Civic Intelligence

Idaho Lodging & Restaurant

990EZ • Fiscal year 2012 • EIN 51-0152425

Jan 01, 2012 to Dec 31, 2012 • Filed on May 20, 2013

Organization ProfileN/A
PO Box 182283701
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-21%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-3.5%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$4,170

Down $1,107 (-21%) from 2011

Net Assets

Down

$4,170

Down $1,107 (-21%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin35th percentile

Revenue

Down

$43,218

Down $1,558 (-3.5%) from 2011

Expenses

Down

$44,325

Down $4,078 (-8.4%) from 2011

Net Income

Up

-$1,107

Up $2,520 (+69%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2012

Assets$4,170
Liabilities$0
Net Assets$4,170
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$43,218
Expenses$44,325
Net Income-$1,107
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 20, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
51-0152425
Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY05277
IRS990EZ/CashSavingsAndInvestments/EOY04170
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1107
IRS990EZ/FeesAndOthPymtToIndContractors040000
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts043218
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues014919
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05277
IRS990EZ/NetAssetsOrFundBalancesBOY05277
IRS990EZ/NetAssetsOrFundBalances/EOY04170
IRS990EZ/NetAssetsOrFundBalancesEOY04170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOUG BURNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DIANE NEWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAN TODD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE BALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEVIN SETTLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN BERRYHILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DUWAYNE DAHLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BILL DISHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LIANE EASTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CHUCK EVERETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LINSDEY HERTWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11NANCY DIGIAMMARCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4NRA LIASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04325
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AND ENHANCE THE LODGING AND RESTAURANT INDUSTRY WITHIN THE STATE OF IDAHO.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FORUMS FOR ITS MEMBERSHIP TO NETWORK WITH OTHERS IN IDAHO'S LODGING AND RESTAURANT INDUSTRY, AND PROVIDE EDUCATION AND TRAINING OPPORTUNITIES, EMPHASIZING PERTINENT GOVERNMENT AND BUSINESS ISSUES AFFECTING THE INDUSTRY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue028298
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0ID
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1822
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOISE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083701
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PAMELA EATON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02083420010
IRS990EZ/TotalAssets/BOY05277
IRS990EZ/TotalAssets/EOY04170
IRS990EZ/TotalExpenses044325
IRS990EZ/TotalRevenue043218
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BOARD MEETINGS. AMOUNT: 373. DESCRIPTION: CONFERENCES. AMOUNT: 3,629. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 216. DESCRIPTION: WEBSITE. AMOUNT: 107. TOTAL TO FORM 990-EZ, LINE 16: 4,325.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0510152425
ReturnHeader/Filer/Name/BusinessNameLine10IDAHO LODGING & RESTAURANT ASSOCIATION INC
ReturnHeader/Filer/NameControl0IDAH
ReturnHeader/Filer/Phone02083420010
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1822
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083701
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-20
ReturnHeader/Officer/Name0PAMELA EATON
ReturnHeader/Officer/Phone02083420010
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-20
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101010 W JEFFERSON ST STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOISE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0837025453
ReturnHeader/Preparer/Name0THOMAS J SOUTH
ReturnHeader/Preparer/Phone02083876400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-26T17:37:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,170
Liabilities
$0
Net assets
$4,170
Revenue
$43,218
Expenses
$44,325
Net income
-$1,107
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