Civic Intelligence

Citizens for Greater Idaho

990EZ • Fiscal year 2021 • EIN 86-2642009

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 16, 2022

53161 Bridge DriveLa Pine, OR 97739

(503) 339-5654

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$126,766

No earlier filing loaded for comparison.

Net Assets

$126,766

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$163,809

No earlier filing loaded for comparison.

Expenses

$37,043

No earlier filing loaded for comparison.

Net Income

$126,766

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2021: $126,766Net Assets 2021: $126,7662021Assets 2022: $129,375Net Assets 2022: $129,3752022Assets 2023: $15,479Net Assets 2023: $15,4792023Assets 2024: $4,645Net Assets 2024: $4,6452024

Highlighted filing

2021

Assets$126,766
Liabilities-
Net Assets$126,766

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2021: $163,809Expenses 2021: $37,043Net Income 2021: $126,7662021Revenue 2022: $163,599Expenses 2022: $160,990Net Income 2022: $2,6092022Revenue 2023: $25,522Expenses 2023: $139,418Net Income 2023: -$113,8962023Revenue 2024: $14,104Expenses 2024: $24,938Net Income 2024: -$10,8342024

Highlighted filing

2021

Revenue$163,809
Expenses$37,043
Net Income$126,766
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 16, 2022
Return Version
2021v4.0
Gross Receipts
$165,087
Mission and Program Overview

Mission

Social welfare organization to move the Oregon Idaho border

SocialwelfareorganizationtomovetheOregon Idahoborder

Program Services

DescriptionGrantsExpenses
SurveyedOregonandIdahotoindicatesupportornon-supportmovingtheOregon Idahoborder.IndicatedpositiveresponsesfrombothOregonandIdaho,potentiallyaffecting386,000EasternOregoncitizens.$0$21,750
SupportedMoveOregon'sBorderin6EasternOregoncountiesresultinginpositivemeasureslegislationthataffectapproximately160,000EasternOregoncitizens.$0$10,000
OriginatedandransuccessfulinformationsocialmediainformationacrossOregon IdahoandtheUnitedStates.$0$1,126
No other program services expenses-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael R McCarterPresidentPT$0--
Mark SimmonsBoard MemberPT$0--
Chris TaylorBoard MemberPT$0--
Diane SelbyTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Citizens For Greater Idaho
EIN
86-2642009
In Care Of
% MICHAEL MCCARTER
Address
53161 Bridge Drive, La Pine, OR 97739

Signing Officer

Name
Michael R McCarter
Title
President
Signed
2022-11-16
Supplemental Narrative

Additional Explanations

Doing Business As Names

Citizens For Greater Idaho

Part I, line 16

| Other Expenses:, Amount:| Information Technology - $1125 Travel - $1732 Advertising - $110 Conferences - $68 Surveys - $21750 Move Oregon's Border support - $10000 Hats Tee Shirts - $1298, $36083|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| No assets, $0, $0|

Part V, line 34

| Explanation:| Vice President resigned and was replaced by Mark Simmons Board Member|

Part II, Line 23

| Explanation:| No other assets

Raw XML Appendix119 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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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Michael R McCarter
IRS990EZ/BooksInCareOfDetail/PhoneNum05033395654
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt053161 Bridge Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0La Pine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt0162482
IRS990EZ/CostOfGoodsSoldAmt01278
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0126766
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126766
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01327
IRS990EZ/GrossReceiptsAmt0165087
IRS990EZ/GrossSalesOfInventoryAmt02605
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126766
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael R McCarter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Diane Selby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt036083
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SocialwelfareorganizationtomovetheOregon Idahoborder
IRS990EZ/PrintingPublicationsPostageAmt0960
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SurveyedOregonandIdahotoindicatesupportornon-supportmovingtheOregon Idahoborder.IndicatedpositiveresponsesfrombothOregonandIdaho,potentiallyaffecting386,000EasternOregoncitizens.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SupportedMoveOregon'sBorderin6EasternOregoncountiesresultinginpositivemeasureslegislationthataffectapproximately160,000EasternOregoncitizens.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OriginatedandransuccessfulinformationsocialmediainformationacrossOregon IdahoandtheUnitedStates.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3No other program services expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21126
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037043
IRS990EZ/TotalProgramServiceExpensesAmt032876
IRS990EZ/TotalRevenueAmt0163809
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GreaterIdaho.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Citizens For Greater Idaho
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Information Technology - $1125 Travel - $1732 Advertising - $110 Conferences - $68 Surveys - $21750 Move Oregon's Border support - $10000 Hats Tee Shirts - $1298, $36083|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| No assets, $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:| Vice President resigned and was replaced by Mark Simmons Board Member|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:| No other assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part V, line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, Line 23
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael R McCarter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Citizens For Greater Idaho
ReturnHeader/Filer/BusinessNameControlTxt0CITI
ReturnHeader/Filer/EIN0862642009
ReturnHeader/Filer/ForeignPhoneNum05033395654
ReturnHeader/Filer/InCareOfNm0% MICHAEL MCCARTER
ReturnHeader/Filer/USAddress/AddressLine1Txt053161 Bridge Drive
ReturnHeader/Filer/USAddress/CityNm0La Pine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097739
ReturnHeader/ReturnTs02022-11-16T02:08:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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