Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Caldwell Treasure Valley Rodeo Inc
990 • Fiscal year 2023 • EIN 82-0128057
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$2,005,382
Up $162,127 (+8.8%) from 2022
Net Assets
Up$1,873,691
Up $117,870 (+6.7%) from 2022
Liabilities
Up$131,691
Up $44,257 (+51%) from 2022
Revenue And Expenses
Revenue
Up$1,884,217
Up $198,724 (+12%) from 2022
Expenses
Up$1,766,347
Up $249,130 (+16%) from 2022
Net Income
Down$117,870
Down $50,406 (-30%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2022 to Oct 31, 2023
- Signed
- Jan 25, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $1,959,309
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 | |||
| Investments in Publicly Traded Securities | $451,855 | $625,341 | ▲ $173,486 |
| Savings and Temporary Cash Investments | $616,730 | $581,228 | ▼ $35,502 |
| Cash and Non-Interest-Bearing Accounts | $490,455 | $436,148 | ▼ $54,307 |
| Land, Buildings, and Equipment, Net | $237,809 | $314,823 | ▲ $77,014 |
| Accounts Receivable | $27,269 | $25,273 | ▼ $1,996 |
| Prepaid Expenses and Deferred Charges | $11,390 | $16,430 | ▲ $5,040 |
| Inventories for Sale or Use | $7,023 | $5,548 | ▼ $1,475 |
| Intangible Assets | $724 | $591 | ▼ $133 |
| Total Assets | $1,843,255 | $2,005,382 | ▲ $162,127 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $85,884 | $130,141 | ▲ $44,257 |
| Other Liabilities | $1,550 | $1,550 | → $0 |
| Total Liabilities | $87,434 | $131,691 | ▲ $44,257 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,755,821 | $1,873,691 | ▲ $117,870 |
| Total Net Assets Fund Balance | $1,755,821 | $1,873,691 | ▲ $117,870 |
| Total Liabilities and Net Assets / Fund Balance | $1,843,255 | $2,005,382 | ▲ $162,127 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $219,787 | $1,203,996 | $1,423,783 |
| Equipment | $31,841 | $108,078 | $139,919 |
| Buildings | $63,195 | $39,833 | $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 |
|---|---|
| Robb Vavold | President |
| Brett Ortland | Director |
| Brian Voortman | Director |
| C L Butch Otter | Director |
| Craig Stradley | Director |
| Frank Wyant | Director |
| Juan Avila | Director |
| Michael Goff | Director |
| Nikki Zachary | Director |
| Paul Adams | Director |
| Ryan Robinson | Director |
| Travis Leach | Director |
| Tom Doan | Secretary/tr |
| Angelique Rood | Vice Preside |
| Ed Lodge | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $13,978
- Program Service Revenue
- $1,721,170
- Investment Income
- $38,740
- Other Revenue
- $110,329
- All Other Contributions
- $13,978
- Change in Net Assets
- $117,870
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,431,212 |
| Salaries, Compensation, and Employee Benefits | $224,422 |
| Grants and Similar Amounts Paid | $110,713 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $290,730 | - | - | $290,730 |
| Current Officers, Directors, Trustees, and Key Employees | $207,295 | - | - | $207,295 |
| Occupancy | $157,725 | - | - | $157,725 |
| Other Expenses | $116,162 | - | - | $116,162 |
| Grants to Domestic Orgs | $110,713 | - | - | $110,713 |
| Advertising | $102,839 | - | - | $102,839 |
| Office Expenses | $74,551 | - | - | $74,551 |
| Depreciation Depletion | $52,607 | - | - | $52,607 |
| Insurance | $21,016 | - | - | $21,016 |
| Travel | $18,441 | - | - | $18,441 |
| Payroll Taxes | $17,127 | - | - | $17,127 |
| Information Technology | $11,541 | - | - | $11,541 |
| Fees for Services Accounting | $7,391 | - | - | $7,391 |
| Total Functional Expenses | $1,766,347 | $0 | $0 | $1,766,347 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Saint Alphonsus Medical Group | Nampa, ID | - | Assistance to Medica | $26,446 |
| West Valley Medical Center | Caldwell, ID | - | Assistance to Medica | $26,445 |
| Misc Donations 5000 | Caldwell, ID | - | Sponsor Related Org | $19,511 |
| CALDWELL VETERAN'S MEMORIAL HALL | Caldwell, ID | - | Assistance to Vets | $16,156 |
| Wyakin Foundation | Boise, ID | - | Assistance to Vets | $16,155 |
| 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 | $139,793 |
| Fundraising Direct Expenses | $50,592 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Power of Pink N | $44,968 | $44,968 | $3,490 | $41,478 |
| So You Think | $41,529 | $41,529 | $36,309 | $5,220 |
| Total Events | $139,793 | $139,793 | $50,592 | $89,201 |
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 honorary 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
- 2024-01-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gene Betts
- Formed
- 1966
- Legal Domicile
- Id
- Voting Board Members
- 16
- Independent Board Members
- 15
- 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 43,649 0 0 score board 25,362 0 0 announcer 22,500 0 0 clown & bullfighter 20,250 0 0 security 18,659 0 0 directors expense 16,526 0 0 printing & pictures 15,590 0 0 queen contest 15,448 0 0 ice expense 14,886 0 0 sound system 14,510 0 0 lodging 14,354 0 0 bank svc chgs 12,377 0 0 cleaning 12,225 0 0 volunteers 9,688 0 0 judges 6,800 0 0 ticket sales 4,920 0 0 dues & fees 4,718 0 0 ambulance 3,450 0 0 tractor fuel 3,297 0 0 event sponsor flags 2,641 0 0 saddle & buckles 2,292 0 0 taxes & licenses 1,960 0 0 program expenses 1,500 0 0 training 1,415 0 0 ticket labor 800 0 0 mercantile sales 628 0 0 century roping 285 0 0 total 290,730 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 | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| 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 | 50592 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 139793 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 110713 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 110713 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 110713 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1959309 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 45628 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11541 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11541 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21016 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21016 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 724 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 591 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7023 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5548 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38740 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38740 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 451855 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 625341 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1352310 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 237809 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 314823 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1667133 |
| 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 | 1755821 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1873691 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 89201 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 89201 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 21128 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21128 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1755821 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1873691 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 157725 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 157725 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 74551 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74551 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PURSE PAY OUTS |
| IRS990/OtherExpensesGrp/Desc | 1 | STOCK PRODUCER |
| IRS990/OtherExpensesGrp/Desc | 2 | BEER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | HOSPITALITY EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 251923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 205885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 120401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 116162 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 251923 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 205885 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 120401 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 116162 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1550 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1550 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17127 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17127 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11390 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16430 |
| 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 | 871886 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 486737 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 313317 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 28989 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 12861 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 871886 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 486737 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 313317 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 28989 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 12861 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10412 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 90991 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35468 |
| IRS990/PYOtherExpensesAmt | 0 | 1216776 |
| IRS990/PYOtherRevenueAmt | 0 | 78654 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1560959 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 168276 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 209450 |
| IRS990/PYTotalExpensesAmt | 0 | 1517217 |
| IRS990/PYTotalRevenueAmt | 0 | 1685493 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 117870 |
| 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 | 616730 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 581228 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 63195 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 39833 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 103028 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31841 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 108078 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 139919 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 219787 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1203996 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1423783 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 403 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 403 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBERSHIPS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 314823 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 50592 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | POWER OF PINK N |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SO YOU THINK |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 44968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 41529 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 53296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 139793 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 44968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 41529 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 53296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 139793 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 89201 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 10793 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 50592 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 36309 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 19511 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 16156 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 26446 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 26445 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 16155 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SPONSOR RELATED ORG |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | ASSISTANCE TO YOUTH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | ASSISTANCE TO VETS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | ASSISTANCE TO MEDICA |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | ASSISTANCE TO MEDICA |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | ASSISTANCE TO VETS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MISC DONATIONS 5000 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | YMCA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | CALDWELL VETERAN'S MEMORIAL HALL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | SAINT ALPHONSUS MEDICAL GROUP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | WEST VALLEY MEDICAL CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | WYAKIN FOUNDATION |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | VARIOUS |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2720 S INDIANA AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1101 CLEVELAND BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 4300 E FLAMINGO AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1717 ARLINGTON AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 960 S BROADWAY AVE SUITE 260 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CALDWELL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | CALDWELL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | CALDWELL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | NAMPA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | CALDWELL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | BOISE |
| 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 | 83605 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 83605 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 83605 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,005,382
- Liabilities
- $131,691
- Net assets
- $1,873,691
- Revenue
- $1,884,217
- Expenses
- $1,766,347
- Net income
- $117,870
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