Idaho Legislative Advisors Inc

990EZ • Fiscal year 2013 • EIN 82-0503992

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

Organization Profile N/A

C/O Brian Wall 485 E Overland RdMeridian, ID 83642

(208) 321-4814

Siviq Scores

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

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

-98%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

-46%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

-58%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets49th percentile

Assets

Down

$16,986

Down $14,722 (-46%) from 2012

Net Assets

Down

$16,962

Down $14,746 (-47%) from 2012

Liabilities

$24

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue50th percentile Net Margin2nd percentile

Revenue

Down

$15,012

Down $20,627 (-58%) from 2012

Expenses

$29,758

Up $5,621 (+23%) from 2012

Net Income

Down

-$14,746

Down $26,248 (-228%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

Highlighted filing

2013

Assets$16,986

Liabilities$24

Net Assets$16,962

Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2013

Revenue$15,012

Expenses$29,758

Net Income-$14,746

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jun 25, 2014
Return Version: 2013v3.1
Gross Receipts: $15,012

Mission and Program Overview

Mission

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

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

Program Services

Description	Grants	Expenses
PROVIDE A LOCATION FOR MEMBERS TO COMMUNICATE CURRENT INFORMATION REGARDING STATE LEGISLATIVE ACTIVITIES.	$29,758	-
PRINT DIRECTORIES OF MEMBERS.	-	-

Compensation and Service Providers

Top Officer Pay67th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
EDWARD LODGE	President	-	$0	-	-
ZACH HAUGE	Secretary/Treas	-	$0	-	-

Filing and Contact Details

Filer

EIN: 82-0503992
Phone: 2083214814

Signing Officer

Name: Zach Hauge
Title: Secretary/Treas
Signed: 2014-06-25
Discuss with paid preparer: Yes

Preparer

Preparer: Brian C Wall CPA
Phone: 2084010141

Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1728”

Other Expenses.1012

“Insurance $150”

Other Expenses.1

“RENT $9188”

Other Expenses.2

“SUPPLIES $5220”

Other Expenses.3

“TELEPHONE $412”

Other Expenses.4

“BANK SERVICE CHARGES $36”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $24”

Raw XML Appendix108 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	BRIAN WALL
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2084010141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	485 E OVERLAND RD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	MERIDIAN
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	83642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	31708
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	16986
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-14746
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2650
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	31708
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	16986
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	15012
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	37
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	14975
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	31708
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	16962
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	31708
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	16962
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	EDWARD LODGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ZACH HAUGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary/Treas
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	16734
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROMOTE PROFESSIONAL ETHICAL STANDARDS AND PROVIDE EDUCATIONAL SERVICES AND COMMUNICATION FOR ITS MEMBERSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE A LOCATION FOR MEMBERS TO COMMUNICATE CURRENT INFORMATION REGARDING STATE LEGISLATIVE ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	PRINT DIRECTORIES OF MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	29758
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	10374
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	24
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	29758
IRS990EZ/TotalProgramServiceExpensesAmt	0	29758
IRS990EZ/TotalRevenueAmt	0	15012
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Office Expenses $1728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Insurance $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	RENT $9188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	SUPPLIES $5220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	TELEPHONE $412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	BANK SERVICE CHARGES $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Total Liabilities.1001
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ZACH HAUGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	IDAHO LEGISLATIVE ADVISORS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	IDAH
ReturnHeader/Filer/EIN	0	820503992
ReturnHeader/Filer/PhoneNum	0	2083214814
ReturnHeader/Filer/USAddress/AddressLine1	0	C/O BRIAN WALL 485 E OVERLAND RD
ReturnHeader/Filer/USAddress/City	0	MERIDIAN
ReturnHeader/Filer/USAddress/State	0	ID
ReturnHeader/Filer/USAddress/ZIPCode	0	83642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Wall & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	485 East Overland Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Meridian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	836426607
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2084010141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Brian C Wall CPA
ReturnHeader/ReturnTs	0	2014-06-25T14:41:40-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $16,986
Liabilities: $24
Net assets: $16,962
Revenue: $15,012
Expenses: $29,758
Net income: -$14,746

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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