Civic Intelligence

Lost Rivers Economic Development Inc

EIN 20-1155808 • 501(c)6

Profile

ECONOMIC DEVELOPMENT

PO Box 5083251
Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-24%

Higher net margin than 20% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$16,125

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-60%

Faster asset growth than 12% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$15,490

Down $22,992 (-60%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$15,490

Down $22,992 (-60%) from 2013

Operations
Liabilities / Revenue51st percentileNet Margin20th percentile

Revenue

Down

$95,016

Down $22,536 (-19%) from 2013

Expenses

Down

$118,008

Down $19,953 (-14%) from 2013

Net Income

Down

-$22,992

Down $2,583 (-13%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0Assets 2011: $50,788Liabilities 2011: $1,079Net Assets 2011: $49,7092011Assets 2012: $58,891Net Assets 2012: $58,8912012Assets 2013: $38,482Net Assets 2013: $38,4822013Assets 2014: $15,490Liabilities 2014: $0Net Assets 2014: $15,4902014

Highlighted filing

2014

Assets$15,490
Liabilities$0
Net Assets$15,490
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $117,089Expenses 2011: $123,422Net Income 2011: -$6,3332011Revenue 2012: $132,628Expenses 2012: $123,446Net Income 2012: $9,1822012Revenue 2013: $117,552Expenses 2013: $137,961Net Income 2013: -$20,4092013Revenue 2014: $95,016Expenses 2014: $118,008Net Income 2014: -$22,9922014

Highlighted filing

2014

Revenue$95,016
Expenses$118,008
Net Income-$22,992
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,490
Liabilities
$0
Net assets
$15,490
Revenue
$95,016
Expenses
$118,008
Net income
-$22,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.95$1.18$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$1.18$1.38$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$1.33$1.23$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$1.17$1.23$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 6, 2014
Return Version
2013v3.1
Gross Receipts
$95,016
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Program Services

DescriptionGrantsExpenses
LRED IS IMPLEMENTING NEW PROGRAMS TO ASSIST BUSINESS AND PROMOTE ECONOMIC DEVELOPMENT IN THE LOST RIVERS COMMUNITIES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE HAYWARDRegistered AgentPT$16,125-$16,125
MICHELLE HOLTRegistered AgentFT$9,730-$9,730
CANDICE LARSENRegistered AgentPT$7,125-$7,125
BRAD HUERTADirector-$0--
BEN TESSMERFirst Vice President-$0--
CHANDOS GAMETTDirector-$0--
BRIAN HARRELLDirector-$0--
ROSS LANGSETHDirector-$0--
JOHN DURFEEDirector-$0--
WAYNE OLSENDirector-$0--
BOB BURROUGHSPresidentPT$0--
OTTO HIGBEEDirector-$0--
RON OXLEYVice President-$0--
LIN HINTZEDirector-$0--
ROSE BERNALDirector-$0--
Filing and Contact Details

Filer

EIN
20-1155808

Signing Officer

Name
Bob Burroughs
Title
President
Phone
2085882693
Signed
2014-10-06
Discuss with paid preparer
Yes

Preparer

Preparer
Jimmie K Waddoups
Phone
2085278929
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 176advertising 200education & training 216membership dues & subscription 200office expense 999payroll taxes 4,785postage & delivery 355professional fees 3,147publishing & printing 605rent 50travel 4,180utilities 2,732workers compensation 264insurance 1,885grant - sage grouse 7,640contract consulting 27,805meetings 35business directory 2,220special projects 4,135”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture and fixtures 879 498machinery and equipment 3,117 1,767”

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CANDICE LARSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02085882693
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 50
IRS990EZ/BooksInCareOfDetail/USAddress/City0MACKAY
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083251
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034486
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22992
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0695
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038482
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015490
IRS990EZ/GrossReceiptsAmt095016
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038482
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015490
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038482
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015490
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt228.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt113.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt143.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt116125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt27125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE HAYWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CANDICE LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRAD HUERTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEN TESSMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHANDOS GAMETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN HARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROSS LANGSETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN DURFEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WAYNE OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BOB BURROUGHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11OTTO HIGBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12RON OXLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13LIN HINTZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14ROSE BERNAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0REGISTERED AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1REGISTERED AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REGISTERED AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03996
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02265
IRS990EZ/OtherExpensesTotalAmt061629
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ECONOMIC DEVELOPMENT
IRS990EZ/ProgramServiceRevenueAmt095016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LRED IS IMPLEMENTING NEW PROGRAMS TO ASSIST BUSINESS AND PROMOTE ECONOMIC DEVELOPMENT IN THE LOST RIVERS COMMUNITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055684
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118008
IRS990EZ/TotalRevenueAmt095016
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 176ADVERTISING 200EDUCATION & TRAINING 216MEMBERSHIP DUES & SUBSCRIPTION 200OFFICE EXPENSE 999PAYROLL TAXES 4,785POSTAGE & DELIVERY 355PROFESSIONAL FEES 3,147PUBLISHING & PRINTING 605RENT 50TRAVEL 4,180UTILITIES 2,732WORKERS COMPENSATION 264INSURANCE 1,885GRANT - SAGE GROUSE 7,640CONTRACT CONSULTING 27,805MEETINGS 35BUSINESS DIRECTORY 2,220SPECIAL PROJECTS 4,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND FIXTURES 879 498MACHINERY AND EQUIPMENT 3,117 1,767
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB BURROUGHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02085882693
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOST RIVERS ECONOMIC DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0LOST
ReturnHeader/Filer/EIN0201155808
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 50
ReturnHeader/Filer/USAddress/City0MACKAY
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083251
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820481947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Professional Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 421
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Arco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083213
ReturnHeader/PreparerPersonGrp/PhoneNum02085278929
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jimmie K Waddoups
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-10T10:38:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits