Civic Intelligence

Idaho Association of Defense Counsel Inc

990EZ • Fiscal year 2016 • EIN 73-1664306

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.IDAHODEFENSE.ORG
PO Box 1347Eagle, ID 83616

(208) 850-2600

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

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$10,639

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-2.8%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,012

Up $4,429 (+16%) from 2015

Net Assets

Up

$32,012

Up $4,429 (+16%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Down

$56,138

Down $1,609 (-2.8%) from 2015

Expenses

Down

$51,709

Down $3,452 (-6.3%) from 2015

Net Income

Up

$4,429

Up $1,843 (+71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$100K$50K$0Assets 2015: $27,583Net Assets 2015: $27,5832015Assets 2016: $32,012Net Assets 2016: $32,0122016Assets 2017: $30,209Net Assets 2017: $30,2092017Assets 2018: $41,483Net Assets 2018: $41,4832018Assets 2019: $44,172Net Assets 2019: $44,1722019Assets 2020: $52,482Net Assets 2020: $52,4822020Assets 2021: $60,827Net Assets 2021: $60,8272021Assets 2022: $61,950Net Assets 2022: $61,9502022Assets 2023: $73,986Net Assets 2023: $73,9862023Assets 2024: $84,398Liabilities 2024: $0Net Assets 2024: $84,3982024

Highlighted filing

2016

Assets$32,012
Liabilities-
Net Assets$32,012
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$100K$50K$0-$50KRevenue 2015: $57,747Expenses 2015: $55,161Net Income 2015: $2,5862015Revenue 2016: $56,138Expenses 2016: $51,709Net Income 2016: $4,4292016Revenue 2017: $56,634Expenses 2017: $58,437Net Income 2017: -$1,8032017Revenue 2018: $65,749Expenses 2018: $54,475Net Income 2018: $11,2742018Revenue 2019: $68,695Expenses 2019: $66,006Net Income 2019: $2,6892019Revenue 2020: $31,450Expenses 2020: $23,140Net Income 2020: $8,3102020Revenue 2021: $55,829Expenses 2021: $47,484Net Income 2021: $8,3452021Revenue 2022: $65,782Expenses 2022: $64,659Net Income 2022: $1,1232022Revenue 2023: $79,635Expenses 2023: $67,599Net Income 2023: $12,0362023Revenue 2024: $87,844Expenses 2024: $77,432Net Income 2024: $10,4122024

Highlighted filing

2016

Revenue$56,138
Expenses$51,709
Net Income$4,429
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$56,138
Mission and Program Overview

Mission

The mission of the idaho association of defense counsel (iadc) is to promote the highest professional and ethical standards for the state's civil defense and business attorneys and to serve members through education, recognition, collegiality, and professional development.

Program Services

DescriptionGrantsExpenses
IDAHO ASSOCIATION OF DEFENSE COUNSEL ANNUAL MEETING--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH J KATZExecutive DiPT$10,639-$10,639
KEELY E DUKEPresident-$0--
ANTHONY SASSERPresident-El-$0--
MATTHEW L WALTERSTreasurer-$0--
ROBERT A ANDERSONSecretary-$0--
BEN C RITCHIEDirector-$0--
BREN E MOLLERUPDirector-$0--
JULIAN E GABIOLADri Represen-$0--
Filing and Contact Details

Filer

Filer Name
Idaho Association of
EIN
73-1664306
Phone
2088502600
Address
PO BOX 1347, EAGLE, ID 83616

Signing Officer

Name
Deborah J Katz
Title
Executive Director
Phone
2088502600
Signed
2017-05-11

Preparer

Firm
Chigbrow Ryan & Company Chartered
Address
401 W FRONT ST STE 307, BOISE, ID 83702
Preparer
Cordell R Chigbrow
Phone
2083841040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 2,775 travel 50 donations 4,000 annual meeting expense 33,550 total 40,375”

Form 990-ez, Part III

“The mission of the idaho association of defense counsel (iadc) is to promote the highest professional and ethical standards for the state's civil defense and business attorneys and to serve members through education, recognition, collegiality, and professional development.”

Raw XML Appendix112 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAGLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt610639
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEELY E DUKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY SASSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW L WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT A ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEN C RITCHIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BREN E MOLLERUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBORAH J KATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JULIAN E GABIOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-EL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DRI REPRESEN
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt040375
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE IDAHO ASSOCIATION OF DEFENSE COUNSEL (IADC) IS TO PROMOTE THE HIGHEST PROFESSIONAL AND ETHICAL STANDARDS FOR THE STATE'S CIVIL DEFENSE AND BUSINESS ATTORNEYS AND TO SERVE MEMBERS THROUGH EDUCATION, RECOGNITION, COLLEGIALITY, AND PROFESSIONAL DEVELOPMENT.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0WWW.IDAHODEFENSE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,775 TRAVEL 50 DONATIONS 4,000 ANNUAL MEETING EXPENSE 33,550 TOTAL 40,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF THE IDAHO ASSOCIATION OF DEFENSE COUNSEL (IADC) IS TO PROMOTE THE HIGHEST PROFESSIONAL AND ETHICAL STANDARDS FOR THE STATE'S CIVIL DEFENSE AND BUSINESS ATTORNEYS AND TO SERVE MEMBERS THROUGH EDUCATION, RECOGNITION, COLLEGIALITY, AND PROFESSIONAL DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02088502600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEFENSE COUNSEL INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0731664306
ReturnHeader/Filer/PhoneNum02088502600
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820396920
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 W FRONT ST STE 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083841040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORDELL R CHIGBROW
ReturnHeader/ReturnTs02017-05-12T10:45:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,012
Liabilities
-
Net assets
$32,012
Revenue
$56,138
Expenses
$51,709
Net income
$4,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$84.4$0.00$84.4$87.8$77.4$10.4
2023Detailed filing. Detailed filing data is available for this year.$74.0$74.0$79.6$67.6$12.0
2022Detailed filing. Detailed filing data is available for this year.$62.0$62.0$65.8$64.7$1.12
2021Detailed filing. Detailed filing data is available for this year.$60.8$60.8$55.8$47.5$8.35
2020Detailed filing. Detailed filing data is available for this year.$52.5$52.5$31.5$23.1$8.31
2019Detailed filing. Detailed filing data is available for this year.$44.2$44.2$68.7$66.0$2.69
2018Detailed filing. Detailed filing data is available for this year.$41.5$41.5$65.7$54.5$11.3
2017Detailed filing. Detailed filing data is available for this year.$30.2$30.2$56.6$58.4$1.80
2016Detailed filing. Detailed filing data is available for this year.$32.0$32.0$56.1$51.7$4.43
2015Detailed filing. Detailed filing data is available for this year.$27.6$27.6$57.7$55.2$2.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits