Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Idaho Oregon Fruit and Vegetable Association Inc
990EZ • Fiscal year 2016 • EIN 82-0256140
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% 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
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$108,125
Down $11,417 (-9.6%) from 2015
Net Assets
Down$105,296
Down $11,441 (-9.8%) from 2015
Liabilities
Up$2,829
Up $24 (+0.9%) from 2015
Revenue And Expenses
Revenue
Up$135,132
Up $1,695 (+1.3%) from 2015
Expenses
Up$146,573
Up $5,530 (+3.9%) from 2015
Net Income
Down-$11,441
Down $3,835 (-50%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 7, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $135,132
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. | - | $140,385 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIFFANY CRUICKSHANK | President | - | $0 | - | - |
| JOHN ORRISON | Vice Preside | - | $0 | - | - |
| JOE FARMER | Sec/Treasure | - | $0 | - | - |
| BRAD WATSON | Member | - | $0 | - | - |
| CHAD HENGGELER | Member | - | $0 | - | - |
| CAMERON SKEEN | Member | - | $0 | - | - |
| SHAY MYERS | Member | - | $0 | - | - |
| CHERYL LEAVITT | Member | - | $0 | - | - |
| CANDI FITCH | Executive Di | PT | $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
- Executive Director
- Phone
- 2087225111
- Signed
- 2017-02-07
Preparer
- Firm
- Millington Zwygart Cpas Pllc
- Address
- 1803 ELLIS AVE, CALDWELL, ID 83605-4810
- Preparer
- Jared J Zwygart
- Phone
- 2084594649
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 8040 office supplies & expe 2,060 8005 travel 1,909 8090 bond insurance 725 other items 85,924 non-investment depreciation 449 total 91,067”
Form 990-ez, Part I, Line 20
“Prior period adjustment 0 book / tax depreciation difference -1”
Form 990-ez, Part II, Line 24
“Accounts receivable 275 620 equipment 7,254 8,416 less accumulated depreciation 4,643 4,668 total 2,886 4,368”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 1,287 deferred revenue 0 1,005 payroll tax payable 1,248 0 compensated absences 1,557 0 advanced dues 0 0 2000 accrued vacation 0 537”
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 Appendix132 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 | 55546 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 48715 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11441 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 119543 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 108125 |
| IRS990EZ/GrossReceiptsAmt | 0 | 135132 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 93 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 61111 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 55042 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 57564 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 116738 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 105296 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 116738 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 105296 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6068 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 15.00 |
| 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 | TIFFANY CRUICKSHANK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN ORRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOE FARMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRAD WATSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHAD HENGGELER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CAMERON SKEEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SHAY MYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHERYL LEAVITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CANDI FITCH |
| 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 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2886 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4368 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 91067 |
| 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/ProgramServiceRevenueAmt | 0 | 77475 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZE ANNUAL CONVENTION FOR THE MEMBERS OF THE ASSOCIATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 140385 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 49438 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2805 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2829 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 146573 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 140385 |
| IRS990EZ/TotalRevenueAmt | 0 | 135132 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 8040 OFFICE SUPPLIES & EXPE 2,060 8005 TRAVEL 1,909 8090 BOND INSURANCE 725 OTHER ITEMS 85,924 NON-INVESTMENT DEPRECIATION 449 TOTAL 91,067 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT 0 BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 275 620 EQUIPMENT 7,254 8,416 LESS ACCUMULATED DEPRECIATION 4,643 4,668 TOTAL 2,886 4,368 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,287 DEFERRED REVENUE 0 1,005 PAYROLL TAX PAYABLE 1,248 0 COMPENSATED ABSENCES 1,557 0 ADVANCED DUES 0 0 2000 ACCRUED VACATION 0 537 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CANDI FITCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2087225111 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IDAHO-OREGON FRUIT & VEGETABLE |
| 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 | 836054810 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2084594649 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JARED J ZWYGART |
| ReturnHeader/ReturnTs | 0 | 2017-02-07T10:01:54-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $108,125
- Liabilities
- $2,829
- Net assets
- $105,296
- Revenue
- $135,132
- Expenses
- $146,573
- Net income
- -$11,441