Civic Intelligence

Idaho Counseling Association

EIN 82-0344743 • 501(c)6 • Boise, ID

Profile

Membership organization for counselors

PO Box 1426Boise, ID 83701

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

82nd percentile

21%

Higher net margin than 82% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$161,543

Up $34,457 (+27%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$161,543

Up $34,457 (+27%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$164,224

Down $864 (-0.5%) from 2024

Expenses

Down

$129,767

Down $120,711 (-48%) from 2024

Net Income

Up

$34,457

Up $119,847 (+140%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2010: $100,718Liabilities 2010: $02010Assets 2012: $110,225Liabilities 2012: $02012Assets 2013: $101,100Liabilities 2013: $02013Assets 2014: $126,382Liabilities 2014: $02014Assets 2015: $123,390Liabilities 2015: $02015Assets 2016: $165,430Liabilities 2016: $02016Assets 2017: $160,659Liabilities 2017: $02017Assets 2018: $217,430Liabilities 2018: $02018Assets 2019: $276,518Liabilities 2019: $0Net Assets 2019: $276,5182019Assets 2020: $293,716Liabilities 2020: $0Net Assets 2020: $293,7162020Assets 2022: $267,831Liabilities 2022: $2,850Net Assets 2022: $264,9812022Assets 2023: $212,476Liabilities 2023: $0Net Assets 2023: $212,4762023Assets 2024: $127,086Liabilities 2024: $0Net Assets 2024: $127,0862024Assets 2025: $161,543Net Assets 2025: $161,5432025

Highlighted filing

2025

Assets$161,543
Liabilities-
Net Assets$161,543
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $90,834Expenses 2010: $70,619Net Income 2010: $20,2152010Revenue 2012: $143,333Expenses 2012: $140,517Net Income 2012: $2,8162012Revenue 2013: $118,074Expenses 2013: $127,199Net Income 2013: -$9,1252013Revenue 2014: $159,176Expenses 2014: $133,894Net Income 2014: $25,2822014Revenue 2015: $124,009Expenses 2015: $127,000Net Income 2015: -$2,9912015Revenue 2016: $149,794Expenses 2016: $136,470Net Income 2016: $13,3242016Revenue 2017: $180,726Expenses 2017: $185,497Net Income 2017: -$4,7712017Revenue 2018: $180,764Expenses 2018: $123,993Net Income 2018: $56,7712018Revenue 2019: $216,370Expenses 2019: $157,282Net Income 2019: $59,0882019Revenue 2020: $194,764Expenses 2020: $153,325Net Income 2020: $41,4392020Revenue 2022: $101,931Expenses 2022: $124,411Net Income 2022: -$22,4802022Revenue 2023: $123,011Expenses 2023: $175,516Net Income 2023: -$52,5052023Revenue 2024: $165,088Expenses 2024: $250,478Net Income 2024: -$85,3902024Revenue 2025: $164,224Expenses 2025: $129,767Net Income 2025: $34,4572025

Highlighted filing

2025

Revenue$164,224
Expenses$129,767
Net Income$34,457
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,543
Liabilities
-
Net assets
$161,543
Revenue
$164,224
Expenses
$129,767
Net income
$34,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.62$1.62$1.64$1.30$0.34
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.65$2.50$0.85
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.23$1.76$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.03$2.65$1.02$1.24$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$1.95$1.53$0.41
2019Summary only. Only limited summary data is available for this year.$2.77$0.00$2.77$2.16$1.57$0.59
2018Summary only. Only limited summary data is available for this year.$2.17$0.00$1.81$1.24$0.57
2017Summary only. Only limited summary data is available for this year.$1.61$0.00$1.81$1.85$0.05
2016Summary only. Only limited summary data is available for this year.$1.65$0.00$1.50$1.36$0.13
2015Summary only. Only limited summary data is available for this year.$1.23$0.00$1.24$1.27$0.03
2014Summary only. Only limited summary data is available for this year.$1.26$0.00$1.59$1.34$0.25
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$1.18$1.27$0.09
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$1.43$1.41$0.03
2010Summary only. Only limited summary data is available for this year.$1.01$0.00$0.91$0.71$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 18, 2025
Return Version
2024v5.0
Gross Receipts
$164,224
Mission and Program Overview

Mission

Membership organization for counselors

Program Services

DescriptionGrantsExpenses
N/A--
AIDED COUNSELORS IMPROVE THEIR PERSONAL GOALS BY EDUCATION AND TRAINING--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI LODGEPresidentPT$0--
STEPHEN MOODYVice PresidePT$0--
MICHELLE HOPKINSSecretaryPT$0--
KALIN MORLEYTreasurerPT$0--
SHAUNA SMITHExecutive DiPT$0--
Filing and Contact Details

Filer

Filer Name
Idaho Counseling Association
EIN
82-0344743
Phone
2084676488
Address
PO BOX 1426, BOISE, ID 83701

Signing Officer

Name
Shauna Smith
Title
Executive Director
Phone
2086315340
Signed
2025-07-18

Preparer

Firm
Asumendi & Associates Inc
Address
1613 12TH AVE RD STE B, NAMPA, ID 83686-6183
Preparer
Jared Asumendi
Phone
2084676488
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 74 marketing 2,575 website 4,175 bank fees 3,273 supplies 15 office expense 123 food and travel 11,348 meals 443 venue 31,871 webinar 200 awards 1,271 gifts 802 supplies 1,333 presenter fee 5,000 chairs 6,000 virtual events 5,176 insurance 1,208 storage 540 rec discrepancies -1,076 total 74,351”

Form 990-ez, Part II, Line 24

“Undeposited funds 0 0 cds 0 0 total 0 0”

Form 990-ez, Part III, Line 31

“Aided counselors improve their personal goals by education and training”

Raw XML Appendix104 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHAUNA SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum02084676488
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1426
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127086
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0164074
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034457
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt054598
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127086
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161543
IRS990EZ/GrossReceiptsAmt0164224
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0150
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127086
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127086
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161543
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI LODGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN MOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KALIN MORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHAUNA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074351
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEMBERSHIP ORGANIZATION FOR COUNSELORS
IRS990EZ/PrintingPublicationsPostageAmt0818
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AIDED COUNSELORS IMPROVE THEIR PERSONAL GOALS BY EDUCATION AND TRAINING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129767
IRS990EZ/TotalRevenueAmt0164224
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 74 MARKETING 2,575 WEBSITE 4,175 BANK FEES 3,273 SUPPLIES 15 OFFICE EXPENSE 123 FOOD AND TRAVEL 11,348 MEALS 443 VENUE 31,871 WEBINAR 200 AWARDS 1,271 GIFTS 802 SUPPLIES 1,333 PRESENTER FEE 5,000 CHAIRS 6,000 VIRTUAL EVENTS 5,176 INSURANCE 1,208 STORAGE 540 REC DISCREPANCIES -1,076 TOTAL 74,351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNDEPOSITED FUNDS 0 0 CDS 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AIDED COUNSELORS IMPROVE THEIR PERSONAL GOALS BY EDUCATION AND TRAINING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAUNA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02086315340
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO COUNSELING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820344743
ReturnHeader/Filer/PhoneNum02084676488
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1426
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841406755
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASUMENDI & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01613 12TH AVE RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836866183
ReturnHeader/PreparerPersonGrp/PhoneNum02084676488
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED ASUMENDI
ReturnHeader/ReturnTs02025-07-21T13:04:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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