Civic Intelligence

Ypac Corp

EIN 84-4189770 • 501(c)3 • Yellow Pine, ID

Yellow Pine, ID
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

64%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$633

Up $100 (+19%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$633

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin98th percentile

Revenue

Up

$17,906

Up $6,990 (+64%) from 2020

Expenses

Down

$8

Down $10,375 (-100%) from 2020

Net Income

Up

$17,898

Up $17,365 (+3258%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$800$600$400$200$0Assets 2020: $533Liabilities 2020: $02020Assets 2021: $633Net Assets 2021: $6332021

Highlighted filing

2021

Assets$633
Liabilities-
Net Assets$633
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$20K$15K$10K$5.0K$0Revenue 2020: $10,916Expenses 2020: $10,383Net Income 2020: $5332020Revenue 2021: $17,906Expenses 2021: $8Net Income 2021: $17,8982021

Highlighted filing

2021

Revenue$17,906
Expenses$8
Net Income$17,898
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$633
Liabilities
-
Net assets
$633
Revenue
$17,906
Expenses
$8
Net income
$17,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$17.9$0.01$17.9
2020Summary only. Only limited summary data is available for this year.$0.53$0.00$10.9$10.4$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 16, 2022
Return Version
2021v4.0
Gross Receipts
$17,906
Mission and Program Overview

Mission

actasFiscalAgentfornon-exemptentitiestoobtainfunds

Program Services

DescriptionGrantsExpenses
VillageofYellowPineAssociation-CommunityHallRepairandMaintenanceRepairofdegradingbuildingparts;newceilingfans lights;paint;videoconferencing.Benefitsresidents,visitors,recreationalists,fundraisingactivities,andothersusingthefacility~2500people$6,200$6,200
1 27 2021GoFundMeAccounttransferforYPFDPayPalGivingFund$144.886 25 2021DonationsfromYP2021FestivalGo-Fund-MeviaPayPal$1959 30 2021GoFundMeAccounttransferfromPayPalGivingFundtoYPFD$301.6811 19 2021CashDonationforYPFireDepartment$5200$0$5,842
YellowPineFireProtectionDistrict-purchaseofnew,firefightingwaterpumps.Benefitstheresidentsandpropertyownersofthefiredistrict~630acres$5,200$5,200
YellowPineMusic&HarmonicaFestival-$534.93donationsFundraisingeffortviaGoFundMetoassistwithexpensesofthefestival.$0$535
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dezeray BrockettPresident Director-$0--
Willoughby McIntoshTreasurer Director-$0--
Debra FillerSecretary Director-$0--
Filing and Contact Details

Filer

Filer Name
Ypac Corp
EIN
84-4189770
In Care Of
% Dezeray Brockett
Address
PO BOX 20, YELLOW PINE, ID 83677-0020

Signing Officer

Name
Willoughby McIntosh
Title
Treasurer Director
Signed
2022-03-16
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| 1 27 2021 Go Fund Me Account transfer for YPFD PayPal Giving Fund $144.88 6 25 2021 Donations from YP Festival Go-Fund-Me via PayPal $195 8 13 2021 Donation - PayPal $48.51 8 24 2021 Donation from YP Festival Go-Fund-Me via PayPal $534.93 9 10 2021 Stibnite Foundation Grant Funds for YP Fire Department $5200 9 24 2021 Stibnite Foundation Grant Funds for YP Community Hall Project $6200 9 16 2021 Donation via PayPal $40 9 30 2021 Go Fund Me Account transfer from PayPal Giving Fund to YPAC $301.68 11 19 2021 Cash Donation for YP Fire Department $5200 11 19 2021 Cash Donation for YP Fire Department $5200, $0|”

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| 1 27 2021 Go Fund Me Account transfer for YPFD PayPal Giving Fund $144.88 6 25 2021 Donations from YP Festival Go-Fund-Me via PayPal $195 6 25 2028 13 2021 Donation - PayPal $48.51 8 24 2021 Donation from YP Festival Go-Fund-Me via PayPal $534.93 9 10 2021 Stibnite Foundation Grant Funds for YP Fire Department $5200 9 24 2021 Stibnite Foundation Grant Funds for YP Community Hall Project $6200 9 16 2021 Donation via PayPal $40 9 30 2021 Go Fund Me Account transfer from PayPal Giving Fund to YPAC $301.68 19 2021 Cash Donation for YP Fire Department $5200 9 29 2021 Cash Donation to YPAC $40, $0|”

Part I, line 20

“| Explanation:, Amount:| Donations contributions and grant funds distributed to recipients, $-17798|”

Part III, line 31

“|Explanation:, Grants Amount:, Expense Amount:|1 27 2021 Go Fund Me Account transfer for YPFD PayPal Giving Fund $144.88 6 25 2021Donations from YP 2021 Festival Go-Fund-Me via PayPal $195 9 30 2021 Go Fund Me Account transfer from PayPal Giving Fund to YPFD $301.68 11 19 2021 Cash Donation for YP Fire Department $5200, $, $5842|”

Raw XML Appendix154 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/BusinessName/BusinessNameLine1Txt0YPAC Corp
IRS990EZ/BooksInCareOfDetail/PhoneNum02086336945
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 20
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YELLOW PINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0836770020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0533
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0633
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017566
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017898
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0533
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0633
IRS990EZ/FundraisingGrossIncomeAmt0340
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017906
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0533
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0633
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0533
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dezeray Brockett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Willoughby McIntosh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Debra Filler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-17798
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0actasFiscalAgentfornon-exemptentitiestoobtainfunds
IRS990EZ/PrintingPublicationsPostageAmt08
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YellowPineFireProtectionDistrict-purchaseofnew,firefightingwaterpumps.Benefitstheresidentsandpropertyownersofthefiredistrict~630acres
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VillageofYellowPineAssociation-CommunityHallRepairandMaintenanceRepairofdegradingbuildingparts;newceilingfans lights;paint;videoconferencing.Benefitsresidents,visitors,recreationalists,fundraisingactivities,andothersusingthefacility~2500people
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2YellowPineMusic&HarmonicaFestival-$534.93donationsFundraisingeffortviaGoFundMetoassistwithexpensesofthefestival.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt31 27 2021GoFundMeAccounttransferforYPFDPayPalGivingFund$144.886 25 2021DonationsfromYP2021FestivalGo-Fund-MeviaPayPal$1959 30 2021GoFundMeAccounttransferfromPayPalGivingFundtoYPFD$301.6811 19 2021CashDonationforYPFireDepartment$5200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2535
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt35842
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0340
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08
IRS990EZ/TotalProgramServiceExpensesAmt017777
IRS990EZ/TotalRevenueAmt017906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0yparea.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt021805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021805
IRS990ScheduleA/TotalSupportAmt021805
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| 1 27 2021 Go Fund Me Account transfer for YPFD PayPal Giving Fund $144.88 6 25 2021 Donations from YP Festival Go-Fund-Me via PayPal $195 8 13 2021 Donation - PayPal $48.51 8 24 2021 Donation from YP Festival Go-Fund-Me via PayPal $534.93 9 10 2021 Stibnite Foundation Grant Funds for YP Fire Department $5200 9 24 2021 Stibnite Foundation Grant Funds for YP Community Hall Project $6200 9 16 2021 Donation via PayPal $40 9 30 2021 Go Fund Me Account transfer from PayPal Giving Fund to YPAC $301.68 11 19 2021 Cash Donation for YP Fire Department $5200 11 19 2021 Cash Donation for YP Fire Department $5200, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| 1 27 2021 Go Fund Me Account transfer for YPFD PayPal Giving Fund $144.88 6 25 2021 Donations from YP Festival Go-Fund-Me via PayPal $195 6 25 2028 13 2021 Donation - PayPal $48.51 8 24 2021 Donation from YP Festival Go-Fund-Me via PayPal $534.93 9 10 2021 Stibnite Foundation Grant Funds for YP Fire Department $5200 9 24 2021 Stibnite Foundation Grant Funds for YP Community Hall Project $6200 9 16 2021 Donation via PayPal $40 9 30 2021 Go Fund Me Account transfer from PayPal Giving Fund to YPAC $301.68 19 2021 Cash Donation for YP Fire Department $5200 9 29 2021 Cash Donation to YPAC $40, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| Donations contributions and grant funds distributed to recipients, $-17798|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3|Explanation:, Grants Amount:, Expense Amount:|1 27 2021 Go Fund Me Account transfer for YPFD PayPal Giving Fund $144.88 6 25 2021Donations from YP 2021 Festival Go-Fund-Me via PayPal $195 9 30 2021 Go Fund Me Account transfer from PayPal Giving Fund to YPFD $301.68 11 19 2021 Cash Donation for YP Fire Department $5200, $, $5842|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III, line 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Willoughby McIntosh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YPAC CORP
ReturnHeader/Filer/BusinessNameControlTxt0YPAC
ReturnHeader/Filer/EIN0844189770
ReturnHeader/Filer/ForeignPhoneNum02086336945
ReturnHeader/Filer/InCareOfNm0% Dezeray Brockett
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20
ReturnHeader/Filer/USAddress/CityNm0YELLOW PINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0836770020
ReturnHeader/ReturnTs02022-03-16T09:17:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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