Civic Intelligence

Power County Development Authority

EIN 35-2251377 • 501(c)3 • American Falls, ID

Profile

To promote the retention, expansion, recruitment and diversification of existing and new business and industry in power county and eastern idaho. To encourage and promote better business and working relationships between institutions in power county and eastern idaho. To aid and encourage scientific research in technological, agricultural, and industrial businesses for the purpose of benefiting power county and eastern idaho residents. To attract new businesses and industries and expand and develop the current agricultural, industrial and business base is said communities. To carry out the above by providing educational programs, forums, and panels to residents, businesses and industries relating to business opportunities in power county and eastern idaho.

PO Box 621American Falls, ID 83211

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

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

74%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

43%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Using 2015 Form 990EZ data because the latest 2021 filing does not report standard financial totals.

Assets

Down

$18,449

Down $751 (-3.9%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$18,449

Down $751 (-3.9%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$36,250

Down $22,197 (-38%) from 2014

Expenses

Down

$37,001

Down $6,547 (-15%) from 2014

Net Income

Down

-$751

Down $15,650 (-105%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $19,981Net Assets 2011: $19,9812011Assets 2012: $6,274Net Assets 2012: $6,2742012Assets 2013: $4,301Net Assets 2013: $4,3012013Assets 2014: $19,200Net Assets 2014: $19,2002014Assets 2015: $18,449Net Assets 2015: $18,4492015

Latest loaded filing

2015

Assets$18,449
Liabilities-
Net Assets$18,449
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $123,469Expenses 2011: $124,600Net Income 2011: -$1,1312011Revenue 2012: $109,932Expenses 2012: $123,639Net Income 2012: -$13,7072012Revenue 2013: $50,454Expenses 2013: $51,156Net Income 2013: -$7022013Revenue 2014: $58,447Expenses 2014: $43,548Net Income 2014: $14,8992014Revenue 2015: $36,250Expenses 2015: $37,001Net Income 2015: -$7512015

Latest loaded filing

2015

Revenue$36,250
Expenses$37,001
Net Income-$751
Open 2015 Filing

Filings

Most recent year

2021 • Form 990TXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.36$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.58$0.44$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.50$0.51$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$1.10$1.24$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$1.23$1.25$0.01
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 20, 2016
Return Version
2015v2.1
Gross Receipts
$36,250
Mission and Program Overview

Mission

To promote the retention, expansion, recruitment and diversification of existing and new business and industry in power county and eastern idaho. To encourage and promote better business and working relationships between institutions in power county and eastern idaho. To aid and encourage scientific research in technological, agricultural, and industrial businesses for the purpose of benefiting power county and eastern idaho residents. To attract new businesses and industries and expand and develop the current agricultural, industrial and business base is said communities. To carry out the above by providing educational programs, forums, and panels to residents, businesses and industries relating to business opportunities in power county and eastern idaho.

To promote the retention, expansion, recruitment and diversification of existing and new business and industry in power county and eastern idaho. To encourage and promote better business and working relationships between institutions in power county and eastern idaho. To aid and encourage scientific research in technological, agricultural, and industrial businesses for the purpose of benefiting power county and eastern idaho residents. To attract new businesses and industries and expand and develop the current agricultural, industrial and business base in said communities. To carry out the above by providing educational programs, forums, and panels to residents, businesses and industries relating to business opportunities in power county and eastern idaho.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE RETENTION, EXPANSION, RECRUITMENT, AND DIVERSIFICATION OF EXISTING AND NEW BUSINESSES AND INDUSTRY IN POWER COUNTY AND EASTERN IDAHO. TO ENCOURAGE AND PROMOTE BETTER BUSINESS AND WORKING RELATIONSHIPS BETWEEN INSTITUTIONS IN POWER COUNTY AND EASTERN IDAHO. TO AID AND ENCOURAGE SCIENTIFIC RESEARCH IN TECHNOLOGICAL, AGRICULTURAL, AND INDUSTRIAL BUSINESSES FOR THE PURPOSE OF BENEFITING POWER COUNTY AND EASTERN IDAHO RESIDENTS. TO ATTRACT NEW BUSINESSES AND INDUSTRIES AND EXPANDING AND DEVELOPING THE CURRENT AGRICULTURAL, INDUSTRIAL AND BUSINESS BASE IN SAID COMMUNITIES. TO CARRY OUT THE ABOVE BY PROVIDING EDUCATIONAL PROGRAMS, FORUMS, AND PANELS TO RESIDENTS, BUSINESSES AND INDUSTRIES RELATING TO BUSINESS OPPORTUNITIES IN POWER COUNTY AND EASTERN IDAHO.-$34,377
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENT RUDEENPresidentPT$0--
BRENT CROMPTONSecretaryPT$0--
WILLIAM MEADOWSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Power County Development Authority
EIN
35-2251377
Phone
2082265591
Address
PO BOX 621, AMERICAN FALLS, ID 83211

Signing Officer

Name
Kent Rudeen
Title
President
Phone
2082265591
Signed
2016-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Engleson Capell & Engleson Cpas
Address
PO BOX 1304, POCATELLO, ID 83204
Preparer
David I Capell
Phone
2082328800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies & postage 107 meals 84 total 191”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 3,300 organization costs 12,700 12,700 less accumulated amortization 11,430 12,700 prepaid expenses 3,300 0 total 4,570 3,300”

Form 990-ez, Part III

“To promote the retention, expansion, recruitment and diversification of existing and new business and industry in power county and eastern idaho. To encourage and promote better business and working relationships between institutions in power county and eastern idaho. To aid and encourage scientific research in technological, agricultural, and industrial businesses for the purpose of benefiting power county and eastern idaho residents. To attract new businesses and industries and expand and develop the current agricultural, industrial and business base in said communities. To carry out the above by providing educational programs, forums, and panels to residents, businesses and industries relating to business opportunities in power county and eastern idaho.”

Form 990-ez, Part III, Line 28

“To promote the retention, expansion, recruitment, and diversification of existing and new businesses and industry in power county and eastern idaho. To encourage and promote better business and working relationships between institutions in power county and eastern idaho. To aid and encourage scientific research in technological, agricultural, and industrial businesses for the purpose of benefiting power county and eastern idaho residents. To attract new businesses and industries and expanding and developing the current agricultural, industrial and business base in said communities. To carry out the above by providing educational programs, forums, and panels to residents, businesses and industries relating to business opportunities in power county and eastern idaho.”

Raw XML Appendix136 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/USAddress/AddressLine1Txt0P O BOX 621
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMERICAN FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083211
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IRS990EZ/ExcessOrDeficitForYearAmt0-751
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IRS990EZ/GrossReceiptsAmt036250
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019200
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018449
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENT RUDEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENT CROMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM MEADOWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04570
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03300
IRS990EZ/OtherExpensesTotalAmt0191
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE RETENTION, EXPANSION, RECRUITMENT AND DIVERSIFICATION OF EXISTING AND NEW BUSINESS AND INDUSTRY IN POWER COUNTY AND EASTERN IDAHO. TO ENCOURAGE AND PROMOTE BETTER BUSINESS AND WORKING RELATIONSHIPS BETWEEN INSTITUTIONS IN POWER COUNTY AND EASTERN IDAHO. TO AID AND ENCOURAGE SCIENTIFIC RESEARCH IN TECHNOLOGICAL, AGRICULTURAL, AND INDUSTRIAL BUSINESSES FOR THE PURPOSE OF BENEFITING POWER COUNTY AND EASTERN IDAHO RESIDENTS. TO ATTRACT NEW BUSINESSES AND INDUSTRIES AND EXPAND AND DEVELOP THE CURRENT AGRICULTURAL, INDUSTRIAL AND BUSINESS BASE IN SAID COMMUNITIES. TO CARRY OUT THE ABOVE BY PROVIDING EDUCATIONAL PROGRAMS, FORUMS, AND PANELS TO RESIDENTS, BUSINESSES AND INDUSTRIES RELATING TO BUSINESS OPPORTUNITIES IN POWER COUNTY AND EASTERN IDAHO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE RETENTION, EXPANSION, RECRUITMENT, AND DIVERSIFICATION OF EXISTING AND NEW BUSINESSES AND INDUSTRY IN POWER COUNTY AND EASTERN IDAHO. TO ENCOURAGE AND PROMOTE BETTER BUSINESS AND WORKING RELATIONSHIPS BETWEEN INSTITUTIONS IN POWER COUNTY AND EASTERN IDAHO. TO AID AND ENCOURAGE SCIENTIFIC RESEARCH IN TECHNOLOGICAL, AGRICULTURAL, AND INDUSTRIAL BUSINESSES FOR THE PURPOSE OF BENEFITING POWER COUNTY AND EASTERN IDAHO RESIDENTS. TO ATTRACT NEW BUSINESSES AND INDUSTRIES AND EXPANDING AND DEVELOPING THE CURRENT AGRICULTURAL, INDUSTRIAL AND BUSINESS BASE IN SAID COMMUNITIES. TO CARRY OUT THE ABOVE BY PROVIDING EDUCATIONAL PROGRAMS, FORUMS, AND PANELS TO RESIDENTS, BUSINESSES AND INDUSTRIES RELATING TO BUSINESS OPPORTUNITIES IN POWER COUNTY AND EASTERN IDAHO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034377
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037001
IRS990EZ/TotalProgramServiceExpensesAmt034377
IRS990EZ/TotalRevenueAmt036250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0378552
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0378552
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058447
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123469
IRS990ScheduleA/Total509Grp/TotalAmt0378552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036250
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0378552
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES & POSTAGE 107 MEALS 84 TOTAL 191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 3,300 ORGANIZATION COSTS 12,700 12,700 LESS ACCUMULATED AMORTIZATION 11,430 12,700 PREPAID EXPENSES 3,300 0 TOTAL 4,570 3,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE THE RETENTION, EXPANSION, RECRUITMENT AND DIVERSIFICATION OF EXISTING AND NEW BUSINESS AND INDUSTRY IN POWER COUNTY AND EASTERN IDAHO. TO ENCOURAGE AND PROMOTE BETTER BUSINESS AND WORKING RELATIONSHIPS BETWEEN INSTITUTIONS IN POWER COUNTY AND EASTERN IDAHO. TO AID AND ENCOURAGE SCIENTIFIC RESEARCH IN TECHNOLOGICAL, AGRICULTURAL, AND INDUSTRIAL BUSINESSES FOR THE PURPOSE OF BENEFITING POWER COUNTY AND EASTERN IDAHO RESIDENTS. TO ATTRACT NEW BUSINESSES AND INDUSTRIES AND EXPAND AND DEVELOP THE CURRENT AGRICULTURAL, INDUSTRIAL AND BUSINESS BASE IN SAID COMMUNITIES. TO CARRY OUT THE ABOVE BY PROVIDING EDUCATIONAL PROGRAMS, FORUMS, AND PANELS TO RESIDENTS, BUSINESSES AND INDUSTRIES RELATING TO BUSINESS OPPORTUNITIES IN POWER COUNTY AND EASTERN IDAHO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE THE RETENTION, EXPANSION, RECRUITMENT, AND DIVERSIFICATION OF EXISTING AND NEW BUSINESSES AND INDUSTRY IN POWER COUNTY AND EASTERN IDAHO. TO ENCOURAGE AND PROMOTE BETTER BUSINESS AND WORKING RELATIONSHIPS BETWEEN INSTITUTIONS IN POWER COUNTY AND EASTERN IDAHO. TO AID AND ENCOURAGE SCIENTIFIC RESEARCH IN TECHNOLOGICAL, AGRICULTURAL, AND INDUSTRIAL BUSINESSES FOR THE PURPOSE OF BENEFITING POWER COUNTY AND EASTERN IDAHO RESIDENTS. TO ATTRACT NEW BUSINESSES AND INDUSTRIES AND EXPANDING AND DEVELOPING THE CURRENT AGRICULTURAL, INDUSTRIAL AND BUSINESS BASE IN SAID COMMUNITIES. TO CARRY OUT THE ABOVE BY PROVIDING EDUCATIONAL PROGRAMS, FORUMS, AND PANELS TO RESIDENTS, BUSINESSES AND INDUSTRIES RELATING TO BUSINESS OPPORTUNITIES IN POWER COUNTY AND EASTERN IDAHO.
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 28
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT RUDEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02082265591
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POWER COUNTY DEVELOPMENT AUTHORITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC C/O KENT RUDEEN
ReturnHeader/Filer/BusinessNameControlTxt0POWE
ReturnHeader/Filer/EIN0352251377
ReturnHeader/Filer/PhoneNum02082265591
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 621
ReturnHeader/Filer/USAddress/CityNm0AMERICAN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820448381
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083204
ReturnHeader/PreparerPersonGrp/PhoneNum02082328800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID I CAPELL
ReturnHeader/ReturnTs02016-06-23T14:55:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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