Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Idaho Oregon Fruit and Vegetable Association Inc
990EZ • Fiscal year 2015 • EIN 82-0256140
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$119,542
Down $5,475 (-4.4%) from 2014
Net Assets
Down$116,737
Down $5,749 (-4.7%) from 2014
Liabilities
Up$2,805
Up $274 (+11%) from 2014
Revenue And Expenses
Revenue
Down$133,437
Down $1,462 (-1.1%) from 2014
Expenses
Up$141,043
Up $2,240 (+1.6%) from 2014
Net Income
Down-$7,606
Down $3,702 (-95%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Feb 16, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $133,437
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.
The organization is a trade association of fresh fruit and vegetable shippers in the western idaho and easter oregon area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZE ANNUAL CONVENTION FOR THE MEMBERS OF THE ASSOCIATION. | - | $45,335 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIM BURNETT | President | - | $0 | - | - |
| BILL TRASK | Vice Preside | - | $0 | - | - |
| TIFFANY CRUICKSHANK | Sec/Treasure | - | $0 | - | - |
| MARK MURREY | Member | - | $0 | - | - |
| KELLY HENGGELER | Member | - | $0 | - | - |
| BRAD WATSON | Member | - | $0 | - | - |
| JOHN ORRISON | Member | - | $0 | - | - |
| DWAYNE FISHER | Member | - | $0 | - | - |
| JOE FARMER | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Idaho-oregon Fruit & Vegetable
- EIN
- 82-0256140
- Phone
- 2087225111
- Address
- PO BOX 909, PARMA, ID 83660
Signing Officer
- Name
- Candi Fitch
- Title
- Manager
- Phone
- 2087225111
- Signed
- 2016-02-16
Preparer
- Firm
- Millington Zwygart Cpas Pllc
- Address
- 1803 ELLIS AVE, CALDWELL, ID 83605
- Preparer
- Jared J Zwygart
- Phone
- 2084594649
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other income 6,205 total 6,205”
Form 990-ez, Part I, Line 16
“Expenses office 845 travel 2,047 conventions 45,116 telephone 2,791 dues and subscriptions 4,461 miscellaneous 8,856 internet 350 scholarship 4,000 legislative 4,036 non-investment depreciation 6,172 total 78,674”
Form 990-ez, Part I, Line 20
“Prior period adjustment 1,857”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 275 building, improvements, equipment 164,984 167,284 less accumulated depreciation 100,640 106,813 total 64,344 60,746”
Form 990-ez, Part II, Line 26
“Payroll tax payable 1,168 1,248 compensated absences 588 1,557 advanced dues 775 0”
Form 990-ez, Part III
“The organization is a trade association of fresh fruit and vegetable shippers in the western idaho and easter oregon area.”
Raw XML Appendix138 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/AddressLine1Txt | 0 | PO BOX 909 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PARMA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83660 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 57423 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55546 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7606 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4435 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 125017 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 119542 |
| IRS990EZ/GrossReceiptsAmt | 0 | 133437 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 27875 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 3250 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 3250 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 54840 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 122486 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 116737 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 122486 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 116737 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7588 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| 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 PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SEC/TREASURE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 64344 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 60746 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1857 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 78674 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6205 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION IS A TRADE ASSOCIATION OF FRESH FRUIT AND VEGETABLE SHIPPERS IN THE WESTERN IDAHO AND EASTER OREGON AREA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2124 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 44517 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZE ANNUAL CONVENTION FOR THE MEMBERS OF THE ASSOCIATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 45335 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 48222 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2531 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2805 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 141043 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45335 |
| IRS990EZ/TotalRevenueAmt | 0 | 133437 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 6,205 TOTAL 6,205 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 845 TRAVEL 2,047 CONVENTIONS 45,116 TELEPHONE 2,791 DUES AND SUBSCRIPTIONS 4,461 MISCELLANEOUS 8,856 INTERNET 350 SCHOLARSHIP 4,000 LEGISLATIVE 4,036 NON-INVESTMENT DEPRECIATION 6,172 TOTAL 78,674 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENT 1,857 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 0 275 BUILDING, IMPROVEMENTS, EQUIPMENT 164,984 167,284 LESS ACCUMULATED DEPRECIATION 100,640 106,813 TOTAL 64,344 60,746 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYROLL TAX PAYABLE 1,168 1,248 COMPENSATED ABSENCES 588 1,557 ADVANCED DUES 775 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION IS A TRADE ASSOCIATION OF FRESH FRUIT AND VEGETABLE SHIPPERS IN THE WESTERN IDAHO AND EASTER OREGON AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CANDI FITCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2087225111 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IDAHO-OREGON FRUIT & VEGETABLE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDAH |
| ReturnHeader/Filer/EIN | 0 | 820256140 |
| ReturnHeader/Filer/PhoneNum | 0 | 2087225111 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 909 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PARMA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83660 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474366836 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MILLINGTON ZWYGART CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1803 ELLIS AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CALDWELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83605 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2084594649 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JARED J ZWYGART |
| ReturnHeader/ReturnTs | 0 | 2016-02-17T09:31:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $119,542
- Liabilities
- $2,805
- Net assets
- $116,737
- Revenue
- $133,437
- Expenses
- $141,043
- Net income
- -$7,606