Civic Intelligence

Lost Rivers Economic Development Inc

990EZ • Fiscal year 2012 • EIN 20-1155808

Jun 01, 2011 to May 31, 2012 • Filed on Oct 11, 2012

Organization Profile
PO Box 5083251
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

61st percentile

6.9%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,891

Up $8,103 (+16%) from 2011

Net Assets

Up

$58,891

Up $9,182 (+18%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$132,628

Up $15,539 (+13%) from 2011

Expenses

Up

$123,446

Up $24 (+0.0%) from 2011

Net Income

Up

$9,182

Up $15,515 (+245%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2012

Assets$58,891
Liabilities-
Net Assets$58,891
Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

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

2012

Revenue$132,628
Expenses$123,446
Net Income$9,182
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Filing and Contact Details

Filer

EIN
20-1155808
Raw XML Appendix274 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/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09182
IRS990EZ/FeesAndOthPymtToIndContractors0650
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111250 S WATER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State13ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode083213
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode183251
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode283251
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode383251
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode483251
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode583251
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode683213
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode783244
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode883213
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1383251
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1347240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CANDICE LARSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINIE WILKIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LIN HINTZE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RON OXLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4OTTO HIGBEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BOB BURROUGHS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NEIL PARTYKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARK STAUFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ROSS LANGSETH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BRIAN HARRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LANELL FARMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ROBERT CHAMBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12MONTE MACCONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13MICHELLE HOLT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title32nd Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11First Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Registered Agnt
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0707
IRS990EZ/OtherAssetsTotal/EOY05155
IRS990EZ/OtherExpensesTotal056307
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ECONOMIC DEVELOPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LRED IS IMPLEMENTING NEW PROGRAMS TO HELP BUSINESSES AND PROMOTING ECONOMIC DEVELOPMENT IN THE LOST RIVERS AREA
IRS990EZ/ProgramServiceRevenue0132543
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits066489
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IRS990EZ/SumOfTotalLiabilities/BOY01079
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10W 2400 N
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083213
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02085273060
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IRS990EZ/TotalAssets/EOY058891
IRS990EZ/TotalExpenses0123446
IRS990EZ/TotalRevenue0132628
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1079 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $707 Machinery and Equipment - Ending $4105
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1050
IRS990ScheduleO/GeneralExplanation/Explanation3BANK SERVICE CHARGES $22
IRS990ScheduleO/GeneralExplanation/Explanation4TOURISM BOOTH $84
IRS990ScheduleO/GeneralExplanation/Explanation5WEB MAINTENANCE $91
IRS990ScheduleO/GeneralExplanation/Explanation6WORKERS COMP $228
IRS990ScheduleO/GeneralExplanation/Explanation7MEMBERSHIP DUES & SUBSCRIPTION $267
IRS990ScheduleO/GeneralExplanation/Explanation8RECOGNITION $383
IRS990ScheduleO/GeneralExplanation/Explanation9PRINTING AND PUBLISHING $385
IRS990ScheduleO/GeneralExplanation/Explanation10POSTAGE AND DELIVERY $447
IRS990ScheduleO/GeneralExplanation/Explanation11MEETING EXP $449
IRS990ScheduleO/GeneralExplanation/Explanation12BOOKKEEPING $1770
IRS990ScheduleO/GeneralExplanation/Explanation13LEADERSHIP ACADEMY $2484
IRS990ScheduleO/GeneralExplanation/Explanation14FRINGE BENEFITS $2847
IRS990ScheduleO/GeneralExplanation/Explanation15UTILITIES $3272
IRS990ScheduleO/GeneralExplanation/Explanation16SPECIAL PROJECTS $4738
IRS990ScheduleO/GeneralExplanation/Explanation17SUPPLIES $4762
IRS990ScheduleO/GeneralExplanation/Explanation18CONTRACT CONSULTING $23255
IRS990ScheduleO/GeneralExplanation/Explanation19Insurance $1425
IRS990ScheduleO/GeneralExplanation/Explanation20Depreciation $775
IRS990ScheduleO/GeneralExplanation/Explanation21Conferences, Conventions, and Meetings $169
IRS990ScheduleO/GeneralExplanation/Explanation22Travel $5785
IRS990ScheduleO/GeneralExplanation/Explanation23Office Expenses $2644
IRS990ScheduleO/GeneralExplanation/Explanation24Advertising and Promotion $25
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-11
ReturnHeader/Officer/Name0BOB BURROUGHS
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/ZIPCode0834400519
ReturnHeader/Preparer/Name0Dana Eric Izatt CPA
ReturnHeader/Preparer/Phone02083563716
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-11T14:15:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,891
Liabilities
-
Net assets
$58,891
Revenue
$132,628
Expenses
$123,446
Net income
$9,182
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