Civic Intelligence

Surplus Line Association of Idaho

EIN 23-7217173 • 501(c)6 • Boise, ID

Profile

NONE

595 South 14th StreetBoise, ID 83702

n/A

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.00x

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

501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

98th percentile

76%

Higher net margin than 98% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

501(c)6 • $5M-$10M nonprofits • Source year 2024

Asset Growth

90th percentile

26%

Faster asset growth than 90% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

29%

Faster revenue growth than 88% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$9,634,100

Up $2,006,867 (+26%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$9,634,100

Up $2,006,867 (+26%) from 2023

Operations
Liabilities / Revenue6th percentileNet Margin98th percentile

Revenue

Up

$2,632,351

Up $584,620 (+29%) from 2023

Expenses

Up

$625,484

Up $176,198 (+39%) from 2023

Net Income

Up

$2,006,867

Up $408,422 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2024

Assets$9,634,100
Liabilities$0
Net Assets$9,634,100
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$2,632,351
Expenses$625,484
Net Income$2,006,867
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,634,100
Liabilities
$0
Net assets
$9,634,100
Revenue
$2,632,351
Expenses
$625,484
Net income
$2,006,867
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.0
Gross Receipts
$2,632,351
Mission and Program Overview

Mission

NONE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,438,670$9,327,296▲ $1,888,626
Cash and Non-Interest-Bearing Accounts$110,701$233,524▲ $122,823
Land, Buildings, and Equipment, Net$77,862$73,280▼ $4,582
Total Assets$7,627,233$9,634,100▲ $2,006,867
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,627,233$9,634,100▲ $2,006,867
Total Net Assets Fund Balance$7,627,233$9,634,100▲ $2,006,867
Total Liabilities and Net Assets / Fund Balance$7,627,233$9,634,100▲ $2,006,867

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,199$280,221$320,420
Land$33,081-$33,081
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Greg SwensonPresident
Jordan RedmanRegion I Director
Staci MathesonRegion V Director
Jan ChristensenImmediate Pa
Carrie NegretteManager
Mike MartinRegion Ii Di
Jason SwanRegion Iii D
Mike HendersonRegion Iv Di
Tom WebsterSecretary -
Jacob FlorenceVP & Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,236,294
Investment Income
$338,625
Other Revenue
$57,432
Change in Net Assets
$2,006,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$625,484
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---$212,500
Travel---$138,638
Insurance---$10,865
Fees for Services Legal---$9,932
Fees for Services Accounting---$9,800
Depreciation Depletion---$4,731
Other Expenses---$3,595
Fees for Services Other---$3,320
Office Expenses---$1,343
All Other Expenses---$1,101
Total Functional Expenses$0$0$0$625,484
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, 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

Filer Name
Surplus Line Association of Idaho
EIN
23-7217173
Phone
2083440781
Address
595 SOUTH 14TH STREET, BOISE, ID 83702

Signing Officer

Name
Carrie Negrette
Title
Manager
Phone
2083440781
Signed
2025-05-08

Organization Details

Principal Officer
Greg Swenson
Formed
1969
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Coles Reinstein Pllc
Address
960 BROADWAY AVE STE 415, BOISE, ID 83706
Preparer
S Jason Coles Mba Cpapfs
Phone
2083452350
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“N/A”

Raw XML Appendix302 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1REGION I DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2REGION IV DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3REGION III D
IRS990/Form990PartVIISectionAGrp/TitleTxt4REGION II DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP & PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY -
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGION V DIR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS WEBSITE HAS SOME OF THIS INFORMATION, BUT ALL OF IT IS AVAILABLE UPON REQUEST FROM THE EXECUTIVE DIRECTORS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0625484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07627233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09634100
IRS990/TotalProgramServiceRevenueAmt02236294
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02632351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02632351
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07627233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09634100
IRS990/TravelGrp/TotalAmt0138638
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 8567
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083707
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE NEGRETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02083440781
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SURPLUS LINE ASSOCIATION OF IDAHO
ReturnHeader/Filer/BusinessNameControlTxt0SURP
ReturnHeader/Filer/EIN0237217173
ReturnHeader/Filer/PhoneNum02083440781
ReturnHeader/Filer/USAddress/AddressLine1Txt0595 SOUTH 14TH STREET
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460879716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLES REINSTEIN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0960 BROADWAY AVE STE 415
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083706
ReturnHeader/PreparerPersonGrp/PhoneNum02083452350
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S JASON COLES MBA CPAPFS
ReturnHeader/ReturnTs02025-05-14T15:19:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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