Civic Intelligence

Power County Development Authority Inc C/O Kent Rudeen

990EZ • Fiscal year 2012 • EIN 35-2251377

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,274

Down $13,707 (-69%) from 2011

Net Assets

Down

$6,274

Down $13,707 (-69%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$109,932

Down $13,537 (-11%) from 2011

Expenses

Down

$123,639

Down $961 (-0.8%) from 2011

Net Income

Down

-$13,707

Down $12,576 (-1112%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2012

Assets$6,274
Liabilities-
Net Assets$6,274
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

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

2012

Revenue$109,932
Expenses$123,639
Net Income-$13,707
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
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 Appendix143 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
CompensationExplanation/Compensation/PersonName0KENT RUDEEN
CompensationExplanation/Compensation/PersonName1BRETT CROMPTON
CompensationExplanation/Compensation/PersonName2WILLIAM J MEADOWS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014901
IRS990EZ/CashSavingsAndInvestments/EOY02463
IRS990EZ/ContributionsGiftsGrantsEtc0109932
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13707
IRS990EZ/FeesAndOthPymtToIndContractors0117731
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0109932
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019981
IRS990EZ/NetAssetsOrFundBalancesBOY019981
IRS990EZ/NetAssetsOrFundBalances/EOY06274
IRS990EZ/NetAssetsOrFundBalancesEOY06274
IRS990EZ/OccupancyRentUtilitiesAndMaint01270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENT RUDEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRETT CROMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM J MEADOWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05080
IRS990EZ/OtherAssetsTotal/EOY03811
IRS990EZ/OtherExpensesTotal04571
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 P0WER COUNTY AND EASTERN IDAHO. TO AID AND ENCOURAGE SCIENTIFIC RESEARCH IN TECHNOLOGICAL, AGRICULTURAL, AND 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/PrintingPublicationsPostage067
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE THE RETENTION, EXPANSION, RECRUITMENT, AND DIVERSIFICATION OF EXISTING AND NEWS BUSINESSES AND INDUSTRY IN THE POWER COUNTY AND EASTERN IDAHO. TO ENCOURAGE AND PROMOTE BETTER BUSINESS AND WORKING RELATIONSHIPS BETWEEEN INSTITUTIONS IN POWER COUNTY AND EASTERN IDAHO. TO AID AND ENCOURAGE SCIENTIFIC RESEARCH IN TECHNOLOGICAL, AGRICULTURAL, AND 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/ProgramServiceAccomplishment/ProgramServiceExpenses0123639
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102860 COLD CREEK ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AMERICAN FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083211
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10POWER COUNTY DEVELOPMENT AUTHORITY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02082265591
IRS990EZ/TotalAssets/BOY019981
IRS990EZ/TotalAssets/EOY06274
IRS990EZ/TotalExpenses0123639
IRS990EZ/TotalProgramServiceExpenses0123639
IRS990EZ/TotalRevenue0109932
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0109932
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0123469
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years068066
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years072412
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0385879
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090385879
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0109932
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0123469
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years068066
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years072412
IRS990ScheduleA/Total509/Total0385879
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0109932
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0123469
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years068066
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years012000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years072412
IRS990ScheduleA/TotalSupportTotal/Total0385879
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 3,539 COMPUTER SUPPLIES 302 DUES AND SUBSCRIPTIONS 506 MEALS AND ENTERTAINMENT 224 TOTAL 4,571
IRS990ScheduleO/GeneralExplanation/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE -1,270
IRS990ScheduleO/GeneralExplanation/Explanation2TO 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 P0WER COUNTY AND EASTERN IDAHO. TO AID AND ENCOURAGE SCIENTIFIC RESEARCH IN TECHNOLOGICAL, AGRICULTURAL, AND 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.
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROMOTE THE RETENTION, EXPANSION, RECRUITMENT, AND DIVERSIFICATION OF EXISTING AND NEWS BUSINESSES AND INDUSTRY IN THE POWER COUNTY AND EASTERN IDAHO. TO ENCOURAGE AND PROMOTE BETTER BUSINESS AND WORKING RELATIONSHIPS BETWEEEN INSTITUTIONS IN POWER COUNTY AND EASTERN IDAHO. TO AID AND ENCOURAGE SCIENTIFIC RESEARCH IN TECHNOLOGICAL, AGRICULTURAL, AND 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.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0352251377
ReturnHeader/Filer/Name/BusinessNameLine10POWER COUNTY DEVELOPMENT AUTHORITY
ReturnHeader/Filer/NameControl0POWE
ReturnHeader/Filer/Phone02082265591
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 621
ReturnHeader/Filer/USAddress/City0AMERICAN FALLS
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083211
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0KENT RUDEEN
ReturnHeader/Officer/Phone02082265591
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ENGLESON CAPELL & ENGLESON CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO 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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T11:25:35-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,274
Liabilities
-
Net assets
$6,274
Revenue
$109,932
Expenses
$123,639
Net income
-$13,707
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits