Civic Intelligence

Idaho Second Amendment Alliance

990EZ • Fiscal year 2018 • EIN 46-4161105

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profilehttps//www.idahosaa.org
PO Box 4292Boise, ID 83711

(208) 991-7188

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$8,804

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$12,324

No earlier filing loaded for comparison.

Net Assets

$12,324

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

$93,308

No earlier filing loaded for comparison.

Expenses

$89,392

No earlier filing loaded for comparison.

Net Income

$3,916

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2018: $12,324Liabilities 2018: $0Net Assets 2018: $12,3242018Assets 2019: $47,124Liabilities 2019: $0Net Assets 2019: $47,1242019Assets 2020: $70,285Liabilities 2020: $0Net Assets 2020: $70,2852020Assets 2021: $148,416Liabilities 2021: $0Net Assets 2021: $148,4162021Assets 2022: $147,241Liabilities 2022: $0Net Assets 2022: $147,2412022Assets 2023: $120,771Liabilities 2023: $0Net Assets 2023: $120,7712023Assets 2024: $82,219Liabilities 2024: $0Net Assets 2024: $82,2192024

Highlighted filing

2018

Assets$12,324
Liabilities$0
Net Assets$12,324
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $93,308Expenses 2018: $89,392Net Income 2018: $3,9162018Revenue 2019: $148,764Expenses 2019: $113,964Net Income 2019: $34,8002019Revenue 2020: $173,562Expenses 2020: $150,401Net Income 2020: $23,1612020Revenue 2021: $301,203Expenses 2021: $223,072Net Income 2021: $78,1312021Revenue 2022: $228,261Expenses 2022: $229,436Net Income 2022: -$1,1752022Revenue 2023: $183,864Expenses 2023: $213,333Net Income 2023: -$29,4692023Revenue 2024: $143,870Expenses 2024: $182,422Net Income 2024: -$38,5522024

Highlighted filing

2018

Revenue$93,308
Expenses$89,392
Net Income$3,916
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$93,685
Mission and Program Overview

Mission

Advocate for second amendment rights

Program Services

DescriptionGrantsExpenses
TO ADVOATE FOR THE SECOND AMENDMENT RIGHTS OF ALL LAW ABIDING IDAHO CITIZENS-$89,392
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG PRUETTPresidentFT$8,804-$8,804
RICH CHANEYVice President-$0--
GREG PRUETTTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Idaho Second Amendment Alliance
EIN
46-4161105
Address
PO BOX 4292, BOISE, ID 83711

Signing Officer

Name
Greg Pruett
Title
President
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Invictus Accounting Service LLC
Address
1600 SHAWANO AVE STE 104, GREEN BAY, WI 54303
Preparer
Jamison Thiel
Phone
9204050663
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 7,635”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 855”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 7,448”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administrative 590”

Form 990-EZ, Part I, Line 16, Other Expenses

“Credit card processing fees 2,670”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes licenses 10”

Form 990-EZ, Part I, Line 16, Other Expenses

“Events and rallies 7,472”

Form 990-EZ, Part I, Line 16, Other Expenses

“Promotional items 6,384”

Form 990-EZ, Part II, Line 24, Other Assets

“PROMOTIONAL ITEMS Beginning of year 2,855, End of year 3,365”

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GREG PRUETT
IRS990EZ/BooksInCareOfDetail/PhoneNum02089917188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03504 COLLEGE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALDWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05553
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08959
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0377
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03916
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035000
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08408
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012324
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0749
IRS990EZ/GrossReceiptsAmt093685
IRS990EZ/GrossSalesOfInventoryAmt01126
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt092559
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08408
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012324
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08408
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012324
IRS990EZ/OccupancyRentUtltsAndMaintAmt02150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0055.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08804
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG PRUETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICH CHANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG PRUETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02855
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03365
IRS990EZ/OtherExpensesTotalAmt033064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCATE FOR SECOND AMENDMENT RIGHTS
IRS990EZ/PrintingPublicationsPostageAmt019178
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ADVOATE FOR THE SECOND AMENDMENT RIGHTS OF ALL LAW ABIDING IDAHO CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089392
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089392
IRS990EZ/TotalProgramServiceExpensesAmt089392
IRS990EZ/TotalRevenueAmt093308
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LIMITED LIABILITY COMPANY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0https//www.idahosaa.org/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 7,635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 7,448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative 590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit card processing fees 2,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes licenses 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Events and rallies 7,472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Promotional items 6,384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROMOTIONAL ITEMS Beginning of year 2,855, End of year 3,365
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG PRUETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO SECOND AMENDMENT ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0464161105
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4292
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083711
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B8A2776B93CD7AC1F31142618720E2B55C548EC3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F7A448CC49E635D3B8AF2DAF54317CA6164BDB8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.210.110.205
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:53:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INVICTUS ACCOUNTING SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 SHAWANO AVE STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054303
ReturnHeader/PreparerPersonGrp/PhoneNum09204050663
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMISON THIEL
ReturnHeader/ReturnTs02019-11-13T01:54:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,324
Liabilities
$0
Net assets
$12,324
Revenue
$93,308
Expenses
$89,392
Net income
$3,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$1.44$1.82$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.84$2.13$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$2.28$2.29$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$3.01$2.23$0.78
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.74$1.50$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.49$1.14$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.93$0.89$0.04