Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Idaho Oregon Fruit and Vegetable Association Inc
990EZ • Fiscal year 2014 • EIN 82-0256140
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Down$125,017
Down $3,856 (-3.0%) from 2013
Net Assets
Down$122,486
Down $3,904 (-3.1%) from 2013
Liabilities
Up$2,531
Up $48 (+1.9%) from 2013
Revenue And Expenses
Revenue
Up$134,899
Up $12,304 (+10%) from 2013
Expenses
Up$138,803
Up $4,001 (+3.0%) from 2013
Net Income
Up-$3,904
Up $8,303 (+68%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 3, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $134,899
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.
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Organize annual convention for the members of the association | - | $49,431 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Burnett | President | - | $0 | - | - |
| Bill Trask | Vice President | - | $0 | - | - |
| Tiffany Cruickshank | Sec/Treasurer | - | $0 | - | - |
| Mark Murrey | Board Member | - | $0 | - | - |
| Kelly Henggeler | Board Member | - | $0 | - | - |
| Brad Watson | Board Member | - | $0 | - | - |
| John Orrison | Board Member | - | $0 | - | - |
| Dwayne Fisher | Board Member | - | $0 | - | - |
| Joe Farmer | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 82-0256140
- Phone
- 2087225111
Signing Officer
- Name
- Candi Fitch
- Title
- Manager
- Signed
- 2014-10-03
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Jared Zwygart
- Phone
- 2083185705
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8, Other Revenue
“Other Income 2,000”
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 2,128”
Form 990-EZ, Part I, Line 16, Other Expenses
“Conferences, conventions, and meetings 49,431”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 2,997”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 6,193”
Form 990-EZ, Part I, Line 16, Other Expenses
“Dues and Subscriptions 4,217”
Form 990-EZ, Part I, Line 16, Other Expenses
“Miscellaneous 5,894”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office Expense 1,470”
Form 990-EZ, Part I, Line 16, Other Expenses
“Internet 697”
Form 990-EZ, Part I, Line 16, Other Expenses
“Scholarship 2,000”
Form 990-EZ, Part I, Line 16, Other Expenses
“Legislative Expenses 887”
Form 990-EZ, Part II, Line 24, Other Assets
“Accounts Receivable Beginning of year 11, End of year 0”
Form 990-EZ, Part II, Line 26, Liabilities
“Payroll Tax Payable Beginning of year 880, End of year 1,168”
Form 990-EZ, Part II, Line 26, Liabilities
“Compenstated Absences Beginning of year 1,333, End of year 588”
Form 990-EZ, Part II, Line 26, Liabilities
“Advanced Dues Beginning of year 270, End of year 775”
Form 990-EZ, Part III, Line Organization Primary Exempt Purpose
“The organization is a trade association of fresh fruit and vegetable shippers in the Western Idaho and Eastern Oregon area.”
Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Ann Jacops |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2087225111 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 909 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Parma |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 836600909 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 55075 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57423 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3904 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2500 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 128873 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 125017 |
| IRS990EZ/GrossReceiptsAmt | 0 | 134899 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 25039 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 73787 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 67594 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 54845 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 126390 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 122486 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 126390 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 122486 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11629 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Tim Burnett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Bill Trask |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Tiffany Cruickshank |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Mark Murrey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Kelly Henggeler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Brad Watson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | John Orrison |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Dwayne Fisher |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Joe Farmer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Sec/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 75914 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2000 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2065 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 53015 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Organize annual convention for the members of the association |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 49431 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 46695 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2483 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2531 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 138803 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49431 |
| IRS990EZ/TotalRevenueAmt | 0 | 134899 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Other Income 2,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel 2,128 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, conventions, and meetings 49,431 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Telephone 2,997 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation 6,193 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Dues and Subscriptions 4,217 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Miscellaneous 5,894 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Office Expense 1,470 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Internet 697 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Scholarship 2,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Legislative Expenses 887 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Receivable Beginning of year 11, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Payroll Tax Payable Beginning of year 880, End of year 1,168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Compenstated Absences Beginning of year 1,333, End of year 588 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Advanced Dues Beginning of year 270, End of year 775 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | The organization is a trade association of fresh fruit and vegetable shippers in the Western Idaho and Eastern Oregon area. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part III, Line Organization Primary Exempt Purpose |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Candi Fitch |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Manager |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Idaho-Oregon Fruit & Vegetable Association Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDAH |
| ReturnHeader/Filer/EIN | 0 | 820256140 |
| ReturnHeader/Filer/PhoneNum | 0 | 2087225111 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 909 |
| ReturnHeader/Filer/USAddress/City | 0 | Parma |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 836600909 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Zwygart & Associates PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1135 12th Ave Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Nampa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 83686 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2083185705 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jared Zwygart |
| ReturnHeader/ReturnTs | 0 | 2014-10-03T09:57:14-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $125,017
- Liabilities
- $2,531
- Net assets
- $122,486
- Revenue
- $134,899
- Expenses
- $138,803
- Net income
- -$3,904