Civic Intelligence

Idaho Legislative Advisors Inc

990EZ • Fiscal year 2014 • EIN 82-0503992

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

Organization ProfileN/A
1899 East Overland RoadMeridian, ID 83642

(208) 343-1849

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.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

177%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$21,214

Up $4,228 (+25%) from 2013

Net Assets

Up

$21,214

Up $4,252 (+25%) from 2013

Liabilities

Down

$0

Down $24 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin69th percentile

Revenue

Up

$41,513

Up $26,501 (+177%) from 2013

Expenses

Up

$37,261

Up $7,503 (+25%) from 2013

Net Income

Up

$4,252

Up $18,998 (+129%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2014

Assets$21,214
Liabilities$0
Net Assets$21,214
Open 2014 Filing

Operations Trend

Revenue Growth98th 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

2014

Revenue$41,513
Expenses$37,261
Net Income$4,252
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$41,513
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

DescriptionGrantsExpenses
PROVIDE A LOCATION FOR MEMBERS TO COMMUNICATE CURRENT INFORMATION REGARDING STATE LEGISLATIVE ACTIVITIES.-$37,261
PRINT DIRECTORIES OF MEMBERS.--
PROVIDE A LOCATION FOR MEMBERS TO COMMUNICATE CURRENT INFORMATION REGARDING STATE LEGISLATIVE ACTIVITIES.--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD LODGEPresident-$0--
ZACH HAUGETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Idaho Legislative Advisors Inc
EIN
82-0503992
Phone
2083431849
Address
1899 EAST OVERLAND ROAD, MERIDIAN, ID 83642

Signing Officer

Name
Zach Hauge
Title
Treasurer
Phone
2083431849
Signed
2015-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Wall & Company Pa
Address
1899 E OVERLAND RD, MERIDIAN, ID 83642-6648
Preparer
Brian C Wall CPA
Phone
2084010141
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 8,612 150 bank fees 321 rent 9,188 supplies 6,059 telephone 887 total 25,217”

Form 990-ez, Part II, Line 26

“Accounts payable and expenses 24 0”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“Provide a location for members to communicate current information regarding state legislative activities.”

Raw XML Appendix101 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN WALL
IRS990EZ/BooksInCareOfDetail/PhoneNum02084010141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01899 E OVERLAND RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERIDIAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016986
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021214
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04252
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016986
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021214
IRS990EZ/GrossReceiptsAmt041513
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt041475
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016962
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021214
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021214
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD LODGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ZACH HAUGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025217
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE PROFESSIONAL ETHICAL STANDARDS AND PROVIDE EDUCATIONAL SERVICES AND COMMUNICATION FOR ITS MEMBERSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A LOCATION FOR MEMBERS TO COMMUNICATE CURRENT INFORMATION REGARDING STATE LEGISLATIVE ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRINT DIRECTORIES OF MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE A LOCATION FOR MEMBERS TO COMMUNICATE CURRENT INFORMATION REGARDING STATE LEGISLATIVE ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037261
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09394
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037261
IRS990EZ/TotalProgramServiceExpensesAmt037261
IRS990EZ/TotalRevenueAmt041513
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 8,612 150 BANK FEES 321 RENT 9,188 SUPPLIES 6,059 TELEPHONE 887 TOTAL 25,217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND EXPENSES 24 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTE PROFESSIONAL ETHICAL STANDARDS AND PROVIDE EDUCATIONAL SERVICES AND COMMUNICATION FOR ITS MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE A LOCATION FOR MEMBERS TO COMMUNICATE CURRENT INFORMATION REGARDING STATE LEGISLATIVE ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACH HAUGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02083431849
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO LEGISLATIVE ADVISORS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O BRIAN WALL
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820503992
ReturnHeader/Filer/PhoneNum02083431849
ReturnHeader/Filer/USAddress/AddressLine1Txt01899 EAST OVERLAND ROAD
ReturnHeader/Filer/USAddress/CityNm0MERIDIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083642
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820464471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALL & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01899 E OVERLAND RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836426648
ReturnHeader/PreparerPersonGrp/PhoneNum02084010141
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN C WALL CPA
ReturnHeader/ReturnTs02015-07-02T14:59:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,214
Liabilities
$0
Net assets
$21,214
Revenue
$41,513
Expenses
$37,261
Net income
$4,252
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