Civic Intelligence

Community Reuse Organization

EIN 20-1688373 • 501(c)4 • Idaho Falls, ID

Profile

To assist businesses in either the start-up or expansion and to assist in economic development.

2300 North YellowstoneIdaho Falls, ID 83401

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

13th percentile

-44%

Higher net margin than 13% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-100%

Faster asset growth than 7% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,928 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $7,928 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$18,078

Down $168 (-0.9%) from 2015

Expenses

Down

$26,006

Down $11,111 (-30%) from 2015

Net Income

Up

-$7,928

Up $10,943 (+58%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$30K$20K$10K$0Assets 2014: $26,799Liabilities 2014: $02014Assets 2015: $7,928Net Assets 2015: $7,9282015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$40K$20K$0-$20KRevenue 2014: $29,329Expenses 2014: $31,993Net Income 2014: -$2,6642014Revenue 2015: $18,246Expenses 2015: $37,117Net Income 2015: -$18,8712015Revenue 2016: $18,078Expenses 2016: $26,006Net Income 2016: -$7,9282016

Highlighted filing

2016

Revenue$18,078
Expenses$26,006
Net Income-$7,928
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$18,078
Expenses
$26,006
Net income
-$7,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$18.1$26.0$7.93
2015Detailed filing. Detailed filing data is available for this year.$7.93$7.93$18.2$37.1$18.9
2014Summary only. Only limited summary data is available for this year.$26.8$0.00$29.3$32.0$2.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$18,078
Mission and Program Overview

Mission

To assist businesses in either the start-up or expansion and to assist in economic development.

Program Services

DescriptionGrantsExpenses
TO ASSIST BUSINESSES IN EITHER THE START-UP OR EXPANSION AND TO ASSIST IN ECONOMIC DEVELOPMENT.-$26,006
TO ASSIST BUSINESSES IN EITHER THE START-UP OR EXPANSION AND TO ASSIST IN ECONOMIC DEVELOPMENT.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SETH BEALChairman-$0--
PAUL LOOMIS1st Vice-CHA-$0--
SCOTT HANCOCK2nd Vice CHA-$0--
DANA KIRKHAMSecretary-$0--
REBECCA CASPERTreasurer-$0--
BRYON REEDAt Large Director-$0--
A LADD CARTERBoard Member-$0--
JERRY MERRILLBoard Member-$0--
GORDAN EGANBoard Member-$0--
KIMBER RICKSBoard Member-$0--
KARL ANDERSONBoard Member-$0--
BOB BURROUGHSBoard Member-$0--
BRIAN BLADDBoard Member-$0--
ROSE BERNALBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Community Reuse Organization
EIN
20-1688373
Phone
2085289400
Address
2300 NORTH YELLOWSTONE, IDAHO FALLS, ID 83401

Signing Officer

Name
Seth Beal
Title
Chairman
Phone
2085289400
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Clark Charles W
Phone
2082325825
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“8,012 0 less accumulated depreciation 8,012 0 total 0 0”

Form 990-ez, Part III

“To assist businesses in either the start-up or expansion and to assist in economic development.”

Form 990-ez, Part III, Line 31

“To assist businesses in either the start-up or expansion and to assist in economic development.”

Raw XML Appendix151 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/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07928
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-7928
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IRS990EZ/FinalReturnInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SETH BEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL LOOMIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT HANCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANA KIRKHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBECCA CASPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRYON REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6A LADD CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JERRY MERRILL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KIMBER RICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KARL ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BOB BURROUGHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BRIAN BLADD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13ROSE BERNAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE-CHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE CHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AT LARGE DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST BUSINESSES IN EITHER THE START-UP OR EXPANSION AND TO ASSIST IN ECONOMIC DEVELOPMENT.
IRS990EZ/ProgramServiceRevenueAmt017949
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST BUSINESSES IN EITHER THE START-UP OR EXPANSION AND TO ASSIST IN ECONOMIC DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO ASSIST BUSINESSES IN EITHER THE START-UP OR EXPANSION AND TO ASSIST IN ECONOMIC DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026006
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026006
IRS990EZ/TotalProgramServiceExpensesAmt026006
IRS990EZ/TotalRevenueAmt018078
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt08,012 0 LESS ACCUMULATED DEPRECIATION 8,012 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ASSIST BUSINESSES IN EITHER THE START-UP OR EXPANSION AND TO ASSIST IN ECONOMIC DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ASSIST BUSINESSES IN EITHER THE START-UP OR EXPANSION AND TO ASSIST IN ECONOMIC DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH BEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02085289400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY REUSE ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0201688373
ReturnHeader/Filer/PhoneNum02085289400
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 NORTH YELLOWSTONE
ReturnHeader/Filer/USAddress/CityNm0IDAHO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820338741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEATON & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N 9TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK CHARLES W
ReturnHeader/ReturnTs02016-09-06T10:18:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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