Civic Intelligence

School District 25-Veba

990 • Fiscal year 2021 • EIN 20-6120494

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 05, 2021

Organization Profile
3115 Pole Line RoadPocatello, ID 83201-6119

(208) 235-3212

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2021 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

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

2021 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2021

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2021 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2021

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-0.4%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$906,121

Up $121,741 (+16%) from 2020

Net Assets

Up

$906,121

Up $121,741 (+16%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin98th percentile

Revenue

Down

$122,181

Down $528 (-0.4%) from 2020

Expenses

Up

$440

Up $44 (+11%) from 2020

Net Income

Down

$121,741

Down $572 (-0.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $653,459Liabilities 2012: $0Net Assets 2012: $653,4592012Assets 2013: $478,856Liabilities 2013: $0Net Assets 2013: $478,8562013Assets 2014: $478,624Liabilities 2014: $0Net Assets 2014: $478,6242014Assets 2015: $403,867Liabilities 2015: $0Net Assets 2015: $403,8672015Assets 2016: $419,614Liabilities 2016: $0Net Assets 2016: $419,6142016Assets 2017: $416,404Liabilities 2017: $0Net Assets 2017: $416,4042017Assets 2018: $533,846Liabilities 2018: $0Net Assets 2018: $533,8462018Assets 2019: $662,066Liabilities 2019: $0Net Assets 2019: $662,0662019Assets 2020: $784,380Liabilities 2020: $0Net Assets 2020: $784,3802020Assets 2021: $906,121Liabilities 2021: $0Net Assets 2021: $906,1212021Assets 2022: $908,097Liabilities 2022: $0Net Assets 2022: $908,0972022Assets 2023: $938,213Liabilities 2023: $0Net Assets 2023: $938,2132023Assets 2025: $1,035,488Liabilities 2025: $0Net Assets 2025: $1,035,4882025

Highlighted filing

2021

Assets$906,121
Liabilities$0
Net Assets$906,121
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2012: $1,572Expenses 2012: $175,650Net Income 2012: -$174,0782012Revenue 2013: $1,047Expenses 2013: $175,650Net Income 2013: -$174,6032013Revenue 2014: $528Expenses 2014: $760Net Income 2014: -$2322014Revenue 2015: $642Expenses 2015: $400Net Income 2015: $2422015Revenue 2016: $106,143Expenses 2016: $396Net Income 2016: $105,7472016Revenue 2017: $122,186Expenses 2017: $396Net Income 2017: $121,7902017Revenue 2018: $4,076Expenses 2018: $396Net Income 2018: $3,6802018Revenue 2019: $128,615Expenses 2019: $396Net Income 2019: $128,2192019Revenue 2020: $122,709Expenses 2020: $396Net Income 2020: $122,3132020Revenue 2021: $122,181Expenses 2021: $440Net Income 2021: $121,7412021Revenue 2022: $2,416Expenses 2022: $440Net Income 2022: $1,9762022Revenue 2023: $30,556Expenses 2023: $440Net Income 2023: $30,1162023Revenue 2025: $47,493Expenses 2025: $397Net Income 2025: $47,0962025

Highlighted filing

2021

Revenue$122,181
Expenses$440
Net Income$121,741
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$122,181
Mission and Program Overview

Mission

Health/medical premiums paid for classified staff members. Premiums paid, benefit approximately 468 employees, to defray the overall increases in the cost of medical insurance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$784,380$906,121▲ $121,741
Cap Stk Tr Prin Current Funds$784,380$906,121▲ $121,741
Total Assets$784,380$906,121▲ $121,741
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$784,380$906,121▲ $121,741
Total Liabilities and Net Assets / Fund Balance$784,380$906,121▲ $121,741
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Tom WilsonPresident
Kade TeterTrustee
Pamela FleischmannTrustee
Shauna MillerSecretary
Jonathan R BallsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,000
Program Service Revenue
$0
Investment Income
$3,181
Other Revenue
$0
Change in Net Assets
$121,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$440
Total Functional Expenses$0$0$0$440
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 was reviewed by the treasurer of the board.”

Form 990, Page 6, Part VI, Line 19

“Available upon public information request.”

Filing and Contact Details

Filer

Filer Name
School District 25-veba
EIN
20-6120494
Phone
2082353212
Address
3115 POLE LINE ROAD, POCATELLO, ID 83201-6119

Signing Officer

Name
Jonathan R Balls
Title
Treasurer
Phone
2082353212
Signed
2021-11-05

Organization Details

Principal Officer
Jonathan R Balls
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Robinson Ryan
Phone
2082325825
Raw XML Appendix261 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03181
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HEALTH/MEDICAL PREMIUMS PAID FOR CLASSIFIED STAFF MEMBERS. PREMIUMS PAID, BENEFIT APPROXIMATELY 468 EMPLOYEES, TO DEFRAY THE OVERALL INCREASES IN THE COST OF MEDICAL INSURANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0784380
IRS990/NetAssetsOrFundBalancesEOYAmt0906121
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JONATHAN R BALLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt0396
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IRS990/PYTotalExpensesAmt0396
IRS990/PYTotalRevenueAmt0122710
IRS990/ReconcilationRevenueExpnssAmt0121741
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0119000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0784380
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY THE TREASURER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON PUBLIC INFORMATION REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0826000591
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03115 POLE LINE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0POCATELLO
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0832016119
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0119000
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN R BALLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02082353212
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL DISTRICT 25-VEBA
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0206120494
ReturnHeader/Filer/PhoneNum02082353212
ReturnHeader/Filer/USAddress/AddressLine1Txt03115 POLE LINE ROAD
ReturnHeader/Filer/USAddress/CityNm0POCATELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0832016119
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/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBINSON RYAN
ReturnHeader/ReturnTs02021-11-09T12:01:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONATHAN R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALLS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$906,121
Liabilities
$0
Net assets
$906,121
Revenue
$122,181
Expenses
$440
Net income
$121,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.05$0.00$0.05
2023Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.03$0.00$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.12$0.00$0.12
2020Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.12$0.00$0.12
2019Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.13$0.00$0.13
2018Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.12$0.00$0.12
2016Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.11$0.00$0.11
2015Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.00$0.18$0.17
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.00$0.18$0.17