Civic Intelligence

Owyhee Gem & Mineral Society Inc

EIN 82-0370412 • 501(c)3 • Caldwell, ID

Profile

To promote the lapidary arts and science

PO Box 1053Caldwell, ID 83605

owyheerocks.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

94th percentile

57%

Higher net margin than 94% 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

72nd percentile

9.4%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

20th percentile

-37%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$132,757

Up $11,431 (+9.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$132,757

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin94th percentile

Revenue

Down

$20,218

Down $12,019 (-37%) from 2023

Expenses

Up

$8,787

Up $1,556 (+22%) from 2023

Net Income

Down

$11,431

Down $13,575 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$150K$100K$50K$0Assets 2011: $23,770Liabilities 2011: $02011Assets 2012: $27,313Liabilities 2012: $02012Assets 2013: $23,394Liabilities 2013: $02013Assets 2014: $26,318Liabilities 2014: $02014Assets 2015: $30,942Net Assets 2015: $30,9422015Assets 2016: $42,740Liabilities 2016: $02016Assets 2017: $50,615Liabilities 2017: $02017Assets 2018: $64,937Liabilities 2018: $02018Assets 2019: $70,838Net Assets 2019: $70,8382019Assets 2020: $71,270Liabilities 2020: $0Net Assets 2020: $71,2702020Assets 2021: $76,288Liabilities 2021: $0Net Assets 2021: $76,2882021Assets 2022: $96,320Liabilities 2022: $0Net Assets 2022: $96,3202022Assets 2023: $121,326Liabilities 2023: $02023Assets 2024: $132,757Liabilities 2024: $0Net Assets 2024: $132,7572024

Highlighted filing

2024

Assets$132,757
Liabilities$0
Net Assets$132,757
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$40K$20K$0-$20KRevenue 2011: $12,013Expenses 2011: $21,232Net Income 2011: -$9,2192011Revenue 2012: $10,597Expenses 2012: $7,054Net Income 2012: $3,5432012Revenue 2013: $5,758Expenses 2013: $9,698Net Income 2013: -$3,9402013Revenue 2014: $11,979Expenses 2014: $9,055Net Income 2014: $2,9242014Revenue 2015: $13,299Expenses 2015: $8,904Net Income 2015: $4,3952015Revenue 2016: $20,833Expenses 2016: $9,035Net Income 2016: $11,7982016Revenue 2017: $19,932Expenses 2017: $12,057Net Income 2017: $7,8752017Revenue 2018: $20,734Expenses 2018: $6,412Net Income 2018: $14,3222018Revenue 2019: $18,971Expenses 2019: $13,070Net Income 2019: $5,9012019Revenue 2020: $6,768Expenses 2020: $6,336Net Income 2020: $4322020Revenue 2021: $12,098Expenses 2021: $7,080Net Income 2021: $5,0182021Revenue 2022: $31,990Expenses 2022: $11,958Net Income 2022: $20,0322022Revenue 2023: $32,237Expenses 2023: $7,231Net Income 2023: $25,0062023Revenue 2024: $20,218Expenses 2024: $8,787Net Income 2024: $11,4312024

Highlighted filing

2024

Revenue$20,218
Expenses$8,787
Net Income$11,431
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$132,757
Liabilities
$0
Net assets
$132,757
Revenue
$20,218
Expenses
$8,787
Net income
$11,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.20$0.09$0.11
2023Summary only. Only limited summary data is available for this year.$1.21$0.00$0.32$0.07$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.32$0.12$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.12$0.07$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.07$0.06$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.71$0.19$0.13$0.06
2018Summary only. Only limited summary data is available for this year.$0.65$0.00$0.21$0.06$0.14
2017Summary only. Only limited summary data is available for this year.$0.51$0.00$0.20$0.12$0.08
2016Summary only. Only limited summary data is available for this year.$0.43$0.00$0.21$0.09$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.13$0.09$0.04
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$0.12$0.09$0.03
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.06$0.10$0.04
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.11$0.07$0.04
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.12$0.21$0.09
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
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$43,783
Mission and Program Overview

Mission

SEE SCHEDULE O PG 2

To promote the lapidary arts and science

Program Services

DescriptionGrantsExpenses
ANNUAL SHOW PROVIDED EDUCATIONAL AND LEARNING DEMONSTRATIONS FOR THE GENERAL PUBLIC IN THE FIELD OF LAPIDARY AND KINDRED SCIENCES-$11,793
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROXANNE FRANKLINTreasurer-$0--
WILLA L RENKENPresident-$0--
SUE CASSIDYVice President-$0--
CHRIS DEVEAUSecretary-$0--
ED MOSERFederation Director-$0--
JOHN WRIGHTField Trip Chairman-$0--
RED LOVETTEAsst Field Trip Chairman-$0--
PAUL DEVEAUShow Chairman-$0--
CHRIS DEVEAUAsst Show Chairman-$0--
DENISE STRINGEREditor-$0--
KIM BASHFORDMembership Chairman-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gem S$35,049$35,049$8,286$26,763
Total Events$35,049$35,049$11,793$23,256
Filing and Contact Details

Filer

Filer Name
Owyhee Gem & Mineral Society Inc
EIN
82-0370412
Address
PO BOX 1053, Caldwell, ID 83605

Signing Officer

Name
Roxanne Franklin
Title
Treasurer
Phone
2088697585
Signed
2023-11-07
Discuss with paid preparer
No

Preparer

Firm
Willas Tax Service LLC
Address
312 12TH AVE RD, Nampa, ID 83686
Preparer
Willa L Renken Ea
Phone
2088660944
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountNEWSLETTER ADVERTISING 50SLAB DRAWINGS 671ANNUAL AUCTIONS 2,362SILENT AUCTIONS 484BANQUET TICKETS 826DONATIONS 88INSURANCE REBATE 41”

Description of other expenses Part I line 16

“Description AmountBANQUET 2,156INSURANCE 2,270LIFETIME MEMBER 1,948MEMBERSHIP 44MINING CLAIMS 127OTHER EXP 264PICNIC 232PO BOX 400SUNSHINE 35WEBSITE 196NFMS MILEAGE REIMBURSEMENT 666ROUNDING ADJ 2”

Raw XML Appendix223 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROXANNE FRANKLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02088697585
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1053
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Caldwell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076288
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096320
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020032
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076288
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096320
IRS990EZ/FundraisingGrossIncomeAmt035049
IRS990EZ/GrossReceiptsAmt043783
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt071
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04141
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROXANNE FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLA L RENKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE CASSIDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS DEVEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ED MOSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RED LOVETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAUL DEVEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRIS DEVEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DENISE STRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KIM BASHFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FEDERATION DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FIELD TRIP CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASST FIELD TRIP CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SHOW CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ASST SHOW CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBERSHIP CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08340
IRS990EZ/OtherRevenueTotalAmt04522
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE LAPIDARY ARTS AND SCIENCE
IRS990EZ/PrintingPublicationsPostageAmt03218
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL SHOW PROVIDED EDUCATIONAL AND LEARNING DEMONSTRATIONS FOR THE GENERAL PUBLIC IN THE FIELD OF LAPIDARY AND KINDRED SCIENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011793
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011793
IRS990EZ/SpecialEventsNetIncomeLossAmt023256
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011958
IRS990EZ/TotalProgramServiceExpensesAmt011793
IRS990EZ/TotalRevenueAmt031990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0owyheerocks.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0578
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt0111690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026264
IRS990ScheduleA/Total509Grp/TotalAmt0111690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112268
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011793
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GEM S
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035049
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023256
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08286
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08286
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03507
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountNEWSLETTER ADVERTISING 50SLAB DRAWINGS 671ANNUAL AUCTIONS 2,362SILENT AUCTIONS 484BANQUET TICKETS 826DONATIONS 88INSURANCE REBATE 41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANQUET 2,156INSURANCE 2,270LIFETIME MEMBER 1,948MEMBERSHIP 44MINING CLAIMS 127OTHER EXP 264PICNIC 232PO BOX 400SUNSHINE 35WEBSITE 196NFMS MILEAGE REIMBURSEMENT 666ROUNDING ADJ 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANNE FRANKLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02088697585
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OWYHEE GEM & MINERAL SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0OWYH
ReturnHeader/Filer/EIN0820370412
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1053
ReturnHeader/Filer/USAddress/CityNm0Caldwell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921696202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLAS TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 12TH AVE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083686
ReturnHeader/PreparerPersonGrp/PhoneNum02088660944
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLA L RENKEN EA
ReturnHeader/ReturnTs02023-11-07T16:03:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROXANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRANKLIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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