Civic Intelligence

Lost Rivers Economic Development Inc.

990EZ • Fiscal year 2011 • EIN 20-1155808

Jun 01, 2010 to May 31, 2011 • Filed on Oct 03, 2011

Organization Profile
PO Box 5083251
Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets58th percentile

Assets

$50,788

No earlier filing loaded for comparison.

Net Assets

$49,709

No earlier filing loaded for comparison.

Liabilities

$1,079

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

$117,089

No earlier filing loaded for comparison.

Expenses

$123,422

No earlier filing loaded for comparison.

Net Income

-$6,333

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$50,788
Liabilities$1,079
Net Assets$49,709
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$117,089
Expenses$123,422
Net Income-$6,333
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Oct 3, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Filing and Contact Details

Filer

EIN
20-1155808
Raw XML Appendix268 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
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IRS990EZ/ExcessOrDeficitForYear0-6333
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State14ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode083255
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.25
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1445423
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc01379
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIDGETT HIGBEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JESS JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINIE WILKIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LIN HINTZE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RON OXLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5OTTO HIGBEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BOB BURROUGHS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7NEIL PARTYKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARK STAUFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ROSS LANGSETH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BRIAN HARRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DAVID CALLISTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12ROBERT CHAMBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13MONTE MACCONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14MICHELLE HOLT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title61st Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Registered Agnt
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09310
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IRS990EZ/PrimaryExemptPurpose0ECONOMIC DEVELOPMENT
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IRS990EZ/TotalExpenses0123422
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $5154 Accounts Payable and Accrued Expenses - Ending $1079
IRS990ScheduleO/GeneralExplanation/Explanation1Intangible Assets - Beginning $1666 Intangible Assets - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $5562 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $2082 Machinery and Equipment - Ending $707
IRS990ScheduleO/GeneralExplanation/Explanation4TOURISM BOOTH $25
IRS990ScheduleO/GeneralExplanation/Explanation5BANK SERVICE CHARGES $49
IRS990ScheduleO/GeneralExplanation/Explanation6BUSINESS DIRECTORY $75
IRS990ScheduleO/GeneralExplanation/Explanation7DUES AND SUBSCRIPTIONS $497
IRS990ScheduleO/GeneralExplanation/Explanation8LEADERSHIP ACADEMY $942
IRS990ScheduleO/GeneralExplanation/Explanation9SUPPLIES $1642
IRS990ScheduleO/GeneralExplanation/Explanation10UTILITIES $2697
IRS990ScheduleO/GeneralExplanation/Explanation11SPECIAL PROJECTS $6729
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $1674
IRS990ScheduleO/GeneralExplanation/Explanation13Amortization $1666
IRS990ScheduleO/GeneralExplanation/Explanation14Depreciation $1039
IRS990ScheduleO/GeneralExplanation/Explanation15Conferences, Conventions, and Meetings $897
IRS990ScheduleO/GeneralExplanation/Explanation16Travel $6284
IRS990ScheduleO/GeneralExplanation/Explanation17Office Expenses $3949
IRS990ScheduleO/GeneralExplanation/Explanation18Advertising and Promotion $185
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1010
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0201155808
ReturnHeader/Filer/Name/BusinessNameLine10LOST RIVERS ECONOMIC DEVELOPMENT INC
ReturnHeader/Filer/NameControl0LOST
ReturnHeader/Filer/Phone02085882693
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 50
ReturnHeader/Filer/USAddress/City0MACKAY
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083251
ReturnHeader/Officer/DateSigned02011-10-03
ReturnHeader/Officer/Name0MARK STAUFFER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEARLE HART & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 519
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0REXBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083440
ReturnHeader/Preparer/Name0Dana Eric Izatt CPA
ReturnHeader/Preparer/Phone02083563716
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-03T10:59:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,788
Liabilities
$1,079
Net assets
$49,709
Revenue
$117,089
Expenses
$123,422
Net income
-$6,333
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