Civic Intelligence

Lost Rivers Economic Development Inc

990EZ • Fiscal year 2013 • EIN 20-1155808

Jun 01, 2012 to May 31, 2013 • Filed on Sep 03, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-35%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,482

Down $20,409 (-35%) from 2012

Net Assets

Down

$38,482

Down $20,409 (-35%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$117,552

Down $15,076 (-11%) from 2012

Expenses

Up

$137,961

Up $14,515 (+12%) from 2012

Net Income

Down

-$20,409

Down $29,591 (-322%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2013

Assets$38,482
Liabilities-
Net Assets$38,482
Open 2013 Filing

Operations Trend

Revenue Growth24th 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

2013

Revenue$117,552
Expenses$137,961
Net Income-$20,409
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Sep 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Filing and Contact Details

Filer

EIN
20-1155808
Raw XML Appendix217 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY053736
IRS990EZ/CashSavingsAndInvestments/EOY034486
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-20409
IRS990EZ/FeesAndOthPymtToIndContractors0675
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0117552
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY058891
IRS990EZ/NetAssetsOrFundBalancesBOY058891
IRS990EZ/NetAssetsOrFundBalances/EOY038482
IRS990EZ/NetAssetsOrFundBalancesEOY038482
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1240.00
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/Compensation1248148
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CANDICE LARSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LIN HINTZE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RON OXLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3OTTO HIGBEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BOB BURROUGHS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LOWELL FRAUENHOLTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN DURFEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROSS LANGSETH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BRIAN HARRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BRIDGETT SEVERE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ROBERT CHAMBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11TINA AKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12MICHELLE HOLT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22nd Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10First Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Registered Agnt
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05155
IRS990EZ/OtherAssetsTotal/EOY03996
IRS990EZ/OtherExpensesTotal071986
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/ProgramServiceRevenue0117552
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits065300
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101255 W HWY 39
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BLACKFOOT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083221
IRS990EZ/TheBooksAreInCareOf/NamePerson0SARI DAVID
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02086844397
IRS990EZ/TotalAssets/BOY058891
IRS990EZ/TotalAssets/EOY038482
IRS990EZ/TotalExpenses0137961
IRS990EZ/TotalRevenue0117552
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $4105 Machinery and Equipment - Ending $3117
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $1050 Furniture and Fixtures - Ending $879
IRS990ScheduleO/GeneralExplanation/Explanation2BANK SERVICE CHARGES $20
IRS990ScheduleO/GeneralExplanation/Explanation3LATE FEES $45
IRS990ScheduleO/GeneralExplanation/Explanation4RECOGNITION $112
IRS990ScheduleO/GeneralExplanation/Explanation5PRINTING AND PUBLISHING $123
IRS990ScheduleO/GeneralExplanation/Explanation6EDUCATION & TRAINING $125
IRS990ScheduleO/GeneralExplanation/Explanation7GRANT - RBEG $154
IRS990ScheduleO/GeneralExplanation/Explanation8TOURISM BOOTH $216
IRS990ScheduleO/GeneralExplanation/Explanation9WORKERS COMP $253
IRS990ScheduleO/GeneralExplanation/Explanation10SUPPLIES $254
IRS990ScheduleO/GeneralExplanation/Explanation11POSTAGE AND DELIVERY $394
IRS990ScheduleO/GeneralExplanation/Explanation12MEMBERSHIP DUES & SUBSCRIPTION $547
IRS990ScheduleO/GeneralExplanation/Explanation13MEETING EXP $567
IRS990ScheduleO/GeneralExplanation/Explanation14INSURANCE $1425
IRS990ScheduleO/GeneralExplanation/Explanation15FRINGE BENEFITS $1445
IRS990ScheduleO/GeneralExplanation/Explanation16INSURANCE MEDICAL $1800
IRS990ScheduleO/GeneralExplanation/Explanation17BOOKKEEPING $1932
IRS990ScheduleO/GeneralExplanation/Explanation18UTILITIES $3198
IRS990ScheduleO/GeneralExplanation/Explanation19SPECIAL PROJECTS $8243
IRS990ScheduleO/GeneralExplanation/Explanation20GRANT - SAGE GROUSE $9960
IRS990ScheduleO/GeneralExplanation/Explanation21CONTRACT CONSULTING $33410
IRS990ScheduleO/GeneralExplanation/Explanation22Depreciation $1159
IRS990ScheduleO/GeneralExplanation/Explanation23Travel $4505
IRS990ScheduleO/GeneralExplanation/Explanation24Information Technology $53
IRS990ScheduleO/GeneralExplanation/Explanation25Office Expenses $1930
IRS990ScheduleO/GeneralExplanation/Explanation26Advertising and Promotion $116
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference25Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference26Other 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/DateSigned02013-09-03
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/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-03T16:28:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,482
Liabilities
-
Net assets
$38,482
Revenue
$117,552
Expenses
$137,961
Net income
-$20,409
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