Civic Intelligence

Idaho Legislative Advisors Inc

990EZ • Fiscal year 2016 • EIN 82-0503992

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

Organization ProfileN/A
1899 E 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

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-50%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-78%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,435

Down $12,127 (-78%) from 2015

Net Assets

Down

$3,393

Down $12,112 (-78%) from 2015

Liabilities

Down

$42

Down $15 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin5th percentile

Revenue

Down

$24,346

Down $6,314 (-21%) from 2015

Expenses

Up

$36,458

Up $89 (+0.2%) from 2015

Net Income

Down

-$12,112

Down $6,403 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$3,435
Liabilities$42
Net Assets$3,393
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$24,346
Expenses$36,458
Net Income-$12,112
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$24,346
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.-$36,458
PROVIDE A LOCATION FOR MEMBERS TO COMMUNICATE CURRENT INFORMATION REGARDING STATE LEGISLATIVE ACTIVITIES.--
PRINT DIRECTORIES OF MEMBERS.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZACH HAUGEPresident-$0--
ELIZABETH CRINERTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Elizabeth Criner
Title
Treasurer
Phone
2083857070
Signed
2017-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Wall & Company Pllc
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 3,809 insurance 150 bank fees 411 rent 9,188 supplies 5,986 telephone 427 donations 63 parking fees 175 postage 109 total 20,318”

Form 990-ez, Part II, Line 26

“Accounts payable and expenses 57 42”

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 Appendix103 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/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/BOYAmt015562
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03435
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12112
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015562
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03435
IRS990EZ/GrossReceiptsAmt024346
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024336
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015505
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03393
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015505
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03393
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZACH HAUGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH CRINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020318
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/ProgramServiceExpensesAmt036458
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011690
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt057
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036458
IRS990EZ/TotalProgramServiceExpensesAmt036458
IRS990EZ/TotalRevenueAmt024346
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 3,809 INSURANCE 150 BANK FEES 411 RENT 9,188 SUPPLIES 5,986 TELEPHONE 427 DONATIONS 63 PARKING FEES 175 POSTAGE 109 TOTAL 20,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND EXPENSES 57 42
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH CRINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02083857070
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
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 E OVERLAND ROAD
ReturnHeader/Filer/USAddress/CityNm0MERIDIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083642
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A69E8EC1599ECC06FE35792569EEA3511161427
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F35EEF7BE71F3CFC4C250A4C9AFD34ECE6A67A6E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814295370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALL & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01899 E OVERLAND RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836426648
ReturnHeader/PreparerPersonGrp/PhoneNum02084010141
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN C WALL CPA
ReturnHeader/ReturnTs02017-10-26T12:41:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,435
Liabilities
$42
Net assets
$3,393
Revenue
$24,346
Expenses
$36,458
Net income
-$12,112
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