Civic Intelligence

Idaho Second Amendment Alliance

990 • Fiscal year 2023 • EIN 46-4161105

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 21, 2024

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

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$94,277

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 51.3% of source-year revenue.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-19%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$120,771

Down $26,470 (-18%) from 2022

Net Assets

Down

$120,771

Down $26,470 (-18%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Down

$183,864

Down $44,397 (-19%) from 2022

Expenses

Down

$213,333

Down $16,103 (-7.0%) from 2022

Net Income

Down

-$29,469

Down $28,294 (-2408%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2023

Assets$120,771
Liabilities$0
Net Assets$120,771
Open 2023 Filing

Operations Trend

Revenue Growth21st 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

2023

Revenue$183,864
Expenses$213,333
Net Income-$29,469
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 21, 2024
Return Version
2023v5.1
Gross Receipts
$184,147
Mission and Program Overview

Mission

Advocate for second amendment rights

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$147,241$120,771▼ $26,470
Cash and Non-Interest-Bearing Accounts$143,251$109,000▼ $34,251
Inventories for Sale or Use$3,990$11,771▲ $7,781
Total Assets$147,241$120,771▼ $26,470
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$147,241$120,771▼ $26,470
Total Liabilities and Net Assets / Fund Balance$147,241$120,771▼ $26,470
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron DorrDirectorFT$94,277$94,277
Greg PruettPresident-$38,800$38,800

Board Members and Trustees

NameTitle
Doug NickleVice President
Seth RosquistSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$183,562
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$296
Change in Net Assets
$-29,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,333
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$91,620$10,180-$101,800
Advertising$61,428--$61,428
Travel$18,866--$18,866
Occupancy$4,979$553-$5,532
Information Technology$2,710$301-$3,011
All Other Expenses$2,547$283-$2,830
Fees for Services Other$2,283$254-$2,537
Conferences and Meetings$2,165--$2,165
Other Expenses$1,415$157-$1,572
Insurance$247$28-$275
Total Functional Expenses$200,359$12,974$0$213,333
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
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 president reviews the return prior to submitting the tax return.”

Form 990, Part VI, Section B, Line 12

“The conflict of interest policy is reviewed regularly and each invoice is monitored to ensure all charges are legitamate and are within the scope of the policy.”

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. Aaron dorr, who is on the board, receives compensation for consulting and mailing services through his entity, midwest freedom enterprise.”

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
2024-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Pruett
Formed
2015
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Invictus Accounting Services LLC
Address
6209 COVEY RUN DR, EDMOND, OK 73034
Preparer
Jamison Thiel
Phone
9206365374
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Identity theft 2,688 sales tax and related fees 141.44”

Form 990, Part XI, Line 8

“During the year-end physical count of inventory, additional inventory was discovered that was not counted in pervious years inventory. This adjustment reflects the estimated cost value of the previously uncounted inventory.”

Raw XML Appendix310 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADVOCATE FOR SECOND AMENDMENT RIGHTS
IRS990/AdvertisingGrp/ProgramServicesAmt061428
IRS990/AdvertisingGrp/TotalAmt061428
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0283
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02547
IRS990/AllOtherExpensesGrp/TotalAmt02830
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GREG PRUETT
IRS990/BooksInCareOfDetail/PhoneNum02089917188
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03 N 3710 E
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIGBY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083442
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0143251
IRS990/CashNonInterestBearingGrp/EOYAmt0109000
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02165
IRS990/ConferencesMeetingsGrp/TotalAmt02165
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03841
IRS990/CostOfGoodsSoldAmt0283
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0183562
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0213333
IRS990/CYOtherRevenueAmt0296
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-29469
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0213333
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0183864
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0WE HAVE ADVOCATED FOR THE SECOND AMENDEMENT RIGHTS OF ALL LAW ABIDING CITIZENS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0200359
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010180
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt091620
IRS990/FeesForServicesManagementGrp/TotalAmt0101800
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0254
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02283
IRS990/FeesForServicesOtherGrp/TotalAmt02537
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0060.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0AARON DORR
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG PRUETT
IRS990/Form990PartVIISectionAGrp/PersonNm2SETH ROSQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG NICKLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt094277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt138800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03841
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0184147
IRS990/GrossSalesOfInventoryAmt0579
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0301
IRS990/InformationTechnologyGrp/ProgramServicesAmt02710
IRS990/InformationTechnologyGrp/TotalAmt03011
IRS990/InsuranceGrp/ManagementAndGeneralAmt028
IRS990/InsuranceGrp/ProgramServicesAmt0247
IRS990/InsuranceGrp/TotalAmt0275
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03990
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011771
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0179721
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVOATE FOR THE SECOND AMENDMENT RIGHTS OF ALL LAW ABIDING CITIZENS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0147241
IRS990/NetAssetsOrFundBalancesEOYAmt0120771
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0296
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt0553
IRS990/OccupancyGrp/ProgramServicesAmt04979
IRS990/OccupancyGrp/TotalAmt05532
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1SUPPLIES PROMOTIONAL ITEMS
IRS990/OtherExpensesGrp/Desc2BANK/CC FEES
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2157
IRS990/OtherExpensesGrp/ProgramServicesAmt03853
IRS990/OtherExpensesGrp/ProgramServicesAmt17108
IRS990/OtherExpensesGrp/ProgramServicesAmt21138
IRS990/OtherExpensesGrp/ProgramServicesAmt31415
IRS990/OtherExpensesGrp/TotalAmt04281
IRS990/OtherExpensesGrp/TotalAmt17898
IRS990/OtherExpensesGrp/TotalAmt21138
IRS990/OtherExpensesGrp/TotalAmt31572
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREG PRUETT
IRS990/PriorPeriodAdjustmentsAmt02999
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0227977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0229436
IRS990/PYOtherRevenueAmt0277
IRS990/PYRevenuesLessExpensesAmt0-1175
IRS990/PYTotalExpensesAmt0229436
IRS990/PYTotalRevenueAmt0228261
IRS990/ReconcilationRevenueExpnssAmt0-29469
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0147241
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0120771
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS THE RETURN PRIOR TO SUBMITTING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED REGULARLY AND EACH INVOICE IS MONITORED TO ENSURE ALL CHARGES ARE LEGITAMATE AND ARE WITHIN THE SCOPE OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GREG 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. AARON DORR, WHO IS ON THE BOARD, RECEIVES COMPENSATION FOR CONSULTING AND MAILING SERVICES THROUGH HIS ENTITY, MIDWEST FREEDOM ENTERPRISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IDENTITY THEFT 2,688 SALES TAX AND RELATED FEES 141.44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DURING THE YEAR-END PHYSICAL COUNT OF INVENTORY, ADDITIONAL INVENTORY WAS DISCOVERED THAT WAS NOT COUNTED IN PERVIOUS YEARS INVENTORY. THIS ADJUSTMENT REFLECTS THE ESTIMATED COST VALUE OF THE PREVIOUSLY UNCOUNTED INVENTORY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VII, Section A, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0147241
IRS990/TotalAssetsEOYAmt0120771
IRS990/TotalAssetsGrp/BOYAmt0147241
IRS990/TotalAssetsGrp/EOYAmt0120771
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183562
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200359
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120771
IRS990/TotalProgramServiceExpensesAmt0200359
IRS990/TotalReportableCompFromOrgAmt0133077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183864
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120771
IRS990/TravelGrp/ProgramServicesAmt018866
IRS990/TravelGrp/TotalAmt018866
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 N 3710 E
IRS990/USAddress/CityNm0Rigby
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083442
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.idahosaa.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG PRUETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO SECOND AMENDMENT ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0464161105
ReturnHeader/Filer/USAddress/AddressLine1Txt010870 W FAIRVIEW AVE STE 102-329
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083719
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814704430
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INVICTUS ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06209 COVEY RUN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073034
ReturnHeader/PreparerPersonGrp/PhoneNum09206365374
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMISON THIEL
ReturnHeader/ReturnTs02024-08-30T12:57:58-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,771
Liabilities
$0
Net assets
$120,771
Revenue
$183,864
Expenses
$213,333
Net income
-$29,469
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