Nonprofit · EIN 82-0200892
SOUTHWEST IDAHO LEGACY ORGANIZATION INC
Tax-exempt · CALDWELL, ID 83606
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990-PF | $59,916 | $35,941 | $23,975 | $937,664 | $279 | $937,385 |
| October 31, 2024 | 990-PF | $65,729 | $57,896 | $7,833 | $803,733 | $0 | $803,733 |
| October 31, 2023 | 990-PF | $50,785 | $42,934 | $7,851 | $674,846 | $1,422 | $673,424 |
| October 31, 2022 | 990-PF | $53,098 | $21,347 | $31,751 | $683,561 | $3,091 | $680,470 |
Financial details: 990-PF for the year ended October 31, 2025
Revenue
- Dividends
- $53,639
- Interest
- $3,777
- Net rental income
- $1,818
Expenses
- Grants and similar amounts paid
- $31,200
- Disbursements for charitable purposes
- $31,200
- Excise tax on investment income
- $767
Balance sheet and other
- Total assets, start of year
- $803,733
- Total assets, end of year
- $937,664
- Total liabilities, end of year
- $279
- Net assets, end of year
- $937,385
- Fair market value of assets
- $937,664
- Qualifying distributions
- $31,200
- Net investment income
- $59,916
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENT MARMON 1924 FILLMORE ST, CALDWELL, ID 83605 | MARKETING CHAIR | 1 | $0 |
| DOUG AMICK 26645 DESERT HILLS DRIVE, WILDER, ID 83676 | PRESIDENT | 1 | $0 |
| DEBRA L VIS 1349 ANTELOPE AVE, Middleton, ID 83644 | SECRTREAS | 3 | $0 |
| IVY SMITH 16240 REBECCA DR, WILDER, ID 83676 | GRANT CO-CHAIR | 1 | $0 |
| LIZ LYONS 1909 FILLMORE, CALDWELL, ID 83605 | DIRECTOR | 1 | $0 |
| JOLYN GREEN 250 8TH WEST, MARSING, ID 83639 | DIRECTOR | 1 | $0 |
| DARLENE HOTCHKISS 26936 BURDEN ROAD, PARMA, ID 83660 | DIRECTOR | 1 | $0 |
| TONI KELLY 4138 PIONEER ROAD, HOMEDALE, ID 83628 | DIRECTOR | 1 | $0 |
| DAVID KISER 30358 BOULDER RD, PARMA, ID 83660 | FINANCE CHAIRVICE PRES | 1 | $0 |
| MARY IHLI-LAAN 15620 SAND HOLLOW ROAD, CALDWELL, ID 83607 | DIRECTOR | 1 | $0 |
990-PF for the year ended October 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENT MARMON 1924 FILLMORE ST, CALDWELL, ID 83605 | MARKETING CHAIR | 1 | $0 |
| DOUG AMICK 26645 DESERT HILLS DRIVE, WILDER, ID 83676 | PRESIDENT | 1 | $0 |
| DEBRA L VIS 1349 ANTELOPE AVE, Middleton, ID 83644 | SECRTREAS | 3 | $0 |
| IVY SMITH 16240 REBECCA DR, WILDER, ID 83676 | GRANT CO-CHAIR | 1 | $0 |
| LIZ LYONS 1909 FILLMORE, CALDWELL, ID 83605 | DIRECTOR | 1 | $0 |
| CHUCK RANDOLPH 1424 BLAINE AVE, CALDWELL, ID 83605 | DIRECTOR | 1 | $0 |
| JOLYN THOMPSON 250 8TH WEST, MARSING, ID 83639 | DIRECTOR | 1 | $0 |
| DARLENE HOTCHKISS 26936 BURDEN ROAD, PARMA, ID 83660 | DIRECTOR | 1 | $0 |
| TONI KELLY 4138 PIONEER ROAD, HOMEDALE, ID 83628 | DIRECTOR | 1 | $0 |
| DAVID KISER 30358 BOULDER RD, PARMA, ID 83660 | FINANCE CHAIRVICE PRES | 1 | $0 |
| MARY IHLI-LAAN 15620 SAND HOLLOW ROAD, CALDWELL, ID 83607 | DIRECTOR | 1 | $0 |
990-PF for the year ended October 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM GIGRAY 3118 FIRCREST AVE, CALDWELL, ID 83605 | DIRECTOR | 1 | $0 |
| KENT MARMON 1924 FILLMORE ST, CALDWELL, ID 83605 | MARKETING CHAIR | 1 | $0 |
| DOUG AMICK 26645 DESERT HILLS DRIVE, WILDER, ID 83676 | PRESIDENT | 1 | $0 |
| DEBRA L VIS 120 HOWE AVER, CALDWELL, ID 83605 | SECRTREAS | 3 | $0 |
| IVY SMITH 16240 REBECCA DR, WILDER, ID 83676 | GRANT CO-CHAIR | 1 | $0 |
| LIZ LYONS 1909 FILLMORE, CALDWELL, ID 83605 | DIRECTOR | 1 | $0 |
| CHUCK RANDOLPH 1424 BLAINE AVE, CALDWELL, ID 83605 | DIRECTOR | 1 | $0 |
| JOLYN THOMPSON 250 8TH WEST, MARSING, ID 83639 | DIRECTOR | 1 | $0 |
| DARLENE HOTCHKISS 26936 BURDEN ROAD, PARMA, ID 83660 | DIRECTOR | 1 | $0 |
| KEITH VICKERS 805 C ST, PARMA, ID 836605535 | DIRECTOR | 1 | $0 |
| TONI KELLY 4138 PIONEER ROAD, HOMEDALE, ID 83628 | DIRECTOR | 1 | $0 |
| DAVID KISER 30358 BOULDER RD, PARMA, ID 83660 | FINANCE CHAIRVICE PRES | 1 | $0 |
| TERRY AND TRINA HARRELL 14871 MASTERS DRIVE, CALDWELL, ID 83607 | DIRECTOR | 1 | $0 |
| MARY IHLI-LAAN 15620 SAND HOLLOW ROAD, CALDWELL, ID 83607 | DIRECTOR | 1 | $0 |
990-PF for the year ended October 31, 2022: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM GIGRAY 3118 FIRCREST AVE, CALDWELL, ID 83605 | DIRECTOR | 1 | $0 |
| KENT MARMON 1924 FILLMORE ST, CALDWELL, ID 83605 | MARKETING CHAIR | 1 | $0 |
| DOUG AMICK 26645 DESERT HILLS DRIVE, WILDER, ID 83676 | PRESIDENT | 1 | $0 |
| DEBRA L VIS 1349 ANTELOPE AVE, MIDDLETON, ID 83644 | SECRTREAS | 3 | $0 |
| IVY SMITH 16240 REBECCA DR, WILDER, ID 83676 | GRANT CO-CHAIR | 1 | $0 |
| LIZ LYONS 1909 FILLMORE, CALDWELL, ID 83605 | DIRECTOR | 1 | $0 |
| CHUCK RANDOLPH 1424 BLAINE AVE, CALDWELL, ID 83605 | DIRECTOR | 1 | $0 |
| JOLYN GREEN 250 8TH WEST, MARSING, ID 83639 | DIRECTOR | 1 | $0 |
| DARLENE HOTCHKISS 26936 BURDEN ROAD, PARMA, ID 83660 | DIRECTOR | 1 | $0 |
| KEITH VICKERS 805 C ST, PARMA, ID 836605535 | DIRECTOR | 1 | $0 |
| TONI KELLY 4138 PIONEER ROAD, HOMEDALE, ID 83628 | DIRECTOR | 1 | $0 |
| DAVID KISER 30358 BOULDER RD, PARMA, ID 83660 | FINANCE CHAIRVICE PRES | 1 | $0 |
| BOB AND JACKIE VERTRESS 5467 W ASTONE DR, MERIDIAN, ID 83646 | DIRECTOR | 1 | $0 |
| CARLENE DEIDE 3523 LINDEN, CALDWELL, ID 83607 | DIRECTOR | 1 | $0 |
| TERRY AND TRINA HARRELL 14871 MASTERS DRIVE, CALDWELL, ID 83607 | DIRECTOR | 1 | $0 |
| NATHELLE OATES 2502 S KIMBALL, CALDWELL, ID 83606 | DIRECTOR | 1 | $0 |
| ELOISE VAN SLYKE 2305 SUNSET, CALDWELL, ID 83605 | DIRECTOR | 1 | $0 |
| MARY IHLI-LAAN 15620 SAND HOLLOW ROAD, CALDWELL, ID 83607 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1358, CALDWELL, ID 83606-1358
- In care of
- % DEBRA L VIS
- Signed the 990-PF
- DEBRA L VIS, SECTYTREAS
- Phone
- (208) 250-2256
- Website
- WWW.SILOCARES.ORG
- Return prepared by
- Vis Is It Accounting PLLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990-PF on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990-PF on file |
IRS record
- EIN
- 82-0200892
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1952
- Accounting year ends
- October
- Files
- Form 990-PF
- Assets (IRS master file)
- $937,664
- Income (IRS master file)
- $128,869
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | October 2025 | $59,916 | $35,941 | $937,664 | XML |
| 990-T | October 2025 | – | – | – | IRS |
| 990-PF | October 2024 | $65,729 | $57,896 | $803,733 | XML |
| 990-T | October 2024 | – | – | – | IRS |
| 990-PF | October 2023 | $50,785 | $42,934 | $674,846 | XML |
| 990-T | October 2023 | – | – | – | IRS |
| 990-PF | October 2022 | $53,098 | $21,347 | $683,561 | XML |
| 990-T | October 2022 | – | – | – | IRS |
| 990-PF | October 2021 | – | – | – | IRS |
| 990-T | October 2021 | – | – | – | IRS |
| 990-PF | October 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-0200892).
Questions about SOUTHWEST IDAHO LEGACY ORGANIZATION INC
- What is the EIN of SOUTHWEST IDAHO LEGACY ORGANIZATION INC?
- The employer identification number (EIN) of SOUTHWEST IDAHO LEGACY ORGANIZATION INC is 82-0200892.
- Is SOUTHWEST IDAHO LEGACY ORGANIZATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1952.
- Are donations to SOUTHWEST IDAHO LEGACY ORGANIZATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SOUTHWEST IDAHO LEGACY ORGANIZATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SOUTHWEST IDAHO LEGACY ORGANIZATION INC due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHWEST IDAHO LEGACY ORGANIZATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended October 2025.
- Who are the officers and directors of SOUTHWEST IDAHO LEGACY ORGANIZATION INC?
- The 990-PF for the year ended October 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does SOUTHWEST IDAHO LEGACY ORGANIZATION INC have?
- On its 990-PF for the year ended October 31, 2025 it reported revenue of $59,916, expenses of $35,941 and total assets of $937,664 at year end.
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