Civic Intelligence

Idaho Legislative Advisors Inc

990EZ • Fiscal year 2024 • EIN 82-0503992

Dec 01, 2023 to Nov 30, 2024 • Filed on Apr 03, 2025

Organization ProfileN/A
55 SW 5th Ave Suite 100Meridian, ID 83642

(208) 888-0988

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.00x

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

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

78th percentile

$13,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$47,721

Up $35,413 (+288%) from 2018

Net Assets

Up

$47,721

Up $35,455 (+289%) from 2018

Liabilities

Down

$0

Down $42 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin77th percentile

Revenue

Up

$58,370

Up $20,790 (+55%) from 2018

Expenses

Up

$48,565

Up $12,277 (+34%) from 2018

Net Income

Up

$9,805

Up $8,513 (+659%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2024

Assets$47,721
Liabilities$0
Net Assets$47,721
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2024

Revenue$58,370
Expenses$48,565
Net Income$9,805
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Apr 3, 2025
Return Version
2023v6.0
Gross Receipts
$58,370
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Provide a location for members to communicate current information regarding state legislative activities.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard WaitleyExecutive DirectorPT$13,000-$13,000
Elli BrownPresident-$0--
Benjamin DavenportTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Idaho Legislative Advisors Inc
EIN
82-0503992
Phone
2088880988
Address
55 SW 5th Ave Suite 100, Meridian, ID 83642

Signing Officer

Name
Richard Waitley
Title
Executive Director
Phone
2088880988
Signed
2025-04-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“This amount is for the sales of the lobbyist directory.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Director Expenses;28|Gifts;121|Lobby Room Supplies;7689|Merchant Fees;1508|Office Supplies;632|Website;810^Total;10788^”

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Idaho Legislative Advisors Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum02088880988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055 SW 5th Ave Suite 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Meridian
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037916
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047721
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt09805
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013000
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037916
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047721
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058370
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0883
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt057329
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037916
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047721
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037916
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047721
IRS990EZ/OccupancyRentUtltsAndMaintAmt08804
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Waitley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elli Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Benjamin Davenport
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010788
IRS990EZ/OtherRevenueTotalAmt0158
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promote professional ethical standards and provide eduational services and communication for its membership.
IRS990EZ/PrintingPublicationsPostageAmt01496
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a location for members to communicate current information regarding state legislative activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt014477
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt048565
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt058370
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This amount is for the sales of the lobbyist directory.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Director Expenses;28|Gifts;121|Lobby Room Supplies;7689|Merchant Fees;1508|Office Supplies;632|Website;810^Total;10788^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Waitley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02088880988
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO LEGISLATIVE ADVISORS INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820503992
ReturnHeader/Filer/PhoneNum02088880988
ReturnHeader/Filer/USAddress/AddressLine1Txt055 SW 5th Ave Suite 100
ReturnHeader/Filer/USAddress/CityNm0Meridian
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083642
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-04-03T17:00:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-12-01
ReturnHeader/TaxPeriodEndDt02024-11-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,721
Liabilities
$0
Net assets
$47,721
Revenue
$58,370
Expenses
$48,565
Net income
$9,805
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