Civic Intelligence

Idaho Funeral Service Association

990 • Fiscal year 2016 • EIN 91-3285015

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileN/A
PO Box 820Meridian, ID 83680-0820

(208) 888-2730

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

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

Liabilities / Revenue

46th percentile

0.00x

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

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

Net Margin

27th percentile

-6.4%

Higher net margin than 27% 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

34th percentile

-5.2%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

57th percentile

3.7%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$186,695

Down $10,260 (-5.2%) from 2015

Net Assets

Down

$186,695

Down $10,260 (-5.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin27th percentile

Revenue

Up

$156,172

Up $5,555 (+3.7%) from 2015

Expenses

Up

$166,223

Up $18,340 (+12%) from 2015

Net Income

Down

-$10,051

Down $12,785 (-468%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2011: $162,332Liabilities 2011: $0Net Assets 2011: $162,3322011Assets 2012: $179,864Liabilities 2012: $0Net Assets 2012: $179,8642012Assets 2013: $195,470Liabilities 2013: $0Net Assets 2013: $195,4702013Assets 2014: $194,221Liabilities 2014: $0Net Assets 2014: $194,2212014Assets 2015: $196,955Liabilities 2015: $0Net Assets 2015: $196,9552015Assets 2016: $186,695Liabilities 2016: $0Net Assets 2016: $186,6952016Assets 2017: $211,464Liabilities 2017: $0Net Assets 2017: $211,4642017Assets 2018: $201,144Liabilities 2018: $0Net Assets 2018: $201,1442018Assets 2019: $223,047Liabilities 2019: $0Net Assets 2019: $223,0472019Assets 2020: $249,737Liabilities 2020: $0Net Assets 2020: $249,7372020Assets 2021: $261,196Liabilities 2021: $0Net Assets 2021: $261,1962021Assets 2022: $266,845Liabilities 2022: $0Net Assets 2022: $266,8452022Assets 2023: $255,751Liabilities 2023: $0Net Assets 2023: $255,7512023Assets 2024: $242,371Liabilities 2024: $0Net Assets 2024: $242,3712024

Highlighted filing

2016

Assets$186,695
Liabilities$0
Net Assets$186,695
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $137,4272011Revenue 2012: $146,326Expenses 2012: $128,794Net Income 2012: $17,5322012Revenue 2013: $141,359Expenses 2013: $125,753Net Income 2013: $15,6062013Revenue 2014: $140,546Expenses 2014: $141,199Net Income 2014: -$6532014Revenue 2015: $150,617Expenses 2015: $147,883Net Income 2015: $2,7342015Revenue 2016: $156,172Expenses 2016: $166,223Net Income 2016: -$10,0512016Revenue 2017: $169,002Expenses 2017: $144,233Net Income 2017: $24,7692017Revenue 2018: $126,881Expenses 2018: $137,201Net Income 2018: -$10,3202018Revenue 2019: $153,156Expenses 2019: $131,253Net Income 2019: $21,9032019Revenue 2020: $100,356Expenses 2020: $73,666Net Income 2020: $26,6902020Revenue 2021: $153,296Expenses 2021: $141,837Net Income 2021: $11,4592021Revenue 2022: $170,797Expenses 2022: $165,148Net Income 2022: $5,6492022Revenue 2023: $172,372Expenses 2023: $183,466Net Income 2023: -$11,0942023Revenue 2024: $143,845Expenses 2024: $157,225Net Income 2024: -$13,3802024

Highlighted filing

2016

Revenue$156,172
Expenses$166,223
Net Income-$10,051
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$156,172
Mission and Program Overview

Mission

Foster Funeral Service Profession

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$196,955$186,695▼ $10,260
Savings and Temporary Cash Investments$156,934$158,977▲ $2,043
Cash and Non-Interest-Bearing Accounts$40,021$27,718▼ $12,303
Total Assets$196,955$186,695▼ $10,260
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$196,955$186,695▼ $10,260
Total Liabilities and Net Assets / Fund Balance$196,955$186,695▼ $10,260
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Kerry MorrisonPast President
Kevin BodilyPresident
John YraguenFirst Vice President
Jason HarwickSecond Vice President
Adam KrauseTrustee
Brian WoodTrustee
Charlie GrunigTrustee
Dustin GodfreyTrustee
Eric EnglishTrustee
Jeff BlackmerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$92,275
Program Service Revenue
$62,578
Investment Income
$54
Other Revenue
$1,265
Change in Net Assets
$-10,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,223
Total Fundraising Expense$1,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$28,800$5,400$1,800$36,000
Payments to Affiliates$33,392--$33,392
All Other Expenses$18,056--$18,056
Fees for Services Legal$14,550$0$0$14,550
Conferences and Meetings$12,816--$12,816
Office Expenses$4,699--$4,699
Travel$549--$549
Insurance$375--$375
Other Expenses$80--$80
Total Functional Expenses$159,023$5,400$1,800$166,223
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Idaho Funeral Service Association
EIN
91-3285015
Phone
2088882730
Address
PO Box 820, Meridian, ID 83680-0820

Signing Officer

Name
Kenneth Mallea Esq
Title
Executive Secretary
Phone
2088882730
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
1938
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Beveridge & Lange LLC
Address
345 Bobwhite Court Suite 130, Boise, ID 83706
Preparer
Robert C Lange
Phone
2083839088
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Membership”

Pt VI, Line 7A

“Members elect the Officers and Trustees”

Pt VI, Line 11B

“The Form 990 is reviewed by the Executive Secretary/”

Pt VI, Line 11B

“Legal Counsel who signs the return as agent for the”

Pt VI, Line 11B

“organization.”

Pt VI, Line 19

“The documents are kept on file at the organization's”

Pt VI, Line 19

“office and made available for review upon request.”

Form 990, Part IX, Line 24E

“Legislative, Regulatory, Forms 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 189. 189.”

Form 990, Part IX, Line 24E

“NFDA Convention & Policy Board 10456. 10456.”

Form 990, Part IX, Line 24E

“Marketing 197. 197.”

Form 990, Part IX, Line 24E

“Bank Fees 36. 36.”

Form 990, Part IX, Line 24E

“NFDA Advocacy Summitt 3165. 3165.”

Form 990, Part IX, Line 24E

“Research 4013. 4013.”

Form 990, Part IX, Line 24E

“Directory 0. 0.”

Form 990, Part IX, Line 24E

“District Seminar 0. 0.”

Raw XML Appendix355 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Foster Funeral Service Profession
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018056
IRS990/AllOtherExpensesGrp/TotalAmt018056
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kenneth Mallea
IRS990/BooksInCareOfDetail/PhoneNum02088882730
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt078 SW 5th Ave 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0Meridian
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083642
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040021
IRS990/CashNonInterestBearingGrp/EOYAmt027718
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012816
IRS990/ConferencesMeetingsGrp/TotalAmt012816
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt092275
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054
IRS990/CYOtherExpensesAmt0166223
IRS990/CYOtherRevenueAmt01265
IRS990/CYProgramServiceRevenueAmt062578
IRS990/CYRevenuesLessExpensesAmt0-10051
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0166223
IRS990/CYTotalFundraisingExpenseAmt01800
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0156172
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MEMBERSHIP DIRECTORY AND NEWSLETTER PROVIDE THE OPPORTUNITY FOR MEMBERS TO PARTICIPATE IN A PROFESSIONAL ORGANIZATION AND TO MAINTAIN CONTACTS WITH OTHER MEMBERS OF THE PROFESSION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt014550
IRS990/FeesForServicesLegalGrp/TotalAmt014550
IRS990/FeesForServicesManagementGrp/FundraisingAmt01800
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05400
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt028800
IRS990/FeesForServicesManagementGrp/TotalAmt036000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN YRAGUEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF BLACKMER
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN BODILY
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLIE GRUNIG
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON HARWICK
IRS990/Form990PartVIISectionAGrp/PersonNm6DUSTIN GODFREY
IRS990/Form990PartVIISectionAGrp/PersonNm7KERRY MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm8ADAM KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN WOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0First Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Second Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0156172
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0375
IRS990/InsuranceGrp/TotalAmt0375
IRS990/InvestmentIncomeGrp/ExclusionAmt054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt092275
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01265
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01265
IRS990/MissionDesc0Foster Funeral Service Profession
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0196955
IRS990/NetAssetsOrFundBalancesEOYAmt0186695
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ProgramServicesAmt04699
IRS990/OfficeExpensesGrp/TotalAmt04699
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Convention Expense
IRS990/OtherExpensesGrp/Desc1Subscriptions
IRS990/OtherExpensesGrp/ProgramServicesAmt045706
IRS990/OtherExpensesGrp/ProgramServicesAmt180
IRS990/OtherExpensesGrp/TotalAmt045706
IRS990/OtherExpensesGrp/TotalAmt180
IRS990/OtherRevenueTotalAmt01265
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt033392
IRS990/PaymentsToAffiliatesGrp/TotalAmt033392
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Ken Mallea ESQ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Master Trust Fees
IRS990/ProgramServiceRevenueGrp/Desc1Convention Reg Fees
IRS990/ProgramServiceRevenueGrp/Desc2Continuing Education
IRS990/ProgramServiceRevenueGrp/Desc3Other
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145714
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL CONVENTION FOR MEMBERS PROVIDES AN EDUCATION OPPORTUNITY AND AN OPPORTUNITY FOR MEMBERS TO MEET AND EXCHANGE INFORMATION
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102743
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01705
IRS990/PYOtherExpensesAmt0147883
IRS990/PYOtherRevenueAmt0150
IRS990/PYProgramServiceRevenueAmt046019
IRS990/PYRevenuesLessExpensesAmt02734
IRS990/PYTotalExpensesAmt0147883
IRS990/PYTotalRevenueAmt0150617
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10051
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0196955
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0186695
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158977
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect the Officers and Trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed by the Executive Secretary/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Legal Counsel who signs the return as agent for the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The documents are kept on file at the organization's
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6office and made available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Legislative, Regulatory, Forms 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 189. 189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NFDA Convention & Policy Board 10456. 10456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Marketing 197. 197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Fees 36. 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NFDA Advocacy Summitt 3165. 3165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Research 4013. 4013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Directory 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15District Seminar 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196955
IRS990/TotalAssetsEOYAmt0186695
IRS990/TotalAssetsGrp/BOYAmt0196955
IRS990/TotalAssetsGrp/EOYAmt0186695
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092275
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186695
IRS990/TotalProgramServiceRevenueAmt062578
IRS990/TotalRevenueGrp/ExclusionAmt054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156172
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186695
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0549
IRS990/TravelGrp/TotalAmt0549
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 820
IRS990/USAddress/CityNm0Boise
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd0836800820
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH MALLEA ESQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02088882730
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Idaho Funeral Service Association
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0913285015
ReturnHeader/Filer/PhoneNum02088882730
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 820
ReturnHeader/Filer/USAddress/CityNm0Meridian
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0836800820
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03CA70D616C368E0EA3010076569F4123EC10B98E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03CA70D616C368E0EA3010076569F4123EC10B98E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.230.125.149
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:20:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beveridge & Lange LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 Bobwhite Court Suite 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083706
ReturnHeader/PreparerPersonGrp/PhoneNum02083839088
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C LANGE
ReturnHeader/ReturnTs02017-05-09T11:20:57-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,695
Liabilities
$0
Net assets
$186,695
Revenue
$156,172
Expenses
$166,223
Net income
-$10,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$1.44$1.57$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$1.72$1.83$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.71$1.65$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$1.53$1.42$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.00$0.74$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.53$1.31$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.27$1.37$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.69$1.44$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.56$1.66$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.51$1.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.41$1.41$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.41$1.26$0.16
2012Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$1.46$1.29$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$1.37