net | $243,864 | $237,809 | ▼ $6,055 |
| Accounts Receivable | $21,073 | $27,269 | ▲ $6,196 |
| Prepaid Expenses and Deferred Charges | $17,096 | $11,390 | ▼ $5,706 |
| Inventories for Sale or Use | $5,355 | $7,023 | ▲ $1,668 |
| Intangible Assets | $857 | $724 | ▼ $133 |
| Total Assets | $1,665,308 | $1,843,255 | ▲ $177,947 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $76,263 | $85,884 | ▲ $9,621 |
| Other Liabilities | $1,500 | $1,550 | ▲ $50 |
| Total Liabilities | $77,763 | $87,434 | ▲ $9,671 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,587,545 | $1,755,821 | ▲ $168,276 |
| Total Net Assets Fund Balance | $1,587,545 | $1,755,821 | ▲ $168,276 |
| Total Liabilities and Net Assets / Fund Balance | $1,665,308 | $1,843,255 | ▲ $177,947 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $155,268 | $1,170,029 | $1,325,297 |
| Equipment | $13,199 | $95,718 | $108,917 |
| Buildings | $69,342 | $33,686 | $103,028 |
| Other Land Buildings | - | $403 | $403 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gene Betts | General Mana | FT | $70,000 | $70,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Paul Adams | President |
| Brett Ortland | Director |
| Brian Voortman | Director |
| Craig Stradley | Director |
| Frank Wyant | Director |
| Juan Avila | Director |
| Michael Goff | Director |
| Nikki Zachary | Director |
| Ryan Buhler | Director |
| Ryan Robinson | Director |
| Tom Doan | Director |
| Travis Leach | Director |
| Angelique Rood | Secretary/tr |
| Ed Lodge | Vice Preside |
| Robb Vavold | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $10,412
- Program Service Revenue
- $1,560,959
- Investment Income
- $35,468
- Other Revenue
- $78,654
- All Other Contributions
- $10,412
- Change in Net Assets
- $168,276
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,216,776 |
| Salaries, Compensation, and Employee Benefits | $209,450 |
| Grants and Similar Amounts Paid | $90,991 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $271,984 | - | - | $271,984 |
| Current Officers, Directors, Trustees, and Key Employees | $193,587 | - | - | $193,587 |
| Occupancy | $107,908 | - | - | $107,908 |
| Other Expenses | $99,462 | - | - | $99,462 |
| Grants to Domestic Orgs | $90,991 | - | - | $90,991 |
| Advertising | $83,187 | - | - | $83,187 |
| Depreciation Depletion | $44,592 | - | - | $44,592 |
| Office Expenses | $34,097 | - | - | $34,097 |
| Insurance | $17,069 | - | - | $17,069 |
| Information Technology | $16,181 | - | - | $16,181 |
| Payroll Taxes | $15,863 | - | - | $15,863 |
| Travel | $14,813 | - | - | $14,813 |
| Fees for Services Accounting | $8,087 | - | - | $8,087 |
| Total Functional Expenses | $1,517,217 | $0 | $0 | $1,517,217 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Misc Donations 5000 | Caldwell, ID | - | Sponsor Related Org | $29,133 |
| Saint Alphonsus Medical Group | Nampa, ID | - | Assistance to Medica | $19,564 |
| West Valley Medical Center | Caldwell, ID | - | Assistance to Medica | $19,564 |
| Boise Rescue Mission | Boise, ID | - | Assistance to Vets | $10,000 |
| CALDWELL VETERAN'S MEMORIAL HALL | Caldwell, ID | - | Assistance to Vets | $6,730 |
| Ymca | Caldwell, ID | - | Assistance to Youth | $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 | $141,546 |
| Fundraising Direct Expenses | $66,555 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| So You Think | $62,635 | $62,635 | $53,151 | $9,484 |
| Power of Pink N | $41,835 | $41,835 | $3,060 | $38,775 |
| Total Events | $141,546 | $141,546 | $66,555 | $74,991 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Memberships | $1,550 |
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
- General Manager
- Phone
- 2084592060
- Signed
- 2022-02-23
- 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
- 4
- 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 36,422 0 0 clown & bullfighter 23,400 0 0 announcer 22,950 0 0 score board 20,000 0 0 directors expense 19,396 0 0 queens expenses 18,824 0 0 sound system 15,100 0 0 printing and publications 14,119 0 0 cleaning 13,940 0 0 ticket expenses 13,432 0 0 ice expense 10,094 0 0 lodging 10,018 0 0 security 9,258 0 0 century roping exp 7,010 0 0 judges 6,800 0 0 bank charges 5,833 0 0 tractor fuel 4,756 0 0 volunteers 3,838 0 0 ambulance 3,715 0 0 event sponsor flags 3,461 0 0 program expenses 2,820 0 0 dues and fees 2,663 0 0 taxes & licenses 1,935 0 0 parking & traffic control 1,500 0 0 ticket labor 700 0 0 total 271,984 0 0”
Raw XML AppendixShowing 400 of 510 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 | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 66555 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 141546 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 90991 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 90991 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 90991 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1780722 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 32337 |
| 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 | 16181 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16181 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17069 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17069 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 857 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 724 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5355 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7023 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35468 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35468 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 443769 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 451855 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1299836 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 243864 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 237809 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1537645 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| 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 | 1587545 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1755821 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 74991 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 74991 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 3663 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3663 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1587545 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1755821 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 107908 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107908 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34097 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34097 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | STOCK PRODUCER |
| IRS990/OtherExpensesGrp/Desc | 1 | PURSE PAY OUTS |
| IRS990/OtherExpensesGrp/Desc | 2 | BEER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | HOSPITALITY EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 200342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 179710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 139344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 99462 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 200342 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 179710 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 139344 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 99462 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1550 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15863 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15863 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17096 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11390 |
| 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 | 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 | 729816 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 446856 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 320961 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 36556 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 22480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 729816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 446856 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 320961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 36556 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 22480 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 39077 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 53171 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33713 |
| IRS990/PYOtherExpensesAmt | 0 | 1080814 |
| IRS990/PYOtherRevenueAmt | 0 | 53371 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1491050 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 318575 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 164651 |
| IRS990/PYTotalExpensesAmt | 0 | 1298636 |
| IRS990/PYTotalRevenueAmt | 0 | 1617211 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 168276 |
| 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 | 583647 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 616730 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 69342 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 33686 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 103028 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13199 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 95718 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 108917 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 155268 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1170029 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1325297 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 403 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 403 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBERSHIPS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 237809 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1550 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 66555 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SO YOU THINK |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | POWER OF PINK N |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 62635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 41835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 37076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 141546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 62635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 41835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 37076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 141546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 74991 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 10344 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 66555 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 53151 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 29133 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 6730 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 19564 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 19564 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ASSISTANCE TO VETS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SPONSOR RELATED ORG |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | ASSISTANCE TO YOUTH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | ASSISTANCE TO VETS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | ASSISTANCE TO MEDICA |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | ASSISTANCE TO MEDICA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BOISE RESCUE MISSION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | MISC DONATIONS 5000 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | YMCA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | CALDWELL VETERAN'S MEMORIAL HALL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | SAINT ALPHONSUS MEDICAL GROUP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | WEST VALLEY MEDICAL CENTER |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 308 SOUTH 24TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | VARIOUS |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 2720 S INDIANA AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1101 CLEVELAND BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 4300 E FLAMINGO AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 1717 ARLINGTON AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BOISE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | CALDWELL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | CALDWELL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | CALDWELL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | NAMPA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | CALDWELL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 83702 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 83605 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,843,255
- Liabilities
- $87,434
- Net assets
- $1,755,821
- Revenue
- $1,685,493
- Expenses
- $1,517,217
- Net income
- $168,276