Civic Intelligence

Surplus Line Association of Idaho Inc

990 • Fiscal year 2013 • EIN 23-7217173

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization ProfileN/A
595 South 14th Street83702

(208) 344-0781

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

4th percentile

-31%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

24th percentile

-2.9%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$2,004,825

Down $59,562 (-2.9%) from 2012

Net Assets

Down

$2,004,825

Down $59,562 (-2.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin4th percentile

Revenue

$189,755

No earlier filing loaded for comparison.

Expenses

Down

$249,317

Down $18,743 (-7.0%) from 2012

Net Income

-$59,562

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $2,243,254Liabilities 2010: $0Net Assets 2010: $2,243,2542010Assets 2011: $2,145,730Liabilities 2011: $0Net Assets 2011: $2,145,7302011Assets 2012: $2,064,387Liabilities 2012: $0Net Assets 2012: $2,064,3872012Assets 2013: $2,004,825Liabilities 2013: $0Net Assets 2013: $2,004,8252013Assets 2014: $1,999,013Liabilities 2014: $0Net Assets 2014: $1,999,0132014Assets 2015: $2,011,299Liabilities 2015: $0Net Assets 2015: $2,011,2992015Assets 2016: $2,254,690Liabilities 2016: $0Net Assets 2016: $2,254,6902016Assets 2017: $2,562,376Liabilities 2017: $0Net Assets 2017: $2,562,3762017Assets 2018: $2,838,744Liabilities 2018: $0Net Assets 2018: $2,838,7442018Assets 2019: $3,511,434Liabilities 2019: $0Net Assets 2019: $3,511,4342019Assets 2020: $4,358,702Liabilities 2020: $0Net Assets 2020: $4,358,7022020Assets 2021: $5,182,833Liabilities 2021: $0Net Assets 2021: $5,182,8332021Assets 2022: $6,028,788Liabilities 2022: $0Net Assets 2022: $6,028,7882022Assets 2023: $7,627,233Liabilities 2023: $0Net Assets 2023: $7,627,2332023Assets 2024: $9,634,100Liabilities 2024: $0Net Assets 2024: $9,634,1002024

Highlighted filing

2013

Assets$2,004,825
Liabilities$0
Net Assets$2,004,825
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $255,2542010Expenses 2011: $274,4662011Expenses 2012: $268,0602012Revenue 2013: $189,755Expenses 2013: $249,317Net Income 2013: -$59,5622013Revenue 2014: $259,051Expenses 2014: $264,863Net Income 2014: -$5,8122014Revenue 2015: $313,534Expenses 2015: $301,248Net Income 2015: $12,2862015Revenue 2016: $523,403Expenses 2016: $280,012Net Income 2016: $243,3912016Revenue 2017: $596,359Expenses 2017: $288,673Net Income 2017: $307,6862017Revenue 2018: $611,214Expenses 2018: $334,846Net Income 2018: $276,3682018Revenue 2019: $942,453Expenses 2019: $269,763Net Income 2019: $672,6902019Revenue 2020: $1,171,735Expenses 2020: $324,467Net Income 2020: $847,2682020Revenue 2021: $1,365,398Expenses 2021: $541,267Net Income 2021: $824,1312021Revenue 2022: $1,263,394Expenses 2022: $417,439Net Income 2022: $845,9552022Revenue 2023: $2,047,731Expenses 2023: $449,286Net Income 2023: $1,598,4452023Revenue 2024: $2,632,351Expenses 2024: $625,484Net Income 2024: $2,006,8672024

Highlighted filing

2013

Revenue$189,755
Expenses$249,317
Net Income-$59,562
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.0
Gross Receipts
$196,192
Mission and Program Overview

Mission

NONE

N/A

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,971,417$1,917,093▼ $54,324
Cash and Non-Interest-Bearing Accounts$53,162$49,398▼ $3,764
Land, Buildings, and Equipment, Net$39,808$38,334▼ $1,474
Total Assets$2,064,387$2,004,825▼ $59,562
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,064,387$2,004,825▼ $59,562
Total Net Assets Fund Balance$2,064,387$2,004,825▼ $59,562
Total Liabilities and Net Assets / Fund Balance$2,064,387$2,004,825▼ $59,562

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,253$262,958$165,144
Land$33,081-$33,081
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Darrell KerbyImmediate Past President
Scott O PackhamPresident
Tim ObenchainVice President
Ken KoepRegion I Director
Mike MartinRegion Ii Director
Gail JohnsonRegion Iii Director
Bill AssendrupRegion Iv Director
Deray PerryRegion V Director
Wendy TippettsManager
Ron HowellSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$199,414
Investment Income
$-14,022
Other Revenue
$4,363
Change in Net Assets
$-59,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$189,755
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,437
Total Revenue per Audited Statements
$196,192
Total Revenue per Form 990
$189,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$160,000
Travel---$47,880
Fees for Services Accounting---$8,800
Insurance---$7,070
Fees for Services Legal---$1,635
Other Expenses---$1,507
Depreciation Depletion---$1,442
Office Expenses---$477
All Other Expenses---$104
Total Functional Expenses$0$0$0$249,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$255,754
Expenses per Audited Statements$249,317
Total Expenses per Form 990$249,317
Expenses Not Reported on Form 990$6,437
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the return is given to the board, with a copy of the financial statements, for their review and questions. As needed the accountant discusses these things with the board.”

Form 990, Part VI, Section C, Line 19

“The organizations website has some of this information, but all of it is available upon request from the executive directors office.”

Filing and Contact Details

Filer

EIN
23-7217173
Phone
2083440781

Signing Officer

Name
Wendy Tippetts
Title
Manger
Phone
2083440781
Signed
2014-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Tippetts
Formed
1969
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
S Jason Coles Mba Cpapfs
Phone
2083452350
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Adjustment for rental expenses included in 990 revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Adjustment for rental expenses included in 990 revenue”

Raw XML Appendix334 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0REGION III DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3REGION II DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4REGION I DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGION IV DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGION V DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGER
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENT FOR RENTAL EXPENSES INCLUDED IN 990 REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT FOR RENTAL EXPENSES INCLUDED IN 990 REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS GIVEN TO THE BOARD, WITH A COPY OF THE FINANCIAL STATEMENTS, FOR THEIR REVIEW AND QUESTIONS. AS NEEDED THE ACCOUNTANT DISCUSSES THESE THINGS WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS WEBSITE HAS SOME OF THIS INFORMATION, BUT ALL OF IT IS AVAILABLE UPON REQUEST FROM THE EXECUTIVE DIRECTORS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189755
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02064387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02004825
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt047880
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02064387
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02004825
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10595 SOUTH 14TH STREET
IRS990/USAddress/City0BOISE
IRS990/USAddress/State0ID
IRS990/USAddress/ZIPCode083702
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY TIPPETTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02083440781
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10SURPLUS LINE ASSOCIATION OF IDAHO INC
ReturnHeader/Filer/BusinessNameControlTxt0SURP
ReturnHeader/Filer/EIN0237217173
ReturnHeader/Filer/PhoneNum02083440781
ReturnHeader/Filer/USAddress/AddressLine10595 SOUTH 14TH STREET
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460879716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COLES REINSTEIN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10960 BROADWAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083706
ReturnHeader/PreparerPersonGrp/PhoneNum02083452350
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S JASON COLES MBA CPAPFS
ReturnHeader/ReturnTs02014-08-08T16:17:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,004,825
Liabilities
$0
Net assets
$2,004,825
Revenue
$189,755
Expenses
$249,317
Net income
-$59,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.63$0.00$9.63$2.63$0.63$2.01
2023Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$2.05$0.45$1.60
2022Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$1.26$0.42$0.85
2021Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$1.37$0.54$0.82
2020Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$1.17$0.32$0.85
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.94$0.27$0.67
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.61$0.33$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.60$0.29$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.52$0.28$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.31$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.26$0.26$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.19$0.25$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$0.26