Civic Intelligence

Southern Idaho Timber Procation Ass Woods

990 • Fiscal year 2014 • EIN 82-0369048

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 15, 2015

Organization ProfileN/A
555 Deinhard Lane83638

(208) 634-2268

Siviq Scores

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

Liabilities / Assets

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.19x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

4.1%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,457,288

Up $42,467 (+3.0%) from 2013

Net Assets

Up

$1,238,393

Up $46,288 (+3.9%) from 2013

Liabilities

Down

$218,895

Down $3,821 (-1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

$1,132,099

No earlier filing loaded for comparison.

Expenses

Up

$1,085,811

Up $108,788 (+11%) from 2013

Net Income

$46,288

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,016,169Liabilities 2010: $209,414Net Assets 2010: $806,7552010Assets 2011: $1,200,707Liabilities 2011: $221,191Net Assets 2011: $979,5162011Assets 2012: $1,318,319Liabilities 2012: $223,504Net Assets 2012: $1,094,8152012Assets 2013: $1,414,821Liabilities 2013: $222,716Net Assets 2013: $1,192,1052013Assets 2014: $1,457,288Liabilities 2014: $218,895Net Assets 2014: $1,238,3932014Assets 2015: $1,548,124Liabilities 2015: $267,043Net Assets 2015: $1,281,0812015Assets 2016: $1,478,250Liabilities 2016: $205,525Net Assets 2016: $1,272,7252016Assets 2017: $1,605,351Liabilities 2017: $216,280Net Assets 2017: $1,389,0712017Assets 2018: $1,730,369Liabilities 2018: $238,395Net Assets 2018: $1,491,9742018Assets 2019: $1,870,763Liabilities 2019: $234,071Net Assets 2019: $1,636,6922019Assets 2020: $2,087,497Liabilities 2020: $253,076Net Assets 2020: $1,834,4212020Assets 2021: $2,312,463Liabilities 2021: $280,101Net Assets 2021: $2,032,3622021Assets 2022: $2,206,172Liabilities 2022: $278,561Net Assets 2022: $1,927,6112022Assets 2023: $2,267,495Liabilities 2023: $276,679Net Assets 2023: $1,990,8162023Assets 2024: $2,406,269Liabilities 2024: $341,286Net Assets 2024: $2,064,9832024

Highlighted filing

2014

Assets$1,457,288
Liabilities$218,895
Net Assets$1,238,393
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $910,0382010Expenses 2011: $930,2942011Expenses 2012: $940,2672012Expenses 2013: $977,0232013Revenue 2014: $1,132,099Expenses 2014: $1,085,811Net Income 2014: $46,2882014Revenue 2015: $1,186,566Expenses 2015: $1,143,878Net Income 2015: $42,6882015Revenue 2016: $1,178,282Expenses 2016: $1,186,638Net Income 2016: -$8,3562016Revenue 2017: $1,415,177Expenses 2017: $1,298,832Net Income 2017: $116,3452017Revenue 2018: $1,393,880Expenses 2018: $1,290,977Net Income 2018: $102,9032018Revenue 2019: $1,466,910Expenses 2019: $1,322,192Net Income 2019: $144,7182019Revenue 2020: $1,435,800Expenses 2020: $1,238,071Net Income 2020: $197,7292020Revenue 2021: $1,691,813Expenses 2021: $1,493,872Net Income 2021: $197,9412021Revenue 2022: $1,472,716Expenses 2022: $1,508,481Net Income 2022: -$35,7652022Revenue 2023: $1,771,519Expenses 2023: $1,708,314Net Income 2023: $63,2052023Revenue 2024: $1,781,065Expenses 2024: $1,771,905Net Income 2024: $9,1602024

Highlighted filing

2014

Revenue$1,132,099
Expenses$1,085,811
Net Income$46,288
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,132,099
Mission and Program Overview

Mission

Fire suppression & pre-suppression

Fire suppression & presuppression

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$953,058$908,538▼ $44,520
Land, Buildings, and Equipment, Net$320,568$323,351▲ $2,783
Cash and Non-Interest-Bearing Accounts$37,685$127,264▲ $89,579
Accounts Receivable$73,695$70,385▼ $3,310
Prepaid Expenses and Deferred Charges$25,442$23,127▼ $2,315
Inventories for Sale or Use$4,373$4,623▲ $250
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,414,821$1,457,288▲ $42,467
Other Assets Total-$0-
Liabilities
Deferred Revenue$91,409$91,245▼ $164
Other Liabilities$86,058$78,830▼ $7,228
Accounts Payable and Accrued Expenses$45,249$48,820▲ $3,571
Total Liabilities$222,716$218,895▼ $3,821
Net Assets / Fund Balance
Unrestricted Net Assets$1,192,105$1,238,393▲ $46,288
Total Net Assets Fund Balance$1,192,105$1,238,393▲ $46,288
Total Liabilities and Net Assets / Fund Balance$1,414,821$1,457,288▲ $42,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$323,351$838,280$1,161,631
Buildings-$38,666$38,666
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
John KwaderPresident
Elt HasbrouckVice President
Alvin HallDirector
Colin ChambersDirector
Kurt HoustonDirector
Mark WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$737,545
Program Service Revenue
$344,081
Investment Income
$50,473
Other Revenue
$0
Change in Net Assets
$46,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,132,099
Total Revenue per Audited Statements
$1,132,099
Total Revenue per Form 990
$1,132,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$845,048
Other Expenses$240,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,664$125,722-$617,386
Payroll Taxes$82,889$16,811-$99,700
Other Employee Benefits$61,780$9,369-$71,149
Depreciation Depletion$57,027--$57,027
Pension Plan Contributions$42,327$14,486-$56,813
Insurance$30,316--$30,316
Other Expenses$11,013$4,720-$15,733
All Other Expenses$11,174$1,929-$13,103
Travel$7,806$3,345-$11,151
Fees for Services Legal$8,100--$8,100
Total Functional Expenses$902,664$183,147$0$1,085,811

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,085,811
Total Expenses per Audited Statements$1,085,811
Total Expenses per Form 990$1,085,811
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
Lobbying 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
Compensated Absences$78,830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“IRS 990 will be reviewed at the next board meeting.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Records are made available upon request.”

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

“All records are made available upon request.”

Filing and Contact Details

Filer

EIN
82-0369048
Phone
2086342268

Signing Officer

Name
Mark Woods
Title
Treasurer
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Woods
Formed
1982
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
0
Employees
27

Preparer

Preparer
Jared J Zwygart
Phone
2083185705
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The Board reviews the audit and the tax return.”

Raw XML Appendix393 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/AdvertisingGrp/TotalAmt00
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01929
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IRS990/BooksInCareOfDetail/USAddress/City0McCall
IRS990/BooksInCareOfDetail/USAddress/State0ID
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IRS990/DescribedInSection501c3Ind0false
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Colin Chambers
IRS990/Form990PartVIISectionAGrp/PersonNm1Alvin Hall
IRS990/Form990PartVIISectionAGrp/PersonNm2Elt Hasbrouck
IRS990/Form990PartVIISectionAGrp/PersonNm3Kurt Houston
IRS990/Form990PartVIISectionAGrp/PersonNm4John Kwader
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Woods
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipCostOrOtherBssAmt01200297
IRS990/LegalDomicileStateCd0ID
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061780
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IRS990/OtherExpensesGrp/Desc0Fuel Expense
IRS990/OtherExpensesGrp/Desc1Repair and Maintenance
IRS990/OtherExpensesGrp/Desc2Misc. Expense
IRS990/OtherExpensesGrp/Desc3Utilities
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IRS990/OtherExpensesGrp/TotalAmt140717
IRS990/OtherExpensesGrp/TotalAmt222549
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IRS990/OtherInd0X
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IRS990/ProgramServiceRevenueGrp/Desc2Special Jobs
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226500
IRS990/ProgSrvcAccomActy2Grp/Desc0Fire hazard disposal of 400 acres of logging slash for various landowners
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0139200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0753714
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt086770
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0210599
IRS990/PYProgramServiceRevenueAmt0233828
IRS990/PYRevenuesLessExpensesAmt097289
IRS990/PYSalariesCompEmpBnftPaidAmt0766424
IRS990/PYTotalExpensesAmt0977023
IRS990/PYTotalRevenueAmt01074312
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046288
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0953058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0908538
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt038666
IRS990ScheduleD/EquipmentGrp/BookValueAmt0323351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0838280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01161631
IRS990ScheduleD/ExpensesSubtotalAmt01085811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated Absences
IRS990ScheduleD/RevenueSubtotalAmt01132099
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323351
IRS990ScheduleD/TotalExpensesPerForm990Amt01085811
IRS990ScheduleD/TotalLiabilityAmt078830
IRS990ScheduleD/TotalRevenuePerForm990Amt01132099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01132099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01085811
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRS 990 will be reviewed at the next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Records are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All records are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews the audit and the tax return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01414821
IRS990/TotalAssetsEOYAmt01457288
IRS990/TotalAssetsGrp/BOYAmt01414821
IRS990/TotalAssetsGrp/EOYAmt01457288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0737545
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0902664
IRS990/TotalFunctionalExpensesGrp/TotalAmt01085811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0222716
IRS990/TotalLiabilitiesEOYAmt0218895
IRS990/TotalLiabilitiesGrp/BOYAmt0222716
IRS990/TotalLiabilitiesGrp/EOYAmt0218895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01192105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01238393
IRS990/TotalProgramServiceExpensesAmt0902664
IRS990/TotalProgramServiceRevenueAmt0344081
IRS990/TotalRevenueGrp/ExclusionAmt050473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0344081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01132099
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01414821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01457288
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03345
IRS990/TravelGrp/ProgramServicesAmt07806
IRS990/TravelGrp/TotalAmt011151
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01192105
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01238393
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10555 Deinhard Lane
IRS990/USAddress/City0McCall
IRS990/USAddress/State0ID
IRS990/USAddress/ZIPCode083638
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Woods
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Southern Idaho Timber Protective Assoc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0820369048
ReturnHeader/Filer/PhoneNum02086342268
ReturnHeader/Filer/USAddress/AddressLine10555 Deinhard Lane
ReturnHeader/Filer/USAddress/City0McCall
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Zwygart & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101135 12th Ave Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Nampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083686
ReturnHeader/PreparerPersonGrp/PhoneNum02083185705
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jared J Zwygart
ReturnHeader/ReturnTs02015-04-15T14:24:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,457,288
Liabilities
$218,895
Net assets
$1,238,393
Revenue
$1,132,099
Expenses
$1,085,811
Net income
$46,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.34$2.06$1.78$1.77$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.28$1.99$1.77$1.71$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.28$1.93$1.47$1.51$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.28$2.03$1.69$1.49$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.25$1.83$1.44$1.24$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.23$1.64$1.47$1.32$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.24$1.49$1.39$1.29$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.22$1.39$1.42$1.30$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.21$1.27$1.18$1.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.27$1.28$1.19$1.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.22$1.24$1.13$1.09$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.22$1.19$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.22$1.09$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.22$0.98$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.21$0.81$0.91