Civic Intelligence

Idaho Motor Transport Association

EIN 82-0130770 • 501(c)6 • Meridian, ID

Profile

The mission of the idaho trucking association (ita) is the advancement of the interests of transporters of property and passengers by motor carriers, and to promote and preserve the inherent advantages of highway transportation.

3405 E Overland Rd Ste 175Meridian, ID 83642

www.idtrucking.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.22x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.54x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-4.9%

Higher net margin than 26% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-13%

Faster revenue growth than 14% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$806,209

Down $21,582 (-2.6%) from 2023

Liabilities

Down

$180,869

Down $5,134 (-2.8%) from 2023

Net Assets

Down

$625,340

Down $16,448 (-2.6%) from 2023

Revenue

Down

$334,692

Down $49,514 (-13%) from 2023

Expenses

Down

$351,139

Down $79,090 (-18%) from 2023

Net Income

Up

-$16,447

Up $29,576 (+64%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $689,682Liabilities 2011: $67,877Net Assets 2011: $621,8052011Assets 2012: $655,884Liabilities 2012: $23,273Net Assets 2012: $632,6112012Assets 2013: $688,979Liabilities 2013: $12,271Net Assets 2013: $676,7082013Assets 2014: $638,195Liabilities 2014: $17,602Net Assets 2014: $620,5932014Assets 2015: $558,000Liabilities 2015: $14,384Net Assets 2015: $543,6162015Assets 2016: $528,623Liabilities 2016: $109,558Net Assets 2016: $419,0652016Assets 2017: $551,879Liabilities 2017: $119,262Net Assets 2017: $432,6172017Assets 2018: $519,251Liabilities 2018: $49,357Net Assets 2018: $469,8942018Assets 2019: $544,943Liabilities 2019: $32,603Net Assets 2019: $512,3402019Assets 2020: $701,287Liabilities 2020: $161,078Net Assets 2020: $540,2092020Assets 2021: $954,037Liabilities 2021: $349,701Net Assets 2021: $604,3362021Assets 2022: $873,334Liabilities 2022: $185,523Net Assets 2022: $687,8112022Assets 2023: $827,791Liabilities 2023: $186,003Net Assets 2023: $641,7882023Assets 2024: $806,209Liabilities 2024: $180,869Net Assets 2024: $625,3402024

Highlighted filing

2024

Assets$806,209
Liabilities$180,869
Net Assets$625,340

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $325,194Expenses 2011: $273,991Net Income 2011: $51,2032011Expenses 2012: $263,9222012Revenue 2013: $320,368Expenses 2013: $276,270Net Income 2013: $44,0982013Revenue 2014: $320,165Expenses 2014: $376,280Net Income 2014: -$56,1152014Revenue 2015: $312,020Expenses 2015: $388,997Net Income 2015: -$76,9772015Revenue 2016: $291,698Expenses 2016: $316,775Net Income 2016: -$25,0772016Revenue 2017: $357,310Expenses 2017: $343,758Net Income 2017: $13,5522017Revenue 2018: $313,746Expenses 2018: $276,468Net Income 2018: $37,2782018Revenue 2019: $329,135Expenses 2019: $293,539Net Income 2019: $35,5962019Revenue 2020: $291,652Expenses 2020: $263,784Net Income 2020: $27,8682020Revenue 2021: $340,138Expenses 2021: $276,010Net Income 2021: $64,1282021Revenue 2022: $461,429Expenses 2022: $377,954Net Income 2022: $83,4752022Revenue 2023: $384,206Expenses 2023: $430,229Net Income 2023: -$46,0232023Revenue 2024: $334,692Expenses 2024: $351,139Net Income 2024: -$16,4472024

Highlighted filing

2024

Revenue$334,692
Expenses$351,139
Net Income-$16,447

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.06$1.81$6.25$3.35$3.51$0.16
2023Detailed filing. Detailed filing data is available for this year.$8.28$1.86$6.42$3.84$4.30$0.46
2022Detailed filing. Detailed filing data is available for this year.$8.73$1.86$6.88$4.61$3.78$0.83
2021Detailed filing. Detailed filing data is available for this year.$9.54$3.50$6.04$3.40$2.76$0.64
2020Detailed filing. Detailed filing data is available for this year.$7.01$1.61$5.40$2.92$2.64$0.28
2019Detailed filing. Detailed filing data is available for this year.$5.45$0.33$5.12$3.29$2.94$0.36
2018Detailed filing. Detailed filing data is available for this year.$5.19$0.49$4.70$3.14$2.76$0.37
2017Detailed filing. Detailed filing data is available for this year.$5.52$1.19$4.33$3.57$3.44$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.29$1.10$4.19$2.92$3.17$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.58$0.14$5.44$3.12$3.89$0.77
2014Detailed filing. Detailed filing data is available for this year.$6.38$0.18$6.21$3.20$3.76$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.12$6.77$3.20$2.76$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.23$6.33$2.64
2011Summary only. Only limited summary data is available for this year.$6.90$0.68$6.22$3.25$2.74$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 12, 2025
Return Version
2024v5.0
Gross Receipts
$334,692
Mission and Program Overview

Mission

The mission of the idaho trucking association (ita) is the advancement of the interests of transporters of property and passengers by motor carriers, and to promote and preserve the inherent advantages of highway transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$261,031$284,498▲ $23,467
Land, Buildings, and Equipment, Net$285,584$244,082▼ $41,502
Accounts Receivable$108,475$143,315▲ $34,840
Cash and Non-Interest-Bearing Accounts$172,701$134,314▼ $38,387
Total Assets$827,791$806,209▼ $21,582
Liabilities
Deferred Revenue$177,053$178,670▲ $1,617
Accounts Payable and Accrued Expenses$8,625$2,199▼ $6,426
Other Liabilities$325--
Total Liabilities$186,003$180,869▼ $5,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$641,788$625,340▼ $16,448
Total Net Assets Fund Balance$641,788$625,340▼ $16,448
Total Liabilities and Net Assets / Fund Balance$827,791$806,209▼ $21,582
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan TaylorChairman
Bryce MorganPast Chairma
Evan OnetoVice Chairpe
Allen HodgesCEO
Richard CoyleSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$181,988
Program Service Revenue
$129,217
Investment Income
$23,487
Other Revenue
$0
Change in Net Assets
$-16,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$334,692
Total Revenue per Audited Statements
$334,692
Total Revenue per Form 990
$334,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,355
Salaries, Compensation, and Employee Benefits$155,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,024--$143,024
Depreciation Depletion$41,501--$41,501
Conferences and Meetings$19,858--$19,858
Office Expenses$16,960--$16,960
Fees for Services Accounting$15,198--$15,198
Payroll Taxes$12,760--$12,760
Travel$10,056--$10,056
Fees for Services Lobbying$9,197--$9,197
All Other Expenses$7,386--$7,386
Insurance$6,121--$6,121
Other Expenses$4,308--$4,308
Advertising$1,345--$1,345
Total Functional Expenses$351,139$0$0$351,139

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$351,140
Expenses per Audited Statements$351,139
Total Expenses per Form 990$351,139
Expenses Not Reported on Form 990$1
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Section 1. The chairman of the association shall preside at all meetings of the association and of the board of directors, and sahll perform the services ordinarily required of the chairman of such an organization. He shall act as ex-officio member of all standing committees and special committees, except the nominating committee. Scetion 2 in the absence of the chairman or in the case of his inability or refusal to act, the first vice-chairman or in his absence, the second vice- chairman, shall have the same power and authority as, and shall perform the duties of, the chairman. Section 3 the sceretary/treasurer of the association shall be advised each month of all money receipts and transactions received and issued by the association through the president/ceo office. These reports shall be in the form of an excel spreadsheet sent to the treasurer along with copies of the monthly bank statements and quarterly financial information. Checks shall only require one signiture. Those authorized to sign shall be the president/ceo, chairman, and the secretary/treasurer. Checks in excess of 5,000.00 shall have the approval of the board prior to being issued. Approval can be in the form of an e-mail vote directed by the chairman. The secretary/treasurer shall report the financial status of the association to the board of directors on a quarterly basis and to the general membership at the annual meeting. When deemed necessary, the secretary/treasurer shall give bond for such amount and such security as shall be fixed and approved by the board of directors conditions for the faithful performance of his duties. It shall be the duty of the secretary/treasurer, working with the president/ceo, to keep a record of the proceedings of the board of directors and of all meetings of the members. He shall work with the president/ceo to assure all notices required by law or by the by-laws of this association are served. In case of his absence, inability, or refusal to act, then his duties shall be performed by a secretary pro-tem to be appointed by the chairman. Section 4 duties of regional vice chairman: to become acquainted with the legislators from each district in his region, to inform them of the associations positions on issues and to respond to their inquiries. To oversee grassroots activity in his region. To assist in member recruitment and retention. To attend meetings of the executive committee and board of directors. To hold meetings in his region with members from that region at least twice per year. To survey members in his region regarding existing law and proposed legislation, and to advise the executive committee of such findings. To prepare to assume the duties of an officer in the association, when nominated. Secton 5 it shall be the duty of each officer to serve as chairman of a standing committee.

Form 990, Page 6, Part VI, Line 19

Information available on request

Filing and Contact Details

Filer

Filer Name
Idaho Motor Transport Association
EIN
82-0130770
Phone
2083423521
Address
3405 E OVERLAND RD STE 175, MERIDIAN, ID 83642
Doing Business As
Idaho Trucking Association

Signing Officer

Name
Allen Hodges
Title
CEO
Phone
2083423521
Signed
2025-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Taylor
Formed
2002
Legal Domicile
Id
Voting Board Members
0
Independent Board Members
0
Employees
2

Preparer

Firm
Epic Accounting LLC
Address
1106 EASTLAND DR N STE 200, TWIN FALLS, ID 83301
Preparer
Mark a Brady CPA
Phone
2089440786
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

Idaho trucking association

FORM 990 - ORGANIZATION'S MISSION

The mission of the idaho trucking association (ita) is the advancement of the interests of transporters of property and passengers by motor carriers, and to promote and preserve the inherent advantages of highway transportation.

Form 990, Part XI, Line 9

Book / tax depreciation difference -1

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 1

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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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IRS990ScheduleD/OtherExpensesIncludedAmt01
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalRevenuePerForm990Amt0334692
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IDAHO TRUCKING ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF THE IDAHO TRUCKING ASSOCIATION (ITA) IS THE ADVANCEMENT OF THE INTERESTS OF TRANSPORTERS OF PROPERTY AND PASSENGERS BY MOTOR CARRIERS, AND TO PROMOTE AND PRESERVE THE INHERENT ADVANTAGES OF HIGHWAY TRANSPORTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECTION 1. THE CHAIRMAN OF THE ASSOCIATION SHALL PRESIDE AT ALL MEETINGS OF THE ASSOCIATION AND OF THE BOARD OF DIRECTORS, AND SAHLL PERFORM THE SERVICES ORDINARILY REQUIRED OF THE CHAIRMAN OF SUCH AN ORGANIZATION. HE SHALL ACT AS EX-OFFICIO MEMBER OF ALL STANDING COMMITTEES AND SPECIAL COMMITTEES, EXCEPT THE NOMINATING COMMITTEE. SCETION 2 IN THE ABSENCE OF THE CHAIRMAN OR IN THE CASE OF HIS INABILITY OR REFUSAL TO ACT, THE FIRST VICE-CHAIRMAN OR IN HIS ABSENCE, THE SECOND VICE- CHAIRMAN, SHALL HAVE THE SAME POWER AND AUTHORITY AS, AND SHALL PERFORM THE DUTIES OF, THE CHAIRMAN. SECTION 3 THE SCERETARY/TREASURER OF THE ASSOCIATION SHALL BE ADVISED EACH MONTH OF ALL MONEY RECEIPTS AND TRANSACTIONS RECEIVED AND ISSUED BY THE ASSOCIATION THROUGH THE PRESIDENT/CEO OFFICE. THESE REPORTS SHALL BE IN THE FORM OF AN EXCEL SPREADSHEET SENT TO THE TREASURER ALONG WITH COPIES OF THE MONTHLY BANK STATEMENTS AND QUARTERLY FINANCIAL INFORMATION. CHECKS SHALL ONLY REQUIRE ONE SIGNITURE. THOSE AUTHORIZED TO SIGN SHALL BE THE PRESIDENT/CEO, CHAIRMAN, AND THE SECRETARY/TREASURER. CHECKS IN EXCESS OF 5,000.00 SHALL HAVE THE APPROVAL OF THE BOARD PRIOR TO BEING ISSUED. APPROVAL CAN BE IN THE FORM OF AN E-MAIL VOTE DIRECTED BY THE CHAIRMAN. THE SECRETARY/TREASURER SHALL REPORT THE FINANCIAL STATUS OF THE ASSOCIATION TO THE BOARD OF DIRECTORS ON A QUARTERLY BASIS AND TO THE GENERAL MEMBERSHIP AT THE ANNUAL MEETING. WHEN DEEMED NECESSARY, THE SECRETARY/TREASURER SHALL GIVE BOND FOR SUCH AMOUNT AND SUCH SECURITY AS SHALL BE FIXED AND APPROVED BY THE BOARD OF DIRECTORS CONDITIONS FOR THE FAITHFUL PERFORMANCE OF HIS DUTIES. IT SHALL BE THE DUTY OF THE SECRETARY/TREASURER, WORKING WITH THE PRESIDENT/CEO, TO KEEP A RECORD OF THE PROCEEDINGS OF THE BOARD OF DIRECTORS AND OF ALL MEETINGS OF THE MEMBERS. HE SHALL WORK WITH THE PRESIDENT/CEO TO ASSURE ALL NOTICES REQUIRED BY LAW OR BY THE BY-LAWS OF THIS ASSOCIATION ARE SERVED. IN CASE OF HIS ABSENCE, INABILITY, OR REFUSAL TO ACT, THEN HIS DUTIES SHALL BE PERFORMED BY A SECRETARY PRO-TEM TO BE APPOINTED BY THE CHAIRMAN. SECTION 4 DUTIES OF REGIONAL VICE CHAIRMAN: TO BECOME ACQUAINTED WITH THE LEGISLATORS FROM EACH DISTRICT IN HIS REGION, TO INFORM THEM OF THE ASSOCIATIONS POSITIONS ON ISSUES AND TO RESPOND TO THEIR INQUIRIES. TO OVERSEE GRASSROOTS ACTIVITY IN HIS REGION. TO ASSIST IN MEMBER RECRUITMENT AND RETENTION. TO ATTEND MEETINGS OF THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS. TO HOLD MEETINGS IN HIS REGION WITH MEMBERS FROM THAT REGION AT LEAST TWICE PER YEAR. TO SURVEY MEMBERS IN HIS REGION REGARDING EXISTING LAW AND PROPOSED LEGISLATION, AND TO ADVISE THE EXECUTIVE COMMITTEE OF SUCH FINDINGS. TO PREPARE TO ASSUME THE DUTIES OF AN OFFICER IN THE ASSOCIATION, WHEN NOMINATED. SECTON 5 IT SHALL BE THE DUTY OF EACH OFFICER TO SERVE AS CHAIRMAN OF A STANDING COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/USAddress/AddressLine1Txt03405 EAST OVERLAND ROAD STE 175
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN HODGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02083423521
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO MOTOR TRANSPORT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EPIC ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01106 EASTLAND DR N STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02089440786
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A BRADY CPA
ReturnHeader/ReturnTs02025-08-06T17:39:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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