Civic Intelligence

North End Neighborhood Association

EIN 82-0341286 • 501(c)4 • Boise, ID

Profile

Represent the neighbors at city council and preservation meetings.

PO Box 1235Boise, ID 83701

www.northendboise.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.01x

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

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-29%

Faster revenue growth than 24% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$125,393

Up $19,693 (+19%) from 2023

Liabilities

Down

$468

Down $613 (-57%) from 2023

Net Assets

Up

$124,925

Up $20,306 (+19%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin87th percentile

Revenue

Down

$59,362

Down $24,252 (-29%) from 2023

Expenses

Down

$39,056

Down $12,190 (-24%) from 2023

Net Income

Down

$20,306

Down $12,062 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $40,278Liabilities 2011: $02011Assets 2012: $52,418Liabilities 2012: $02012Assets 2013: $53,502Net Assets 2013: $53,5022013Assets 2014: $59,289Net Assets 2014: $59,2892014Assets 2015: $75,383Net Assets 2015: $75,3832015Assets 2016: $90,344Net Assets 2016: $90,3442016Assets 2017: $112,763Net Assets 2017: $112,7632017Assets 2018: $143,212Liabilities 2018: $02018Assets 2019: $174,548Liabilities 2019: $0Net Assets 2019: $174,5482019Assets 2020: $139,387Liabilities 2020: $22,120Net Assets 2020: $117,2672020Assets 2021: $69,409Liabilities 2021: $30,997Net Assets 2021: $38,4122021Assets 2022: $74,025Liabilities 2022: $1,774Net Assets 2022: $72,2512022Assets 2023: $105,700Liabilities 2023: $1,081Net Assets 2023: $104,6192023Assets 2024: $125,393Liabilities 2024: $468Net Assets 2024: $124,9252024

Highlighted filing

2024

Assets$125,393
Liabilities$468
Net Assets$124,925
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $23,933Expenses 2011: $36,190Net Income 2011: -$12,2572011Revenue 2012: $29,672Expenses 2012: $17,532Net Income 2012: $12,1402012Revenue 2013: $25,267Expenses 2013: $24,183Net Income 2013: $1,0842013Revenue 2014: $45,773Expenses 2014: $39,986Net Income 2014: $5,7872014Revenue 2015: $41,358Expenses 2015: $25,263Net Income 2015: $16,0952015Revenue 2016: $50,047Expenses 2016: $35,089Net Income 2016: $14,9582016Revenue 2017: $58,648Expenses 2017: $36,230Net Income 2017: $22,4182017Revenue 2018: $55,968Expenses 2018: $25,520Net Income 2018: $30,4482018Revenue 2019: $145,723Expenses 2019: $116,812Net Income 2019: $28,9112019Revenue 2020: $39,647Expenses 2020: $96,928Net Income 2020: -$57,2812020Revenue 2021: -$4,658Expenses 2021: $74,197Net Income 2021: -$78,8552021Revenue 2022: $113,451Expenses 2022: $80,435Net Income 2022: $33,0162022Revenue 2023: $83,614Expenses 2023: $51,246Net Income 2023: $32,3682023Revenue 2024: $59,362Expenses 2024: $39,056Net Income 2024: $20,3062024

Highlighted filing

2024

Revenue$59,362
Expenses$39,056
Net Income$20,306
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$125,393
Liabilities
$468
Net assets
$124,925
Revenue
$59,362
Expenses
$39,056
Net income
$20,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.59$0.39$0.20
2023Summary only. Only limited summary data is available for this year.$1.06$0.01$1.05$0.84$0.51$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.02$0.72$1.13$0.80$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.31$0.38$0.05$0.74$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.22$1.17$0.40$0.97$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$1.46$1.17$0.29
2018Summary only. Only limited summary data is available for this year.$1.43$0.00$0.56$0.26$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.13$0.59$0.36$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$0.50$0.35$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.41$0.25$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.46$0.40$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.25$0.24$0.01
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.30$0.18$0.12
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.24$0.36$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$203,972
Mission and Program Overview

Mission

Represent the neighbors at city council and preservation meetings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$64,089$54,926▼ $9,163
Cash and Non-Interest-Bearing Accounts$3,320$19,099▲ $15,779
Prepaid Expenses and Deferred Charges$2,000--
Total Assets$69,409$74,025▲ $4,616
Liabilities
Deferred Revenue$30,974$910▼ $30,064
Other Liabilities$23$864▲ $841
Total Liabilities$30,997$1,774▼ $29,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,412$72,251▲ $33,839
Total Net Assets Fund Balance$38,412$72,251▲ $33,839
Total Liabilities and Net Assets / Fund Balance$69,409$74,025▲ $4,616
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Erik HagenPresident
Autumn StreetDirector
Brittni KempDirector
Don PlumDirector
Lex RoitmanDirector
Louis ComstockDirector
Spence McnamaraDirector
Ryndy WilliamsSecretary
Amy AllgeyerTreasurer
Drew AlexanderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$899
Program Service Revenue
$1,942
Investment Income
$59
Other Revenue
$110,551
All Other Contributions
$500
Change in Net Assets
$33,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,997
Grants and Similar Amounts Paid$4,438
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$22,483-$22,483
Insurance-$5,223-$5,223
Fees for Services Accounting-$4,400-$4,400
Grants to Domestic Individuals$2,940--$2,940
Advertising-$2,150-$2,150
Grants to Domestic Orgs$1,498--$1,498
Office Expenses-$1,140-$1,140
Occupancy-$961-$961
Other Expenses-$770-$770
All Other Expenses-$72-$72
Interest-$1-$1
Total Functional Expenses$4,438$75,997$0$80,435
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$201,072
Fundraising Direct Expenses$90,521
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Street Fair$191,530$191,530$89,736$101,794
Tour$9,542$9,542$785$8,757
Total Events$201,072$201,072$90,521$110,551
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Clearing Account$468
Sales Tax Payable$396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
North End Neighborhood Association
EIN
82-0341286
Address
PO BOX 1235, BOISE, ID 83701

Signing Officer

Name
Amy Allgeyer
Title
Treasurer
Signed
2023-08-15

Organization Details

Principal Officer
Erik Hagen
Voting Board Members
10
Independent Board Members
10
Employees
0

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, Part IX, Line 11G

“Event planning 0 5,000 0 contract labor 0 17,483 0 total 0 22,483 0”

Form 990, Part XI, Line 9

“Federal taxes paid -50 penalty -2 total -52”

Raw XML Appendix340 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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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherExpensesGrp/TotalAmt072
IRS990/BooksInCareOfDetail/PersonNm0CHELLE NYSTROM
IRS990/BooksInCareOfDetail/PhoneNum02088605801
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01618 N 17TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083702
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03320
IRS990/CashNonInterestBearingGrp/EOYAmt019099
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0899
IRS990/CYGrantsAndSimilarPaidAmt04438
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IRS990/CYOtherRevenueAmt0110551
IRS990/CYProgramServiceRevenueAmt01942
IRS990/CYRevenuesLessExpensesAmt033016
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt080435
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0113451
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt030974
IRS990/DeferredRevenueGrp/EOYAmt0910
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0NORTHEND NEWSLETTER PROVIDES COMMUNITY, CIVIC AND HISTORIC PRESERVATION INFORMATION TO ALL RESIDENTS DEFINED IN THE BYLAWS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04400
IRS990/FeesForServicesAccountingGrp/TotalAmt04400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022483
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LOUIS COMSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1BRITTNI KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm2SPENCE MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm3DON PLUM
IRS990/Form990PartVIISectionAGrp/PersonNm4LEX ROITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5AUTUMN STREET
IRS990/Form990PartVIISectionAGrp/PersonNm6DREW ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY ALLGEYER
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIK HAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm9RYNDY WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt090521
IRS990/FundraisingGrossIncomeAmt0201072
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0399
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02940
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01498
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0203972
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0REPRESENT THE NEIGHBORS AT CITY COUNCIL AND PRESERVATION MEETINGS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt072251
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0110551
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt038412
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt072251
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0961
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3770
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IRS990/OtherExpensesGrp/TotalAmt115369
IRS990/OtherExpensesGrp/TotalAmt22280
IRS990/OtherExpensesGrp/TotalAmt3770
IRS990/OtherLiabilitiesGrp/BOYAmt023
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrincipalOfficerNm0ERIK HAGEN
IRS990/PriorPeriodAdjustmentsAmt0875
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0POSTER AND MAP SALES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01942
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS AND DONATIONS TO PROVIDE OPPORTUNITIES FOR THE NEIGHBORS AND ORGANIZATIONS TO IMPROVE THE LIVEABILITY OF THE NEIGHBORHOOD, PROMOTE THE HISTORIC CHARACTER OF THE NEIGHBORHOOD AND EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04438
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt0126
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054926
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLEARING ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0864
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt090521
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STREET FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0191530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0201072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0191530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0201072
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0110551
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt090521
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt089736
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0785
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENT PLANNING 0 5,000 0 CONTRACT LABOR 0 17,483 0 TOTAL 0 22,483 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEDERAL TAXES PAID -50 PENALTY -2 TOTAL -52
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069409
IRS990/TotalAssetsEOYAmt074025
IRS990/TotalAssetsGrp/BOYAmt069409
IRS990/TotalAssetsGrp/EOYAmt074025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0899
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04438
IRS990/TotalFunctionalExpensesGrp/TotalAmt080435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030997
IRS990/TotalLiabilitiesEOYAmt01774
IRS990/TotalLiabilitiesGrp/BOYAmt030997
IRS990/TotalLiabilitiesGrp/EOYAmt01774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072251
IRS990/TotalProgramServiceExpensesAmt04438
IRS990/TotalProgramServiceRevenueAmt01942
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113451
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074025
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1235
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083701
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NORTHENDBOISE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY ALLGEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH END NEIGHBORHOOD ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0820341286
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1235
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY W JOHN
ReturnHeader/ReturnTs02023-11-14T11:01:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BATES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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