Civic Intelligence

Power County Development Authority Inc C/O Kent Rudeen

990EZ • Fiscal year 2016 • EIN 35-2251377

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 26, 2017

PO Box 621American Falls, ID 83211

(208) 226-5591

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

89th percentile

74%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$32,163

Up $13,714 (+74%) from 2015

Net Assets

Up

$32,163

Up $13,714 (+74%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$51,866

Up $15,616 (+43%) from 2015

Expenses

Up

$41,524

Up $4,523 (+12%) from 2015

Net Income

Up

$10,342

Up $11,093 (+1477%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$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: $18,4492015Assets 2016: $32,163Net Assets 2016: $32,1632016

Highlighted filing

2016

Assets$32,163
Liabilities-
Net Assets$32,163

Operations Trend

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: -$7512015Revenue 2016: $51,866Expenses 2016: $41,524Net Income 2016: $10,3422016

Highlighted filing

2016

Revenue$51,866
Expenses$41,524
Net Income$10,342
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 26, 2017
Return Version
2016v3.0
Gross Receipts
$51,866
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.-$41,524
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENT RUDEENPresident-$0--
BRENT CROMPTONSecretary-$0--
WILLIAM MEADOWSTreasurer-$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
2017-01-26
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 meals & entertainment 75 office supplies & postage 60 total 135

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 3,300 0 organization costs 12,700 12,700 less accumulated amortization 12,700 12,700 total 3,300 0

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEALS & ENTERTAINMENT 75 OFFICE SUPPLIES & POSTAGE 60 TOTAL 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 3,300 0 ORGANIZATION COSTS 12,700 12,700 LESS ACCUMULATED AMORTIZATION 12,700 12,700 TOTAL 3,300 0
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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