Civic Intelligence

Idaho Second Amendment Alliance

990EZ • Fiscal year 2020 • EIN 46-4161105

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 06, 2021

Organization Profilehttps//www.idahosaa.org
10870 W FAIRVIEW AVE Room 102-329Boise, ID 83719

(208) 991-7188

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$49,790

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

49%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

17%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$70,285

Up $23,161 (+49%) from 2019

Net Assets

Up

$70,285

Up $23,161 (+49%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$173,562

Up $24,798 (+17%) from 2019

Expenses

Up

$150,401

Up $36,437 (+32%) from 2019

Net Income

Down

$23,161

Down $11,639 (-33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2020

Assets$70,285
Liabilities$0
Net Assets$70,285
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

2020

Revenue$173,562
Expenses$150,401
Net Income$23,161
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v4.1
Gross Receipts
$173,824
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-$150,401
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG PRUETTPresidentFT$49,790-$49,790
RICH CHANEYVice President-$0--
GREG PRUETTTreasurerPT$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Greg PruettPresident TreasurerRental of Real PropertyNo$6,000
Filing and Contact Details

Filer

Filer Name
Idaho Second Amendment Alliance
EIN
46-4161105
Address
10870 W FAIRVIEW AVE Room 102-329, BOISE, ID 83719

Signing Officer

Name
Greg Pruett
Title
President
Signed
2021-10-06
Discuss with paid preparer
No

Preparer

Firm
Invictus Accounting Services 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 1,933”

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

“Meals and entertainment 1,006”

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

“Supplies 2,975”

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

“Advertisement 21,889”

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

“Credit card processing fees 6,382”

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

“Taxes licenses 237”

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

“Events and rallies 435”

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

“Promotional items 13,344”

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

“Repairs 150”

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

“Subscriptions 699”

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

“Website 800”

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

“PROMOTIONAL ITEMS Beginning of year 5,115, End of year 2,886”

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

“PREPAID RENT Beginning of year 4,154, End of year 1,754”

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

“DUE FROM OFFICER Beginning of year 0, End of year 921”

Raw XML Appendix154 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0GREG PRUETT
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0RECEIVES CONSULTING COMPENSATION THROUGH DRE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0GREG PRUETT
IRS990EZ/BooksInCareOfDetail/PhoneNum02089917188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 N 3710 E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIGBY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083442
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064724
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0262
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023161
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt086815
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047124
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070285
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0523
IRS990EZ/GrossReceiptsAmt0173824
IRS990EZ/GrossSalesOfInventoryAmt0785
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LoansToFromOfficersAmt0921
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt0173024
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047124
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047124
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070285
IRS990EZ/OccupancyRentUtltsAndMaintAmt06633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0055.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt049790
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/BOYAmt09269
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05561
IRS990EZ/OtherExpensesTotalAmt049850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCATE FOR SECOND AMENDMENT RIGHTS
IRS990EZ/PrintingPublicationsPostageAmt07103
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ADVOATE FOR THE SECOND AMENDMENT RIGHTS OF ALL LAW ABIDING IDAHO CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150401
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150401
IRS990EZ/TotalProgramServiceExpensesAmt0150401
IRS990EZ/TotalRevenueAmt0173562
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LIMITED LIABILITY COMPANY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0https//www.idahosaa.org/
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GREG PRUETT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF REAL PROPERTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0921
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0RECEIVABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0921
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GREG PRUETT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0OFFICERS PERSONAL EXPENSES WERE INADVERTANTLY CHARGED TO ISAAS ACCOUNT.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1UPON DISCOVERY OF THE ERROR, OFFICER REIMBURSED ISAA.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II Line 1
IRS990ScheduleL/TotalBalanceDueAmt0921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertisement 21,889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit card processing fees 6,382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes licenses 237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Events and rallies 435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Promotional items 13,344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Subscriptions 699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROMOTIONAL ITEMS Beginning of year 5,115, End of year 2,886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PREPAID RENT Beginning of year 4,154, End of year 1,754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUE FROM OFFICER Beginning of year 0, End of year 921
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG PRUETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO SECOND AMENDMENT ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0464161105
ReturnHeader/Filer/USAddress/AddressLine1Txt010870 W FAIRVIEW AVE Room 102-329
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INVICTUS ACCOUNTING SERVICES 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/PreparationDt02021-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMISON THIEL
ReturnHeader/ReturnTs02021-10-06T11:34:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRUETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,285
Liabilities
$0
Net assets
$70,285
Revenue
$173,562
Expenses
$150,401
Net income
$23,161
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