Civic Intelligence

Community Reuse Organization

990EZ • Fiscal year 2015 • EIN 20-1688373

Jun 01, 2014 to May 31, 2015 • Filed on May 23, 2015

Organization ProfileN/A
2300 North YellowstoneIdaho Falls, ID 83401

(208) 528-9400

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

3rd percentile

-103%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-70%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-38%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,928

Down $18,871 (-70%) from 2014

Net Assets

$7,928

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$18,246

Down $11,083 (-38%) from 2014

Expenses

Up

$37,117

Up $5,124 (+16%) from 2014

Net Income

Down

-$18,871

Down $16,207 (-608%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

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

Highlighted filing

2015

Assets$7,928
Liabilities-
Net Assets$7,928
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

2015

Revenue$18,246
Expenses$37,117
Net Income-$18,871
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
May 23, 2015
Return Version
2014v5.0
Gross Receipts
$18,246
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.-$36,892
TO ASSIST BUSINESSES IN EITHER THE START-UP OR EXPANSION AND TO ASSIST IN ECONOMIC DEVELOPMENT.-$225
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SETH BEALChairman-$0--
LEE STAKER1st Vice-CHA-$0--
PAUL LOOMIS2nd Vice CHA-$0--
DANA KIRKHAMSecretary-$0--
REBECCA CASPERTreasurer-$0--
BRYON REEDAt Large Director-$0--
A LADD CARTERBoard Member-$0--
DAMOND WATKINSBoard Member-$0--
RICHARD L WOODLANDBoard Member-$0--
GORDAN EGANBoard Member-$0--
KIMBER RICKSBoard Member-$0--
KARL ANDERSONBoard Member-$0--
BOB BURROUGHSBoard Member-$0--
SCOTT HANCOCKBoard Member-$0--
DOYLE LAMBBoard Member-$0--
BRIAN BLADDBoard Member-$0--
ROSE BERNALBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Connie Chadwick
Title
Executive Director
Signed
2015-05-23
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 I, Line 16

“Expenses supplies 21 non-investment depreciation 225 total 246”

Form 990-ez, Part II, Line 24

“8,012 8,012 less accumulated depreciation 7,787 8,012 total 225 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 Appendix155 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/BooksInCareOfDetail/PhoneNum02085289400
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IDAHO FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026574
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IRS990EZ/ExcessOrDeficitForYearAmt0-18871
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt018246
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt07928
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07928
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt161.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SETH BEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEE STAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL LOOMIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANA KIRKHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBECCA CASPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRYON REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6A LADD CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAMOND WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICHARD L WOODLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GORDAN EGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KIMBER RICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KARL ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BOB BURROUGHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13SCOTT HANCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14DOYLE LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15BRIAN BLADD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16ROSE 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/OfficerDirectorTrusteeEmplGrp/TitleTxt14BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0225
IRS990EZ/OtherExpensesTotalAmt0246
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST BUSINESSES IN EITHER THE START-UP OR EXPANSION AND TO ASSIST IN ECONOMIC DEVELOPMENT.
IRS990EZ/ProgramServiceRevenueAmt018229
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/ProgramServiceExpensesAmt036892
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1225
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037117
IRS990EZ/TotalProgramServiceExpensesAmt037117
IRS990EZ/TotalRevenueAmt018246
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 21 NON-INVESTMENT DEPRECIATION 225 TOTAL 246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18,012 8,012 LESS ACCUMULATED DEPRECIATION 7,787 8,012 TOTAL 225 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ASSIST BUSINESSES IN EITHER THE START-UP OR EXPANSION AND TO ASSIST IN ECONOMIC DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ASSIST BUSINESSES IN EITHER THE START-UP OR EXPANSION AND TO ASSIST IN ECONOMIC DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE CHADWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY REUSE ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0201688373
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 NORTH YELLOWSTONE
ReturnHeader/Filer/USAddress/CityNm0IDAHO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083401
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/PreparationDt02015-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK CHARLES W
ReturnHeader/ReturnTs02015-09-15T18:00:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,928
Liabilities
-
Net assets
$7,928
Revenue
$18,246
Expenses
$37,117
Net income
-$18,871
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