Civic Intelligence

Idaho Defense Alliance Inc Co Pulliam & Associates

EIN 83-1884467 • 501(c)3 • Boise, ID

Profile

Idaho defense alliance (ida) is a member based nonprofit organization. Ida educates and raises the awareness of key stakeholders concerning current and potential idaho military missions, the impact of veterans on the idaho economy and workforce as well as commercial defense.

Refreshing map…

7235 West Emerald Street Ste ABoise, ID 83704

www.idahodefensealliance.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

40th percentile

-9.9%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$242,701

Down $26,769 (-9.9%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$242,701

Down $26,769 (-9.9%) from 2024

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $32,467 (-100%) from 2024

Expenses

Down

$26,770

Down $175,345 (-87%) from 2024

Net Income

Up

-$26,770

Up $142,878 (+84%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2020: $33,677Liabilities 2020: $0Net Assets 2020: $33,6772020Assets 2022: $841,501Liabilities 2022: $0Net Assets 2022: $841,5012022Assets 2023: $439,119Liabilities 2023: $0Net Assets 2023: $439,1192023Assets 2024: $269,470Liabilities 2024: $0Net Assets 2024: $269,4702024Assets 2025: $242,701Liabilities 2025: $0Net Assets 2025: $242,7012025

Highlighted filing

2025

Assets$242,701
Liabilities$0
Net Assets$242,701
Open 2025 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2020: $208,456Expenses 2020: $195,480Net Income 2020: $12,9762020Revenue 2022: $1,393,622Expenses 2022: $821,557Net Income 2022: $572,0652022Revenue 2023: $44,850Expenses 2023: $447,232Net Income 2023: -$402,3822023Revenue 2024: $32,467Expenses 2024: $202,115Net Income 2024: -$169,6482024Revenue 2025: $0Expenses 2025: $26,770Net Income 2025: -$26,7702025

Highlighted filing

2025

Revenue$0
Expenses$26,770
Net Income-$26,770
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$242,701
Liabilities
$0
Net assets
$242,701
Revenue
$0
Expenses
$26,770
Net income
-$26,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.00$0.03$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.03$0.20$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.04$0.45$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.39$0.82$0.57
2020Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.21$0.20$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$0
Mission and Program Overview

Mission

Idaho Defense Alliance (IDA) is a member-based nonprofit organization. IDA educates and raises the awareness of key stakeholders concerning current and potential Idaho military missions, the impact of veterans on the Idaho economy and workforce as well as commercial defense sector support.

Idaho defense alliance (ida)is a member based organization. Ida educates and raises awareness of stakeholders of idaho military missions, of the impact of veterans in the idaho economy and of commercial defense sector support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$269,470$242,701▼ $26,769
Cash and Non-Interest-Bearing Accounts$228,385$215,116▼ $13,269
Other Notes and Loans Receivable, Net$40,982$27,482▼ $13,500
Savings and Temporary Cash Investments$103$103→ $0
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$269,470$242,701▼ $26,769
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$269,470$242,701▼ $26,769
Total Liabilities and Net Assets / Fund Balance$269,470$242,701▼ $26,769
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Gary L SlayerBoard President
Richard TurnerMember
William ShawverSecretary
Thomas WilfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-26,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,667
Other Expenses$4,103
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,667--$22,667
Travel-$1,472-$1,472
Fees for Services Accounting-$1,206-$1,206
Office Expenses-$710-$710
Insurance-$475-$475
Other Expenses-$240-$240
Total Functional Expenses$22,667$4,103$0$26,770
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jannus Dba Afghan CulturalBoise, ID-Afghan Extraction Personnel Expense$22,667
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“One board member (treasurer) prepared form 990 and then discussed with remainder of board”

Form 990, Part VI, Section C, Line 18

“Inquiries can be made to organization officers. Website provides contact information.”

Form 990, Part VI, Section C, Line 19

“Website directs inquiries to office or by telephone.”

Filing and Contact Details

Filer

Filer Name
Idaho Defense Alliance Inc
EIN
83-1884467
Phone
2083228525
Address
7235 WEST EMERALD STREET STE A, BOISE, ID 83704

Signing Officer

Name
Gary L Slayer
Title
Board President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary L Slayer
Formed
2018
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Pulliam & Associates Chartered
Address
7235 W Emerald Street Suite A, Boise, ID 83704
Preparer
Rachel Pulliam CPA
Phone
2083228525
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“= $1”

Raw XML Appendix361 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0OTHER INFORMATION:IDA RECEIVES GRANTS AND DONATIONS FOR THE USSIDAHO SSN799 COMMISSIONING FOUNDATION (USSICF). IDA EXERCISES "EXPENDITURE CONTROL" BY RECEIVING BUDGETS, EXPENDITURE DETAIL AND CONSULTATION WITH USSICF OFFICERS AND THEN TRANSFERS FUNDS TO COVER SAID EXPENDITURES.IDA EXPENDS REMAINING FUNDS RAISED IN PRIOR YEARS FOR AFGHAN EXTRACTION PERSONNEL SETTLEMENT EXPENDITURES USING "EXPENDITURE CONTROL" BY RECEIVING BUDGETS, EXPENDITURE DETAIL AND CONSULTATION.IDA RECEIVES DONATIONS FOR THE US NAVY DOLPHIN SHCOLARSHIP FUND WHICH WAS TRANSFERRED TO A SEPARATE ACCOUNT FOR THE USSIDAHO SSN 799 AT THE US NAVY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE BOARD MEMBER (TREASURER) PREPARED FORM 990 AND THEN DISCUSSED WITH REMAINDER OF BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INQUIRIES CAN BE MADE TO ORGANIZATION OFFICERS. WEBSITE PROVIDES CONTACT INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE DIRECTS INQUIRIES TO OFFICE OR BY TELEPHONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3= $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022667
IRS990/TotalFunctionalExpensesGrp/TotalAmt026770
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242701
IRS990/TravelGrp/ManagementAndGeneralAmt01472
IRS990/TravelGrp/TotalAmt01472
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07235 WEST EMERALD STREET STE A
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
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IRS990/WebsiteAddressTxt0WWW.IDAHODEFENSEALLIANCE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY L SLAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO DEFENSE ALLIANCE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO PULLIAM & ASSOCIATES
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0831884467
ReturnHeader/Filer/PhoneNum02083228525
ReturnHeader/Filer/USAddress/AddressLine1Txt07235 WEST EMERALD STREET STE A
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083704
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820419604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pulliam & Associates Chartered
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07235 W Emerald Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083704
ReturnHeader/PreparerPersonGrp/PhoneNum02083228525
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel Pulliam CPA
ReturnHeader/ReturnTs02025-11-17T15:25:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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