Civic Intelligence

Idaho Oregon Fruit and Vegetable Association Inc

990 • Fiscal year 2024 • EIN 82-0256140

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 04, 2024

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

75th percentile

0.12x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.13x

Higher debt load relative to revenue than 78% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

3.8%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$211,298

Up $38,771 (+22%) from 2023

Net Assets

Up

$185,012

Up $20,434 (+12%) from 2023

Liabilities

Up

$26,286

Up $18,337 (+231%) from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin67th percentile

Revenue

Up

$203,321

Up $7,520 (+3.8%) from 2023

Expenses

Up

$182,886

Up $6,490 (+3.7%) from 2023

Net Income

Up

$20,435

Up $1,030 (+5.3%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2024

Assets$211,298
Liabilities$26,286
Net Assets$185,012
Open 2024 Filing

Operations Trend

Revenue Growth51st 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

2024

Revenue$203,321
Expenses$182,886
Net Income$20,435
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 4, 2024
Return Version
2023v6.0
Gross Receipts
$203,321
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$129,080-
Land, Buildings, and Equipment, Net$16,283$52,538▲ $36,255
Cash and Non-Interest-Bearing Accounts$153,333$27,145▼ $126,188
Accounts Receivable$240$365▲ $125
Total Assets$172,526$211,298▲ $38,772
Other Assets Total$2,670$2,170▼ $500
Liabilities
Accounts Payable and Accrued Expenses-$18,699-
Other Liabilities$7,949$7,587▼ $362
Total Liabilities$7,949$26,286▲ $18,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,907$185,012▲ $23,105
Net Assets With Donor Restrictions$2,670--
Total Net Assets Fund Balance$164,577$185,012▲ $20,435
Total Liabilities and Net Assets / Fund Balance$172,526$211,298▲ $38,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,088$148,527$157,615
Land$43,450-$43,450
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kimi MaagPresident
Caulen MichaelMember
Emily Watson LibsackMember
Jason PearsonMember
Kelly HenggelerMember
Ruben AsumendiMember
Stephen ParrottMember
Mattie GremlingSecretary/tr
Corey ColesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$58,010
Program Service Revenue
$77,209
Investment Income
$1,642
Other Revenue
$66,460
Change in Net Assets
$20,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,137
Salaries, Compensation, and Employee Benefits$69,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$64,440
Other Salaries and Wages---$62,838
All Other Expenses---$7,857
Insurance---$7,554
Payroll Taxes---$5,054
Depreciation Depletion---$3,945
Fees for Services Accounting---$3,900
Office Expenses---$3,323
Other Expenses---$3,200
Pension Plan Contributions---$1,857
Travel---$1,619
Information Technology---$951
Total Functional Expenses$0$0$0$182,886
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$3,398
Advanced Dues$2,340
Payroll Tax Payable$1,849
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2087222061
Signed
2024-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candi Fitch
Formed
1962
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Zwygart John & Associates Cpas Pllc
Address
16130 N MERCHANT WAY STE 120, NAMPA, ID 83687
Preparer
Jordan Zwygart
Phone
2084594649
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087222061
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-04
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02025-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDAN ZWYGART
ReturnHeader/ReturnTs02025-01-14T18:15:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,298
Liabilities
$26,286
Net assets
$185,012
Revenue
$203,321
Expenses
$182,886
Net income
$20,435
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