Civic Intelligence

Idaho State Broadcasters Association

990 • Fiscal year 2024 • EIN 82-0435468

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 04, 2024

1017 N 15th StBoise, ID 83702

(208) 345-3072

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

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

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

39th percentile

1.2%

Faster asset growth than 39% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$917,309

Up $10,909 (+1.2%) from 2023

Net Assets

Up

$917,309

Up $10,909 (+1.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$256,885

Up $45,533 (+22%) from 2023

Expenses

Up

$239,382

Up $33,844 (+16%) from 2023

Net Income

Up

$17,503

Up $11,689 (+201%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$917,309
Liabilities$0
Net Assets$917,309

Operations Trend

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

2024

Revenue$256,885
Expenses$239,382
Net Income$17,503
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$256,885
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
Rtn Earn Endowment Incm Other Fnds$906,400$917,309▲ $10,909
Savings and Temporary Cash Investments$852,327$772,043▼ $80,284
Cash and Non-Interest-Bearing Accounts$54,073$145,266▲ $91,193
Total Assets$906,400$917,309▲ $10,909
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$906,400$917,309▲ $10,909
Total Liabilities and Net Assets / Fund Balance$906,400$917,309▲ $10,909
Compensation and Service Providers

Board Members and Trustees

NameTitle
Don MorinChairman
Lisa OwensPresident
Mary ZukinVice President
Teresa MolitorLobbyist
Lee McveyN Idaho Representitive
Don StellmonRepresentitive
Jay MillerS Id Representitive
Jeff JonesSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,267
Program Service Revenue
$0
Investment Income
$109,618
Other Revenue
$0
All Other Contributions
$141,792
Change in Net Assets
$17,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,382
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$182,600-$182,600
Fees for Services Lobbying$15,000--$15,000
Other Expenses$9,203--$9,203
Fees for Service Investment Mgmnt Fees-$4,534-$4,534
Grants to Domestic Individuals$4,000--$4,000
Fees for Services Legal-$2,900-$2,900
Fees for Services Other-$2,852-$2,852
Travel-$1,763-$1,763
Advertising-$1,000-$1,000
Office Expenses-$661-$661
Fees for Services Accounting-$300-$300
Total Functional Expenses$42,772$196,610$0$239,382
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
Backup withholding compliance
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
2083453072
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Owens
Formed
1965
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
FoxBerry Accounting Services
Address
2200 S Orchard St Suite 102, Boise, ID 83706
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 Appendix336 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/TitleTxt0VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3N IDAHO REPRESENTITIVE
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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
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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/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0906400
IRS990/TotalAssetsEOYAmt0917309
IRS990/TotalAssetsGrp/BOYAmt0906400
IRS990/TotalAssetsGrp/EOYAmt0917309
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147267
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0906400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0917309
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt042772
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256885
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0906400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0917309
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01763
IRS990/TravelGrp/TotalAmt01763
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01017 N 15TH ST
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083702
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083453072
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO STATE BROADCASTERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820435468
ReturnHeader/Filer/USAddress/AddressLine1Txt01017 N 15TH ST
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811151550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FoxBerry Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 S Orchard St Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083706
ReturnHeader/PreparerPersonGrp/PhoneNum02083921001
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon Sutton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-05T09:46:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

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