Civic Intelligence

Paula Knickerbocker Kremer Foundation Inc.

990PF • Fiscal year 2023 • EIN 82-0482954

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

622 E Sherman AveCoeur dAlene, ID 83814

(208) 664-6448

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

1st percentile

-619%

Higher net margin than 1% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$94,470

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 447.6% of source-year revenue.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

17th percentile

-6.8%

Faster asset growth than 17% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,802,919

Down $130,573 (-6.8%) from 2022

Net Assets

Down

$1,802,919

Down $130,574 (-6.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$21,108

Down $460,946 (-96%) from 2022

Expenses

Up

$151,682

Up $20,220 (+15%) from 2022

Net Income

Down

-$130,574

Down $481,166 (-137%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $611,824Liabilities 2010: $0Net Assets 2010: $611,8242010Assets 2011: $475,847Liabilities 2011: $0Net Assets 2011: $475,8472011Assets 2012: $314,229Liabilities 2012: $0Net Assets 2012: $314,2292012Assets 2013: $292,530Liabilities 2013: $0Net Assets 2013: $292,5302013Assets 2014: $455,587Liabilities 2014: $0Net Assets 2014: $455,5872014Assets 2015: $307,669Liabilities 2015: $0Net Assets 2015: $307,6692015Assets 2016: $303,447Liabilities 2016: $0Net Assets 2016: $303,4472016Assets 2017: $335,112Liabilities 2017: $0Net Assets 2017: $335,1122017Assets 2018: $230,618Liabilities 2018: $0Net Assets 2018: $230,6182018Assets 2019: $404,563Liabilities 2019: $0Net Assets 2019: $404,5632019Assets 2020: $274,182Liabilities 2020: $0Net Assets 2020: $274,1822020Assets 2021: $1,582,901Liabilities 2021: $0Net Assets 2021: $1,582,9012021Assets 2022: $1,933,492Liabilities 2022: $0Net Assets 2022: $1,933,4932022Assets 2023: $1,802,919Liabilities 2023: $0Net Assets 2023: $1,802,9192023Assets 2024: $1,707,890Liabilities 2024: $0Net Assets 2024: $1,707,8902024

Highlighted filing

2023

Assets$1,802,919
Liabilities$0
Net Assets$1,802,919

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $205,2092010Expenses 2011: $157,9782011Expenses 2012: $171,3582012Revenue 2013: $135,362Expenses 2013: $157,061Net Income 2013: -$21,6992013Revenue 2014: $313,141Expenses 2014: $150,084Net Income 2014: $163,0572014Revenue 2015: $14,630Expenses 2015: $162,548Net Income 2015: -$147,9182015Revenue 2016: $153,395Expenses 2016: $157,617Net Income 2016: -$4,2222016Revenue 2017: $212,926Expenses 2017: $181,261Net Income 2017: $31,6652017Revenue 2018: $52,926Expenses 2018: $157,420Net Income 2018: -$104,4942018Revenue 2019: $321,486Expenses 2019: $147,541Net Income 2019: $173,9452019Revenue 2020: $17,717Expenses 2020: $148,098Net Income 2020: -$130,3812020Revenue 2021: $1,456,245Expenses 2021: $147,526Net Income 2021: $1,308,7192021Revenue 2022: $482,054Expenses 2022: $131,462Net Income 2022: $350,5922022Revenue 2023: $21,108Expenses 2023: $151,682Net Income 2023: -$130,5742023Revenue 2024: $61,817Expenses 2024: $156,846Net Income 2024: -$95,0292024

Highlighted filing

2023

Revenue$21,108
Expenses$151,682
Net Income-$130,574
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENJAMIN PROHASKAExecutive Director-$83,000$11,470$94,470
PAULA KNICKERBOCKERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Paula Knickerbocker Foundation Inc
EIN
82-0482954
In Care Of
% IDAHO TRUST BANK BEN PROHAS
Phone
2086646448
Address
622 E Sherman Ave, Coeur dAlene, ID 83814

Signing Officer

Name
Benjamin Prohaska
Title
Executive Director
Phone
2086646448
Signed
2024-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA
Address
221 N Wall Street Suite 400, Spokane, WA 99201
Preparer
Clint Dobson
Phone
5097478095
Raw XML Appendix397 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.

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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01037
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Amt00
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0NONE
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02003-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12003-07-23
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0622 E SHERMAN AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Coeur dAlene
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0ID
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd083814
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0ID
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0IDAHO TRUST BANK BEN PROHASKA
IRS990PF/StatementsRegardingActyGrp/PhoneNum02086646448
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROMOTE AND PRESERVE FRIESIAN HORSES AND PROVIDE AN OPPORTUNITY FOR CHILDREN AND SPECIAL NEEDS INDIVIDUALS TO EXPERIENCE THE HORSES. MAINTAIN AND LEND CARRIAGES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0103536
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0No specific form required.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Paula Knickerbocker Foundation
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02086646448
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0622 E Sherman Ave
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Coeur D Alene
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0ID
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd083814
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Awards are limited to the endeavors related to; jazz music, Friesian horses, animal welfare, and other 501(c)(3) organizations
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0No submission deadlines.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt113000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0to help support the continuing operations of the Jazz Society at Boise State University.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1To help support the continuing opeartions of the Boise Bicycle Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Promote Jazz music as a classic American art form.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0The Boise Jazz Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Boise Bicycle Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2The Festival at Sandpoint
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01910 University Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11027 S Lusk St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2525 Pine St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Boise
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Boise
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Sandpoint
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd083725
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd183706
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd283864
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt021500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0147000
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11940
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0ANTIQUE STAGECOACH
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1STAGECOACH TRUNK
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0147000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11940
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MISC EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0944
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11260
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22312
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3207
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt436
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt58
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6132
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt06842
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0944
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11260
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22312
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt36842
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4207
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt536
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt68
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7132
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt0784437
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt1557305
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/BusinessName/BusinessNameLine1Txt0GRANDJEAN PROMISSORY NOTE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/BusinessName/BusinessNameLine1Txt1BOISE GIRL PROMISSORY NOTE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt00
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt10
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt02028-06
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt12028-06
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt0844533
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt1600000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt02021-06
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt12021-06
TaxesSchedule/TaxesDetail/Amt04521
TaxesSchedule/TaxesDetail/Amt13643
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1OTHER TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt04295
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0226
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt13643
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Benjamin Prohaska
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02086646448
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paula Knickerbocker Foundation Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0c/o Idaho Trust Bank benjamin prohaska
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0820482954
ReturnHeader/Filer/InCareOfNm0% IDAHO TRUST BANK BEN PROHAS
ReturnHeader/Filer/PhoneNum02086646448
ReturnHeader/Filer/USAddress/AddressLine1Txt0622 E Sherman Ave
ReturnHeader/Filer/USAddress/CityNm0Coeur dAlene
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083814
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 N Wall Street Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099201
ReturnHeader/PreparerPersonGrp/PhoneNum05097478095
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clint Dobson
ReturnHeader/ReturnTs02024-05-13T18:38:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Benjamin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Prohaska
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.06$0.16$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.02$0.15$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.48$0.13$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.46$0.15$1.31
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.02$0.15$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.32$0.15$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.05$0.16$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.21$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.15$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.01$0.16$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.31$0.15$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.14$0.16$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.17
2011Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.16
2010Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.21