Civic Intelligence

Voluntour

EIN 93-2677974 • 501(c)3 • Emmett, ID

Pub. 78 Eligible990-N CoverageNTEE T50

Profile

Philanthropy, Charity & Voluntarism Promotion

2550 E Quail Run RdEmmett, ID 83617

www.voluntour.net

Siviq Scores

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

Liabilities / Assets

78th percentile

0.00x

Higher debt load relative to assets than 78% of similar nonprofits.

NTEE T50 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.00x

Higher debt load relative to revenue than 79% of similar nonprofits.

NTEE T50 • <$500k nonprofits • Source year 2025

Net Margin

59th percentile

20%

Higher net margin than 59% of similar nonprofits.

NTEE T50 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

NTEE T50 • <$500k nonprofits • Source year 2025

Asset Growth

95th percentile

278%

Faster asset growth than 95% of similar nonprofits.

NTEE T50 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

32%

Faster revenue growth than 69% of similar nonprofits.

NTEE T50 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$92,788

Up $68,245 (+278%) from 2024

Liabilities

Down

$216

Down $1,438 (-87%) from 2024

Net Assets

Up

$92,572

Up $69,683 (+304%) from 2024

Revenue

Up

$169,797

Up $41,487 (+32%) from 2024

Expenses

Up

$136,154

Up $29,733 (+28%) from 2024

Net Income

Up

$33,643

Up $11,754 (+54%) from 2024

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2024: $24,543Liabilities 2024: $1,654Net Assets 2024: $22,8892024Assets 2025: $92,788Liabilities 2025: $216Net Assets 2025: $92,5722025

Highlighted filing

2025

Assets$92,788
Liabilities$216
Net Assets$92,572

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2024: $128,310Expenses 2024: $106,421Net Income 2024: $21,8892024Revenue 2025: $169,797Expenses 2025: $136,154Net Income 2025: $33,6432025

Highlighted filing

2025

Revenue$169,797
Expenses$136,154
Net Income$33,643

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 10, 2026
Return Version
2025v4.0
Gross Receipts
$169,797
Mission and Program Overview

Mission

Philanthropy, Charity & Voluntarism Promotion

Program Services

DescriptionGrantsExpenses
Dominican Republic Humanitarian Aid: Services included emergency home construction, food packets, orphanage assistance and repairs, and after school educational/vocational training. A water filtration system was installed, and 2 medical clinics were also hosted. Number of people benefited was about 525, between 2 different service trips.$53,685$53,685
South Africa Humanitarian Aid: Services included providing school supplies, building and grounds improvements for a school for disabled children, as well as rotation classes. Also, supplies and support for a children's hospice, service in a community garden and soup kitchen, and supplies and activities for a large outdoor preschool. Number of people benefited was close to 575.$36,594$36,594
Guinea Clean Water Project: A portable drill to drill wells in Guinea was purchased and is being shipped to start drilling for villages and small farms there. Drilling will begin mid 2026 following delivery, training, and coordination.$36,040$36,040
Paraguay/Brazil Humanitarian Aid: Exploration of partnership with half a dozen organizations in Paraguay to help schools and build emergency housing, and likewise in Brazil. Food deliveries were done, but mainly we held meetings with organizations to plan for future projects, including wheelchair distributions. Projects are coordinated for summer of 2026. Current number benefited was about 15 people.$6,799$6,799
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mindy MadsenVice President-$0--
Brit PetersonPresident-$0--
Hans MadsenSecretaryPT$0--
Kelsey PetersonTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Voluntour
EIN
93-2677974
Phone
2089416640
Address
2550 E Quail Run Rd, Emmett, ID 83617

Signing Officer

Name
Kelsey Peterson
Title
Treasurer
Phone
2089416640
Signed
2026-04-10
Supplemental Narrative

Additional Explanations

Part I, Line 16

Other Expenses. Non-Project Specific: Subscriptions - $1,412, Bank Service Fees - $653, Telephone - $165, Other Costs - $85. Project Related: Humanitarian Aid/Projects - $67,117, Equipment - $36,040, Charitable Donations - $29,961.

Part I, Line 20

Purchase of a portable well drilling unit to drill wells for villages and farms in Guinea. Purchased from "The Village Drill"

Part II, Line 24

Purchase of a portable well drilling unit to drill wells for villages and farms in Guinea. Purchased from "The Village Drill"

Part II, Line 26

Credit Card Expenses not yet paid = $216. These are telephone, subscription, and travel & meeting expenses previously mentioned in the schedule O for Part I, Line 16.

Raw XML Appendix178 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1South Africa Humanitarian Aid: Services included providing school supplies, building and grounds improvements for a school for disabled children, as well as rotation classes. Also, supplies and support for a children's hospice, service in a community garden and soup kitchen, and supplies and activities for a large outdoor preschool. Number of people benefited was close to 575.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Guinea Clean Water Project: A portable drill to drill wells in Guinea was purchased and is being shipped to start drilling for villages and small farms there. Drilling will begin mid 2026 following delivery, training, and coordination.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses. Non-Project Specific: Subscriptions - $1,412, Bank Service Fees - $653, Telephone - $165, Other Costs - $85. Project Related: Humanitarian Aid/Projects - $67,117, Equipment - $36,040, Charitable Donations - $29,961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Purchase of a portable well drilling unit to drill wells for villages and farms in Guinea. Purchased from "The Village Drill"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Purchase of a portable well drilling unit to drill wells for villages and farms in Guinea. Purchased from "The Village Drill"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit Card Expenses not yet paid = $216. These are telephone, subscription, and travel & meeting expenses previously mentioned in the schedule O for Part I, Line 16.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 24
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/PhoneNum02089416640
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ReturnHeader/Filer/USAddress/CityNm0Emmett
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
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ReturnHeader/ReturnTs02026-04-10T23:11:25Z
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ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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