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Idaho Retailers Assoc Inc

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$93.4k (2023)

Expenses
$81.9k (2023)

Total Assets
$20.6k (2023)

Total Liabilities
$781 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$93,354
Expenses
$81,850
Net Income
$11,504
Net Assets
$19,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $8
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $60,846
65.2%
Assets/Debt
Total Assets $20,593
Total Liabilities $781
Net Assets $19,812
Compensation
Key Employees and Officers Compensation Other
Pamela Eaton (President & Ceo) $15,450 $20,814
Jim Tate (Past Chairman) $0 $0
Ron Mc Intire (Vice Chairman) $0 $0
Kent Wilson (Secretary Treas) $0 $0
Dick Broulim (Chairman) $0 $0
Karin Holt (Director) $0 $0
Archie Mc Gregor Jr (Director) $0 $0
Bob King (Director) $0 $0
John Dillon (Director) $0 $0
Meredith Preloh (Director) $0 $0
Jennifer Kurrie (Director) $0 $0
Deborah Herron (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$108,423
Expenses
$109,830
Net Income
-$1,407
Net Assets
$8,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $81,421
75.1%
Assets/Debt
Total Assets $25,518
Total Liabilities $17,210
Net Assets $8,308
Compensation
Key Employees and Officers Compensation Other
Pamela Eaton (President & Ceo) $54,176 $15,757
Jim Tate (Past Chairman) $0 $0
Ron Mc Intire (Vice Chairman) $0 $0
Kent Wilson (Secretary Treas) $0 $0
Dick Broulim (Chairman) $0 $0
Karin Holt (Director) $0 $0
Archie Mc Gregor Jr (Director) $0 $0
Bob King (Director) $0 $0
John Dillon (Director) $0 $0
Meredith Preloh (Director) $0 $0
Jennifer Kurrie (Director) $0 $0
Deborah Herron (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$90,319
Expenses
$95,690
Net Income
-$5,371
Net Assets
$9,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,657
14.0%
Program Services $0
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $57,660
63.8%
Assets/Debt
Total Assets $12,661
Total Liabilities $2,946
Net Assets $9,715
Compensation
Key Employees and Officers Compensation Other
Pamela Eaton (President & Ceo) $46,350 $15,504
Jim Tate (Past Chairman) $0 $0
Ron Mc Intire (Vice Chairman) $0 $0
Kent Wilson (Secretary Treas) $0 $0
Dick Broulim (Chairman) $0 $0
Karin Holt (Director) $0 $0
Archie Mc Gregor Jr (Director) $0 $0
Bob King (Director) $0 $0
John Dillon (Director) $0 $0
Mike Winger (Director) $0 $0
Meredith Preloh (Director) $0 $0
Sally West (Director) $0 $0
Deborah Herron (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$82,359
Expenses
$67,539
Net Income
$14,820
Net Assets
$15,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $64,407
78.2%
Assets/Debt
Total Assets $24,819
Total Liabilities $9,733
Net Assets $15,086
Compensation
Key Employees and Officers Compensation Other
Pamela Eaton (President & Ceo) $18,863 $14,435
Jim Tate (Past Chairman) $0 $0
Ron Mc Intire (Vice Chairman) $0 $0
Kent Wilson (Secretary Treas) $0 $0
Dick Broulim (Chairman) $0 $0
Ben Pearlman (Director) $0 $0
Archie Mc Gregor Jr (Director) $0 $0
Bob King (Director) $0 $0
Brian Gamberini (Director) $0 $0
Mike Winger (Director) $0 $0
Heidi Hannaman (Director) $0 $0
Dan Lopez (Director) $0 $0
Deborah Herron (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$88,794
Expenses
$95,741
Net Income
-$6,947
Net Assets
$266
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $71,293
80.3%
Assets/Debt
Total Assets $4,733
Total Liabilities $4,467
Net Assets $266
Compensation
Key Employees and Officers Compensation Other
Pamela Eaton (President & Ceo) $42,488 $13,961
Jim Tate (Past Chairman) $0 $0
Ron Mc Intire (Vice Chairman) $0 $0
Breanna Schafer (Secretary Treas) $0 $0
Dick Broulim (Chairman) $0 $0
Archie Mc Gregor Jr (Director) $0 $0
Bob King (Director) $0 $0
Brian Gamberini (Director) $0 $0
Mike Winger (Director) $0 $0
Angela Hoover (Director) $0 $0
Dan Lopez (Director) $0 $0
Deborah Herron (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$105,035
Expenses
$95,245
Net Income
$9,790
Net Assets
$7,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $77,420
73.7%
Assets/Debt
Total Assets $11,646
Total Liabilities $4,467
Net Assets $7,179
Compensation
Key Employees and Officers Compensation Other
Pamela Eaton (President & Ceo) $46,350 $12,568
Jim Tate (Past Chairman) $0 $0
Ron Mc Intire (Vice Chairman) $0 $0
Breanna Schafer (Secretary Treas) $0 $0
Dick Broulim (Chairman) $0 $0
Mike Hiltner (Director) $0 $0
Archie Mc Gregor Jr (Director) $0 $0
Bob King (Director) $0 $0
Brian Gamberini (Director) $0 $0
Mike Winger (Director) $0 $0
Jennifer Kurrie (Director) $0 $0
Ben Pearlman (Director) $0 $0
Deborah Herron (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$103,771
Expenses
$108,509
Net Income
-$4,738
Net Assets
-$2,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $77,970
75.1%
Assets/Debt
Total Assets $1,060
Total Liabilities $3,671
Net Assets -$2,611
Compensation
Key Employees and Officers Compensation Other
Pamela Eaton (President & Ceo) $61,800 $9,962
Jim Tate (Past Chairman) $0 $0
Ron Mc Intire (Vice Chairman) $0 $0
Dick Broulim (Chairman) $0 $0
Dan Lopez (Director) $0 $0
Archie Mc Gregor Jr (Director) $0 $0
Bob King (Director) $0 $0
Meredith Preloh (Director) $0 $0
Mike Winger (Director) $0 $0
Jennifer Kurrie (Director) $0 $0
Breanna Schafer (Secretary) $0 $0
Deborah Herron (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$97,443
Expenses
$106,654
Net Income
-$9,211
Net Assets
$2,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $69,102
70.9%
Assets/Debt
Total Assets $5,269
Total Liabilities $3,142
Net Assets $2,127
Compensation
Key Employees and Officers Compensation Other
Pamela Eaton (President & Ceo) $61,800 $9,447
Jim Tate (Past Chairman) $0 $0
Ron Mc Intire (Vice Chairman) $0 $0
Harry Gefre (Secretary Treas) $0 $0
Dick Broulim (Chairman) $0 $0
Dan Lopez (Director) $0 $0
Archie Mc Gregor Jr (Director) $0 $0
Bob King (Director) $0 $0
Meredith Preloh (Director) $0 $0
Mike Winger (Director) $0 $0
Jennifer Kurrie (Director) $0 $0
Richard Cohen (Director) $0 $0
Deborah Herron (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$124,066
Expenses
$117,461
Net Income
$6,605
Net Assets
$11,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $84,675
68.2%
Assets/Debt
Total Assets $16,054
Total Liabilities $4,716
Net Assets $11,338
Compensation
Key Employees and Officers Compensation Other
Pamela Eaton (President & Ceo) $65,663 $10,218
Jim Tate (Chairman) $0 $0
Ron Mc Intire (Director) $0 $0
Harry Gefre (Secretary Treas) $0 $0
Dick Broulim (Vice Chairman) $0 $0
Larry Stein (Past Chairman) $0 $0
Archie Mc Gregor Jr (Director) $0 $0
Bob King (Director) $0 $0
Mike Winger (Director) $0 $0
Richard Cohen (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$126,077
Expenses
$142,252
Net Income
-$16,175
Net Assets
$4,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $87,307
69.2%
Assets/Debt
Total Assets $7,776
Total Liabilities $3,043
Net Assets $4,733
Compensation
Key Employees and Officers Compensation Other
Pamela Eaton (President & Ceo) $90,000 $6,149
Jim Tate (Chairman) $0 $0
Ron Mc Intire (Director) $0 $0
Harry Gefre (Secretary Treas) $0 $0
Dick Broulim (Vice Chairman) $0 $0
Larry Stein (Past Chairman) $0 $0
Archie Mc Gregor Jr (Director) $0 $0
Bob King (Director) $0 $0
Mike Winger (Director) $0 $0
Charley Jones (Director) $0 $0
Richard Cohen (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$134,724
Expenses
$124,655
Net Income
$10,069
Net Assets
$20,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $86,533
64.2%
Assets/Debt
Total Assets $23,605
Total Liabilities $2,698
Net Assets $20,907
Compensation
Key Employees and Officers Compensation Other
Pamela Eaton (President & Ceo) $81,070 $6,832
Jim Tate (Chairman) $0 $0
Ron Mc Intire (Director) $0 $0
Harry Gefre (Secretary Treas) $0 $0
Dick Broulim (Vice Chairman) $0 $0
Larry Stein (Past Chairman) $0 $0
Archie Mc Gregor Jr (Director) $0 $0
Bob King (Director) $0 $0
Mike Winger (Director) $0 $0
Charley Jones (Director) $0 $0
Richard Cohen (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$130,226
Expenses
$123,792
Net Income
$6,434
Net Assets
$15,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $15,078
Total Liabilities $0
Net Assets $15,078

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$121,323
Expenses
$118,993
Net Income
$2,330
Net Assets
$8,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $4
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $7,009
Total Liabilities -$1,635
Net Assets $8,644

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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