Civic Intelligence

Idaho Surveying & Rating Bureau Inc

EIN 82-0192015 • 501(c)6 • Meridian, ID

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Profile

Fire insurance ratings. We are a trusted source of impartial insurance information that is delivered efficiently, courteously, and professionally from facilities in idaho where we can best serve its citizens.

1871 S Cobalt Point WayMeridian, ID 83642

www.isrb.com

Siviq Scores

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

Liabilities / Assets

45th percentile

0.12x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$160,296

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

6.6%

Faster revenue growth than 53% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,991,019

Up $235,154 (+8.5%) from 2023

Liabilities

Down

$347,578

Down $95,517 (-22%) from 2023

Net Assets

Up

$2,643,441

Up $330,671 (+14%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin67th percentile

Revenue

Up

$2,536,121

Up $156,175 (+6.6%) from 2023

Expenses

Up

$2,269,664

Up $160,870 (+7.6%) from 2023

Net Income

Down

$266,457

Down $4,695 (-1.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $276,776Liabilities 2010: $0Net Assets 2010: $276,7762010Assets 2011: $237,469Liabilities 2011: $0Net Assets 2011: $237,4692011Assets 2012: $288,016Liabilities 2012: $0Net Assets 2012: $288,0162012Assets 2013: $341,008Liabilities 2013: $0Net Assets 2013: $341,0082013Assets 2014: $476,584Liabilities 2014: $1,066Net Assets 2014: $475,5182014Assets 2015: $667,417Liabilities 2015: $0Net Assets 2015: $667,4172015Assets 2016: $1,030,254Liabilities 2016: $287,139Net Assets 2016: $743,1152016Assets 2017: $1,467,321Liabilities 2017: $305,356Net Assets 2017: $1,161,9652017Assets 2018: $1,594,758Liabilities 2018: $275,534Net Assets 2018: $1,319,2242018Assets 2019: $1,710,196Liabilities 2019: $329,566Net Assets 2019: $1,380,6302019Assets 2020: $1,833,263Liabilities 2020: $356,217Net Assets 2020: $1,477,0462020Assets 2021: $2,237,858Liabilities 2021: $285,145Net Assets 2021: $1,952,7132021Assets 2022: $2,570,191Liabilities 2022: $494,702Net Assets 2022: $2,075,4892022Assets 2023: $2,755,865Liabilities 2023: $443,095Net Assets 2023: $2,312,7702023Assets 2024: $2,991,019Liabilities 2024: $347,578Net Assets 2024: $2,643,4412024

Highlighted filing

2024

Assets$2,991,019
Liabilities$347,578
Net Assets$2,643,441
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,188,4432010Expenses 2011: $1,390,0582011Expenses 2012: $1,473,3412012Revenue 2013: $1,507,557Expenses 2013: $1,454,565Net Income 2013: $52,9922013Revenue 2014: $1,528,873Expenses 2014: $1,394,363Net Income 2014: $134,5102014Revenue 2015: $1,579,528Expenses 2015: $1,387,629Net Income 2015: $191,8992015Revenue 2016: $1,629,220Expenses 2016: $1,432,319Net Income 2016: $196,9012016Revenue 2017: $1,690,112Expenses 2017: $1,436,737Net Income 2017: $253,3752017Revenue 2018: $1,681,588Expenses 2018: $1,485,881Net Income 2018: $195,7072018Revenue 2019: $1,732,059Expenses 2019: $1,503,146Net Income 2019: $228,9132019Revenue 2020: $1,818,320Expenses 2020: $1,644,248Net Income 2020: $174,0722020Revenue 2021: $1,868,221Expenses 2021: $1,711,678Net Income 2021: $156,5432021Revenue 2022: $2,008,803Expenses 2022: $1,792,007Net Income 2022: $216,7962022Revenue 2023: $2,379,946Expenses 2023: $2,108,794Net Income 2023: $271,1522023Revenue 2024: $2,536,121Expenses 2024: $2,269,664Net Income 2024: $266,4572024

Highlighted filing

2024

Revenue$2,536,121
Expenses$2,269,664
Net Income$266,457
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,991,019
Liabilities
$347,578
Net assets
$2,643,441
Revenue
$2,536,121
Expenses
$2,269,664
Net income
$266,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.99$0.35$2.64$2.54$2.27$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.44$2.31$2.38$2.11$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.49$2.08$2.01$1.79$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.29$1.95$1.87$1.71$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.36$1.48$1.82$1.64$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.33$1.38$1.73$1.50$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.28$1.32$1.68$1.49$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.31$1.16$1.69$1.44$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.29$0.74$1.63$1.43$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.58$1.39$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.53$1.39$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.51$1.45$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 11, 2025
Return Version
2024v5.2
Gross Receipts
$2,544,286
Mission and Program Overview

Mission

Fire insurance ratings. We are a trusted source of impartial insurance information that is delivered efficiently, courteously, and professionally from facilities in idaho where we can best serve its citizens.

FIRE INSURANCE RATINGS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,846,799$2,030,692▲ $183,893
Land, Buildings, and Equipment, Net$194,089$228,224▲ $34,135
Cash and Non-Interest-Bearing Accounts$105,421$116,829▲ $11,408
Prepaid Expenses and Deferred Charges$15,930$24,219▲ $8,289
Accounts Receivable$20,489$23,752▲ $3,263
Total Assets$2,755,865$2,991,019▲ $235,154
Other Assets Total$573,137$567,303▼ $5,834
Liabilities
Other Liabilities$356,570$250,127▼ $106,443
Accounts Payable and Accrued Expenses$86,525$97,451▲ $10,926
Total Liabilities$443,095$347,578▼ $95,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,110,497$2,438,533▲ $328,036
Net Assets With Donor Restrictions$202,273$204,908▲ $2,635
Total Net Assets Fund Balance$2,312,770$2,643,441▲ $330,671
Total Liabilities and Net Assets / Fund Balance$2,755,865$2,991,019▲ $235,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$228,224$144,711$372,935
Other Assets Org$128,278--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corey RiesGeneral Manager/secretaryFT$137,112$23,184$160,296

Board Members and Trustees

NameTitle
Carrie CheshierPresident
Jarrod StoneVice President
Adrian CelayaDirector
Brett PurcellDirector
Jason WilliamsDirector
Jennifer PowellDirector
Jerel TitusDirector
Mary TownsendDirector
Tyler HaaseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,401,931
Investment Income
$134,190
Other Revenue
$0
Change in Net Assets
$266,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,536,121
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,214
Total Revenue per Audited Statements
$2,600,335
Total Revenue per Form 990
$2,536,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,223,252
Other Expenses$1,046,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$771,971
Office Expenses---$290,558
Other Employee Benefits---$211,127
Current Officers, Directors, Trustees, and Key Employees---$160,296
Travel---$121,309
Occupancy---$87,096
Payroll Taxes---$68,207
Depreciation Depletion---$67,377
Insurance---$24,250
Other Expenses---$15,285
Fees for Services Accounting---$15,250
Pension Plan Contributions---$11,651
Fees for Services Other---$6,716
Fees for Services Legal---$4,800
Information Technology---$89
Total Functional Expenses$0$0$0$2,269,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,269,664
Total Expenses per Audited Statements$2,269,664
Total Expenses per Form 990$2,269,664
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$134,076
Post-retirement Liabilities$116,051
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members; all members have equal voting rights and interests. Any insurance company licensed and qualified to transact an insurance business in the state of idaho is eligible for membership.”

Form 990, Part VI, Section A, Line 7A

“The members of the organization elect at each regular annual meeting a president, vice president and three rotating members of the board of directors as terms expire.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on the behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 return is prepared by an independent cpa and reviewed by the secretary/general manager and the board of the organization prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors compliance with the conflict of interest policy. Board members and officers are annually required to submit a signed statement on conflicts of interest and disclose any conflicts or interests.”

Form 990, Part VI, Section B, Line 15A

“The board of directors appoints the general manager/secretary of the association and determines compensation. An annual self-evaluation and compensation review is conducted in december of each year.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available on its website. The audited financial statements and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Idaho Surveying and Rating Bureau Inc
EIN
82-0192015
Phone
2083435483
Address
1871 S COBALT POINT WAY, MERIDIAN, ID 83642

Signing Officer

Name
Corey R Ries
Title
Secretary - General Manager
Phone
2083435483
Signed
2025-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey R Ries
Formed
1947
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
9

Preparer

Firm
Sorren Inc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Margaret Flowers
Phone
2083338965
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net unrealized change in defined benefit plans 64,214.”

Form 990, Part XII, Line 2C

“No change in the oversight process or selection process from the prior tax year.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the bureau may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2024 and 2023. The bureau files form 990 in the u.s. Federal jurisdiction. The bureau is generally no longer subject to examination by the internal revenue service for years before 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net unrealized change in defined benefit plans 64,214.”

Raw XML Appendix395 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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IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08165
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FIRE INSURANCE RATINGS. WE ARE A TRUSTED SOURCE OF IMPARTIAL INSURANCE INFORMATION THAT IS DELIVERED EFFICIENTLY, COURTEOUSLY, AND PROFESSIONALLY FROM FACILITIES IN IDAHO WHERE WE CAN BEST SERVE ITS CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02312770
IRS990/NetAssetsOrFundBalancesEOYAmt02643441
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt050275
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050275
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02110497
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02438533
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt087096
IRS990/OfficeExpensesGrp/TotalAmt0290558
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0573137
IRS990/OtherAssetsTotalGrp/EOYAmt0567303
IRS990/OtherChangesInNetAssetsAmt064214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0211127
IRS990/OtherExpensesGrp/Desc0ISO ASSESSMENTS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/TotalAmt0413682
IRS990/OtherExpensesGrp/TotalAmt115285
IRS990/OtherLiabilitiesGrp/BOYAmt0356570
IRS990/OtherLiabilitiesGrp/EOYAmt0250127
IRS990/OtherSalariesAndWagesGrp/TotalAmt0771971
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt068207
IRS990/PensionPlanContributionsGrp/TotalAmt011651
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024219
IRS990/PrincipalOfficerNm0COREY R RIES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02401931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02401931
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt099031
IRS990/PYOtherExpensesAmt0942915
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02280915
IRS990/PYRevenuesLessExpensesAmt0271152
IRS990/PYSalariesCompEmpBnftPaidAmt01165879
IRS990/PYTotalExpensesAmt02108794
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02379946
IRS990/ReconcilationRevenueExpnssAmt0266457
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01846799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02030692
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0228224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0372935
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02269664
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0439025
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1128278
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1134076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST-RETIREMENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt064214
IRS990ScheduleD/RevenueNotReportedAmt064214
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02536121
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE BUREAU MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2024 AND 2023. THE BUREAU FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE BUREAU IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET UNREALIZED CHANGE IN DEFINED BENEFIT PLANS 64,214.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228224
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0567303
IRS990ScheduleD/TotalExpensesPerForm990Amt02269664
IRS990ScheduleD/TotalLiabilityAmt0250127
IRS990ScheduleD/TotalRevenuePerForm990Amt02536121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02600335
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02269664
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount06931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0COREY RIES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS; ALL MEMBERS HAVE EQUAL VOTING RIGHTS AND INTERESTS. ANY INSURANCE COMPANY LICENSED AND QUALIFIED TO TRANSACT AN INSURANCE BUSINESS IN THE STATE OF IDAHO IS ELIGIBLE FOR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION ELECT AT EACH REGULAR ANNUAL MEETING A PRESIDENT, VICE PRESIDENT AND THREE ROTATING MEMBERS OF THE BOARD OF DIRECTORS AS TERMS EXPIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON THE BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 RETURN IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED BY THE SECRETARY/GENERAL MANAGER AND THE BOARD OF THE ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS AND OFFICERS ARE ANNUALLY REQUIRED TO SUBMIT A SIGNED STATEMENT ON CONFLICTS OF INTEREST AND DISCLOSE ANY CONFLICTS OR INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS APPOINTS THE GENERAL MANAGER/SECRETARY OF THE ASSOCIATION AND DETERMINES COMPENSATION. AN ANNUAL SELF-EVALUATION AND COMPENSATION REVIEW IS CONDUCTED IN DECEMBER OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON ITS WEBSITE. THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NET UNREALIZED CHANGE IN DEFINED BENEFIT PLANS 64,214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02755865
IRS990/TotalAssetsEOYAmt02991019
IRS990/TotalAssetsGrp/BOYAmt02755865
IRS990/TotalAssetsGrp/EOYAmt02991019
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/TotalAmt02269664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0443095
IRS990/TotalLiabilitiesEOYAmt0347578
IRS990/TotalLiabilitiesGrp/BOYAmt0443095
IRS990/TotalLiabilitiesGrp/EOYAmt0347578
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02312770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02643441
IRS990/TotalOtherCompensationAmt016253
IRS990/TotalProgramServiceRevenueAmt02401931
IRS990/TotalReportableCompFromOrgAmt0144043
IRS990/TotalRevenueGrp/ExclusionAmt0134190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02401931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02536121
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02755865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02991019
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0121309
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01871 S COBALT POINT WAY
IRS990/USAddress/CityNm0MERIDIAN
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083642
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ISRB.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COREY R RIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY - GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02083435483
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO SURVEYING AND RATING BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820192015
ReturnHeader/Filer/PhoneNum02083435483
ReturnHeader/Filer/USAddress/AddressLine1Txt01871 S COBALT POINT WAY
ReturnHeader/Filer/USAddress/CityNm0MERIDIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083642
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934792291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SORREN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 S RACKHAM WAY SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02083338965
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET FLOWERS
ReturnHeader/ReturnTs02025-07-24T14:44:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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