Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 82-0256140
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$91,660
Down $16,465 (-15%) from 2016
Net Assets
Down$87,719
Down $17,577 (-17%) from 2016
Liabilities
Up$3,941
Up $1,112 (+39%) from 2016
Revenue
Up$143,809
Up $8,677 (+6.4%) from 2016
Expenses
Up$161,385
Up $14,812 (+10%) from 2016
Net Income
Down-$17,576
Down $6,135 (-54%) from 2016
The organization is a trade association of fresh fruit and vegetable shippers in the western Idaho and eastern Oregon area.
| Description | Grants | Expenses |
|---|---|---|
| Organize annual convention for the members of the association | $0 | $161,385 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brad Watson | Member | - | $0 | - | - |
| Chad Henggeler | Member | - | $0 | - | - |
| Cameron Skeen | Member | - | $0 | - | - |
| shay myers | Member | - | $0 | - | - |
| Cheryl Leavitt | Member | - | $0 | - | - |
| Tiffany Cruickshank | President | - | $0 | - | - |
| John Orrison | Vice President | - | $0 | - | - |
| Joe Farmer | Sec/Treasurer | - | $0 | - | - |
| Candi Fitch | Executive Director | PT | $0 | - | - |
“Description: Interest Income. Amount: 79.”
“Description: Other Income. Amount: 5.”
“Description: Other Expenses. Amount: 111,564.”
“Description: Accounts Receivable. Beg. of Year Amount: 620. End of Year Amount: 275.”
“Description: Payroll Taxes Payable. Beg. of Year Amount: 1,287. End of Year Amount: 1,380. Description: Compensated Absences. Beg. of Year Amount: 537. End of Year Amount: 1,691. Description: Advanced Dues. Beg. of Year Amount: 1,005. End of Year Amount: 870.”
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 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 1094 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 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 | 48715 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38107 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17576 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2250 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 108124 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 91660 |
| IRS990EZ/GrossReceiptsAmt | 0 | 143809 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 79 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 58789 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 53278 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 55690 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 105295 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 87719 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 105295 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 87719 |
| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Brad Watson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Chad Henggeler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Cameron Skeen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | shay myers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Cheryl Leavitt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Tiffany Cruickshank |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | John Orrison |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Joe Farmer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Candi Fitch |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SEC/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 620 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 275 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 111564 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The organization is a trade association of fresh fruit and vegetable shippers in the western Idaho and eastern Oregon area. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1395 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 88035 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Organize annual convention for the members of the association |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 161385 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 45082 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2829 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3941 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 161385 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 161385 |
| IRS990EZ/TotalRevenueAmt | 0 | 143809 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest Income. Amount: 79. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Other Income. Amount: 5. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Other Expenses. Amount: 111,564. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounts Receivable. Beg. of Year Amount: 620. End of Year Amount: 275. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Payroll Taxes Payable. Beg. of Year Amount: 1,287. End of Year Amount: 1,380. Description: Compensated Absences. Beg. of Year Amount: 537. End of Year Amount: 1,691. Description: Advanced Dues. Beg. of Year Amount: 1,005. End of Year Amount: 870. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Candi Fitch |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2087225111 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-19 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BAE3ECF082CBCA5BB9A221FB2CFDF6AD3E40D609 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.117.183.206 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:00:35 |
| 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 | 2018-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jared Zwygart |
| ReturnHeader/ReturnTs | 0 | 2018-05-01T09:00:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.