Civic Intelligence

Idaho Legislative Advisors Inc

990EZ • Fiscal year 2012 • EIN 82-0503992

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 19, 2013

Organization ProfileN/A
C/O Brian Wall 485 E Overland Rd83642
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

92nd percentile

32%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

57%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

50%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,708

Up $11,502 (+57%) from 2011

Net Assets

Up

$31,708

Up $11,502 (+57%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$35,639

Up $11,851 (+50%) from 2011

Expenses

Down

$24,137

Down $4,504 (-16%) from 2011

Net Income

Up

$11,502

Up $16,355 (+337%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60K$40K$20K$0Assets 2010: $25,059Net Assets 2010: $25,0592010Assets 2011: $20,206Net Assets 2011: $20,2062011Assets 2012: $31,708Net Assets 2012: $31,7082012Assets 2013: $16,986Liabilities 2013: $24Net Assets 2013: $16,9622013Assets 2014: $21,214Liabilities 2014: $0Net Assets 2014: $21,2142014Assets 2015: $15,562Liabilities 2015: $57Net Assets 2015: $15,5052015Assets 2016: $3,435Liabilities 2016: $42Net Assets 2016: $3,3932016Assets 2017: $11,020Liabilities 2017: $45Net Assets 2017: $10,9752017Assets 2018: $12,308Liabilities 2018: $42Net Assets 2018: $12,2662018Assets 2024: $47,721Liabilities 2024: $0Net Assets 2024: $47,7212024

Highlighted filing

2012

Assets$31,708
Liabilities-
Net Assets$31,708
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $41,068Expenses 2010: $40,090Net Income 2010: $9782010Revenue 2011: $23,788Expenses 2011: $28,641Net Income 2011: -$4,8532011Revenue 2012: $35,639Expenses 2012: $24,137Net Income 2012: $11,5022012Revenue 2013: $15,012Expenses 2013: $29,758Net Income 2013: -$14,7462013Revenue 2014: $41,513Expenses 2014: $37,261Net Income 2014: $4,2522014Revenue 2015: $30,660Expenses 2015: $36,369Net Income 2015: -$5,7092015Revenue 2016: $24,346Expenses 2016: $36,458Net Income 2016: -$12,1122016Revenue 2017: $43,531Expenses 2017: $35,949Net Income 2017: $7,5822017Revenue 2018: $37,580Expenses 2018: $36,288Net Income 2018: $1,2922018Revenue 2024: $58,370Expenses 2024: $48,565Net Income 2024: $9,8052024

Highlighted filing

2012

Revenue$35,639
Expenses$24,137
Net Income$11,502
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promote professional ethical standards and provide eduational services and communication for its membership.

Filing and Contact Details

Filer

EIN
82-0503992
Raw XML Appendix116 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020206
IRS990EZ/CashSavingsAndInvestments/EOY031708
IRS990EZ/ContributionsGiftsGrantsEtc050
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011502
IRS990EZ/FeesAndOthPymtToIndContractors02650
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts035639
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome022
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues035567
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020206
IRS990EZ/NetAssetsOrFundBalancesBOY020206
IRS990EZ/NetAssetsOrFundBalances/EOY031708
IRS990EZ/NetAssetsOrFundBalancesEOY031708
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAYSON RONK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EDWARD LODGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014533
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE PROFESSIONAL ETHICAL STANDARDS AND PROVIDE EDUCATIONAL SERVICES AND COMMUNICATION FOR ITS MEMBERSHIP.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRINT DIRECTORIES OF MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE A LOCATION FOR MEMBERS TO COMMUNICATE CURRENT INFORMATION REGARDING STATE LEGISLATIVE ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations024137
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06954
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0ID
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10485 E OVERLAND RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MERIDIAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083642
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRIAN WALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02084010141
IRS990EZ/TotalAssets/BOY020206
IRS990EZ/TotalAssets/EOY031708
IRS990EZ/TotalExpenses024137
IRS990EZ/TotalProgramServiceExpenses024137
IRS990EZ/TotalRevenue035639
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0REPAIR & MAINT $100
IRS990ScheduleO/GeneralExplanation/Explanation1BANK SERVICE CHARGES $149
IRS990ScheduleO/GeneralExplanation/Explanation2TELEPHONE $468
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES $4372
IRS990ScheduleO/GeneralExplanation/Explanation4RENT $8432
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $150
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $862
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0820503992
ReturnHeader/Filer/Name/BusinessNameLine10IDAHO LEGISLATIVE ADVISORS INC
ReturnHeader/Filer/NameControl0IDAH
ReturnHeader/Filer/Phone02083214814
ReturnHeader/Filer/USAddress/AddressLine10C/O BRIAN WALL 485 E OVERLAND RD
ReturnHeader/Filer/USAddress/City0MERIDIAN
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083642
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-19
ReturnHeader/Officer/Name0JAYSON RONK
ReturnHeader/Officer/Title0Secretary/Treas
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Wall & Company PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10485 East Overland Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Meridian
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0836426607
ReturnHeader/Preparer/Name0Brian C Wall
ReturnHeader/Preparer/Phone02084010141
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-19T14:49:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,708
Liabilities
-
Net assets
$31,708
Revenue
$35,639
Expenses
$24,137
Net income
$11,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.7$0.00$47.7$58.4$48.6$9.81
2018Detailed filing. Detailed filing data is available for this year.$12.3$0.04$12.3$37.6$36.3$1.29
2017Detailed filing. Detailed filing data is available for this year.$11.0$0.05$11.0$43.5$35.9$7.58
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.04$3.39$24.3$36.5$12.1
2015Detailed filing. Detailed filing data is available for this year.$15.6$0.06$15.5$30.7$36.4$5.71
2014Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$41.5$37.3$4.25
2013Detailed filing. Detailed filing data is available for this year.$17.0$0.02$17.0$15.0$29.8$14.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$31.7$35.6$24.1$11.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$20.2$23.8$28.6$4.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$25.1$41.1$40.1$0.98