Civic Intelligence

Idaho Oregon Fruit and Vegetable Association Inc

990EZ • Fiscal year 2013 • EIN 82-0256140

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 24, 2013

PO Box 909Parma, ID 83660
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.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-10.0%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

-8.8%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-9.8%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$128,873

Down $12,434 (-8.8%) from 2012

Net Assets

Down

$126,390

Down $12,207 (-8.8%) from 2012

Liabilities

Down

$2,483

Down $227 (-8.4%) from 2012

Revenue

Down

$122,595

Down $13,306 (-9.8%) from 2012

Expenses

Down

$134,802

Down $4,904 (-3.5%) from 2012

Net Income

Down

-$12,207

Down $8,402 (-221%) from 2012

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

2013

Assets$128,873
Liabilities$2,483
Net Assets$126,390

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

2013

Revenue$122,595
Expenses$134,802
Net Income-$12,207
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 24, 2013
Return Version
2012v2.0
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 Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY075006
IRS990EZ/CashSavingsAndInvestments/EOY055075
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12207
IRS990EZ/FeesAndOthPymtToIndContractors02300
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0122595
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome027222
IRS990EZ/LandAndBuildings/BOY054557
IRS990EZ/LandAndBuildings/EOY072217
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues055330
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0138597
IRS990EZ/NetAssetsOrFundBalancesBOY0138597
IRS990EZ/NetAssetsOrFundBalances/EOY0126390
IRS990EZ/NetAssetsOrFundBalancesEOY0126390
IRS990EZ/OccupancyRentUtilitiesAndMaint07137
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/PersonName1Kelly Henggeler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tiffany Cruickshank
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mark Murrey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jim Mertz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Bill Trask
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Kent Sutherland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Mike Williamson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Dwayne Fisher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011744
IRS990EZ/OtherAssetsTotal/EOY01581
IRS990EZ/OtherExpensesTotal078563
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/PrintingPublicationsPostage01607
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Organize annual convention for the members of the association.
IRS990EZ/ProgramServiceRevenue040043
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits045195
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02710
IRS990EZ/SumOfTotalLiabilities/EOY02483
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/BOY0141307
IRS990EZ/TotalAssets/EOY0128873
IRS990EZ/TotalExpenses0134802
IRS990EZ/TotalRevenue0122595
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Advanced Dues - Beginning $920 Advanced Dues - Ending $270
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $1790 Accounts Payable and Accrued Expenses - Ending $2213
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $9535 Accounts Receivable - Ending $11
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $2209 Machinery and Equipment - Ending $1570
IRS990ScheduleO/GeneralExplanation/Explanation4Internet Services $352
IRS990ScheduleO/GeneralExplanation/Explanation5Scholarship Expense $2000
IRS990ScheduleO/GeneralExplanation/Explanation6Dues & Subscriptions $3890
IRS990ScheduleO/GeneralExplanation/Explanation7Legislative Expense $3909
IRS990ScheduleO/GeneralExplanation/Explanation8Miscellaneous $4424
IRS990ScheduleO/GeneralExplanation/Explanation9Telephone $4663
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $5276
IRS990ScheduleO/GeneralExplanation/Explanation11Conferences, Conventions, and Meetings $50274
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $2119
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $1656
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
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.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1007
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-24
ReturnHeader/Officer/Name0Candi Fitch
ReturnHeader/Officer/Title0Manager
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jared Zwygart
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101135 12th Ave Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Nampa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083686
ReturnHeader/Preparer/Name0Jared J Zwygart
ReturnHeader/Preparer/Phone02083185705
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-24T08:56:47-07:00

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