Civic Intelligence

Tamarack Resort Avalanche K9S

EIN 87-3747918 • McCall, ID

Pub. 78 Eligible990-N CoverageNTEE M23
Box 824McCall, ID 83638
Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

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

NTEE M • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.00x

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

NTEE M • <$500k nonprofits • Source year 2024

Net Margin

3rd percentile

-282%

Higher net margin than 3% of similar nonprofits.

NTEE M • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

NTEE M • <$500k nonprofits • Source year 2024

Asset Growth

6th percentile

-58%

Faster asset growth than 6% of similar nonprofits.

NTEE M • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-80%

Faster revenue growth than 6% of similar nonprofits.

NTEE M • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$4,856

Down $6,580 (-58%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$4,856

Down $6,580 (-58%) from 2023

Revenue

Down

$2,337

Down $9,294 (-80%) from 2023

Expenses

Up

$8,917

Up $7,680 (+621%) from 2023

Net Income

Down

-$6,580

Down $16,974 (-163%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2022: $1,042Liabilities 2022: $0Net Assets 2022: $1,0422022Assets 2023: $11,436Liabilities 2023: $0Net Assets 2023: $11,4362023Assets 2024: $4,856Liabilities 2024: $0Net Assets 2024: $4,8562024

Highlighted filing

2024

Assets$4,856
Liabilities$0
Net Assets$4,856

Operations Trend

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2022: $1,090Expenses 2022: $48Net Income 2022: $1,0422022Revenue 2023: $11,631Expenses 2023: $1,237Net Income 2023: $10,3942023Revenue 2024: $2,337Expenses 2024: $8,917Net Income 2024: -$6,5802024

Highlighted filing

2024

Revenue$2,337
Expenses$8,917
Net Income-$6,580

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Jul 26, 2024
Return Version
2023v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather ThiryPresidentPT$0--
Parker GriffithVice PresidentPT$0--
Kayie HoffmanSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Tamarack Resort Avalanche K9S
EIN
87-3747918
Address
Box 824, McCall, ID 83638

Signing Officer

Name
Heather Thiry
Title
President
Signed
2024-07-26
Discuss with paid preparer
No

Preparer

Firm
Gary Merkle CPA
Address
2627 W Idaho St, Boise, ID 83702
Preparer
Gary Merkle
Phone
2083754573
Raw XML Appendix192 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Sales tax
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt152
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SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt04314
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tamarack Resort Avalanche K9S
ReturnHeader/Filer/BusinessNameControlTxt0TAMA
ReturnHeader/Filer/EIN0873747918
ReturnHeader/Filer/USAddress/AddressLine1Txt0Box 824
ReturnHeader/Filer/USAddress/CityNm0McCall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083638
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary Merkle CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02627 W Idaho St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083754573
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Merkle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-26T10:09:38-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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