Civic Intelligence

Idaho Second Amendment Alliance

990 • Fiscal year 2021 • EIN 46-4161105

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profilewww.idahosaa.org
10870 W Fairview Ave Ste 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

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

26%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$73,340

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

111%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

74%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$148,416

Up $78,131 (+111%) from 2020

Net Assets

Up

$148,416

Up $78,131 (+111%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$301,203

Up $127,641 (+74%) from 2020

Expenses

Up

$223,072

Up $72,671 (+48%) from 2020

Net Income

Up

$78,131

Up $54,970 (+237%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$148,416
Liabilities$0
Net Assets$148,416
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$301,203
Expenses$223,072
Net Income$78,131
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$302,035
Mission and Program Overview

Mission

Advocate for second amendment rights

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$70,285$148,416▲ $78,131
Cash and Non-Interest-Bearing Accounts$64,724$144,426▲ $79,702
Inventories for Sale or Use$2,886$3,990▲ $1,104
Prepaid Expenses and Deferred Charges$1,754--
Accounts Receivable$921--
Total Assets$70,285$148,416▲ $78,131
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,285$148,416▲ $78,131
Total Liabilities and Net Assets / Fund Balance$70,285$148,416▲ $78,131
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg PruettPresidentFT$73,340$73,340

Board Members and Trustees

NameTitle
Rich ChaneyVice President
Seth RosquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,890
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$1,304
Change in Net Assets
$78,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,072
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$65,106$7,234-$72,340
Advertising$35,162--$35,162
Travel$7,070--$7,070
Occupancy$4,045$450-$4,495
Other Expenses$2,457$273-$2,730
All Other Expenses$2,284$254-$2,538
Fees for Services Other$1,575$175-$1,750
Fees for Services Accounting$810$90-$900
Fees for Services Legal$220$24-$244
Total Functional Expenses$214,053$9,019$0$223,072
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Greg PruettPresidentRental of Real PropertyNo$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 11B

“The tax return is sent to all board members prior to filing the return. The president reviews the return prior to submitting the tax return.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request”

Form 990, Part VII, Section A, Line 1

“Greg pruett received compensation for his services to idaho second amendment alliance as an independent contractor through his company, title of liberty. He also received small rent payments.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Greg Pruett
Title
President
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Pruett
Formed
2015
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
2
Employees
0

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, Part IX, Line 24

“Payment processing - 459 meals - 1,892 penalties - 50 permits - 137. Total - 2,538”

Raw XML Appendix320 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING THE RETURN. THE PRESIDENT REVIEWS THE RETURN PRIOR TO SUBMITTING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GREG PRUETT RECEIVED COMPENSATION FOR HIS SERVICES TO IDAHO SECOND AMENDMENT ALLIANCE AS AN INDEPENDENT CONTRACTOR THROUGH HIS COMPANY, TITLE OF LIBERTY. HE ALSO RECEIVED SMALL RENT PAYMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYMENT PROCESSING - 459 MEALS - 1,892 PENALTIES - 50 PERMITS - 137. TOTAL - 2,538
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054303
ReturnHeader/PreparerPersonGrp/PhoneNum09204050663
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMISON THIEL
ReturnHeader/ReturnTs02022-11-14T01:00:57-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRUETT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,416
Liabilities
$0
Net assets
$148,416
Revenue
$301,203
Expenses
$223,072
Net income
$78,131
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