Civic Intelligence

Idaho Prosecuting Attorneys Association

990 • Fiscal year 2017 • EIN 82-0342383

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 08, 2018

Organization ProfileWWW.IPAA-PROSECUTORS.ORG
200 West Front StreetBoise, ID 83702

(208) 577-4434

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

51st percentile

4.0%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$127,122

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

47th percentile

3.8%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-17%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$540,661

Up $19,951 (+3.8%) from 2016

Net Assets

Up

$540,661

Up $19,951 (+3.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin51st percentile

Revenue

Down

$501,113

Down $101,867 (-17%) from 2016

Expenses

Down

$481,162

Down $7,448 (-1.5%) from 2016

Net Income

Down

$19,951

Down $94,419 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $225,447Liabilities 2011: $0Net Assets 2011: $225,4472011Assets 2012: $281,348Liabilities 2012: $0Net Assets 2012: $281,3482012Assets 2013: $384,658Liabilities 2013: $0Net Assets 2013: $384,6582013Assets 2014: $409,503Liabilities 2014: $0Net Assets 2014: $409,5032014Assets 2015: $406,340Liabilities 2015: $0Net Assets 2015: $406,3402015Assets 2016: $520,710Liabilities 2016: $0Net Assets 2016: $520,7102016Assets 2017: $540,661Liabilities 2017: $0Net Assets 2017: $540,6612017Assets 2018: $439,487Liabilities 2018: $0Net Assets 2018: $439,4872018Assets 2019: $654,909Liabilities 2019: $0Net Assets 2019: $654,9092019Assets 2020: $795,722Liabilities 2020: $0Net Assets 2020: $795,7222020Assets 2021: $1,014,337Liabilities 2021: $0Net Assets 2021: $1,014,3372021Assets 2022: $1,235,272Liabilities 2022: $0Net Assets 2022: $1,235,2722022Assets 2023: $1,371,377Liabilities 2023: $0Net Assets 2023: $1,371,3772023Assets 2024: $1,317,229Liabilities 2024: $0Net Assets 2024: $1,317,2292024Assets 2025: $1,504,072Liabilities 2025: $0Net Assets 2025: $1,504,0722025

Highlighted filing

2017

Assets$540,661
Liabilities$0
Net Assets$540,661
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $405,099Expenses 2011: $386,939Net Income 2011: $18,1602011Expenses 2012: $410,4282012Expenses 2013: $344,8242013Revenue 2014: $470,862Expenses 2014: $446,017Net Income 2014: $24,8452014Revenue 2015: $460,979Expenses 2015: $464,142Net Income 2015: -$3,1632015Revenue 2016: $602,980Expenses 2016: $488,610Net Income 2016: $114,3702016Revenue 2017: $501,113Expenses 2017: $481,162Net Income 2017: $19,9512017Revenue 2018: $537,481Expenses 2018: $638,655Net Income 2018: -$101,1742018Revenue 2019: $609,261Expenses 2019: $393,839Net Income 2019: $215,4222019Revenue 2020: $687,429Expenses 2020: $546,616Net Income 2020: $140,8132020Revenue 2021: $656,731Expenses 2021: $438,116Net Income 2021: $218,6152021Revenue 2022: $783,990Expenses 2022: $563,055Net Income 2022: $220,9352022Revenue 2023: $729,171Expenses 2023: $593,066Net Income 2023: $136,1052023Revenue 2024: $709,907Expenses 2024: $764,055Net Income 2024: -$54,1482024Revenue 2025: $752,564Expenses 2025: $565,721Net Income 2025: $186,8432025

Highlighted filing

2017

Revenue$501,113
Expenses$481,162
Net Income$19,951
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$501,113
Mission and Program Overview

Mission

To provide education for idaho prosecuting attorneys.

To provide education for idaho prosecuting attorneys

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$490,713$515,061▲ $24,348
Savings and Temporary Cash Investments$14,231$14,249▲ $18
Land, Buildings, and Equipment, Net$15,766$11,351▼ $4,415
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$520,710$540,661▲ $19,951
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$395,458$375,206▼ $20,252
Temporarily Rstr Net Assets$125,252$165,455▲ $40,203
Total Net Assets Fund Balance$520,710$540,661▲ $19,951
Total Liabilities and Net Assets / Fund Balance$520,710$540,661▲ $19,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,773$8,824$15,597
Other Land Buildings$4,578$10,738$15,316
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandee MeyerExecutive DirectorFT$101,599$25,523$127,122

Board Members and Trustees

NameTitle
Grant LoebsPresident
Zachary PaulVice President
Keisha OxendineDirector
Ross PittmanDirector
Vic PearsonDirector
Daniel ClarkSecretary
Jan BennettsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$490,250
Investment Income
$75
Other Revenue
$10,788
Change in Net Assets
$19,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,248
Salaries, Compensation, and Employee Benefits$223,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$127,122
Fees for Services Other---$121,790
Conferences and Meetings---$92,019
Pension Plan Contributions---$28,958
Other Salaries and Wages---$25,755
Other Employee Benefits---$23,318
Payroll Taxes---$18,761
Office Expenses---$16,517
Travel---$5,549
Depreciation Depletion---$4,547
Fees for Services Accounting---$4,383
Other Expenses---$952
All Other Expenses---$939
Total Functional Expenses$0$0$0$481,162
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
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members elect representatives to the board by district and members approve bylaw amendments.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by all board members at meeting or by email.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Idaho Prosecuting Attorneys Association
EIN
82-0342383
Phone
2085774434
Address
200 WEST FRONT STREET, BOISE, ID 83702

Signing Officer

Name
Jan Bennetts
Title
Treasurer
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Pulliam & Associates Chartered
Address
7235 W Emerald Street Suite A, Boise, ID 83704-8600
Preparer
Rachel Pulliam CPA
Phone
2083228525
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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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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014249
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015597
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04578
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015316
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011351
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT REPRESENTATIVES TO THE BOARD BY DISTRICT AND MEMBERS APPROVE BYLAW AMENDMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY ALL BOARD MEMBERS AT MEETING OR BY EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0125252
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0165455
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0520710
IRS990/TotalAssetsEOYAmt0540661
IRS990/TotalAssetsGrp/BOYAmt0520710
IRS990/TotalAssetsGrp/EOYAmt0540661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0520710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0540661
IRS990/TotalOtherCompensationAmt025523
IRS990/TotalProgramServiceRevenueAmt0490250
IRS990/TotalReportableCompFromOrgAmt0101599
IRS990/TotalRevenueGrp/ExclusionAmt075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0501038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501113
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0520710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0540661
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt05549
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0395458
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0375206
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.IPAA-PROSECUTORS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN BENNETTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO PROSECUTING ATTORNEYS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820342383
ReturnHeader/Filer/PhoneNum02085774434
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 WEST FRONT STREET
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pulliam & Associates Chartered
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07235 W Emerald Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0837048600
ReturnHeader/PreparerPersonGrp/PhoneNum02083228525
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel Pulliam CPA
ReturnHeader/ReturnTs02018-02-08T09:29:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$540,661
Liabilities
$0
Net assets
$540,661
Revenue
$501,113
Expenses
$481,162
Net income
$19,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.75$0.57$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.71$0.76$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.73$0.59$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.78$0.56$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.66$0.44$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.69$0.55$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.61$0.39$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.54$0.64$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.50$0.48$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.60$0.49$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.46$0.46$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.47$0.45$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.41
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.41$0.39$0.02