Civic Intelligence

Teton Valley Business Development Center Inc

990 • Fiscal year 2019 • EIN 46-3840777

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 22, 2020

Organization ProfileWWW.MADEINTETONVALLEY.COM
Post Office Box 1557Driggs, ID 83422

(208) 354-1008

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

8.9%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

35%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$30,309

Up $2,479 (+8.9%) from 2018

Net Assets

Up

$30,309

Up $2,647 (+9.6%) from 2018

Liabilities

Down

$0

Down $168 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin47th percentile

Revenue

Up

$247,959

Up $63,678 (+35%) from 2018

Expenses

Up

$244,048

Up $64,726 (+36%) from 2018

Net Income

Down

$3,911

Down $1,048 (-21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$200K$100K$0-$100KAssets 2015: $10,436Liabilities 2015: $02015Assets 2016: $5,170Net Assets 2016: $5,1702016Assets 2017: $23,472Liabilities 2017: $7682017Assets 2018: $27,830Liabilities 2018: $168Net Assets 2018: $27,6622018Assets 2019: $30,309Liabilities 2019: $0Net Assets 2019: $30,3092019Assets 2020: $39,772Liabilities 2020: $0Net Assets 2020: $39,7722020Assets 2021: $62,069Liabilities 2021: $0Net Assets 2021: $62,0692021Assets 2023: $32,627Liabilities 2023: $120,000Net Assets 2023: -$87,3732023Assets 2024: $51,144Liabilities 2024: $100,000Net Assets 2024: -$48,8562024

Highlighted filing

2019

Assets$30,309
Liabilities$0
Net Assets$30,309
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $64,201Expenses 2015: $74,525Net Income 2015: -$10,3242015Revenue 2016: $82,736Expenses 2016: $88,001Net Income 2016: -$5,2652016Revenue 2017: $121,722Expenses 2017: $104,188Net Income 2017: $17,5342017Revenue 2018: $184,281Expenses 2018: $179,322Net Income 2018: $4,9592018Revenue 2019: $247,959Expenses 2019: $244,048Net Income 2019: $3,9112019Revenue 2020: $210,776Expenses 2020: $201,313Net Income 2020: $9,4632020Revenue 2021: $163,195Expenses 2021: $140,898Net Income 2021: $22,2972021Revenue 2023: $320,534Expenses 2023: $463,694Net Income 2023: -$143,1602023Revenue 2024: $941,045Expenses 2024: $902,528Net Income 2024: $38,5172024

Highlighted filing

2019

Revenue$247,959
Expenses$244,048
Net Income$3,911
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 22, 2020
Return Version
2018v3.2
Gross Receipts
$247,959
Mission and Program Overview

Mission

To develop a stable and diverse economy by retaining, strengthening and recruiting businesses in teton valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,679$28,437▲ $2,758
Land, Buildings, and Equipment, Net$1,187$1,853▲ $666
Total Assets$26,960$30,309▲ $3,349
Other Assets Total$94$19▼ $75
Liabilities
Other Liabilities$562--
Total Liabilities$562$0▼ $562
Net Assets / Fund Balance
Unrestricted Net Assets$26,398$30,309▲ $3,911
Total Net Assets Fund Balance$26,398$30,309▲ $3,911
Total Liabilities and Net Assets / Fund Balance$26,960$30,309▲ $3,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,853$1,133$2,986
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Jim SchulzPresident
Harley WilcoxDirector
Ralph MossmanDirector
Scott StuntzDirector
Tim WellsDirector
Caitie HigmanSecretary
Gloria HoopesTreasurer
Jennie WhiteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$231,462
Program Service Revenue
$16,497
Investment Income
$0
Other Revenue
$0
All Other Contributions
$223,015
Change in Net Assets
$3,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,034
Salaries, Compensation, and Employee Benefits$86,014
Total Fundraising Expense$5,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,204$11,859-$79,063
Office Expenses$13,408$891$179$14,478
Fees for Services Other$8,119--$8,119
Payroll Taxes$5,908$1,043-$6,951
Advertising--$4,641$4,641
Insurance-$4,549-$4,549
Fees for Services Accounting-$4,348-$4,348
Travel$1,177$1,104-$2,281
Information Technology-$832-$832
Other Expenses$3,872-$720$720
Depreciation Depletion-$409-$409
Total Functional Expenses$213,473$25,035$5,540$244,048
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board president and finance committee prior to finalization and filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed on an annual basis and enforced by the executive committee of the board of directors. It is a point of order before voting occurs.”

Form 990, Page 6, Part VI, Line 15B

“The performance of the executive director is reviewed annually by the board's executive committee. Salaries are based on evaluation of comparable market compensation. Evaluations and salary adjustments are discussed with the board of directors and documented.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Teton Regional Economic Coalition
EIN
46-3840777
Phone
2083541008
Address
POST OFFICE BOX 1557, DRIGGS, ID 83422

Signing Officer

Name
Brian Mcdermott
Title
Executive Director
Phone
2083541008
Signed
2020-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Schulz
Formed
2013
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
30

Preparer

Firm
Chircop & Associates Pllc
Address
189 N MAIN ST SUITE 111, DRIGGS, ID 83422-5104
Preparer
Kelly Chircop CPA
Phone
2083541023
Raw XML Appendix330 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND FINANCE COMMITTEE PRIOR TO FINALIZATION AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS AND ENFORCED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. IT IS A POINT OF ORDER BEFORE VOTING OCCURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERFORMANCE OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD'S EXECUTIVE COMMITTEE. SALARIES ARE BASED ON EVALUATION OF COMPARABLE MARKET COMPENSATION. EVALUATIONS AND SALARY ADJUSTMENTS ARE DISCUSSED WITH THE BOARD OF DIRECTORS AND DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-22
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ReturnHeader/FilingSecurityInformation/IPTm009:36:47
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ReturnHeader/ReturnTs02020-08-17T09:36:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,309
Liabilities
$0
Net assets
$30,309
Revenue
$247,959
Expenses
$244,048
Net income
$3,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$1.00$0.49$9.41$9.03$0.39
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$1.20$0.87$3.21$4.64$1.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.63$1.41$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$2.11$2.01$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.48$2.44$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.84$1.79$0.05
2017Summary only. Only limited summary data is available for this year.$0.23$0.01$1.22$1.04$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.83$0.88$0.05
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.64$0.75$0.10