Civic Intelligence

Idaho Falls Country Club Inc

EIN 82-0196986 • 501(c)7 • Idaho Falls, ID

Profile

Social club- provides golf, tennis, and eating facilities to approximately 350 members and their families and guests.

11611 S Country Club RdIdaho Falls, ID 83404

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

1.23x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.9%

Higher net margin than 58% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

94th percentile

37%

Faster asset growth than 94% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.3%

Faster revenue growth than 45% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,447,594

Up $1,212,606 (+37%) from 2023

Liabilities

Up

$3,074,851

Up $990,548 (+48%) from 2023

Net Assets

Up

$1,372,743

Up $222,058 (+19%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin58th percentile

Revenue

Up

$2,501,200

Up $103,558 (+4.3%) from 2023

Expenses

Up

$2,279,142

Up $214,969 (+10%) from 2023

Net Income

Down

$222,058

Down $111,411 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,720,606Liabilities 2011: $686,071Net Assets 2011: $1,034,5352011Assets 2012: $1,668,102Liabilities 2012: $699,446Net Assets 2012: $968,6562012Assets 2013: $1,987,037Liabilities 2013: $1,105,335Net Assets 2013: $881,7022013Assets 2014: $1,854,282Liabilities 2014: $1,017,835Net Assets 2014: $836,4472014Assets 2015: $1,801,967Liabilities 2015: $974,030Net Assets 2015: $827,9372015Assets 2016: $1,689,909Liabilities 2016: $891,252Net Assets 2016: $798,6572016Assets 2017: $1,846,277Liabilities 2017: $1,082,970Net Assets 2017: $763,3072017Assets 2018: $1,943,021Liabilities 2018: $1,167,897Net Assets 2018: $775,1242018Assets 2019: $1,672,619Liabilities 2019: $1,130,179Net Assets 2019: $542,4402019Assets 2021: $1,885,016Liabilities 2021: $1,366,089Net Assets 2021: $518,9272021Assets 2022: $2,657,673Liabilities 2022: $1,844,401Net Assets 2022: $813,2722022Assets 2023: $3,234,988Liabilities 2023: $2,084,303Net Assets 2023: $1,150,6852023Assets 2024: $4,447,594Liabilities 2024: $3,074,851Net Assets 2024: $1,372,7432024

Highlighted filing

2024

Assets$4,447,594
Liabilities$3,074,851
Net Assets$1,372,743
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,356,9572011Expenses 2012: $1,415,3832012Revenue 2013: $1,248,108Expenses 2013: $1,439,582Net Income 2013: -$191,4742013Revenue 2014: $1,323,730Expenses 2014: $1,474,871Net Income 2014: -$151,1412014Revenue 2015: $1,356,885Expenses 2015: $1,466,201Net Income 2015: -$109,3162015Revenue 2016: $1,345,597Expenses 2016: $1,503,436Net Income 2016: -$157,8392016Revenue 2017: $1,364,343Expenses 2017: $1,532,133Net Income 2017: -$167,7902017Revenue 2018: $1,525,391Expenses 2018: $1,513,574Net Income 2018: $11,8172018Revenue 2019: $1,388,579Expenses 2019: $1,621,263Net Income 2019: -$232,6842019Revenue 2021: $1,847,674Expenses 2021: $1,889,391Net Income 2021: -$41,7172021Revenue 2022: $2,148,254Expenses 2022: $1,851,937Net Income 2022: $296,3172022Revenue 2023: $2,397,642Expenses 2023: $2,064,173Net Income 2023: $333,4692023Revenue 2024: $2,501,200Expenses 2024: $2,279,142Net Income 2024: $222,0582024

Highlighted filing

2024

Revenue$2,501,200
Expenses$2,279,142
Net Income$222,058
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,447,594
Liabilities
$3,074,851
Net assets
$1,372,743
Revenue
$2,501,200
Expenses
$2,279,142
Net income
$222,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$3.07$1.37$2.50$2.28$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.23$2.08$1.15$2.40$2.06$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.66$1.84$0.81$2.15$1.85$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.89$1.37$0.52$1.85$1.89$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.67$1.13$0.54$1.39$1.62$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.94$1.17$0.78$1.53$1.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.85$1.08$0.76$1.36$1.53$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.89$0.80$1.35$1.50$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.97$0.83$1.36$1.47$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.85$1.02$0.84$1.32$1.47$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.99$1.11$0.88$1.25$1.44$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.70$0.97$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.69$1.03$1.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,072,791
Mission and Program Overview

Mission

Social club- provides golf, tennis, and eating facilities to approximately 350 members and their families and guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,987,644$3,207,764▲ $1,220,120
Cash and Non-Interest-Bearing Accounts$712,544$726,357▲ $13,813
Intangible Assets$337,151$280,635▼ $56,516
Inventories for Sale or Use$131,553$118,825▼ $12,728
Accounts Receivable$40,596$88,513▲ $47,917
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,234,988$4,447,594▲ $1,212,606
Other Assets Total$25,500$25,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,965,152$2,869,672▲ $904,520
Accounts Payable and Accrued Expenses$119,151$205,179▲ $86,028
Total Liabilities$2,084,303$3,074,851▲ $990,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,150,685$1,372,743▲ $222,058
Total Net Assets Fund Balance$1,150,685$1,372,743▲ $222,058
Total Liabilities and Net Assets / Fund Balance$3,234,988$4,447,594▲ $1,212,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,876,890$836,429$2,713,319
Equipment$477,814$1,856,164$2,333,978
Leasehold Improvements$853,060$1,159,156$2,012,216
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Anthony NickensPresident
Doug MccartyVice President
Adam AckermanDirector
Amy WoodardDirector
Christine ClarkDirector
Cody WheelerDirector
David AdlerDirector
Jerri WoodhouseDirector
Mike MarshDirector
Eric WallSecretary
Brian ParkinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,795,048
Program Service Revenue
$460,487
Investment Income
$16,000
Other Revenue
$229,665
Change in Net Assets
$222,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,153,809
Other Expenses$1,125,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$737,577$215,008-$952,585
Depreciation Depletion-$222,474-$222,474
Interest$16,292$177,407-$193,699
All Other Expenses$52,909$69,467-$122,376
Other Employee Benefits$47,726$52,333-$100,059
Payroll Taxes$78,937$19,055-$97,992
Other Expenses$55,808$27,211-$83,019
Insurance-$54,491-$54,491
Advertising$480$12,201-$12,681
Travel$2,218$1,618-$3,836
Pension Plan Contributions$1,315$1,858-$3,173
Total Functional Expenses$1,279,687$999,455$0$2,279,142
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return was reviewed prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Idaho Falls Country Club Inc
EIN
82-0196986
Phone
2085235757
Address
11611 S COUNTRY CLUB RD, IDAHO FALLS, ID 83404

Signing Officer

Name
Jason Jacobson
Title
General Manager
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Id
Voting Board Members
11
Independent Board Members
0
Employees
91

Preparer

Firm
Rudd & Company Pllc
Address
1040 PIER VIEW DRIVE, IDAHO FALLS, ID 83402
Preparer
Christian Zollinger CPA
Phone
2085299276
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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/LandBldgEquipCostOrOtherBssAmt07059513
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01795048
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0SOCIAL CLUB- PROVIDES GOLF, TENNIS, AND EATING FACILITIES TO APPROXIMATELY 350 MEMBERS AND THEIR FAMILIES AND GUESTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01965152
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02869672
IRS990/NetAssetsOrFundBalancesBOYAmt01150685
IRS990/NetAssetsOrFundBalancesEOYAmt01372743
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0175317
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0229665
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt054348
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01150685
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01372743
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025500
IRS990/OtherAssetsTotalGrp/EOYAmt025500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052333
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100059
IRS990/OtherExpensesGrp/Desc0REPAIRS & GROUNDS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt193885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327211
IRS990/OtherExpensesGrp/ProgramServicesAmt0187481
IRS990/OtherExpensesGrp/ProgramServicesAmt125813
IRS990/OtherExpensesGrp/ProgramServicesAmt273131
IRS990/OtherExpensesGrp/ProgramServicesAmt355808
IRS990/OtherExpensesGrp/TotalAmt0203205
IRS990/OtherExpensesGrp/TotalAmt1119698
IRS990/OtherExpensesGrp/TotalAmt2109854
IRS990/OtherExpensesGrp/TotalAmt383019
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0737577
IRS990/OtherSalariesAndWagesGrp/TotalAmt0952585
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019055
IRS990/PayrollTaxesGrp/ProgramServicesAmt078937
IRS990/PayrollTaxesGrp/TotalAmt097992
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01858
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01315
IRS990/PensionPlanContributionsGrp/TotalAmt03173
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES/DRIVING RANGE
IRS990/ProgramServiceRevenueGrp/Desc2LOCKER & STORAGE RENT
IRS990/ProgramServiceRevenueGrp/Desc3MISC.
IRS990/ProgramServiceRevenueGrp/Desc4SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1210982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410232
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt023678
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt167543
IRS990/ProgSrvcAccomActy2Grp/Desc0GREEN FEES/DRIVING RANGE - HELPS THE CLUB ACHIEVE ITS EXEMPT PURPOSE BY ASSISTING MEMBERS AND GUESTS WITH GOLFING.
IRS990/ProgSrvcAccomActy3Grp/Desc0LOCKER & STORAGE RENT - HELPS THE CLUB ACHIEVE ITS EXEMPT PURPOSE BY ASSISTING MEMBERS AND GUESTS WITH GOLFING.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01760538
IRS990/PYInvestmentIncomeAmt09427
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01045897
IRS990/PYOtherRevenueAmt0223000
IRS990/PYProgramServiceRevenueAmt0404677
IRS990/PYRevenuesLessExpensesAmt0333469
IRS990/PYSalariesCompEmpBnftPaidAmt01018276
IRS990/PYTotalExpensesAmt02064173
IRS990/PYTotalRevenueAmt02397642
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0222058
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01876890
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0836429
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02713319
IRS990ScheduleD/EquipmentGrp/BookValueAmt0477814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01856164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02333978
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0853060
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01159156
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02012216
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03207764
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WAS REVIEWED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03234988
IRS990/TotalAssetsEOYAmt04447594
IRS990/TotalAssetsGrp/BOYAmt03234988
IRS990/TotalAssetsGrp/EOYAmt04447594
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01795048
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0999455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01279687
IRS990/TotalFunctionalExpensesGrp/TotalAmt02279142
IRS990/TotalGrossUBIAmt0145569
IRS990/TotalLiabilitiesBOYAmt02084303
IRS990/TotalLiabilitiesEOYAmt03074851
IRS990/TotalLiabilitiesGrp/BOYAmt02084303
IRS990/TotalLiabilitiesGrp/EOYAmt03074851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01150685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01372743
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08954
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08954
IRS990/TotalProgramServiceRevenueAmt0460487
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0560583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02501200
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0145569
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03234988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04447594
IRS990/TravelGrp/ManagementAndGeneralAmt01618
IRS990/TravelGrp/ProgramServicesAmt02218
IRS990/TravelGrp/TotalAmt03836
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011611 S COUNTRY CLUB RD
IRS990/USAddress/CityNm0IDAHO FALLS
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083404
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

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