Civic Intelligence

Middlefork Ranch Incorporated

990 • Fiscal year 2022 • EIN 82-0265599

May 01, 2021 to Apr 30, 2022 • Filed on Mar 13, 2023

Organization ProfileN/A
155 E 50th StreetBoise, ID 83714

(208) 373-7890

Siviq Scores

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

Liabilities / Assets

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.25x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Net Margin

13th percentile

-12%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Asset Growth

20th percentile

-4.0%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,800,501

Down $75,099 (-4.0%) from 2021

Net Assets

Down

$1,657,576

Down $80,647 (-4.6%) from 2021

Liabilities

Up

$142,925

Up $5,548 (+4.0%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin13th percentile

Revenue

Up

$576,016

Up $135,757 (+31%) from 2021

Expenses

Up

$643,518

Up $90,226 (+16%) from 2021

Net Income

Up

-$67,502

Up $45,531 (+40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,766,344Liabilities 2011: $312,208Net Assets 2011: $1,454,1362011Assets 2012: $1,760,553Liabilities 2012: $316,104Net Assets 2012: $1,444,4492012Assets 2013: $1,768,500Liabilities 2013: $372,648Net Assets 2013: $1,395,8522013Assets 2014: $1,769,054Liabilities 2014: $353,164Net Assets 2014: $1,415,8902014Assets 2015: $1,866,273Liabilities 2015: $83,866Net Assets 2015: $1,782,4072015Assets 2016: $1,851,323Liabilities 2016: $70,678Net Assets 2016: $1,780,6452016Assets 2017: $1,889,101Liabilities 2017: $112,732Net Assets 2017: $1,776,3692017Assets 2018: $1,891,965Liabilities 2018: $88,358Net Assets 2018: $1,803,6072018Assets 2019: $1,927,269Liabilities 2019: $107,799Net Assets 2019: $1,819,4702019Assets 2020: $1,943,620Liabilities 2020: $77,230Net Assets 2020: $1,866,3902020Assets 2021: $1,875,600Liabilities 2021: $137,377Net Assets 2021: $1,738,2232021Assets 2022: $1,800,501Liabilities 2022: $142,925Net Assets 2022: $1,657,5762022Assets 2023: $1,750,727Liabilities 2023: $61,425Net Assets 2023: $1,689,3022023Assets 2024: $1,868,865Liabilities 2024: $170,770Net Assets 2024: $1,698,0952024Assets 2025: $1,834,913Liabilities 2025: $59,118Net Assets 2025: $1,775,7952025

Highlighted filing

2022

Assets$1,800,501
Liabilities$142,925
Net Assets$1,657,576
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $285,721Expenses 2011: $375,743Net Income 2011: -$90,0222011Revenue 2012: $392,039Expenses 2012: $388,181Net Income 2012: $3,8582012Revenue 2013: $339,872Expenses 2013: $373,519Net Income 2013: -$33,6472013Revenue 2014: $416,726Expenses 2014: $381,738Net Income 2014: $34,9882014Revenue 2015: $380,740Expenses 2015: $403,783Net Income 2015: -$23,0432015Revenue 2016: $495,065Expenses 2016: $497,592Net Income 2016: -$2,5272016Revenue 2017: $507,120Expenses 2017: $517,025Net Income 2017: -$9,9052017Revenue 2018: $503,198Expenses 2018: $480,081Net Income 2018: $23,1172018Revenue 2019: $514,546Expenses 2019: $505,671Net Income 2019: $8,8752019Revenue 2020: $532,957Expenses 2020: $484,183Net Income 2020: $48,7742020Revenue 2021: $440,259Expenses 2021: $553,292Net Income 2021: -$113,0332021Revenue 2022: $576,016Expenses 2022: $643,518Net Income 2022: -$67,5022022Revenue 2023: $715,611Expenses 2023: $665,305Net Income 2023: $50,3062023Revenue 2024: $603,996Expenses 2024: $598,951Net Income 2024: $5,0452024Revenue 2025: $709,864Expenses 2025: $638,228Net Income 2025: $71,6362025

Highlighted filing

2022

Revenue$576,016
Expenses$643,518
Net Income-$67,502
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Mar 13, 2023
Return Version
2021v4.1
Gross Receipts
$576,016
Mission and Program Overview

Mission

Social club organized for purposes of providing recreational activities and big game hunting for members.

Social Club organized for purposes of providing wildlife hunting and recreation activities for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,609,570$1,528,923▼ $80,647
Land, Buildings, and Equipment, Net$1,316,928$1,291,544▼ $25,384
Investments in Publicly Traded Securities$306,216$301,541▼ $4,675
Cash and Non-Interest-Bearing Accounts$99,373$138,874▲ $39,501
Cap Stk Tr Prin Current Funds$67,500$67,500→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$61,153$61,153→ $0
Savings and Temporary Cash Investments$125,003$25,014▼ $99,989
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-495$-756▼ $261
Total Assets$1,875,600$1,800,501▼ $75,099
Other Assets Total$28,575$44,284▲ $15,709
Liabilities
Deferred Revenue$96,250$119,936▲ $23,686
Accounts Payable and Accrued Expenses$17,184$19,673▲ $2,489
Other Liabilities$23,943$3,316▼ $20,627
Total Liabilities$137,377$142,925▲ $5,548
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,738,223$1,657,576▼ $80,647
Total Liabilities and Net Assets / Fund Balance$1,875,600$1,800,501▼ $75,099

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$525,748$193,018$718,766
Buildings$441,452$193,413$634,865
Equipment$224,427$158,109$382,536
Leasehold Improvements$81,576$24,931$106,507
Land$18,341-$18,341
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dave PecoraPresident
Steve BrownVice President
Clint GerlachBoard Member
Quinn SpauldingDirector
Tim FarrellDirector
Karen BoydSecretary/Treas
Blake SwansonSr. Vice Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$315,000
Investment Income
$8,482
Other Revenue
$252,534
Change in Net Assets
$-67,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,751
Salaries, Compensation, and Employee Benefits$204,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$167,082
Fees for Services Management---$73,000
Insurance---$68,444
All Other Expenses---$41,415
Fees for Services Accounting---$35,220
Depreciation Depletion---$25,384
Other Employee Benefits---$23,381
Travel---$22,286
Payroll Taxes---$14,304
Other Expenses---$11,745
Office Expenses---$3,559
Fees for Services Legal---$1,623
Conferences and Meetings---$500
Fees for Services Other---$105
Interest---$21
Total Functional Expenses$0$0$0$643,518
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal 941$2,335
Suta$618
State Withholding$362
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization is owned by owners of 21 recreational cabins located within ID”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of the Federal form 990 is reviewed by the president and treasurer (both non-executive positions). Upon completion of the rview and the resolution of any questions, etc., a copy of the 990 is provided to all board members prior to its signature and mailing to the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“As the organization exists to provide services to homeowners, and having an interest in a home is a condition of board membership, all members of the governing body are deemed to have an interest in any decision by it, principally the annual setting of fees for services. Board members are required to disclose any direct, personal interest in a financial transaction under consideration. Such situations are very infrequent and emerge through individual dislosures and board investigation.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“By the bylaws, the principal executive officer is the president, who is a volunteer elected from amongst the cabin owners. He has delegated management to an outside management company whose compensation is negotiated based on time involved.The management company is responsible for determining compensation of the ranch manager by agreement with the board based on data for comparable positions at comparable ranches.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization will provide governing documents and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Middlefork Ranch Inc
EIN
82-0265599
Phone
2083737890
Address
155 E 50th Street, Boise, ID 83714

Signing Officer

Name
David Pecora
Title
President
Signed
2023-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Pecora
Formed
1966
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
14

Preparer

Firm
Kdp Certified Public Accountants Llp
Address
841 OHARE PKWY STE 200, MEDFORD, OR 97504
Preparer
Jodi G Whittaker CPA
Phone
5417736633
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $1”

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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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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1192046
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt232281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1192046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt232281
IRS990/OtherRevenueTotalAmt0242774
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167082
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt014304
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt061153
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt061153
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0David Pecora
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assmts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0315000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0315000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05291
IRS990/PYInvestmentIncomeAmt074910
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0265074
IRS990/PYOtherRevenueAmt076558
IRS990/PYProgramServiceRevenueAmt0283500
IRS990/PYRevenuesLessExpensesAmt0-113033
IRS990/PYSalariesCompEmpBnftPaidAmt0288218
IRS990/PYTotalExpensesAmt0553292
IRS990/PYTotalRevenueAmt0440259
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-67502
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt09760
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0567550
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01609570
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01528923
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025014
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0441452
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193413
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0634865
IRS990ScheduleD/EquipmentGrp/BookValueAmt0224427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0382536
IRS990ScheduleD/LandGrp/BookValueAmt018341
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018341
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081576
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024931
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106507
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0525748
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0193018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0718766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal 941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2State Withholding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SUTA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01291544
IRS990ScheduleD/TotalLiabilityAmt03316
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is owned by owners of 21 recreational cabins located within ID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft copy of the Federal form 990 is reviewed by the president and treasurer (both non-executive positions). Upon completion of the rview and the resolution of any questions, etc., a copy of the 990 is provided to all board members prior to its signature and mailing to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2As the organization exists to provide services to homeowners, and having an interest in a home is a condition of board membership, all members of the governing body are deemed to have an interest in any decision by it, principally the annual setting of fees for services. Board members are required to disclose any direct, personal interest in a financial transaction under consideration. Such situations are very infrequent and emerge through individual dislosures and board investigation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3By the bylaws, the principal executive officer is the president, who is a volunteer elected from amongst the cabin owners. He has delegated management to an outside management company whose compensation is negotiated based on time involved.The management company is responsible for determining compensation of the ranch manager by agreement with the board based on data for comparable positions at comparable ranches.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization will provide governing documents and financial statements upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01875600
IRS990/TotalAssetsEOYAmt01800501
IRS990/TotalAssetsGrp/BOYAmt01875600
IRS990/TotalAssetsGrp/EOYAmt01800501
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0643518
IRS990/TotalGrossUBIAmt018226
IRS990/TotalLiabilitiesBOYAmt0137377
IRS990/TotalLiabilitiesEOYAmt0142925
IRS990/TotalLiabilitiesGrp/BOYAmt0137377
IRS990/TotalLiabilitiesGrp/EOYAmt0142925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01738223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01657576
IRS990/TotalProgramServiceExpensesAmt0643518
IRS990/TotalProgramServiceRevenueAmt0315000
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0557774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0576016
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018226
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01875600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01800501
IRS990/TravelGrp/TotalAmt022286
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Pecora
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Middlefork Ranch Inc
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0820265599
ReturnHeader/Filer/PhoneNum02083737890
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 E 50th Street
ReturnHeader/Filer/USAddress/CityNm0Boise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083714
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930745639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KDP CERTIFIED PUBLIC ACCOUNTANTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0841 OHARE PKWY STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097504
ReturnHeader/PreparerPersonGrp/PhoneNum05417736633
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODI G WHITTAKER CPA
ReturnHeader/ReturnTs02023-03-13T10:44:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,800,501
Liabilities
$142,925
Net assets
$1,657,576
Revenue
$576,016
Expenses
$643,518
Net income
-$67,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.83$0.06$1.78$0.71$0.64$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.17$1.70$0.60$0.60$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.06$1.69$0.72$0.67$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.14$1.66$0.58$0.64$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.14$1.74$0.44$0.55$0.11
2020Summary only. Only limited summary data is available for this year.$1.94$0.08$1.87$0.53$0.48$0.05
2019Summary only. Only limited summary data is available for this year.$1.93$0.11$1.82$0.51$0.51$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.09$1.80$0.50$0.48$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.11$1.78$0.51$0.52$0.01
2016Summary only. Only limited summary data is available for this year.$1.85$0.07$1.78$0.50$0.50$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.08$1.78$0.38$0.40$0.02
2014Summary only. Only limited summary data is available for this year.$1.77$0.35$1.42$0.42$0.38$0.03
2013Summary only. Only limited summary data is available for this year.$1.77$0.37$1.40$0.34$0.37$0.03
2012Summary only. Only limited summary data is available for this year.$1.76$0.32$1.44$0.39$0.39$0.00
2011Summary only. Only limited summary data is available for this year.$1.77$0.31$1.45$0.29$0.38$0.09
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