Civic Intelligence

Votes Idaho Corporation

990EZ • Fiscal year 2016 • EIN 46-5415188

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 12, 2017

820 N 8th StreetBoise, ID 83702

(208) 391-8988

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

97th percentile

65%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$15,690

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$66,328

No earlier filing loaded for comparison.

Net Assets

$66,328

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$102,000

No earlier filing loaded for comparison.

Expenses

$35,672

No earlier filing loaded for comparison.

Net Income

$66,328

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $66,328Net Assets 2016: $66,3282016Assets 2018: $27,267Liabilities 2018: $0Net Assets 2018: $27,2672018Assets 2019: $29,481Liabilities 2019: $0Net Assets 2019: $29,4812019Assets 2022: $430,935Liabilities 2022: $0Net Assets 2022: $430,9352022Assets 2023: $184,103Liabilities 2023: $0Net Assets 2023: $184,1032023Assets 2024: $21,023Liabilities 2024: $0Net Assets 2024: $21,0232024

Highlighted filing

2016

Assets$66,328
Liabilities-
Net Assets$66,328

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2016: $102,000Expenses 2016: $35,672Net Income 2016: $66,3282016Revenue 2018: $128,414Expenses 2018: $103,398Net Income 2018: $25,0162018Revenue 2019: $147,530Expenses 2019: $145,316Net Income 2019: $2,2142019Revenue 2022: $516,750Expenses 2022: $124,048Net Income 2022: $392,7022022Revenue 2023: $219,426Expenses 2023: $466,258Net Income 2023: -$246,8322023Revenue 2024: $295,353Expenses 2024: $458,433Net Income 2024: -$163,0802024

Highlighted filing

2016

Revenue$102,000
Expenses$35,672
Net Income$66,328
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$102,000
Mission and Program Overview

Mission

The purpose for which the corporation is organized is to promote social welfare within the meaning of section 501c(4) of the internal revenue code, including but not limited to, improving election process and protecting voting rights through a variety of educational and advocacy activities, such as educating the public, training organizations, and individuals, and engaging in legislative activities to improve the election process and protect voter rights.

The purpose is to improve the election proces and protecting voting rights through a variety of educational and advocacy activities, such as educating the puclic, training organizations and individuals, and engaging in legislative activities to improve the election process and protect voting rights.

Program Services

DescriptionGrantsExpenses
Educating individuals on voting choices and voter registration.$6,133$6,133
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy MaxandExecutive DirectorFT$15,690-$15,690
Claude GillespieTreasurer-$0--
Mistie TolmanSecretary-$0--
Matt ComptonPresident-$0--
Filing and Contact Details

Filer

Filer Name
Votes Idaho Corporation
EIN
46-5415188
Phone
2083918988
Address
820 N 8th Street, Boise, ID 83702

Signing Officer

Name
Jeremy Maxand
Title
Executive Director
Signed
2017-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Idaho Tax & Accounting PLLC
Address
9205 W OVERLAND RD, BOISE, ID 83709
Preparer
David L Allen CPA
Phone
2083506482
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Conservation Voters for Idaho | Cash Amount Given: $6133

Other Expenses.1002

Office Expenses $918

Other Expenses.1003

Information Technology $7853

Other Expenses.1009

Depreciation $189

Other Expenses.1

Payroll Taxes $181

Other Expenses.2

Bank charges $42

Other Expenses.3

State fees $30

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1061

Raw XML Appendix119 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Jeremy Maxand
IRS990EZ/BooksInCareOfDetail/PhoneNum02083918988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0720 W Idaho Street 21
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boise
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083702
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065267
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102000
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt066328
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04006
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0630
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015690
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeremy Maxand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Claude Gillespie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mistie Tolman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Matt Compton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01061
IRS990EZ/OtherExpensesTotalAmt09213
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose is to improve the election proces and protecting voting rights through a variety of educational and advocacy activities, such as educating the puclic, training organizations and individuals, and engaging in legislative activities to improve the election process and protect voting rights.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educating individuals on voting choices and voter registration.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06133
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06133
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015690
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035672
IRS990EZ/TotalProgramServiceExpensesAmt06133
IRS990EZ/TotalRevenueAmt0102000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Conservation Voters for Idaho | Cash Amount Given: $6133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $7853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Taxes $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6State fees $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1061
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1002
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeremy Maxand
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Votes Idaho Corporation
ReturnHeader/Filer/BusinessNameControlTxt0VOTE
ReturnHeader/Filer/EIN0465415188
ReturnHeader/Filer/PhoneNum02083918988
ReturnHeader/Filer/USAddress/AddressLine1Txt0820 N 8th Street
ReturnHeader/Filer/USAddress/CityNm0Boise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Idaho Tax & Accounting PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09205 W OVERLAND RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083709
ReturnHeader/PreparerPersonGrp/PhoneNum02083506482
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Allen CPA
ReturnHeader/ReturnTs02017-09-12T14:12:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings