Civic Intelligence

Idaho State Broadcasters Association

990 • Fiscal year 2022 • EIN 82-0435468

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 23, 2022

Organization Profile[email protected]
1017 N 15th StBoise, ID 83702

(208) 371-8432

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.00x

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

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

93rd percentile

37%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-40%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$950,586

Up $90,498 (+11%) from 2021

Net Assets

Up

$950,586

Up $90,498 (+11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin93rd percentile

Revenue

Down

$243,126

Down $162,212 (-40%) from 2021

Expenses

Down

$152,628

Down $2,868 (-1.8%) from 2021

Net Income

Down

$90,498

Down $159,344 (-64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$950,586
Liabilities$0
Net Assets$950,586
Open 2022 Filing

Operations Trend

Revenue Growth4th 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

2022

Revenue$243,126
Expenses$152,628
Net Income$90,498
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 23, 2022
Return Version
2021v4.2
Gross Receipts
$243,126
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 servivces to advance and protect the interests of radio and tv in idaho

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$860,088$950,586▲ $90,498
Rtn Earn Endowment Incm Other Fnds$860,088$950,586▲ $90,498
Total Assets$860,088$950,586▲ $90,498
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$860,088$950,586▲ $90,498
Total Liabilities and Net Assets / Fund Balance$860,088$950,586▲ $90,498
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Don MorinChair Elect
Monte YoungChairman
Lee McveyPast Chair
Lisa OwensPresident
Jeff TuckerLiaison
Teresa MolitorLobbyist
Jeff JonesN Id Representative
Don StellmonRepresentitive
Merri HansonSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,590
Program Service Revenue
$0
Investment Income
$49,536
Other Revenue
$0
All Other Contributions
$185,190
Change in Net Assets
$90,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,128
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$72,600-$72,600
Fees for Services Lobbying$12,670--$12,670
Other Expenses$8,225$700-$8,225
Grants to Domestic Individuals$7,500--$7,500
Office Expenses-$6,280-$6,280
Fees for Services Legal-$4,100-$4,100
Conferences and Meetings-$2,902-$2,902
All Other Expenses-$1,500-$1,500
Advertising-$1,000-$1,000
Total Functional Expenses$63,546$89,082$0$152,628
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
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
Yes
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 boradcasting. 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. When the tax return is determined accurate, the governing body approves the 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 upon by the officers.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Idaho State Broadcasters Association
EIN
82-0435468
Address
1017 N 15TH ST, BOISE, ID 83702

Signing Officer

Name
Lisa Owens
Title
President
Phone
2083718432
Signed
2022-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Owens
Formed
1965
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
FoxBerry Accounting Services
Address
2200 S Orchard Suite 102, Boise, ID 83705
Preparer
Shannon Sutton
Phone
2083921001
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Line 4d- all other accomplishmentstraining and lectures for individuals in media”

Raw XML Appendix341 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/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ENTITY HAS MEMBERS INTERESTED IN THE FUTURE OF BORADCASTING. 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. WHEN THE TAX RETURN IS DETERMINED ACCURATE, THE GOVERNING BODY APPROVES THE 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 UPON BY THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTACT INFORMATION FOR THE ASSOCIATION IS ON THE INTERNET. UPON AN INTERESTED PARTYS REQUEST, THE ASSOCIATION WILL PROVIDE A COPY OF THE REQUESTED DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 4D- ALL OTHER ACCOMPLISHMENTSTRAINING AND LECTURES FOR INDIVIDUALS IN MEDIA
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/FormAndLineReferenceDesc5Part III response or note to any other line in Part III
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0950586
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063546
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0860088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0950586
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt020895
IRS990/TotalProgramServiceExpensesAmt063546
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243126
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0860088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0950586
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LISA OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083718432
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO STATE BROADCASTERS ASSOCIATION
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FoxBerry Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 S Orchard Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083705
ReturnHeader/PreparerPersonGrp/PhoneNum02083921001
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon Sutton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-18T09:50:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OWENS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$950,586
Liabilities
$0
Net assets
$950,586
Revenue
$243,126
Expenses
$152,628
Net income
$90,498
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