Civic Intelligence

Idaho Oregon Fruit and Vegetable Association Inc

990EZ • Fiscal year 2011 • EIN 82-0256140

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 20, 2012

PO Box 90983660
Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$145,565

No earlier filing loaded for comparison.

Net Assets

$142,402

No earlier filing loaded for comparison.

Liabilities

$3,163

No earlier filing loaded for comparison.

Revenue

$127,502

No earlier filing loaded for comparison.

Expenses

$120,917

No earlier filing loaded for comparison.

Net Income

$6,585

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $145,565Liabilities 2011: $3,163Net Assets 2011: $142,4022011Assets 2012: $141,307Liabilities 2012: $2,710Net Assets 2012: $138,5972012Assets 2013: $128,873Liabilities 2013: $2,483Net Assets 2013: $126,3902013Assets 2014: $125,017Liabilities 2014: $2,531Net Assets 2014: $122,4862014Assets 2015: $119,542Liabilities 2015: $2,805Net Assets 2015: $116,7372015Assets 2016: $108,125Liabilities 2016: $2,829Net Assets 2016: $105,2962016Assets 2017: $91,660Liabilities 2017: $3,941Net Assets 2017: $87,7192017Assets 2018: $86,324Liabilities 2018: $4,663Net Assets 2018: $81,6612018Assets 2019: $108,165Liabilities 2019: $5,520Net Assets 2019: $102,6452019Assets 2020: $119,815Liabilities 2020: $7,054Net Assets 2020: $112,7612020Assets 2021: $133,864Liabilities 2021: $6,420Net Assets 2021: $127,4442021Assets 2022: $152,136Liabilities 2022: $6,964Net Assets 2022: $145,1722022Assets 2023: $172,527Liabilities 2023: $7,949Net Assets 2023: $164,5782023Assets 2024: $211,298Liabilities 2024: $26,286Net Assets 2024: $185,0122024Assets 2025: $197,610Liabilities 2025: $9,092Net Assets 2025: $188,5182025

Highlighted filing

2011

Assets$145,565
Liabilities$3,163
Net Assets$142,402

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $127,502Expenses 2011: $120,917Net Income 2011: $6,5852011Revenue 2012: $135,901Expenses 2012: $139,706Net Income 2012: -$3,8052012Revenue 2013: $122,595Expenses 2013: $134,802Net Income 2013: -$12,2072013Revenue 2014: $134,899Expenses 2014: $138,803Net Income 2014: -$3,9042014Revenue 2015: $133,437Expenses 2015: $141,043Net Income 2015: -$7,6062015Revenue 2016: $135,132Expenses 2016: $146,573Net Income 2016: -$11,4412016Revenue 2017: $143,809Expenses 2017: $161,385Net Income 2017: -$17,5762017Revenue 2018: $139,508Expenses 2018: $145,567Net Income 2018: -$6,0592018Revenue 2019: $171,338Expenses 2019: $150,284Net Income 2019: $21,0542019Revenue 2020: $141,041Expenses 2020: $130,924Net Income 2020: $10,1172020Revenue 2021: $165,259Expenses 2021: $150,577Net Income 2021: $14,6822021Revenue 2022: $182,155Expenses 2022: $164,427Net Income 2022: $17,7282022Revenue 2023: $195,801Expenses 2023: $176,396Net Income 2023: $19,4052023Revenue 2024: $203,321Expenses 2024: $182,886Net Income 2024: $20,4352024Revenue 2025: $210,514Expenses 2025: $207,007Net Income 2025: $3,5072025

Highlighted filing

2011

Revenue$127,502
Expenses$120,917
Net Income$6,585
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 20, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

The organization is a trade association of fresh fruit and vegetable shippers in the western Idaho and eastern Oregon area.

Filing and Contact Details

Filer

EIN
82-0256140
Raw XML Appendix205 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.

Path#Value
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06585
IRS990EZ/FeesAndOthPymtToIndContractors02100
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0127502
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues057092
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8Parma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode083660
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197913
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode283619
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode383660
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode483660
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode583660
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode683660
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode783660
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode883660
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tim Burnett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Marc Bybee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ryan Henggeler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mark Murrey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jamie Mertz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Bill Trask
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Kent Sutherland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Mike Williamson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Dwayne Fisher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014750
IRS990EZ/OtherAssetsTotal/EOY014899
IRS990EZ/OtherExpensesTotal067019
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The organization is a trade association of fresh fruit and vegetable shippers in the Western Idaho and Eastern Oregon area.
IRS990EZ/PrintingPublicationsPostage01953
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Organize annual convention for the members of the association.
IRS990EZ/ProgramServiceRevenue033074
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits041329
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY02665
IRS990EZ/SumOfTotalLiabilities/EOY03163
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 909
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Parma
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0836600909
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ann Jacops
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02087225111
IRS990EZ/TotalAssets/BOY0138482
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IRS990EZ/TotalExpenses0120917
IRS990EZ/TotalRevenue0127502
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $2665 Accounts Payable and Accrued Expenses - Ending $3163
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $11096 Accounts Receivable - Ending $11924
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $3654 Machinery and Equipment - Ending $2975
IRS990ScheduleO/GeneralExplanation/Explanation3Internet Services $450
IRS990ScheduleO/GeneralExplanation/Explanation4Scholarship Expense $1625
IRS990ScheduleO/GeneralExplanation/Explanation5Telephone $3834
IRS990ScheduleO/GeneralExplanation/Explanation6Legislative Expense $3847
IRS990ScheduleO/GeneralExplanation/Explanation7Miscellaneous $5299
IRS990ScheduleO/GeneralExplanation/Explanation8Dues & Subscriptions $7953
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $3760
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $4701
IRS990ScheduleO/GeneralExplanation/Explanation11Conferences, Conventions, and Meetings $32438
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $1222
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $1890
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
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IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820256140
ReturnHeader/Filer/Name/BusinessNameLine10Idaho-Oregon Fruit & Vegetable
ReturnHeader/Filer/Name/BusinessNameLine20Association Inc
ReturnHeader/Filer/NameControl0IDAH
ReturnHeader/Filer/Phone02087225111
ReturnHeader/Filer/USAddress/AddressLine10PO Box 909
ReturnHeader/Filer/USAddress/City0Parma
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083660
ReturnHeader/Officer/DateSigned02012-03-20
ReturnHeader/Officer/Name0Candi Fitch
ReturnHeader/Officer/Title0Manager
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bailey & Co Chartered CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10812 12th Avenue S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Nampa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083651
ReturnHeader/Preparer/Name0Jared J Zwygart CPA
ReturnHeader/Preparer/Phone02084662493
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-20T10:19:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.98$0.09$1.89$2.11$2.07$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.26$1.85$2.03$1.83$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.08$1.65$1.96$1.76$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.07$1.45$1.82$1.64$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.06$1.27$1.65$1.51$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.13$1.41$1.31$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.06$1.03$1.71$1.50$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.82$1.40$1.46$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$1.44$1.61$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$1.35$1.47$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$1.33$1.41$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$1.35$1.39$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.02$1.26$1.23$1.35$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.03$1.39$1.36$1.40$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.03$1.42$1.28$1.21$0.07