Associated Taxpayers Of Idaho Inc
- Assets
- $155.5k
- Revenue
- $282.8k
- Investments
- $0.0
- Employees
- 2
- Location
- Boise, ID
- Founding
- 05/1951
- Data as of
- 12/2021
- EIN
- 82-0186939
Organization Overview
Associated Taxpayers Of Idaho Inc is located in Boise, ID. The organization was established in 1951. According to its NTEE Classification (W22) the organization is classified as: Public Finance, Taxation & Monetary Policy, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2021, Associated Taxpayers Of Idaho Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Associated Taxpayers Of Idaho Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Associated Taxpayers Of Idaho Inc generated $282.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $272.7k during the year ending 12/2021. While expenses have increased by 4.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE AND INFORM MEMBERS OF THE ASSOCIATION REGARDING LOCAL AND STATE TAX ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ACTIVITIES OF THE ASSOCIATION INCLUDE RESEARCHING AND PUBLISHING INFORMATION RELATING TO LOCAL AND STATE TAX ISSUES FOR MEMBERS OF THE ASSOCIATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Miguel Legarreta President | OfficerTrustee | 40 | $100,849 |
Val Nielsen Chairman | OfficerTrustee | 0.2 | $0 |
Christine Nims Immediate Past Chairman | OfficerTrustee | 0.2 | $0 |
Shannon Torgesen Secretary/treasurer | OfficerTrustee | 0.2 | $0 |
Ben Goode Board Member | Trustee | 0.2 | $0 |
Mark Chiles Executive Committee Member | Trustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $282,806 |
| Investment income | $18 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $282,824 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,489 |
| Compensation of current officers, directors, key employees. | $10,049 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $46,596 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,843 |
| Payroll taxes | $11,434 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,966 |
| Travel | $1,188 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,646 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $948 |
| Insurance | $22,103 |
| All other expenses | $3,865 |
| Total functional expenses | $272,695 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $142,461 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,600 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,626 |
| Net Land, buildings, and equipment | $2,843 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $155,530 |
| Accounts payable and accrued expenses | $35 |
| Grants payable | $0 |
| Deferred revenue | $26,380 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,316 |
| Total liabilities | $33,731 |
| Net assets without donor restrictions | $121,799 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $155,530 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Finance Association Salt Lake City, UT | $24,668,560 | $2,101,619 |
Associated Taxpayers Of Idaho Inc Boise, ID | $155,530 | $282,824 |
Taxpayers Association Of Oregon Portland, OR | $130,088 | $286,727 |
Nevada Taxpayers Association Inc Carson City, NV | $173,211 | $126,799 |
Montana Taxpayers Association Helena, MT | $63,165 | $217,592 |
Coalition For Equitable Regulation And Taxation Bainbridge Island, WA | $0 | $0 |
Financial Empowerment Network Bellevue, WA | $94,462 | $0 |
Wayne County Business Association Teasdale, UT | $2,146 | $0 |
Montana Tax Foundation Helena, MT | $68,172 | $0 |