Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 94-3216558 • 501(c)3 • Mccall, ID
Profile
The primary exempt purpose of the Payette Land Trust is to acquire, maintain, and manage lands in Central Idaho for the creation and perpetuation of open space, by means of acquisition of fee simple ownership of land and conservation easements.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$3,382,634
Up $1,138,049 (+51%) from 2023
Liabilities
Down$800,000
Down $6,551 (-0.8%) from 2023
Net Assets
Up$2,582,634
Up $1,144,600 (+80%) from 2023
Revenue
Up$1,727,622
Up $1,391,744 (+414%) from 2023
Expenses
Up$613,481
Up $343,960 (+128%) from 2023
Net Income
Up$1,114,141
Up $1,047,784 (+1579%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The primary exempt purpose of the Payette Land Trust is to acquire, maintain, and manage lands in Central Idaho for the creation and perpetuation of open space, by means of acquisition of fee simple ownership of land and conservation easements.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $1,544,746 | - |
| Land, Buildings, and Equipment, Net | $896,000 | $896,000 | → $0 |
| Other Notes and Loans Receivable, Net | $800,000 | $800,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $548,571 | $141,874 | ▼ $406,697 |
| Total Assets | $2,244,585 | $3,382,634 | ▲ $1,138,049 |
| Other Assets Total | $14 | $14 | → $0 |
| Liabilities | |||
| Deferred Revenue | $800,000 | $800,000 | → $0 |
| Accounts Payable and Accrued Expenses | $6,551 | - | - |
| Total Liabilities | $806,551 | $800,000 | ▼ $6,551 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $1,988,385 | - |
| Net Assets Without Donor Restrictions | $1,438,034 | $594,249 | ▼ $843,785 |
| Total Net Assets Fund Balance | $1,438,034 | $2,582,634 | ▲ $1,144,600 |
| Total Liabilities and Net Assets / Fund Balance | $2,244,585 | $3,382,634 | ▲ $1,138,049 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $896,000 | - | $896,000 |
| Name | Title |
|---|---|
| Rick Fereday | President |
| Dr Robert Vosskuhler | Board Member |
| Jennifer Duplisea | Board Member |
| Matthew Ganz | Board Member |
| Michelle Rentzsch | Board Member |
| Ryan Thomasson | Board Member |
| Suzanne Rainville | Board Member |
| Craig Utter | Executive Di |
| Gary Thompson | Treasurer |
| Jim Fronk | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $430,041 |
| Total Fundraising Expense | $204,485 |
| Salaries, Compensation, and Employee Benefits | $183,440 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $61,159 | $61,141 | $61,140 | $183,440 |
| Office Expenses | $6,439 | $6,439 | $6,439 | $19,317 |
| Occupancy | $3,930 | $3,930 | $3,930 | $11,790 |
| Travel | $3,237 | $3,235 | $3,235 | $9,707 |
| Fees for Services Other | $2,750 | $2,750 | $2,750 | $8,250 |
| Other Expenses | $1,012 | $1,011 | $1,011 | $3,034 |
| Insurance | $552 | $551 | $551 | $1,654 |
| Total Functional Expenses | $204,511 | $204,485 | $204,485 | $613,481 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $613,481 |
| Total Expenses per Audited Statements | $613,481 |
| Total Expenses per Form 990 | $613,481 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Plt policy book lta s&p reference 2c.1.a, procedure no. 2.1.2: the following procedures are intended to be a guide for the payette land trust in complying with the federal requirement for filling a complete and accurate information return (form 990 or equivalent) with the internal revenue service. The plt will reference the land trust alliance finance - compiled guidance document along with these procedures to ensure the proper review, accuracy and timeliness of the irs 990 document.”
“Payette land trust (plt) ensures that any conflicts of interest or the appearance thereof are either avoided or appropriately managed through disclosure, recusal or other means. The effectiveness of plt depends upon its credibility and reputation for fairness. Identifying and addressing conflicts of interest also protects plt's tax-exempt non-profit standing. Conflicts of interest generally arise when an action or association with plt benefits not only plt, but also an insider of plt as defined below. This policy follows federal and state conflict disclosure laws.”
“The executive committee should meet at least annually in an executive session to review the executive director's performance, salary and benefits and report to the board. The executive committee may consult with the staff regarding the executive director's performance. Following the board's review, the president of the board will meet with the executive director to report on the evaluation and, with the executive director's input, establish goals for future performance. A written report will be kept in the personnel file. If performance is unsatisfactory at any time, the executive committee will report this to the board of directors and another performance review will be scheduled within a reasonable period of time. If performance is still unsatisfactory and the executive committee recommends termination, the executive director will be asked to resign. The executive director may appeal this decision to the full board of directors.”
“The job performance of plt employees will be formally evaluated twice during the first year of employment and annually thereafter. The purpose of the performance review is to evaluate an employee's work performance and progress since employment or since the last performance review, with reference to clearly stated standards. The evaluation should also provide the employee and his/her supervisor with an opportunity to establish goals for future performance. Factors such as basic skills, cooperation, judgment, creativity, initiative, and professional development will be considered. A standard form will be used. A written report will be kept in the personnel files. If the performance of an employee is unsatisfactory s/he will automatically be placed on probation. Another performance review will occur within a reasonable time period. If at that time the employee is still not performing satisfactory work, s/he may be terminated with no further procedure.”
“No other documents available to the public.”
“The primary exempt purpose of the payette land trust is to acquire, maintain, and manage lands in central idaho for the creation and perpetuation of open space, by means of acquisition of fee simple ownership of land and conservation easements.”
“NONCASH CONTRIBUTIONS 0”
“NONCASH CONTRIBUTIONS 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6551 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY EXEMPT PURPOSE OF THE PAYETTE LAND TRUST IS TO ACQUIRE, MAINTAIN, AND MANAGE LANDS IN CENTRAL IDAHO FOR THE CREATION AND PERPETUATION OF OPEN SPACE, BY MEANS OF ACQUISITION OF FEE SIMPLE OWNERSHIP OF LAND AND CONSERVATION EASEMENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 1611200 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CRAIG UTTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2086344999 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 309 E LAKE STREET SUITE 5 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MCCALL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83638 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 548571 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 141874 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1612850 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51216 |
| IRS990/CYOtherExpensesAmt | 0 | 430041 |
| IRS990/CYOtherRevenueAmt | 0 | 63556 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1114141 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 183440 |
| IRS990/CYTotalExpensesAmt | 0 | 613481 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 204485 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1727622 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 800000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 800000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE TRUST HAS HIRED AN EXECUTIVE DIRECTOR AND ESTABLISHED A PERMANENT BUSINESS OFFICE TO FURTHER PUBLIC AWARENESS OF ITS PRIMARY PURPOSE. IRS SEMINARS RELATING DIRECTLY TO THE PRIMARY PURPOSE OF THE TRUST HAVE BEEN ATTENDED AND CONTINUING EFFORTS AND BEING MADE TO ENCOURAGE CONTRIBUTION OF LAND AND EASEMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1988385 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 204511 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER DUPLISEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK FEREDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM FRONK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW GANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUZANNE RAINVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE RENTZSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RYAN THOMASSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR ROBERT VOSSKUHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CRAIG UTTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1650 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1727622 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 551 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 551 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 552 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1654 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51216 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51216 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 896000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 896000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 896000 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PRIMARY EXEMPT PURPOSE OF THE PAYETTE LAND TRUST IS TO ACQUIRE, MAINTAIN, AND MANAGE LANDS IN CENTRAL IDAHO FOR THE CREATION AND PERPETUATION OF OPEN SPACE, BY MEANS OF ACQUISITION OF FEE SIMPLE OWNERSHIP OF LAND AND CONSERVATION EASEMENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1438034 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2582634 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 30459 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1438034 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 594249 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3930 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3930 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3930 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11790 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6439 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6439 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6439 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19317 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14 |
| IRS990/OtherExpensesGrp/Desc | 0 | STEWARDSHIP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES & TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSERVATION PROPERTY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 112066 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11221 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2142 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1011 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 112066 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11221 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2141 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1012 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 336199 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33665 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6425 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3034 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EVENT INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63556 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 63556 |
| IRS990/OtherRevenueTotalAmt | 0 | 63556 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 61140 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61141 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 61159 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 183440 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 800000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 800000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RICK FEREDAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 233402 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 38880 |
| IRS990/PYOtherExpensesAmt | 0 | 136947 |
| IRS990/PYOtherRevenueAmt | 0 | 63596 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66357 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 132574 |
| IRS990/PYTotalExpensesAmt | 0 | 269521 |
| IRS990/PYTotalRevenueAmt | 0 | 335878 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1114141 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1544746 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | EVENT INCOME 60,076 CONSERVATION PROPERTY INCOME 3,520 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1612850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 233402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2697468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 674960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5377342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38880 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 760 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 40327 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 238472 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63596 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 63596 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5377342 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1612850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 233402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2697468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 674960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5377342 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5481265 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 37500 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 613481 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 896000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 896000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 30459 |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 30459 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1727622 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | true |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 1040.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NONCASH CONTRIBUTIONS 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 3770.00 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 896000 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 21 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 613481 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1727622 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1758081 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 613481 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRIMARY EXEMPT PURPOSE OF THE PAYETTE LAND TRUST IS TO ACQUIRE, MAINTAIN, AND MANAGE LANDS IN CENTRAL IDAHO FOR THE CREATION AND PERPETUATION OF OPEN SPACE, BY MEANS OF ACQUISITION OF FEE SIMPLE OWNERSHIP OF LAND AND CONSERVATION EASEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PLT POLICY BOOK LTA S&P REFERENCE 2C.1.A, PROCEDURE NO. 2.1.2: THE FOLLOWING PROCEDURES ARE INTENDED TO BE A GUIDE FOR THE PAYETTE LAND TRUST IN COMPLYING WITH THE FEDERAL REQUIREMENT FOR FILLING A COMPLETE AND ACCURATE INFORMATION RETURN (FORM 990 OR EQUIVALENT) WITH THE INTERNAL REVENUE SERVICE. THE PLT WILL REFERENCE THE LAND TRUST ALLIANCE FINANCE - COMPILED GUIDANCE DOCUMENT ALONG WITH THESE PROCEDURES TO ENSURE THE PROPER REVIEW, ACCURACY AND TIMELINESS OF THE IRS 990 DOCUMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYETTE LAND TRUST (PLT) ENSURES THAT ANY CONFLICTS OF INTEREST OR THE APPEARANCE THEREOF ARE EITHER AVOIDED OR APPROPRIATELY MANAGED THROUGH DISCLOSURE, RECUSAL OR OTHER MEANS. THE EFFECTIVENESS OF PLT DEPENDS UPON ITS CREDIBILITY AND REPUTATION FOR FAIRNESS. IDENTIFYING AND ADDRESSING CONFLICTS OF INTEREST ALSO PROTECTS PLT'S TAX-EXEMPT NON-PROFIT STANDING. CONFLICTS OF INTEREST GENERALLY ARISE WHEN AN ACTION OR ASSOCIATION WITH PLT BENEFITS NOT ONLY PLT, BUT ALSO AN INSIDER OF PLT AS DEFINED BELOW. THIS POLICY FOLLOWS FEDERAL AND STATE CONFLICT DISCLOSURE LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE COMMITTEE SHOULD MEET AT LEAST ANNUALLY IN AN EXECUTIVE SESSION TO REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE, SALARY AND BENEFITS AND REPORT TO THE BOARD. THE EXECUTIVE COMMITTEE MAY CONSULT WITH THE STAFF REGARDING THE EXECUTIVE DIRECTOR'S PERFORMANCE. FOLLOWING THE BOARD'S REVIEW, THE PRESIDENT OF THE BOARD WILL MEET WITH THE EXECUTIVE DIRECTOR TO REPORT ON THE EVALUATION AND, WITH THE EXECUTIVE DIRECTOR'S INPUT, ESTABLISH GOALS FOR FUTURE PERFORMANCE. A WRITTEN REPORT WILL BE KEPT IN THE PERSONNEL FILE. IF PERFORMANCE IS UNSATISFACTORY AT ANY TIME, THE EXECUTIVE COMMITTEE WILL REPORT THIS TO THE BOARD OF DIRECTORS AND ANOTHER PERFORMANCE REVIEW WILL BE SCHEDULED WITHIN A REASONABLE PERIOD OF TIME. IF PERFORMANCE IS STILL UNSATISFACTORY AND THE EXECUTIVE COMMITTEE RECOMMENDS TERMINATION, THE EXECUTIVE DIRECTOR WILL BE ASKED TO RESIGN. THE EXECUTIVE DIRECTOR MAY APPEAL THIS DECISION TO THE FULL BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE JOB PERFORMANCE OF PLT EMPLOYEES WILL BE FORMALLY EVALUATED TWICE DURING THE FIRST YEAR OF EMPLOYMENT AND ANNUALLY THEREAFTER. THE PURPOSE OF THE PERFORMANCE REVIEW IS TO EVALUATE AN EMPLOYEE'S WORK PERFORMANCE AND PROGRESS SINCE EMPLOYMENT OR SINCE THE LAST PERFORMANCE REVIEW, WITH REFERENCE TO CLEARLY STATED STANDARDS. THE EVALUATION SHOULD ALSO PROVIDE THE EMPLOYEE AND HIS/HER SUPERVISOR WITH AN OPPORTUNITY TO ESTABLISH GOALS FOR FUTURE PERFORMANCE. FACTORS SUCH AS BASIC SKILLS, COOPERATION, JUDGMENT, CREATIVITY, INITIATIVE, AND PROFESSIONAL DEVELOPMENT WILL BE CONSIDERED. A STANDARD FORM WILL BE USED. A WRITTEN REPORT WILL BE KEPT IN THE PERSONNEL FILES. IF THE PERFORMANCE OF AN EMPLOYEE IS UNSATISFACTORY S/HE WILL AUTOMATICALLY BE PLACED ON PROBATION. ANOTHER PERFORMANCE REVIEW WILL OCCUR WITHIN A REASONABLE TIME PERIOD. IF AT THAT TIME THE EMPLOYEE IS STILL NOT PERFORMING SATISFACTORY WORK, S/HE MAY BE TERMINATED WITH NO FURTHER PROCEDURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NONCASH CONTRIBUTIONS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 3382634 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2244585 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3382634 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1612850 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 204485 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 204485 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 204511 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 613481 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 806551 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 800000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 806551 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 800000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1438034 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2582634 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 204511 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114772 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1727622 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2244585 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3382634 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 3235 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3235 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3237 |
| IRS990/TravelGrp/TotalAmt | 0 | 9707 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 309 E LAKE STREET 5 |
| IRS990/USAddress/CityNm | 0 | MCCALL |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83638 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICK FEREDAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2086344999 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PAYETTE LAND TRUST INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAYE |
| ReturnHeader/Filer/EIN | 0 | 943216558 |
| ReturnHeader/Filer/PhoneNum | 0 | 2086344999 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 309 EAST LAKE STREET 5 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MCCALL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83638 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823280471 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ZWYGART JOHN & ASSOCIATES CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16130 N MERCHANT WAY STE 120 |
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