Civic Intelligence

Nnfd Improvements Co Op

EIN 88-3499572 • 501(c)4 • Coeur D Alene, ID

Profile

DiamondParkisanon-incorporatedLakeshoreCommunity,PriestLake,Idaho,comprisedof59propertieswhichhasnotpreviouslybeenprotectedbyaFireDistrict.AnnexationintoaneighboringFireDistrictwasapprovedbyDiamondParkandtheFireDistrictwithrequirementsofinfrastructurechangesincludingroadimprovementsandinstallationofFireHydrantsystem.Thisorganizationwasformedforthecommongoodandgeneralwelfareofthecommunitytocollectvoluntaryfinancialdonationsandimplementrequiredsafetyimprovements.Project90%completeend2022

1502 W Bellerive LnCoeur D Alene, ID 83814
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,686

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$6,686

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

$62,755

No earlier filing loaded for comparison.

Expenses

$56,069

No earlier filing loaded for comparison.

Net Income

$6,686

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2022: $6,686Net Assets 2022: $6,6862022

Highlighted filing

2022

Assets$6,686
Liabilities-
Net Assets$6,686
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2022: $62,755Expenses 2022: $56,069Net Income 2022: $6,6862022

Highlighted filing

2022

Revenue$62,755
Expenses$56,069
Net Income$6,686
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,686
Liabilities
-
Net assets
$6,686
Revenue
$62,755
Expenses
$56,069
Net income
$6,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.69$6.69$62.8$56.1$6.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 29, 2023
Return Version
2022v5.0
Gross Receipts
$62,755
Mission and Program Overview

Mission

DiamondParkisanon-incorporatedLakeshoreCommunity,PriestLake,Idaho,comprisedof59propertieswhichhasnotpreviouslybeenprotectedbyaFireDistrict.AnnexationintoaneighboringFireDistrictwasapprovedbyDiamondParkandtheFireDistrictwithrequirementsofinfrastructurechangesincludingroadimprovementsandinstallationofFireHydrantsystem.Thisorganizationwasformedforthecommongoodandgeneralwelfareofthecommunitytocollectvoluntaryfinancialdonationsandimplementrequiredsafetyimprovements.Project90%completeend2022

Program Services

DescriptionGrantsExpenses
ConstructFireHydrantSystemtomeetFireDistrictAnnexationRequirements$0$43,023
CompleteCommunityRoadImprovementsrequiredforsafeingress egressofEmergencyFireEquipment$0$11,658
FormationVoluntaryCommunityOrganization$0$1,388
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott JonesPresident-$0--
Curtis WickreSecretary Treasurer-$0--
Jonathan DodgeDirector-$0--
William F GanzDirector Registered Agent-$0--
Filing and Contact Details

Filer

Filer Name
NNFD Improvements Co Op
EIN
88-3499572
In Care Of
% Curtis Wickre
Address
1502 W Bellerive Ln, Coeur D Alene, ID 83814

Signing Officer

Name
Curtis Wickre
Title
Secretary Treasurer
Signed
2023-03-29
Supplemental Narrative

Additional Explanations

Doing Business As Names

“NNFD Improvements Co Op”

Part I, line 16

“| Other Expenses:, Amount:| Corporation filing registration and bank fees, $404| D & O Liability Insurance, $983| Community Road Improvements required for Fire District Annexation, $11658| Fire Hydrant System Easements and legal fees Lukin & Annie Attorneys and North Idaho Title Insurance, $6350| Fire Hydrant System Materials HD Fowler and misc Hardware, $17963| Fire Hydrant System Installation North Idaho Construction LLC & architectural drawings, $18711|”

Raw XML Appendix109 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/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Curtis Wickre
IRS990EZ/BooksInCareOfDetail/PhoneNum05098689453
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02014 S Overbluff Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spokane
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06686
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062755
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06686
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06686
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062755
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06686
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06686
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/PersonNm0Scott Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Curtis Wickre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jonathan Dodge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3William F Ganz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director Registered Agent
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt056069
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DiamondParkisanon-incorporatedLakeshoreCommunity,PriestLake,Idaho,comprisedof59propertieswhichhasnotpreviouslybeenprotectedbyaFireDistrict.AnnexationintoaneighboringFireDistrictwasapprovedbyDiamondParkandtheFireDistrictwithrequirementsofinfrastructurechangesincludingroadimprovementsandinstallationofFireHydrantsystem.Thisorganizationwasformedforthecommongoodandgeneralwelfareofthecommunitytocollectvoluntaryfinancialdonationsandimplementrequiredsafetyimprovements.Project90%completeend2022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FormationVoluntaryCommunityOrganization
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ConstructFireHydrantSystemtomeetFireDistrictAnnexationRequirements
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CompleteCommunityRoadImprovementsrequiredforsafeingress egressofEmergencyFireEquipment
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01388
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt143023
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211658
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056069
IRS990EZ/TotalProgramServiceExpensesAmt056069
IRS990EZ/TotalRevenueAmt062755
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NNFD Improvements Co Op
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Corporation filing registration and bank fees, $404| D & O Liability Insurance, $983| Community Road Improvements required for Fire District Annexation, $11658| Fire Hydrant System Easements and legal fees Lukin & Annie Attorneys and North Idaho Title Insurance, $6350| Fire Hydrant System Materials HD Fowler and misc Hardware, $17963| Fire Hydrant System Installation North Idaho Construction LLC & architectural drawings, $18711|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Curtis Wickre
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NNFD Improvements Co Op
ReturnHeader/Filer/BusinessNameControlTxt0NNFD
ReturnHeader/Filer/EIN0883499572
ReturnHeader/Filer/ForeignPhoneNum05098689453
ReturnHeader/Filer/InCareOfNm0% Curtis Wickre
ReturnHeader/Filer/USAddress/AddressLine1Txt01502 W Bellerive Ln
ReturnHeader/Filer/USAddress/CityNm0Coeur D Alene
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083814
ReturnHeader/ReturnTs02023-03-29T05:58:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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