Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2017 • EIN 04-3707132
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 15.4% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$497,313
Up $5,441 (+1.1%) from 2016
Net Assets
Up$348,603
Up $9,273 (+2.7%) from 2016
Liabilities
Down$148,710
Down $3,832 (-2.5%) from 2016
Revenue
Up$538,489
Up $85,760 (+19%) from 2016
Expenses
Up$529,216
Up $95,351 (+22%) from 2016
Net Income
Down$9,273
Down $9,591 (-51%) from 2016
Bpo was organized to conduct and/or coordinate various planning services, activities, and functions, which may include the preparation, review, and/or recommendation of plans, policies and programs related to planning and regulator responsibilities for transportation, transportation improvement, air quality, population and employment projections and such other purposes and authority as are consistent with the conduct of planning services for members or in the pursuit and/or performance of cooperative agreements for regional planning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $338,581 | $273,406 | ▼ $65,175 |
| Pledges and Grants Receivable | $57,835 | $106,799 | ▲ $48,964 |
| Land, Buildings, and Equipment, Net | $37,621 | $38,464 | ▲ $843 |
| Total Assets | $491,872 | $497,313 | ▲ $5,441 |
| Other Assets Total | $57,835 | $78,644 | ▲ $20,809 |
| Liabilities | |||
| Other Liabilities | $57,835 | $78,644 | ▲ $20,809 |
| Accounts Payable and Accrued Expenses | $53,145 | $65,692 | ▲ $12,547 |
| Deferred Revenue | $41,562 | $4,374 | ▼ $37,188 |
| Total Liabilities | $152,542 | $148,710 | ▼ $3,832 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $339,330 | $348,603 | ▲ $9,273 |
| Total Net Assets Fund Balance | $339,330 | $348,603 | ▲ $9,273 |
| Total Liabilities and Net Assets / Fund Balance | $491,872 | $497,313 | ▲ $5,441 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $38,464 | $125,200 | $163,664 |
| Other Assets Org | $78,644 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mori Byington | Planning Director | FT | $74,638 | $8,449 | $83,087 |
| Name | Title |
|---|---|
| Jim Johnston | Chair |
| Kevin England | Vice-chair |
| Dave Hunt | Director Prt |
| Evan Frasure | Bannock Coun |
| Brian Blad | Council Memb |
| Josh Ellis | Council Memb |
| Roger Bray | Council Memb |
| Ed Bala | Itd District |
| Line Item | Amount |
|---|---|
| Other Expenses | $430,660 |
| Salaries, Compensation, and Employee Benefits | $98,556 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $381,425 | - | - | $381,425 |
| Other Salaries and Wages | $98,556 | - | - | $98,556 |
| Travel | $14,145 | - | - | $14,145 |
| Occupancy | $12,693 | - | - | $12,693 |
| Office Expenses | $10,347 | - | - | $10,347 |
| Depreciation Depletion | $5,692 | - | - | $5,692 |
| Insurance | $4,169 | - | - | $4,169 |
| Advertising | $2,007 | - | - | $2,007 |
| Interest | $182 | - | - | $182 |
| Total Functional Expenses | $529,216 | $0 | $0 | $529,216 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $529,216 |
| Total Expenses per Audited Statements | $529,216 |
| Total Expenses per Form 990 | $529,216 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Interfund Payable | $78,644 |
“No review was or will be conducted.”
“Documents are available upon request.”
“Bpo was organized to conduct and/or coordinate various planning services, activities, and functions, which may include the preparation, review, and/or recommendation of plans, policies and programs related to planning and regulator responsibilities for transportation, transportation improvement, air quality, population and employment projections and such other purposes and authority as are consistent with the conduct of planning services for members or in the pursuit and/or performance of cooperative agreements for regional planning.”
“Contracted services 185,690 0 0 professional services 12,745 0 0 subscriptions 2,128 0 0 software purchase 25,148 0 0 equipment 8,257 0 0 gasoline 161 0 0 repairs and maint 136,090 0 0 supplies 11,206 0 0 total 381,425 0 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 53145 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65692 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BPO WAS ORGANIZED TO CONDUCT AND/OR COORDINATE VARIOUS PLANNING SERVICES, ACTIVITIES, AND FUNCTIONS, WHICH MAY INCLUDE THE PREPARATION, REVIEW, AND/OR RECOMMENDATION OF PLANS, POLICIES AND PROGRAMS RELATED TO PLANNING AND REGULATOR RESPONSIBILITIES FOR TRANSPORTATION, TRANSPORTATION IMPROVEMENT, AIR QUALITY, POPULATION AND EMPLOYMENT PROJECTIONS AND SUCH OTHER PURPOSES AND AUTHORITY AS ARE CONSISTENT WITH THE CONDUCT OF PLANNING SERVICES FOR MEMBERS OR IN THE PURSUIT AND/OR PERFORMANCE OF COOPERATIVE AGREEMENTS FOR REGIONAL PLANNING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2007 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2007 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SOUTHEAST IDAHO COUNCIL OF GOVERNME |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2082334535 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 214 E CENTER |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POCATELLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 338581 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 273406 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 343857 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1737 |
| IRS990/CYOtherExpensesAmt | 0 | 430660 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 192895 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9273 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 98556 |
| IRS990/CYTotalExpensesAmt | 0 | 529216 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 538489 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 41562 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4374 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5692 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5692 |
| IRS990/Desc | 0 | BPO WAS ORGANIZED TO CONDUCT AND/OR COORDINATE VARIOUS PLANNING SERVICES, ACTIVITIES, AND FUNCTIONS, WHICH MAY INCLUDE THE PREPARATION, REVIEW, AND/OR RECOMMENDATION OF PLANS, POLICIES AND PROGRAMS RELATED TO PLANNING AND REGULATOR RESPONSIBILITIES FOR TRANSPORTATION, TRANSPORTATION IMPROVEMENT, AIR QUALITY, POPULATION AND EMPLOYMENT PROJECTIONS AND SUCH OTHER PURPOSES AND AUTHORITY AS ARE CONSISTENT WITH THE CONDUCT OF PLANNING SERVICES FOR MEMBERS OR IN THE PURSUIT AND/OR PERFORMANCE OF COOPERATIVE AGREEMENTS FOR REGIONAL PLANNING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 529216 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 381425 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 381425 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8449 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MORI BYINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN ENGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN BLAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSH ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROGER BRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ED BALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EVAN FRASURE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 74638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PLANNING DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COUNCIL MEMB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR PRT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COUNCIL MEMB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COUNCIL MEMB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ITD DISTRICT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BANNOCK COUN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 343857 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 538489 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4169 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4169 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 182 |
| IRS990/InterestGrp/TotalAmt | 0 | 182 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1737 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1737 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 125200 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37621 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38464 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 163664 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BPO WAS ORGANIZED TO CONDUCT AND/OR COORDINATE VARIOUS PLANNING SERVICES, ACTIVITIES, AND FUNCTIONS, WHICH MAY INCLUDE THE PREPARATION, REVIEW, AND/OR RECOMMENDATION OF PLANS, POLICIES AND PROGRAMS RELATED TO PLANNING AND REGULATOR RESPONSIBILITIES FOR TRANSPORTATION, TRANSPORTATION IMPROVEMENT, AIR QUALITY, POPULATION AND EMPLOYMENT PROJECTIONS AND SUCH OTHER PURPOSES AND AUTHORITY AS ARE CONSISTENT WITH THE CONDUCT OF PLANNING SERVICES FOR MEMBERS OR IN THE PURSUIT AND/OR PERFORMANCE OF COOPERATIVE AGREEMENTS FOR REGIONAL PLANNING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 339330 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 348603 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12693 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12693 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10347 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10347 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 57835 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 78644 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 57835 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 78644 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 98556 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98556 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 57835 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 106799 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JIM JOHNSTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOCAL PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 192895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 192895 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 314460 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 254 |
| IRS990/PYOtherExpensesAmt | 0 | 324819 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 138015 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18864 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 109046 |
| IRS990/PYTotalExpensesAmt | 0 | 433865 |
| IRS990/PYTotalRevenueAmt | 0 | 452729 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9273 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 343857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 314460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 224437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 269160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 374948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1526862 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1737 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 360 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 336 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3024 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 192895 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1526862 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 343857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 314460 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 224437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 269160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 374948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1526862 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1529886 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38464 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 125200 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 163664 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 529216 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 78644 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTERFUND RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 78644 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTERFUND PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 538489 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 38464 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 78644 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 529216 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 78644 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 538489 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 538489 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 529216 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BPO WAS ORGANIZED TO CONDUCT AND/OR COORDINATE VARIOUS PLANNING SERVICES, ACTIVITIES, AND FUNCTIONS, WHICH MAY INCLUDE THE PREPARATION, REVIEW, AND/OR RECOMMENDATION OF PLANS, POLICIES AND PROGRAMS RELATED TO PLANNING AND REGULATOR RESPONSIBILITIES FOR TRANSPORTATION, TRANSPORTATION IMPROVEMENT, AIR QUALITY, POPULATION AND EMPLOYMENT PROJECTIONS AND SUCH OTHER PURPOSES AND AUTHORITY AS ARE CONSISTENT WITH THE CONDUCT OF PLANNING SERVICES FOR MEMBERS OR IN THE PURSUIT AND/OR PERFORMANCE OF COOPERATIVE AGREEMENTS FOR REGIONAL PLANNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACTED SERVICES 185,690 0 0 PROFESSIONAL SERVICES 12,745 0 0 SUBSCRIPTIONS 2,128 0 0 SOFTWARE PURCHASE 25,148 0 0 EQUIPMENT 8,257 0 0 GASOLINE 161 0 0 REPAIRS AND MAINT 136,090 0 0 SUPPLIES 11,206 0 0 TOTAL 381,425 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 491872 |
| IRS990/TotalAssetsEOYAmt | 0 | 497313 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 491872 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 497313 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 343857 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 529216 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 529216 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 152542 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 148710 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 152542 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 148710 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 339330 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 348603 |
| IRS990/TotalOtherCompensationAmt | 0 | 8449 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 529216 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 192895 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 74638 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1737 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 192895 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 538489 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 491872 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 497313 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14145 |
| IRS990/TravelGrp/TotalAmt | 0 | 14145 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 339330 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 348603 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BANNOCKPLANNING.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MORI BYINGTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PLANNING DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2082339322 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BANNOCK PLANNING ORGANIZATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BANN |
| ReturnHeader/Filer/EIN | 0 | 043707132 |
| ReturnHeader/Filer/PhoneNum | 0 | 2082339322 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 210 E CENTER |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POCATELLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83201 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FB1C08A3E57808E324C8A8D8873F826A98E5BDD3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FB1C08A3E57808E324C8A8D8873F826A98E5BDD3 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820338741 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEATON & COMPANY CHARTERED |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 215 N 9TH AVE STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POCATELLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 832015278 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2082325825 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CLARK CHARLES W |
| ReturnHeader/ReturnTs | 0 | 2018-02-14T15:11:25-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.