Civic Intelligence

Power County Development Authority Inc C/O Kent Rudeen

990T • Fiscal year 2023 • EIN 35-2251377

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

Organization ProfileN/A
PO Box 621American Falls, ID 83211

(208) 226-5591

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2015

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

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: -$7512015

Latest loaded filing

2015

Revenue$36,250
Expenses$37,001
Net Income-$751
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v6.0
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

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

Signing Officer

Name
Kent Rudeen
Title
Chairman
Signed
2024-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Robinson Ryan
Phone
2082325825
Raw XML Appendix77 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
IRS990T/BalanceDueAmt03007
IRS990T/BooksInCareOfDetail/PersonNm0KENT RUDEEN
IRS990T/BooksInCareOfDetail/PhoneNum02082265591
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 621
IRS990T/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 621
IRS990T/BooksInCareOfDetail/USAddress/CityNm0AMERICAN FALLS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd083211
IRS990T/ESPenaltyAmt0169
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetRentIncomeAmt014514
IRS990TScheduleA/PrincipalBusinessActivityCd0531190
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt01236
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt015750
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt015750
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0PO BOX 621
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0AMERICAN FALLS
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0ID
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd083211
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalRentDeductionsAmt01236
IRS990TScheduleA/TotalRentIncomeAmt015750
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt014514
IRS990TScheduleA/TotUnrltTrdBusIncmAmt015750
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt01236
IRS990TScheduleA/TradeOrBusinessDesc0REAL ESTATE
IRS990TScheduleA/UBIBeforeNOLDedAmt014514
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt014514
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt02838
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt02838
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt02838
IRS990T/TotalTaxComputationAmt02838
IRS990T/TotalUBTIAmt013514
IRS990T/TotalUBTIBeforeNOLSpecificAmt014514
IRS990T/TotalUBTIBeforeSection199AAmt014514
IRS990T/TotalUBTIComputedAmt014514
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT RUDEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POWER COUNTY DEVELOPMENT AUTHORITY
ReturnHeader/Filer/BusinessNameControlTxt0POWE
ReturnHeader/Filer/EIN0352251377
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 621
ReturnHeader/Filer/USAddress/CityNm0AMERICAN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083211
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBINSON RYAN
ReturnHeader/ReturnTs02024-05-13T16:57:38-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUDEEN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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