Civic Intelligence

Friends of the North Idaho State

EIN 93-1403509 • 501(c)4 • Coeur Dalene, ID

Profile

Plan and promote livestock and provide positive education by encouraging practices that align with current livestock industry production standards.

4056 N Government WayCoeur Dalene, ID 83815

www.nisfair.fun/p/getconnected/livest

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

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 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 / Assets63rd percentile

Assets

$20,697

No earlier filing loaded for comparison.

Liabilities

$100

No earlier filing loaded for comparison.

Net Assets

$20,597

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue63rd percentileNet Margin91st percentile

Revenue

$44,525

No earlier filing loaded for comparison.

Expenses

$23,928

No earlier filing loaded for comparison.

Net Income

$20,597

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.

$30K$20K$10K$0Assets 2023: $20,697Liabilities 2023: $100Net Assets 2023: $20,5972023

Highlighted filing

2023

Assets$20,697
Liabilities$100
Net Assets$20,597
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2023: $44,525Expenses 2023: $23,928Net Income 2023: $20,5972023

Highlighted filing

2023

Revenue$44,525
Expenses$23,928
Net Income$20,597
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$20,697
Liabilities
$100
Net assets
$20,597
Revenue
$44,525
Expenses
$23,928
Net income
$20,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$20.7$0.10$20.6$44.5$23.9$20.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$44,525
Mission and Program Overview

Mission

Plan and promote livestock and provide positive education by encouraging practices that align with current livestock industry production standards.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WORKS WITH THE NORTH IDAHO STATE FAIR STAFF TO PROVIDE LIVESTOCK SHOWS AND A MARKET ANIMAL AUCTION.-$23,928
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE MCCLEANPresident-$0--
SEAN BOOTHVice President-$0--
SHANNON SPRAKERTreasurer-$0--
ELISA TEALBoard Memeber-$0--
PATTY MUHLHAUSERBoard Member-$0--
KELLY ROUTTBoard Member-$0--
KAREN SMITHBoard Member-$0--
ED MAELBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Friends of the North Idaho State
EIN
93-1403509
Phone
2087588310
Address
4056 N GOVERNMENT WAY, COEUR DALENE, ID 83815

Signing Officer

Name
Shannon Spraker
Title
Treasurer
Signed
2024-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Straight Arrow Tax And Accounting Inc
Address
8475 N Government Way Ste 102, Hayden, ID 83835
Preparer
Shannon Spraker
Phone
2087588310
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Animal costs covered $13455”

Other Expenses.2

“AUCTION COSTS $3564”

Other Expenses.3

“BANK CHARGES $2995”

Other Expenses.4

“Lamb & pork check off $1394”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $100”

Raw XML Appendix131 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/BooksInCareOfDetail/PersonNm0SHANNON SPRAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum02087588310
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08475 N GOVERNMENT WAY 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAYDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083835
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020697
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010569
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020597
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02520
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020697
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt044525
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020597
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE MCCLEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEAN BOOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON SPRAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELISA TEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATTY MUHLHAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELLY ROUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ED MAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021408
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLAN AND PROMOTE LIVESTOCK AND PROVIDE POSITIVE EDUCATION BY ENCOURAGING PRACTICES THAT ALIGN WITH CURRENT LIVESTOCK INDUSTRY PRODUCTION STANDARDS.
IRS990EZ/ProgramServiceRevenueAmt033956
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WORKS WITH THE NORTH IDAHO STATE FAIR STAFF TO PROVIDE LIVESTOCK SHOWS AND A MARKET ANIMAL AUCTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023928
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023928
IRS990EZ/TotalProgramServiceExpensesAmt023928
IRS990EZ/TotalRevenueAmt044525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.nisfair.fun/p/getconnected/livest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANIMAL COSTS COVERED $13455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUCTION COSTS $3564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $2995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAMB & PORK CHECK OFF $1394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON SPRAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF THE NORTH IDAHO STATE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAIR INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0931403509
ReturnHeader/Filer/PhoneNum02087588310
ReturnHeader/Filer/USAddress/AddressLine1Txt04056 N GOVERNMENT WAY
ReturnHeader/Filer/USAddress/CityNm0COEUR DALENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083815
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832710482
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08475 N Government Way Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hayden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083835
ReturnHeader/PreparerPersonGrp/PhoneNum02087588310
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON SPRAKER
ReturnHeader/ReturnTs02024-11-12T09:24:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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