Civic Intelligence

Idahos Combat Wounded Veterans Inc.

EIN 92-2565641 • 501(c)19 • Boise, ID

Pub. 78 Eligible990-N CoverageNTEE A11

Profile

Support services for idaho combat wounded veterans

4942 W Navaho CTBoise, ID 83714

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.34x

Higher debt load relative to assets than 84% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.30x

Higher debt load relative to revenue than 88% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2023

Net Margin

79th percentile

57%

Higher net margin than 79% of similar nonprofits.

NTEE A11 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

NTEE A11 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

$67,470

No earlier filing loaded for comparison.

Liabilities

$23,132

No earlier filing loaded for comparison.

Net Assets

$44,338

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue88th percentileNet Margin79th percentile

Revenue

$78,129

No earlier filing loaded for comparison.

Expenses

$33,791

No earlier filing loaded for comparison.

Net Income

$44,338

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.

$80K$60K$40K$20K$0Assets 2023: $67,470Liabilities 2023: $23,132Net Assets 2023: $44,3382023

Highlighted filing

2023

Assets$67,470
Liabilities$23,132
Net Assets$44,338
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2023: $78,129Expenses 2023: $33,791Net Income 2023: $44,3382023

Highlighted filing

2023

Revenue$78,129
Expenses$33,791
Net Income$44,338
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,470
Liabilities
$23,132
Net assets
$44,338
Revenue
$78,129
Expenses
$33,791
Net income
$44,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$67.5$23.1$44.3$78.1$33.8$44.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$78,129
Mission and Program Overview

Mission

Support services for idaho combat wounded veterans

Program Services

DescriptionGrantsExpenses
SUPPORT SERVICES FOR IDAHO COMBAT WOUNDED VETERANS-$30,084
SUPPORT SERVICES FOR IDAHO COMBAT WOUNDED VETERANS--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NED BARKERPresidentPT$0--
IAN FREEMANTreasurerPT$0--
GEORGE NICKELSecretaryPT$0--
JOSEPH C BOGARTVice PresidePT$0--
Filing and Contact Details

Filer

Filer Name
IDAHO'S COMBAT WOUNDED VETERANS
EIN
92-2565641
Address
4942 W NAVAHO CT, BOISE, ID 83714

Signing Officer

Name
Ned Barker
Title
President
Signed
2024-05-10
Discuss with paid preparer
Yes

Preparer

Firm
J Neel and Company Pa
Address
717 N MAIN STE B, BELLEVUE, ID 83313-5047
Preparer
Jeffrey a Neel
Phone
2087886515
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 32 bank fees -20 membership & subscription 525 office supplies 79 property insurance 337 non-investment depreciation 8,100 total 9,053”

Form 990-ez, Part II, Line 24

“2018 trailer 0 10,000 less accumulated depreciation 0 8,100 total 0 1,900”

Form 990-ez, Part II, Line 26

“0 23,132”

Form 990-ez, Part III, Line 31

“Support services for idaho combat wounded veterans”

Raw XML Appendix112 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/PersonNm0NED BARKER
IRS990EZ/BooksInCareOfDetail/PhoneNum02088418448
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04942 W NAVAHO COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083714
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065570
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078129
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044338
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021769
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067470
IRS990EZ/GrossReceiptsAmt078129
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044338
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044338
IRS990EZ/OccupancyRentUtltsAndMaintAmt02969
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NED BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IAN FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE NICKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH C BOGART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01900
IRS990EZ/OtherExpensesTotalAmt09053
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SERVICES FOR IDAHO COMBAT WOUNDED VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT SERVICES FOR IDAHO COMBAT WOUNDED VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT SERVICES FOR IDAHO COMBAT WOUNDED VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030084
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023132
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033791
IRS990EZ/TotalProgramServiceExpensesAmt030084
IRS990EZ/TotalRevenueAmt078129
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 32 BANK FEES -20 MEMBERSHIP & SUBSCRIPTION 525 OFFICE SUPPLIES 79 PROPERTY INSURANCE 337 NON-INVESTMENT DEPRECIATION 8,100 TOTAL 9,053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12018 TRAILER 0 10,000 LESS ACCUMULATED DEPRECIATION 0 8,100 TOTAL 0 1,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20 23,132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORT SERVICES FOR IDAHO COMBAT WOUNDED VETERANS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NED BARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO'S COMBAT WOUNDED VETERANS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0922565641
ReturnHeader/Filer/USAddress/AddressLine1Txt04942 W NAVAHO CT
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083714
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J NEEL AND COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 N MAIN STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833135047
ReturnHeader/PreparerPersonGrp/PhoneNum02087886515
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A NEEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-09T18:41:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARKER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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