Civic Intelligence

Idaho Oregon Fruit and Vegetable Association Inc

990EZ • Fiscal year 2020 • EIN 82-0256140

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

Organization ProfileN/A
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

67th percentile

0.06x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.05x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

7.2%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-18%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$119,815

Up $11,650 (+11%) from 2019

Net Assets

Up

$112,761

Up $10,116 (+9.9%) from 2019

Liabilities

Up

$7,054

Up $1,534 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin57th percentile

Revenue

Down

$141,041

Down $30,297 (-18%) from 2019

Expenses

Down

$130,924

Down $19,360 (-13%) from 2019

Net Income

Down

$10,117

Down $10,937 (-52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2020

Assets$119,815
Liabilities$7,054
Net Assets$112,761
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

2020

Revenue$141,041
Expenses$130,924
Net Income$10,117
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$141,041
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

DescriptionGrantsExpenses
ORGANIZE ANNUAL CONVENTION FOR THE MEMBERS OF THE ASSOCIATION.-$130,924
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD WATSONPresident-$0--
CHAD HENGGELERVice Preside-$0--
CHERYL LEAVITTSec/ Treasur-$0--
JOHN ORRISONMember-$0--
KIMI FITCHMember-$0--
SHAY MYERSMember-$0--
CAMERON SKEENMember-$0--
DAN PHILLIPSMember-$0--
PHILLIP OBENDORFMember-$0--
CANDI FITCHExecutive DiPT$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
2020-11-05

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 16

“Expenses office 2,094 travel 1,923 conventions 8,184 non-investment depreciation 891 total 13,092”

Form 990-ez, Part II, Line 24

“Accounts receivable 880 285 8,248 9,223 less accumulated depreciation 5,971 6,862 total 3,157 2,646”

Form 990-ez, Part II, Line 26

“Payroll tax payable 1,540 1,800 compensated absences 2,511 3,604 advanced dues 1,470 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 Appendix135 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/PersonNm0ANN JACOPS
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 909
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084340
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010117
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038622
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119815
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LandAndBuildingsGrp/BOYAmt038383
IRS990EZ/LandAndBuildingsGrp/EOYAmt032829
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt051840
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102644
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112761
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102644
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112761
IRS990EZ/OccupancyRentUtltsAndMaintAmt05554
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAD HENGGELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL LEAVITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN ORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIMI FITCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHAY MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAMERON SKEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PHILLIP OBENDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CANDI FITCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/ TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03157
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02646
IRS990EZ/OtherExpensesTotalAmt013092
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS A TRADE ASSOCIATION OF FRESH FRUIT AND VEGETABLE SHIPPERS IN THE WESTERN IDAHO AND EASTER OREGON AREA.
IRS990EZ/PrintingPublicationsPostageAmt01007
IRS990EZ/ProgramServiceRevenueAmt089174
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE ANNUAL CONVENTION FOR THE MEMBERS OF THE ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130924
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072649
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05521
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07054
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130924
IRS990EZ/TotalProgramServiceExpensesAmt0130924
IRS990EZ/TotalRevenueAmt0141041
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,094 TRAVEL 1,923 CONVENTIONS 8,184 NON-INVESTMENT DEPRECIATION 891 TOTAL 13,092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 880 285 8,248 9,223 LESS ACCUMULATED DEPRECIATION 5,971 6,862 TOTAL 3,157 2,646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX PAYABLE 1,540 1,800 COMPENSATED ABSENCES 2,511 3,604 ADVANCED DUES 1,470 1,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS A TRADE ASSOCIATION OF FRESH FRUIT AND VEGETABLE SHIPPERS IN THE WESTERN IDAHO AND EASTER OREGON AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDI FITCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087225111
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
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/PreparerFirmGrp/PreparerFirmEIN0823280471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZWYGART JOHN & ASSOCIATES CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016130 N MERCHANT WAY STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083687
ReturnHeader/PreparerPersonGrp/PhoneNum02084594649
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY W JOHN
ReturnHeader/ReturnTs02021-01-20T17:55:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,815
Liabilities
$7,054
Net assets
$112,761
Revenue
$141,041
Expenses
$130,924
Net income
$10,117
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