Civic Intelligence

Idaho Oregon Fruit and Vegetable Association Inc

990EZ • Fiscal year 2017 • EIN 82-0256140

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 19, 2017

PO Box 909Parma, ID 83660

(208) 722-5111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.04x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.03x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-15%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

6.4%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

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

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

2017

Assets$91,660
Liabilities$3,941
Net Assets$87,719

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

2017

Revenue$143,809
Expenses$161,385
Net Income-$17,576
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 19, 2017
Return Version
2016v3.0
Gross Receipts
$143,809
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.

Program Services

DescriptionGrantsExpenses
Organize annual convention for the members of the association$0$161,385
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad WatsonMember-$0--
Chad HenggelerMember-$0--
Cameron SkeenMember-$0--
shay myersMember-$0--
Cheryl LeavittMember-$0--
Tiffany CruickshankPresident-$0--
John OrrisonVice President-$0--
Joe FarmerSec/Treasurer-$0--
Candi FitchExecutive DirectorPT$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
2017-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Millington Zwygart CPAS PLLC
Address
1803 Ellis Ave, Caldwell, ID 83605
Preparer
Jared Zwygart
Phone
2084594649
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 79.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Other Income. Amount: 5.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Other Expenses. Amount: 111,564.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Accounts Receivable. Beg. of Year Amount: 620. End of Year Amount: 275.

Form 990-EZ, Part II, Line 26 - Other Liabilities

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.

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Ann Jacops
IRS990EZ/BooksInCareOfDetail/PhoneNum02087225111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 909
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Parma
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048715
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-17576
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02250
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt079
IRS990EZ/LandAndBuildingsGrp/BOYAmt058789
IRS990EZ/LandAndBuildingsGrp/EOYAmt053278
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt055690
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105295
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087719
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087719
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt815.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brad Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chad Henggeler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cameron Skeen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3shay myers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cheryl Leavitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tiffany Cruickshank
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6John Orrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Joe Farmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Candi Fitch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SEC/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0620
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0275
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0111564
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The organization is a trade association of fresh fruit and vegetable shippers in the western Idaho and eastern Oregon area.
IRS990EZ/PrintingPublicationsPostageAmt01395
IRS990EZ/ProgramServiceRevenueAmt088035
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organize annual convention for the members of the association
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0161385
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt045082
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02829
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03941
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0161385
IRS990EZ/TotalProgramServiceExpensesAmt0161385
IRS990EZ/TotalRevenueAmt0143809
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 79.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Other Income. Amount: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Expenses. Amount: 111,564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts Receivable. Beg. of Year Amount: 620. End of Year Amount: 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: 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/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Candi Fitch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02087225111
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Idaho-Oregon Fruit & Vegetable
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820256140
ReturnHeader/Filer/PhoneNum02087225111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 909
ReturnHeader/Filer/USAddress/CityNm0Parma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083660
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAE3ECF082CBCA5BB9A221FB2CFDF6AD3E40D609
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.117.183.206
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm009:00:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474366836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Millington Zwygart CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01803 Ellis Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Caldwell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083605
ReturnHeader/PreparerPersonGrp/PhoneNum02084594649
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jared Zwygart
ReturnHeader/ReturnTs02018-05-01T09:00:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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