Civic Intelligence

Power County Development Authority Inc C/O Kent Rudeen

990EZ • Fiscal year 2011 • EIN 35-2251377

Jan 01, 2011 to Dec 31, 2011 • Filed on May 31, 2012

Organization ProfileN/A
P O Box 62183211
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

40th percentile

-0.9%

Higher net margin than 40% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$19,981

No earlier filing loaded for comparison.

Net Assets

$19,981

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

$123,469

No earlier filing loaded for comparison.

Expenses

$124,600

No earlier filing loaded for comparison.

Net Income

-$1,131

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

Highlighted filing

2011

Assets$19,981
Liabilities-
Net Assets$19,981
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue$123,469
Expenses$124,600
Net Income-$1,131
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 31, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
35-2251377
Raw XML Appendix162 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/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM J MEADOWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRETT CROMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KENT RUDEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
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IRS990EZ/OtherAssetsTotal/BOY07621
IRS990EZ/OtherAssetsTotal/EOY05080
IRS990EZ/OtherExpensesTotal04213
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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, & INDUSTRIAL SCIENCES FOR THE PURPOSE OF BENEFITING POWER COUNTY AND EASTERN IDAHO RESIDENTS. ATTRACTING 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/PrintingPublicationsPostage044
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NEIL TOCHER WAS HIRED TO DO AN ECONOMIC REDEVELOPMENT ANALYSIS OF THE FMC PLANT SITE AND PREPARE A REPORT FOR THE BOARD OF DIRECTORS UPON THE FINDINGS OF HIS ANALYSIS. AT THE TIME OF THE FILING OF THIS TAX RETURN THE ANALYSIS IS NOT COMPLETE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021252
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0ID
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AMERICAN FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083211
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM J MEADOWS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02082262041
IRS990EZ/TotalAssets/BOY021112
IRS990EZ/TotalAssets/EOY019981
IRS990EZ/TotalExpenses0124600
IRS990EZ/TotalProgramServiceExpenses021252
IRS990EZ/TotalRevenue0123469
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0123469
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year068066
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012000
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012000
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700287947
IRS990ScheduleA/PublicSupportTotal5090287947
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IRS990ScheduleA/Total170/CurrentTaxYear0123469
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IRS990ScheduleA/TotalSupportTotal/Total0287947
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
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IRS990ScheduleO/GeneralExplanation/Explanation0990EZ PAGE ONE LINE 13: CONTRACT LABOR 39600 LEGAL FEES 57666 ACCOUNTING FEES 1825 TOTAL LINE 13 99091 990EZ PAGE ONE LINE 16: DUES AND SUBSCRIPTIONS 350 MEALS AND PROMOTION 1272 LICENSES AND PERMITS 51 AMORTIZATION EXPENSE 2540 TOTAL 990EZ LINE 16 4213 2010 2011 ORGANIZATION COSTS 12700 12700 ACCUMULATED AMORTIZATION -6350 -7620 TOTAL NET ORG COSTS 6350 5080
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0352251377
ReturnHeader/Filer/Name/BusinessNameLine10POWER COUNTY DEVELOPMENT AUTHORITY
ReturnHeader/Filer/NameControl0POWE
ReturnHeader/Filer/Phone02082211010
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 621
ReturnHeader/Filer/USAddress/City0American Falls
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083211
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-31
ReturnHeader/Officer/Name0KENT RUDEEN
ReturnHeader/Officer/Phone02082211010
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ENGLESON CAPELL ENGLESON PA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 1304
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POCATELLO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083204
ReturnHeader/Preparer/Name0David I Capell
ReturnHeader/Preparer/Phone02082328800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-06T02:59:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,981
Liabilities
-
Net assets
$19,981
Revenue
$123,469
Expenses
$124,600
Net income
-$1,131
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