Civic Intelligence

Idaho Association of Defense Counsel Inc

990EZ • Fiscal year 2020 • EIN 73-1664306

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

74th percentile

$14,935

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 47.5% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-54%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,482

Up $8,310 (+19%) from 2019

Net Assets

Up

$52,482

Up $8,310 (+19%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$31,450

Down $37,245 (-54%) from 2019

Expenses

Down

$23,140

Down $42,866 (-65%) from 2019

Net Income

Up

$8,310

Up $5,621 (+209%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$52,482
Liabilities-
Net Assets$52,482
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$31,450
Expenses$23,140
Net Income$8,310
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$31,450
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--
SUPPORT OTHER LIKE-MINDED ORGANIZATIONS AND THE EDUCATION OF PROSPECTIVE MEMBERS VIA DONATIONS AND SCHOLARSHIPS--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH J KATZExecutive DiPT$14,935-$14,935
ROBERT A ANDERSONPast Preside-$0--
BEN C RITCHIEPresident-$0--
BREN E MOLLERUPPresident El-$0--
NICOLE CANNONTreasurer-$0--
JULIANNE HALLSecretary-$0--
MARIA HARTMember At La-$0--
CHRISTOPHER GRAHAMMember At La-$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
2021-05-12

Preparer

Firm
Chigbrow Ryan Murata Chtd
Address
250 S FIFTH ST STE 150, BOISE, ID 83702
Preparer
Cordell R Chigbrow
Phone
2083841040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,676 travel 1,500 donations 3,250 annual meeting expense 1,075 total 7,501”

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 Appendix121 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROBERT A ANDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1BEN C RITCHIE
CompensationExplanation/CompensationExplanationGrp/PersonNm2BREN E MOLLERUP
CompensationExplanation/CompensationExplanationGrp/PersonNm3DEBORAH J KATZ
CompensationExplanation/CompensationExplanationGrp/PersonNm4NICOLE CANNON
CompensationExplanation/CompensationExplanationGrp/PersonNm5JULIANNE HALL
CompensationExplanation/CompensationExplanationGrp/PersonNm6MARIA HART
CompensationExplanation/CompensationExplanationGrp/PersonNm7CHRISTOPHER GRAHAM
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH J KATZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02088502600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1347
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAGLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044172
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052482
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031450
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08310
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015639
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044172
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052482
IRS990EZ/GrossReceiptsAmt031450
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044172
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052482
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044172
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052482
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt314935
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT A ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEN C RITCHIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BREN E MOLLERUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH J KATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE CANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIANNE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARIA HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRISTOPHER GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07501
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IDAHO ASSOCIATION OF DEFENSE COUNSEL ANNUAL MEETING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OTHER LIKE-MINDED ORGANIZATIONS AND THE EDUCATION OF PROSPECTIVE MEMBERS VIA DONATIONS AND SCHOLARSHIPS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023140
IRS990EZ/TotalRevenueAmt031450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IDAHODEFENSE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,676 TRAVEL 1,500 DONATIONS 3,250 ANNUAL MEETING EXPENSE 1,075 TOTAL 7,501
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH J KATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02088502600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO ASSOCIATION OF DEFENSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNSEL INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0731664306
ReturnHeader/Filer/PhoneNum02088502600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1347
ReturnHeader/Filer/USAddress/CityNm0EAGLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820396920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHIGBROW RYAN MURATA CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 S FIFTH ST STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083841040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORDELL R CHIGBROW
ReturnHeader/ReturnTs02021-05-20T12:53:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KATZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,482
Liabilities
-
Net assets
$52,482
Revenue
$31,450
Expenses
$23,140
Net income
$8,310
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