Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Idaho Oregon Fruit and Vegetable Association Inc
990EZ • Fiscal year 2019 • EIN 82-0256140
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$108,165
Up $21,841 (+25%) from 2018
Net Assets
Up$102,645
Up $20,984 (+26%) from 2018
Liabilities
Up$5,520
Up $857 (+18%) from 2018
Revenue And Expenses
Revenue
Up$171,338
Up $31,830 (+23%) from 2018
Expenses
Up$150,284
Up $4,717 (+3.2%) from 2018
Net Income
Up$21,054
Up $27,113 (+447%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jan 31, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $171,338
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. | - | $86,994 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOE FARMER | President | - | $0 | - | - |
| BRAD WATSON | Vice Preside | - | $0 | - | - |
| CHAD HENGGELER | Secretary/Tr | - | $0 | - | - |
| JOHN ORRISON | Member | - | $0 | - | - |
| KIMI FITCH | Member | - | $0 | - | - |
| SHAY MYERS | Member | - | $0 | - | - |
| CHERYL LEAVITT | Member | - | $0 | - | - |
| CAMERON SKEEN | Member | - | $0 | - | - |
| DAN PHILLIPS | 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
- 2020-01-31
Preparer
- Firm
- Zwygart John & Associates Cpas Pllc
- Address
- 16130 N MERCHANT WAY STE 120, NAMPA, ID 83687
- Preparer
- Timothy W John
- Phone
- 2084594649
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other income 5,100 total 5,100”
Form 990-ez, Part I, Line 16
“Expenses other items 86,237 non-investment depreciation 757 total 86,994”
Form 990-ez, Part I, Line 20
“Prior period adjustment 0 prior period adjustment -70 book / tax depreciation difference 1”
Form 990-ez, Part II, Line 24
“8,248 8,248 less accumulated depreciation 5,214 5,971 other 420 880 total 3,454 3,157”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 4,664 5,520 payroll tax payable 0 0 compensated absences 0 0 advanced dues 0 0 2000 accrued vacation 0 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 Appendix148 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 | 38936 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 66625 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21054 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3050 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 86324 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 108165 |
| IRS990EZ/GrossReceiptsAmt | 0 | 171338 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 27 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 43934 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 38383 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 53145 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 81660 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 102645 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 81660 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 102645 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5552 |
| 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 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 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/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOE FARMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRAD WATSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHAD HENGGELER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN ORRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KIMI FITCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHAY MYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHERYL LEAVITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CAMERON SKEEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DAN PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CANDI FITCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3454 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3157 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -69 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 86994 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5100 |
| 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 | 1058 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 113066 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZE ANNUAL CONVENTION FOR THE MEMBERS OF THE ASSOCIATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 86994 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 53630 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4664 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5520 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 150284 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 86994 |
| IRS990EZ/TotalRevenueAmt | 0 | 171338 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 5,100 TOTAL 5,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OTHER ITEMS 86,237 NON-INVESTMENT DEPRECIATION 757 TOTAL 86,994 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENT 0 PRIOR PERIOD ADJUSTMENT -70 BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 8,248 8,248 LESS ACCUMULATED DEPRECIATION 5,214 5,971 OTHER 420 880 TOTAL 3,454 3,157 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,664 5,520 PAYROLL TAX PAYABLE 0 0 COMPENSATED ABSENCES 0 0 ADVANCED DUES 0 0 2000 ACCRUED VACATION 0 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 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CANDI FITCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2087225111 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-31 |
| 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 | C392B8AFA5D657A0C3DB19FF8E0CC6F4D2EF0543 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C392B8AFA5D657A0C3DB19FF8E0CC6F4D2EF0543 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.126.72.74 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:16:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823280471 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ZWYGART JOHN & ASSOCIATES CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16130 N MERCHANT WAY STE 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83687 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2084594649 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-01-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY W JOHN |
| ReturnHeader/ReturnTs | 0 | 2020-01-29T09:16:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $108,165
- Liabilities
- $5,520
- Net assets
- $102,645
- Revenue
- $171,338
- Expenses
- $150,284
- Net income
- $21,054
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