Civic Intelligence

Lost Rivers Economic Development Inc

990EZ • Fiscal year 2014 • EIN 20-1155808

Jun 01, 2013 to May 31, 2014 • Filed on Oct 06, 2014

Organization Profile
PO Box 5083251

(208) 588-2693

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

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

Liabilities / Revenue

47th percentile

0.00x

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

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

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$16,125

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

4th percentile

-60%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$15,490

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

Net Assets

Down

$15,490

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

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin10th 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

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2014

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

Operations Trend

Revenue Growth16th 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

2014

Revenue$95,016
Expenses$118,008
Net Income-$22,992
Open 2014 Filing
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 Pay73rd 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
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IRS990EZ/ExcessOrDeficitForYearAmt0-22992
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE HOLT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BOB BURROUGHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11OTTO HIGBEE
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03996
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02265
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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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
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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.

Filings

Displayed 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