Civic Intelligence

Idaho Association of Defense Counsel Inc

990EZ • Fiscal year 2017 • EIN 73-1664306

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

34th percentile

-3.2%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

74th percentile

$15,184

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-5.6%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,209

Down $1,803 (-5.6%) from 2016

Net Assets

Down

$30,209

Down $1,803 (-5.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$56,634

Up $496 (+0.9%) from 2016

Expenses

Up

$58,437

Up $6,728 (+13%) from 2016

Net Income

Down

-$1,803

Down $6,232 (-141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$30,209
Liabilities-
Net Assets$30,209
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$56,634
Expenses$58,437
Net Income-$1,803
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.3
Gross Receipts
$56,634
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 Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH J KATZExecutive DiPT$15,184-$15,184
ANTHONY SASSERPresident-$0--
MATTHEW L WALTERSPresident El-$0--
ROBERT A ANDERSONTreasurer-$0--
BEN C RITCHIESecretary-$0--
BREN E MOLLERUPDirector-$0--
JULIAN E GABIOLADri Represen-$0--
NICOLE CANNONDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Deborah J Katz
Title
Executive Director
Phone
2088502600
Signed
2018-05-31

Preparer

Firm
Chigbrow Ryan & Sisson Chtd
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 3,141 travel 139 donations 211 annual meeting expense 38,146 membership recruiting 921 total 42,558”

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 Appendix117 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/OfficerDirectorTrusteeEmplGrp/PersonNm3BEN C RITCHIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BREN E MOLLERUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBORAH J KATZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NICOLE CANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 3,141 TRAVEL 139 DONATIONS 211 ANNUAL MEETING EXPENSE 38,146 MEMBERSHIP RECRUITING 921 TOTAL 42,558
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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ReturnHeader/ReturnTs02018-06-28T11:03:35-06:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,209
Liabilities
-
Net assets
$30,209
Revenue
$56,634
Expenses
$58,437
Net income
-$1,803
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