Civic Intelligence

Idaho Lodging & Restaurant

990EZ • Fiscal year 2014 • EIN 51-0152425

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileN/A
PO Box 1822Boise, ID 83701

(208) 342-0010

Siviq Scores

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

Liabilities / Assets

94th percentile

0.67x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-92%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$576

Down $6,737 (-92%) from 2013

Net Assets

Down

$190

Down $7,123 (-97%) from 2013

Liabilities

Up

$386

Up $386 from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Down

$36,194

Down $10,837 (-23%) from 2013

Expenses

Down

$43,317

Down $571 (-1.3%) from 2013

Net Income

Down

-$7,123

Down $10,266 (-327%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2014

Assets$576
Liabilities$386
Net Assets$190
Open 2014 Filing

Operations Trend

Revenue Growth13th 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

2014

Revenue$36,194
Expenses$43,317
Net Income-$7,123
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$39,161
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDED 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.$0$0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG BURNETTPresident-$0--
DIANE NEWMANPast President-$0--
DAN TODDVice Chairman-$0--
KEVIN SETTLESNra Liason-$0--
JOHN BERRYHILLDirector-$0--
BILL DISHMANDirector-$0--
LIANE EASTMANDirector-$0--
CHUCK EVERETTDirector-$0--
LINSDEY HERTWICKDirector-$0--
PAM EATONExecutive Director-$0--
GARY HORTONDirector-$0--
PETE MCDONALDDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Pamela Eaton
Title
Executive Director
Phone
2083420010
Signed
2015-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
800 W MAIN ST STE 1220, BOISE, ID 83702
Preparer
Thomas J South
Phone
2083876400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 1.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: board meetings. Amount: 356. Description: conferences. Amount: 749. Description: office expenses. Amount: 1,248. Description: website. Amount: 428. Description: contract labor. Amount: 567. Description: insurance. Amount: 221. Total to form 990-ez, line 16: 3,569.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 386.”

Raw XML Appendix168 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/BusinessName/BusinessNameLine1Txt0PAMELA EATON
IRS990EZ/BooksInCareOfDetail/PhoneNum02083420010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1822
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07313
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0576
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0190
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG BURNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN SETTLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN BERRYHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL DISHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LIANE EASTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHUCK EVERETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LINSDEY HERTWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAM EATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GARY HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PETE MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3NRA LIASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03569
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND ENHANCE THE LODGING AND RESTAURANT INDUSTRY WITHIN THE STATE OF IDAHO.
IRS990EZ/PrintingPublicationsPostageAmt0405
IRS990EZ/ProgramServiceRevenueAmt021681
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt03510
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0386
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt043317
IRS990EZ/TotalRevenueAmt036194
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BOARD MEETINGS. AMOUNT: 356. DESCRIPTION: CONFERENCES. AMOUNT: 749. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,248. DESCRIPTION: WEBSITE. AMOUNT: 428. DESCRIPTION: CONTRACT LABOR. AMOUNT: 567. DESCRIPTION: INSURANCE. AMOUNT: 221. TOTAL TO FORM 990-EZ, LINE 16: 3,569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 386.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA EATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02083420010
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO LODGING & RESTAURANT ASSOCIATION 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/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 W MAIN ST STE 1220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083876400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J SOUTH
ReturnHeader/ReturnTs02015-11-15T22:06:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576
Liabilities
$386
Net assets
$190
Revenue
$36,194
Expenses
$43,317
Net income
-$7,123
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