Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Idaho Oregon Fruit and Vegetable Association Inc
990EZ • Fiscal year 2021 • EIN 82-0256140
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$133,864
Up $14,049 (+12%) from 2020
Net Assets
Up$127,444
Up $14,683 (+13%) from 2020
Liabilities
Down$6,420
Down $634 (-9.0%) from 2020
Revenue And Expenses
Revenue
Up$165,259
Up $24,218 (+17%) from 2020
Expenses
Up$150,577
Up $19,653 (+15%) from 2020
Net Income
Up$14,682
Up $4,565 (+45%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Oct 23, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $165,259
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. | - | $150,577 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRAD WATSON | President | - | $0 | - | - |
| CHAD HENGGELER | Vice Preside | - | $0 | - | - |
| CHERYL LEAVITT | Sec/ Treasur | - | $0 | - | - |
| JOHN ORRISON | Member | - | $0 | - | - |
| KIMI MAAG | Member | - | $0 | - | - |
| SHAY MYERS | Member | - | $0 | - | - |
| CAMERON SKEEN | Member | - | $0 | - | - |
| DAN PHILLIPS | Member | - | $0 | - | - |
| PHILLIP OBENDORF | 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
- 2021-10-23
Preparer
- Firm
- Zwygart John & Associates Cpas Pllc
- Address
- 16130 N MERCHANT WAY STE 120, NAMPA, ID 83687
- Preparer
- Jordan Zwygart
- Phone
- 2084594649
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 2,576 interenet services 650 travel 439 conventions 44,178 insurance 6,692 dues and subscriptions 4,341 other expense 3,634 repairs 5,644 property tax 1,598 telephone 2,800 scholarship 2,000 utilities 3,624 non-investment depreciation 1,082 total 79,258”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -1”
Form 990-ez, Part II, Line 24
“Accounts receivable 285 525 9,223 5,868 less accumulated depreciation 6,862 4,589 total 2,646 1,804”
Form 990-ez, Part II, Line 26
“Payroll tax payable 1,800 1,612 compensated absences 3,604 3,158 advanced dues 1,650 1,650”
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 Appendix150 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | BRAD WATSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CHAD HENGGELER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CHERYL LEAVITT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JOHN ORRISON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | KIMI MAAG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | SHAY MYERS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | CAMERON SKEEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | DAN PHILLIPS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | PHILLIP OBENDORF |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | CANDI FITCH |
| 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 | 84342 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 104785 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14682 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3150 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 119817 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 133864 |
| IRS990EZ/GrossReceiptsAmt | 0 | 165259 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 32829 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 27275 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 108514 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 112763 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 127444 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 112763 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 127444 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5553 |
| 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 | BRAD WATSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHAD HENGGELER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHERYL LEAVITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN ORRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KIMI MAAG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHAY MYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CAMERON SKEEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DAN PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PHILLIP OBENDORF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CANDI FITCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SEC/ TREASUR |
| 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 | 2646 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1804 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 79258 |
| 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 | 913 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 56740 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZE ANNUAL CONVENTION FOR THE MEMBERS OF THE ASSOCIATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 150577 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 61703 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7054 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6420 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 150577 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 150577 |
| IRS990EZ/TotalRevenueAmt | 0 | 165259 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 2,576 INTERENET SERVICES 650 TRAVEL 439 CONVENTIONS 44,178 INSURANCE 6,692 DUES AND SUBSCRIPTIONS 4,341 OTHER EXPENSE 3,634 REPAIRS 5,644 PROPERTY TAX 1,598 TELEPHONE 2,800 SCHOLARSHIP 2,000 UTILITIES 3,624 NON-INVESTMENT DEPRECIATION 1,082 TOTAL 79,258 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 285 525 9,223 5,868 LESS ACCUMULATED DEPRECIATION 6,862 4,589 TOTAL 2,646 1,804 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAX PAYABLE 1,800 1,612 COMPENSATED ABSENCES 3,604 3,158 ADVANCED DUES 1,650 1,650 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CANDI FITCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2087225111 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-23 |
| 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 | 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 | 2021-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JORDAN ZWYGART |
| ReturnHeader/ReturnTs | 0 | 2021-10-29T13:57:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CANDI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FITCH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $133,864
- Liabilities
- $6,420
- Net assets
- $127,444
- Revenue
- $165,259
- Expenses
- $150,577
- Net income
- $14,682
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