Civic Intelligence

Idaho State Broadcasters Association

990 • Fiscal year 2018 • EIN 82-0435468

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

Organization ProfileWWW.IDAHOBROADCASTERS.ORG
1674 West Hill RdBoise, ID 83702

(208) 345-3072

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

8.0%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$491,706

Up $36,537 (+8.0%) from 2017

Net Assets

Up

$491,706

Up $36,537 (+8.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin79th percentile

Revenue

Down

$219,056

Down $47,600 (-18%) from 2017

Expenses

Up

$182,718

Up $33,626 (+23%) from 2017

Net Income

Down

$36,338

Down $81,226 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0Assets 2010: $461,398Liabilities 2010: $0Net Assets 2010: $461,3982010Assets 2011: $406,645Liabilities 2011: $0Net Assets 2011: $406,6452011Assets 2012: $357,872Liabilities 2012: $0Net Assets 2012: $357,8722012Assets 2013: $413,425Liabilities 2013: $0Net Assets 2013: $413,4252013Assets 2014: $474,211Liabilities 2014: $0Net Assets 2014: $474,2112014Assets 2015: $419,470Liabilities 2015: $0Net Assets 2015: $419,4702015Assets 2016: $337,605Liabilities 2016: $0Net Assets 2016: $337,6052016Assets 2017: $455,169Liabilities 2017: $0Net Assets 2017: $455,1692017Assets 2018: $491,706Liabilities 2018: $0Net Assets 2018: $491,7062018Assets 2019: $511,982Liabilities 2019: $0Net Assets 2019: $511,9822019Assets 2020: $609,676Liabilities 2020: $0Net Assets 2020: $609,6762020Assets 2021: $860,088Liabilities 2021: $0Net Assets 2021: $860,0882021Assets 2022: $950,586Liabilities 2022: $0Net Assets 2022: $950,5862022Assets 2023: $906,400Liabilities 2023: $0Net Assets 2023: $906,4002023Assets 2024: $917,309Liabilities 2024: $0Net Assets 2024: $917,3092024Assets 2025: $914,306Liabilities 2025: $0Net Assets 2025: $914,3062025

Highlighted filing

2018

Assets$491,706
Liabilities$0
Net Assets$491,706
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $168,2702010Expenses 2011: $192,1962011Revenue 2012: $157,207Expenses 2012: $199,751Net Income 2012: -$42,5442012Revenue 2013: $238,801Expenses 2013: $184,377Net Income 2013: $54,4242013Revenue 2014: $258,504Expenses 2014: $189,177Net Income 2014: $69,3272014Revenue 2015: $116,717Expenses 2015: $171,458Net Income 2015: -$54,7412015Revenue 2016: $76,421Expenses 2016: $158,286Net Income 2016: -$81,8652016Revenue 2017: $266,656Expenses 2017: $149,092Net Income 2017: $117,5642017Revenue 2018: $219,056Expenses 2018: $182,718Net Income 2018: $36,3382018Revenue 2019: $190,903Expenses 2019: $170,522Net Income 2019: $20,3812019Revenue 2020: $290,077Expenses 2020: $192,434Net Income 2020: $97,6432020Revenue 2021: $405,338Expenses 2021: $155,496Net Income 2021: $249,8422021Revenue 2022: $243,126Expenses 2022: $152,628Net Income 2022: $90,4982022Revenue 2023: $211,352Expenses 2023: $205,538Net Income 2023: $5,8142023Revenue 2024: $256,885Expenses 2024: $239,382Net Income 2024: $17,5032024Revenue 2025: $118,660Expenses 2025: $121,663Net Income 2025: -$3,0032025

Highlighted filing

2018

Revenue$219,056
Expenses$182,718
Net Income$36,338
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$219,056
Mission and Program Overview

Mission

Provide scholarships, grants, and aid community services to advance and protect the interest of radio and tv in idaho.

Provide scholarships, grants, and aid community services to advance and protect the interests of radio and tv in idaho

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$455,169$491,706▲ $36,537
Rtn Earn Endowment Incm Other Fnds$455,169$491,706▲ $36,537
Total Assets$455,169$491,706▲ $36,537
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$455,169$491,706▲ $36,537
Total Liabilities and Net Assets / Fund Balance$455,169$491,706▲ $36,537
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Monte YoungChair
Don MorinChair - Elect
Larry NewtonPast Chair
Connie SearlesPresident
Teresa MolitorLobbyist
Lee McVeyN ID Representative
Ron PisaneschiSecretary Treasurer
Tim ColesTV Representatvie
Revenue and Support

Revenue Composition

Contributions and Grants
$187,433
Program Service Revenue
$3,175
Investment Income
$28,448
Other Revenue
$0
Change in Net Assets
$36,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,628
Grants and Similar Amounts Paid$56,090
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$67,800-$67,800
Grants to Domestic Orgs$45,640--$45,640
Grants to Domestic Individuals$10,450--$10,450
Fees for Services Lobbying$10,246--$10,246
Travel$8,204--$8,204
Office Expenses-$2,243-$2,243
Conferences and Meetings$1,635--$1,635
Fees for Services Accounting-$700-$700
Other Expenses$4,175$400-$400
Total Functional Expenses$111,575$71,143$0$182,718
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Idaho Public TvBoise, ID-Public Tv$30,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Connie SearlesOwner of Management CompanyManagement FeeNo$67,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Members or stockholder classes and rights Part VI line 6

“This entity has members interested in the future of broadcasting. The members pay yearly membership dues.”

Member election for additional members Part VI line 7A

“Members vote annually to elect the governing body”

Form 990 governing body review Part VI line 11

“Each member of the governing body reviews a copy of the tax return. Once the tax return is determined accurate, the governing body approves the tax return for filing. The tax return is signed by the president and filed with the irs.”

Other officer or key employee compensation Part VI line 15B

“President of the association is the contracted management business. Fees are determined and contracted with the president each year. Any changes are agreed by the officers.”

Governing documents etc available to public Part VI line 19

“Contact informaiton for the association is on the internet. Upon an interested partys request, the association provides a copy of the requested document.”

Filing and Contact Details

Filer

Filer Name
Idaho State Broadcasters Association
EIN
82-0435468
Address
1674 West Hill Rd, Boise, ID 83702

Signing Officer

Name
Connie Searles
Title
President
Phone
2083453072
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
JG CPAs LLC
Address
3023 E Copper Point Dr Ste 111, Meridian, ID 83642
Preparer
Jason Gray
Phone
2083507304
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment to the beginning balance for cash and investments held by the association.”

Raw XML Appendix353 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/BooksInCareOfDetail/PhoneNum02083453072
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Lobbyist
IRS990/Form990PartVIISectionAGrp/TitleTxt5N ID Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair - Elect
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IRS990/ProgSrvcAccomActy3Grp/Desc0EXPENSES ASSOCIATED WITH RUNNING AWARD PROGRAMS
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IRS990/ProgSrvcAccomActyOtherGrp/Desc2TRAVEL ASSOCIATED WITH PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc3TO PROVIDE FUNDS TO NASBA
IRS990/ProgSrvcAccomActyOtherGrp/Desc4LEGAL HOTLINE AND PLEADINGS
IRS990/ProgSrvcAccomActyOtherGrp/Desc5CONFERENCE AND MEETINGS
IRS990/ProgSrvcAccomActyOtherGrp/Desc6CONTRIBUTIONS
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IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PUBLIC TV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IDAHO PUBLIC TV
IRS990ScheduleI/RecipientTable/RecipientEIN0826000952
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01455 N ORCHARD ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Boise
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management Fee
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ENTITY HAS MEMBERS INTERESTED IN THE FUTURE OF BROADCASTING. THE MEMBERS PAY YEARLY MEMBERSHIP DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE ANNUALLY TO ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE GOVERNING BODY REVIEWS A COPY OF THE TAX RETURN. ONCE THE TAX RETURN IS DETERMINED ACCURATE, THE GOVERNING BODY APPROVES THE TAX RETURN FOR FILING. THE TAX RETURN IS SIGNED BY THE PRESIDENT AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENT OF THE ASSOCIATION IS THE CONTRACTED MANAGEMENT BUSINESS. FEES ARE DETERMINED AND CONTRACTED WITH THE PRESIDENT EACH YEAR. ANY CHANGES ARE AGREED BY THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTACT INFORMAITON FOR THE ASSOCIATION IS ON THE INTERNET. UPON AN INTERESTED PARTYS REQUEST, THE ASSOCIATION PROVIDES A COPY OF THE REQUESTED DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT TO THE BEGINNING BALANCE FOR CASH AND INVESTMENTS HELD BY THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0455169
IRS990/TotalAssetsEOYAmt0491706
IRS990/TotalAssetsGrp/BOYAmt0455169
IRS990/TotalAssetsGrp/EOYAmt0491706
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187433
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111575
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0455169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0491706
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt040660
IRS990/TotalProgramServiceExpensesAmt0111575
IRS990/TotalProgramServiceRevenueAmt03175
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219056
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0455169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0491706
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt08204
IRS990/TravelGrp/TotalAmt08204
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Connie Searles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02083453072
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Idaho State Broadcasters Association
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820435468
ReturnHeader/Filer/USAddress/AddressLine1Txt01674 West Hill Rd
ReturnHeader/Filer/USAddress/CityNm0Boise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08DB6188270B1FE8F203C8112483BDB7299289C19
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DB6188270B1FE8F203C8112483BDB7299289C19
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08215402018302qlscddj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.166.21.4
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTm015:50:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263515818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JG CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03023 E Copper Point Dr Ste 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Meridian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02083507304
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason Gray
ReturnHeader/ReturnTs02018-10-26T14:36:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,706
Liabilities
$0
Net assets
$491,706
Revenue
$219,056
Expenses
$182,718
Net income
$36,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.14$0.00$9.14$1.19$1.22$0.03
2024Detailed filing. Detailed filing data is available for this year.$9.17$0.00$9.17$2.57$2.39$0.18
2023Detailed filing. Detailed filing data is available for this year.$9.06$0.00$9.06$2.11$2.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$9.51$0.00$9.51$2.43$1.53$0.90
2021Detailed filing. Detailed filing data is available for this year.$8.60$0.00$8.60$4.05$1.55$2.50
2020Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$2.90$1.92$0.98
2019Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$1.91$1.71$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$2.19$1.83$0.36
2017Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$2.67$1.49$1.18
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.76$1.58$0.82
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$1.17$1.71$0.55
2014Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$2.59$1.89$0.69
2013Summary only. Only limited summary data is available for this year.$4.13$0.00$4.13$2.39$1.84$0.54
2012Summary only. Only limited summary data is available for this year.$3.58$0.00$3.58$1.57$2.00$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.07$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.00$4.61$1.68