Civic Intelligence

Idaho Lodging & Restaurant

EIN 51-0152425 • 501(c)6 • Boise, ID

Profile

To promote and enhance the lodging and restaurant industry within the state of idaho.

PO Box 1822Boise, ID 83701

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

1.0%

Higher net margin than 50% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

1.6%

Faster asset growth than 56% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

93%

Faster revenue growth than 94% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$173,604

Up $2,672 (+1.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$173,604

Up $2,672 (+1.6%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin50th percentile

Revenue

Up

$275,679

Up $132,530 (+93%) from 2023

Expenses

Up

$273,007

Up $142,633 (+109%) from 2023

Net Income

Down

$2,672

Down $10,103 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $8,904Liabilities 2010: $0Net Assets 2010: $8,9042010Assets 2011: $5,277Liabilities 2011: $0Net Assets 2011: $5,2772011Assets 2012: $4,170Liabilities 2012: $0Net Assets 2012: $4,1702012Assets 2013: $7,313Liabilities 2013: $0Net Assets 2013: $7,3132013Assets 2014: $576Liabilities 2014: $386Net Assets 2014: $1902014Assets 2015: $19,641Liabilities 2015: $22Net Assets 2015: $19,6192015Assets 2016: $29,599Liabilities 2016: $0Net Assets 2016: $29,5992016Assets 2017: $56,321Liabilities 2017: $0Net Assets 2017: $56,3212017Assets 2018: $83,596Liabilities 2018: $0Net Assets 2018: $83,5962018Assets 2019: $123,591Liabilities 2019: $0Net Assets 2019: $123,5912019Assets 2020: $141,049Liabilities 2020: $0Net Assets 2020: $141,0492020Assets 2021: $159,650Liabilities 2021: $0Net Assets 2021: $159,6502021Assets 2022: $158,157Liabilities 2022: $0Net Assets 2022: $158,1572022Assets 2023: $170,932Liabilities 2023: $0Net Assets 2023: $170,9322023Assets 2024: $173,604Liabilities 2024: $0Net Assets 2024: $173,6042024

Highlighted filing

2024

Assets$173,604
Liabilities$0
Net Assets$173,604
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $52,983Expenses 2010: $49,079Net Income 2010: $3,9042010Revenue 2011: $44,776Expenses 2011: $48,403Net Income 2011: -$3,6272011Revenue 2012: $43,218Expenses 2012: $44,325Net Income 2012: -$1,1072012Revenue 2013: $47,031Expenses 2013: $43,888Net Income 2013: $3,1432013Revenue 2014: $36,194Expenses 2014: $43,317Net Income 2014: -$7,1232014Revenue 2015: $62,295Expenses 2015: $42,866Net Income 2015: $19,4292015Revenue 2016: $55,365Expenses 2016: $45,385Net Income 2016: $9,9802016Revenue 2017: $78,731Expenses 2017: $52,009Net Income 2017: $26,7222017Revenue 2018: $110,237Expenses 2018: $82,962Net Income 2018: $27,2752018Revenue 2019: $141,261Expenses 2019: $101,266Net Income 2019: $39,9952019Revenue 2020: $83,737Expenses 2020: $66,279Net Income 2020: $17,4582020Revenue 2021: $125,354Expenses 2021: $106,753Net Income 2021: $18,6012021Revenue 2022: $136,903Expenses 2022: $138,396Net Income 2022: -$1,4932022Revenue 2023: $143,149Expenses 2023: $130,374Net Income 2023: $12,7752023Revenue 2024: $275,679Expenses 2024: $273,007Net Income 2024: $2,6722024

Highlighted filing

2024

Revenue$275,679
Expenses$273,007
Net Income$2,672
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,604
Liabilities
$0
Net assets
$173,604
Revenue
$275,679
Expenses
$273,007
Net income
$2,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.76$2.73$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.43$1.30$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.37$1.38$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.25$1.07$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.84$0.66$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.41$1.01$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.10$0.83$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.79$0.52$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.55$0.45$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.62$0.43$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.36$0.43$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.47$0.44$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.43$0.44$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.45$0.48$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.53$0.49$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$275,679
Mission and Program Overview

Mission

To promote and enhance the lodging and restaurant industry within the state of idaho.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$170,932$173,604▲ $2,672
Total Assets$170,932$173,604▲ $2,672
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,932$173,604▲ $2,672
Total Net Assets Fund Balance$170,932$173,604▲ $2,672
Total Liabilities and Net Assets / Fund Balance$170,932$173,604▲ $2,672
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Diane NewmanPast President
Doug BurnettPresident
Dan ToddVice Chairman
Gary HortonDirector
Ken BoyleDirector
Liane EastmanDirector
Nicholus CozensDirector
Pia GirdlerDirector
Stephen LeeDirector
Todd ShawDirector
Kevin SettlesNra Liason
Karim RefaeySecretary
Rick ShafferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,695
Program Service Revenue
$90,967
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$2,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,007
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
Advertising---$167,473
Fees for Services Management---$60,000
Office Expenses---$7,068
Conferences and Meetings---$6,460
Other Expenses---$437
All Other Expenses---$325
Total Functional Expenses$0$0$0$273,007
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no other committees with authority to act on behalf of the governing body”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the president/ceo and the treasurer to ensure that no differences exist between the reviewed financial statements and the form 990”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Idaho Lodging & Restaurant
EIN
51-0152425
Phone
2083420010
Address
PO BOX 1822, BOISE, ID 83701

Signing Officer

Name
Pamela Eaton
Title
Executive Director
Phone
2083420010
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Eaton
Formed
1957
Legal Domicile
Id
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
101 S CAPITOL BLVD SUITE 1700, BOISE, ID 83702
Preparer
Ann Swindell
Phone
2083876400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Legislative expenses 200. Other program expenses 125.”

Raw XML Appendix337 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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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE PRESIDENT/CEO AND THE TREASURER TO ENSURE THAT NO DIFFERENCES EXIST BETWEEN THE REVIEWED FINANCIAL STATEMENTS AND THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEGISLATIVE EXPENSES 200. OTHER PROGRAM EXPENSES 125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0170932
IRS990/TotalAssetsEOYAmt0173604
IRS990/TotalAssetsGrp/BOYAmt0170932
IRS990/TotalAssetsGrp/EOYAmt0173604
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0184695
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173604
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt090967
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275679
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173604
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1822
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083701
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA EATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02083420010
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO LODGING & RESTAURANT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0510152425
ReturnHeader/Filer/PhoneNum02083420010
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1822
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S CAPITOL BLVD SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083876400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN SWINDELL
ReturnHeader/ReturnTs02025-11-17T12:43:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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