Civic Intelligence

Idaho Crop Improvement Association Inc

990 • Fiscal year 2016 • EIN 82-0182466

May 01, 2015 to Apr 30, 2016 • Filed on Jun 09, 2016

Organization ProfileWWW.IDAHOCROP.COM
429 SW 5th Ave Rm/Ste 105Meridian, ID 83642-2995

(208) 884-8225

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$107,341

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

11%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,107,225

Up $420,104 (+25%) from 2015

Net Assets

Up

$2,087,343

Up $425,388 (+26%) from 2015

Liabilities

Down

$19,882

Down $5,284 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin80th percentile

Revenue

Up

$2,443,904

Up $233,983 (+11%) from 2015

Expenses

Up

$2,015,416

Up $28,136 (+1.4%) from 2015

Net Income

Up

$428,488

Up $205,847 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,094,736Liabilities 2010: $156,945Net Assets 2010: $937,7912010Assets 2011: $1,023,783Liabilities 2011: $138,827Net Assets 2011: $884,9562011Assets 2012: $1,199,159Liabilities 2012: $46,418Net Assets 2012: $1,152,7412012Assets 2013: $1,355,799Liabilities 2013: $5,915Net Assets 2013: $1,349,8842013Assets 2014: $1,464,111Liabilities 2014: $24,797Net Assets 2014: $1,439,3142014Assets 2015: $1,687,121Liabilities 2015: $25,166Net Assets 2015: $1,661,9552015Assets 2016: $2,107,225Liabilities 2016: $19,882Net Assets 2016: $2,087,3432016Assets 2017: $2,533,433Liabilities 2017: $13,071Net Assets 2017: $2,520,3622017Assets 2018: $2,948,596Liabilities 2018: $2,185Net Assets 2018: $2,946,4112018Assets 2019: $3,118,012Liabilities 2019: $4,325Net Assets 2019: $3,113,6872019Assets 2020: $3,322,918Liabilities 2020: $4,329Net Assets 2020: $3,318,5892020Assets 2021: $3,573,357Liabilities 2021: $2,644Net Assets 2021: $3,570,7132021Assets 2022: $3,546,931Liabilities 2022: $3,288Net Assets 2022: $3,543,6432022Assets 2023: $3,650,667Liabilities 2023: $2,254Net Assets 2023: $3,648,4132023Assets 2024: $4,145,782Liabilities 2024: $2,149Net Assets 2024: $4,143,6332024Assets 2025: $4,628,124Liabilities 2025: $2,931Net Assets 2025: $4,625,1932025

Highlighted filing

2016

Assets$2,107,225
Liabilities$19,882
Net Assets$2,087,343
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,816,9672010Expenses 2011: $1,822,2132011Expenses 2012: $1,832,6852012Revenue 2013: $2,123,745Expenses 2013: $1,926,602Net Income 2013: $197,1432013Revenue 2014: $2,094,733Expenses 2014: $2,005,303Net Income 2014: $89,4302014Revenue 2015: $2,209,921Expenses 2015: $1,987,280Net Income 2015: $222,6412015Revenue 2016: $2,443,904Expenses 2016: $2,015,416Net Income 2016: $428,4882016Revenue 2017: $2,448,159Expenses 2017: $2,015,140Net Income 2017: $433,0192017Revenue 2018: $2,448,040Expenses 2018: $2,021,991Net Income 2018: $426,0492018Revenue 2019: $2,433,301Expenses 2019: $2,266,025Net Income 2019: $167,2762019Revenue 2020: $2,338,443Expenses 2020: $2,133,541Net Income 2020: $204,9022020Revenue 2021: $2,492,757Expenses 2021: $2,240,633Net Income 2021: $252,1242021Revenue 2022: $2,319,984Expenses 2022: $2,347,054Net Income 2022: -$27,0702022Revenue 2023: $2,456,114Expenses 2023: $2,351,344Net Income 2023: $104,7702023Revenue 2024: $2,928,281Expenses 2024: $2,433,061Net Income 2024: $495,2202024Revenue 2025: $2,818,937Expenses 2025: $2,337,377Net Income 2025: $481,5602025

Highlighted filing

2016

Revenue$2,443,904
Expenses$2,015,416
Net Income$428,488
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jun 9, 2016
Return Version
2015v2.1
Gross Receipts
$2,447,497
Mission and Program Overview

Mission

The association certifies seed crops of independent growers in idaho and participates in education and research programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,091,841$1,513,415▲ $421,574
Land, Buildings, and Equipment, Net$473,389$454,511▼ $18,878
Cash and Non-Interest-Bearing Accounts$121,891$139,299▲ $17,408
Total Assets$1,687,121$2,107,225▲ $420,104
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,423$13,785▼ $4,638
Other Liabilities$6,743$6,097▼ $646
Total Liabilities$25,166$19,882▼ $5,284
Net Assets / Fund Balance
Unrestricted Net Assets$1,661,955$2,087,343▲ $425,388
Total Net Assets Fund Balance$1,661,955$2,087,343▲ $425,388
Total Liabilities and Net Assets / Fund Balance$1,687,121$2,107,225▲ $420,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,341$189,698$506,039
Equipment$138,170$321,216$459,386
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas N BozeExecutive DiFT$89,258$18,083$107,341

Board Members and Trustees

NameTitle
Brent DamePresident
Brian DarringtonDirector
Justin McleodDirector
Kirk RolfsDirector
Wyatt PenfoldDirector
David HoadleyEx-officio D
Paul McdanielEx-officio D
Rick KitamuraTreasurer
Chad NeibaurVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,414,018
Investment Income
$9,646
Other Revenue
$20,240
Change in Net Assets
$428,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,443,904
Total Revenue per Audited Statements
$2,443,904
Total Revenue per Form 990
$2,443,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,204,664
Other Expenses$810,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$764,469--$764,469
Other Employee Benefits$193,370--$193,370
All Other Expenses$116,574--$116,574
Current Officers, Directors, Trustees, and Key Employees$107,340--$107,340
Travel$78,645--$78,645
Payroll Taxes$73,531--$73,531
Office Expenses$71,850--$71,850
Pension Plan Contributions$65,954--$65,954
Depreciation Depletion$61,012--$61,012
Other Expenses$52,056--$52,056
Insurance$30,334--$30,334
Information Technology$27,395--$27,395
Conferences and Meetings$25,888--$25,888
Occupancy$17,426--$17,426
Fees for Services Legal$9,290--$9,290
Fees for Services Accounting$6,980--$6,980
Advertising$2,966--$2,966
Interest$648--$648
Total Functional Expenses$2,015,416$0$0$2,015,416

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,015,416
Total Expenses per Audited Statements$2,015,416
Total Expenses per Form 990$2,015,416
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposit/deferred Revenue$4,085
Credit Card Payable$1,482
Payroll Tax Liabilities$530
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Justin mcleod 2851 a hwy 64 nez perce, id 83543 rick kitamura 62 nw 19th st ontario, or 97914 kirk rolfs 9178 lakeshore dr nampa, id 83686 brian darrington 887 east 500 south delco, id 83323 brent dame 3052-b north 3800 east hansen, id 83334 chad neibaur 1550 central rd bancroft, id 83217 wyatt penfold 2955 s 1750 e driggs, id 83422 paul mcdaniel 875 perimeter drive ms2339 moscow, id 83844-2339 david hoadley 875 perimeter drive ms2090 moscow, id 83844-2090”

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

“The board reviews and approves the audited financial statements, which are used to prepare the 990. A draft of the 990 is also presented to the executive director for their review, prior to being filed.”

Form 990, Page 6, Part VI, Line 15A

“The board approves all salary increases and salary schedules through the budgeting process.”

Form 990, Page 6, Part VI, Line 15B

“The board approves all salary increases and salary schedules through the budgeting process.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Idaho Crop Improvement Association
EIN
82-0182466
Phone
2088848225
Address
429 SW 5TH AVE RM/STE 105, MERIDIAN, ID 83642-2995

Signing Officer

Name
Douglas N Boze
Title
Executive Director
Phone
2088848225
Signed
2016-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas N Boze
Formed
1941
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
52

Preparer

Firm
Bailey & Company Chartered
Address
PO BOX 876, NAMPA, ID 83653-0876
Preparer
Cassie Zattiero CPA
Phone
2084662493
Raw XML Appendix389 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/PrincipalOfficerNm0DOUGLAS N BOZE
IRS990/PriorPeriodAdjustmentsAmt0-3100
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/BusinessCd3110000
IRS990/ProgramServiceRevenueGrp/Desc0INSPECTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1LAB/PURITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION FEES
IRS990/ProgramServiceRevenueGrp/Desc3SEED SEMINAR
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01889607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1318696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2198864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01889607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1318696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2198864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41936
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt0854754
IRS990/PYOtherRevenueAmt024523
IRS990/PYProgramServiceRevenueAmt02185310
IRS990/PYRevenuesLessExpensesAmt0222641
IRS990/PYSalariesCompEmpBnftPaidAmt01132526
IRS990/PYTotalExpensesAmt01987280
IRS990/PYTotalRevenueAmt02209921
IRS990/ReconcilationRevenueExpnssAmt0428488
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08899
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt011341
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt011341
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01091841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01513415
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0316341
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0506039
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0321216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0459386
IRS990ScheduleD/ExpensesSubtotalAmt02015416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSIT/DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02443904
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0454511
IRS990ScheduleD/TotalExpensesPerForm990Amt02015416
IRS990ScheduleD/TotalLiabilityAmt06097
IRS990ScheduleD/TotalRevenuePerForm990Amt02443904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02443904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02015416
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUSTIN MCLEOD 2851 A HWY 64 NEZ PERCE, ID 83543 RICK KITAMURA 62 NW 19TH ST ONTARIO, OR 97914 KIRK ROLFS 9178 LAKESHORE DR NAMPA, ID 83686 BRIAN DARRINGTON 887 EAST 500 SOUTH DELCO, ID 83323 BRENT DAME 3052-B NORTH 3800 EAST HANSEN, ID 83334 CHAD NEIBAUR 1550 CENTRAL RD BANCROFT, ID 83217 WYATT PENFOLD 2955 S 1750 E DRIGGS, ID 83422 PAUL MCDANIEL 875 PERIMETER DRIVE MS2339 MOSCOW, ID 83844-2339 DAVID HOADLEY 875 PERIMETER DRIVE MS2090 MOSCOW, ID 83844-2090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS, WHICH ARE USED TO PREPARE THE 990. A DRAFT OF THE 990 IS ALSO PRESENTED TO THE EXECUTIVE DIRECTOR FOR THEIR REVIEW, PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES ALL SALARY INCREASES AND SALARY SCHEDULES THROUGH THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES ALL SALARY INCREASES AND SALARY SCHEDULES THROUGH THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01687121
IRS990/TotalAssetsEOYAmt02107225
IRS990/TotalAssetsGrp/BOYAmt01687121
IRS990/TotalAssetsGrp/EOYAmt02107225
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02015416
IRS990/TotalFunctionalExpensesGrp/TotalAmt02015416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025166
IRS990/TotalLiabilitiesEOYAmt019882
IRS990/TotalLiabilitiesGrp/BOYAmt025166
IRS990/TotalLiabilitiesGrp/EOYAmt019882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01661955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02087343
IRS990/TotalOtherCompensationAmt018083
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt090
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt090
IRS990/TotalProgramServiceExpensesAmt02015416
IRS990/TotalProgramServiceRevenueAmt02414018
IRS990/TotalReportableCompFromOrgAmt089258
IRS990/TotalRevenueGrp/ExclusionAmt010835
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02433069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02443904
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01687121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02107225
IRS990/TravelGrp/ProgramServicesAmt078645
IRS990/TravelGrp/TotalAmt078645
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01661955
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02087343
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0429 SW 5TH AVE STE 105
IRS990/USAddress/CityNm0MERIDIAN
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd0836422995
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.IDAHOCROP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS N BOZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02088848225
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO CROP IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820182466
ReturnHeader/Filer/PhoneNum02088848225
ReturnHeader/Filer/USAddress/AddressLine1Txt0429 SW 5TH AVE RM/STE 105
ReturnHeader/Filer/USAddress/CityNm0MERIDIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0836422995
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820465339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAILEY & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 876
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836530876
ReturnHeader/PreparerPersonGrp/PhoneNum02084662493
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASSIE ZATTIERO CPA
ReturnHeader/ReturnTs02016-06-09T18:26:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,107,225
Liabilities
$19,882
Net assets
$2,087,343
Revenue
$2,443,904
Expenses
$2,015,416
Net income
$428,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$2.82$2.34$0.48
2024Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.14$2.93$2.43$0.50
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$2.46$2.35$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.54$2.32$2.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$2.49$2.24$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$2.34$2.13$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.11$2.43$2.27$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$2.45$2.02$0.43
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$2.45$2.02$0.43
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$2.44$2.02$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$2.21$1.99$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$2.09$2.01$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.35$2.12$1.93$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.05$1.15$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.14$0.88$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.16$0.94$1.82