Civic Intelligence

Valley County Economic Development Council Inc.

990 • Fiscal year 2017 • EIN 61-1730140

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

Organization ProfileWCMEDC.ORG
PO Box 2365Mccall, ID 83638

(208) 325-4275

Siviq Scores

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

Liabilities / Assets

91st percentile

0.86x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

5.39x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$55,821

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

477%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$895,226

Up $740,167 (+477%) from 2016

Net Assets

$126,275

No earlier filing loaded for comparison.

Liabilities

Up

$768,951

Up $768,951 from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin13th percentile

Revenue

Down

$142,563

Down $48,526 (-25%) from 2016

Expenses

Up

$171,347

Up $135,670 (+380%) from 2016

Net Income

Down

-$28,784

Down $184,196 (-119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0Assets 2016: $155,059Liabilities 2016: $02016Assets 2017: $895,226Liabilities 2017: $768,951Net Assets 2017: $126,2752017Assets 2018: $76,796Net Assets 2018: $76,7962018Assets 2019: $74,846Net Assets 2019: $74,8462019Assets 2020: $124,497Net Assets 2020: $124,4972020Assets 2021: $222,901Liabilities 2021: $0Net Assets 2021: $222,9012021Assets 2022: $238,544Liabilities 2022: $0Net Assets 2022: $238,5442022Assets 2023: $251,041Liabilities 2023: $0Net Assets 2023: $251,0412023Assets 2024: $176,462Liabilities 2024: $0Net Assets 2024: $176,4622024

Highlighted filing

2017

Assets$895,226
Liabilities$768,951
Net Assets$126,275
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $191,089Expenses 2016: $35,677Net Income 2016: $155,4122016Revenue 2017: $142,563Expenses 2017: $171,347Net Income 2017: -$28,7842017Revenue 2018: $132,055Expenses 2018: $119,293Net Income 2018: $12,7622018Revenue 2019: $99,033Expenses 2019: $100,983Net Income 2019: -$1,9502019Revenue 2020: $137,295Expenses 2020: $87,644Net Income 2020: $49,6512020Revenue 2021: $211,605Expenses 2021: $113,201Net Income 2021: $98,4042021Revenue 2022: $144,500Expenses 2022: $128,857Net Income 2022: $15,6432022Revenue 2023: $206,784Expenses 2023: $194,287Net Income 2023: $12,4972023Revenue 2024: $178,237Expenses 2024: $252,816Net Income 2024: -$74,5792024

Highlighted filing

2017

Revenue$142,563
Expenses$171,347
Net Income-$28,784
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.2
Gross Receipts
$142,563
Mission and Program Overview

Mission

Economic development for this region

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$114,900$770,371▲ $655,471
Cash and Non-Interest-Bearing Accounts$40,159$77,135▲ $36,976
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$155,059$895,226▲ $740,167
Other Assets Total-$47,720-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$762,053-
Accounts Payable and Accrued Expenses-$6,898-
Total Liabilities$0$768,951▲ $768,951
Net Assets / Fund Balance
Unrestricted Net Assets$40,159$74,330▲ $34,171
Permanently Rstr Net Assets$114,900$51,945▼ $62,955
Total Net Assets Fund Balance$155,059$126,275▼ $28,784
Total Liabilities and Net Assets / Fund Balance$155,059$895,226▲ $740,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$532,871$15,653$548,524
Land$237,500-$237,500
Other Assets Org$47,720--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew MentzerExecutive DirectorFT$55,821$55,821

Board Members and Trustees

NameTitle
Sherry MaupinPresident
Cami HedgesSecretary
Cynda HerrickSecretary
Rob TerryTreasuer
Nelvin Gene TylerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,580
Program Service Revenue
$26,983
Investment Income
$0
Other Revenue
$0
All Other Contributions
$115,580
Change in Net Assets
$-28,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,526
Salaries, Compensation, and Employee Benefits$55,821
Total Fundraising Expense$7,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,890$6,140$2,791$55,821
Interest$23,990--$23,990
Fees for Services Other$18,024$2,360$1,072$21,456
Occupancy$16,543$2,585$1,007$20,135
Depreciation Depletion$13,149$1,721$783$15,653
All Other Expenses$8,210$1,073$490$9,773
Other Expenses$3,116$408$186$3,710
Advertising$1,564$205$93$1,862
Fees for Services Management$939$123$56$1,118
Fees for Services Accounting$504$66$30$600
Insurance$111$14$7$132
Office Expenses$110$14$7$131
Total Functional Expenses$147,401$16,576$7,370$171,347
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Valley County Economic Development
EIN
61-1730140
Phone
2083254275
Address
PO BOX 2365, MCCALL, ID 83638

Signing Officer

Name
Nelvin Gene Tyler
Title
Treasurer
Signed
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Id
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Lamm and Company CPA PA
Address
315 Deinhard PO Box 2069, McCall, ID 83638-2069
Preparer
J Barrett Lamm
Phone
2086342351
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other program services 5: the wcmedc region is primarily a vacation and resort area that relies on the service inducty. The wcmedc activities and initiatives focus on improving the recreational activities and job opportunities in the area.”

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IRS990/Desc0Developed the strategies and plans to implement the West Central Mountain Housing Trust. This Trust focused finding affordable workforce housing for the 135 area business and a population base of over 10,000 persons. The West Central Mountain Housing Trust was instrumental in the launching of a 37 unit workforce affordable housing unit, being built in Donnelly, Idaho, will house approximately 120 persons and provide affordable housing to the West Central Mountain area and business base. Additionally, four affordable workforce units became available in the 2017.
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IRS990/ProgSrvcAccomActy2Grp/Desc0BUSINESS RETENTION AND EXPANSION (OUTREACH): THE WCMEDC CONNECTED WITH 113 ORGANIZATIONS. WE WORKD CLOSELY WITH IDAHO DEPTS. OF COMMERCE, LABOR, AND CAREER AND TECHNICAL EDUCATION, AMOUNG OTHERS, TO IDENTIFY OPPORTUNITIES FOR WORKFORCE DEVELOPMENT AND ENHANCEMENT, TAX INCENTIVES, TRAINING PROGRAMS, GRANTS, AND COMMUNITY DEVELOPMENT. THIS FUNCTION IS VITAL TO THE WELL BEING OF OUR BUSINESS AND NONPROFIT COMMUNITIES. OUR OUTREACH AND PROMOTION OF PROGRAMMING ACROSS THE WEST CENTRAL MOUNTAINS HAS RESULTED IN A BETTER TRAINED WORKFORCE, AND GREATER RETENTION OF LOCAL TALENT. MAJOR WINS INCLUDE PROVIDING BUSINESS OWNERS TRAINING ON GRANTS AND FINANCE, DOING BUSINESS WITH THE GOVERNMENT (THROUGH OUR PARTNERS AS THE IDAHO SMALL BUSINESS DEVELOPMENT CENTER); PROMOTING AND ASSEMBLING FEDERAL REGISTEREDAPPRENTICESHIPS IN NUMBEROUS INDUSTRIES; HELPING TO PROMOTE REGIONAL COMMUNITY DEVELOPMENT INITIATIVES LIKE HOUSING, EDUCATION, AND INFRASTRUCTURE; AND SECURING A GRANT FROM THE IDAHO DEPT. OF LABOR TO TRAIN 3 CNA'S AND 2 PARAMEDICS IN CASCADE, ID. THE TOTAL NUMBER OF BENEFICIARIES FROM THIS ACTIVITY IS APPROXIMATELY 10,000- RESIDENTS OF THE REGION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt027500
IRS990/ProgSrvcAccomActy3Grp/Desc0ECONOMIC SUMMIT: THE WCMEDC 2017 ECONOMIC SUMMIT, HELD IN MCCALL, IDAHO, WAS ATTENDED BY OVER 100 BUSINESS AND POLICY PROFESSIONALS AS WELL AS LOCAL, REGIONAL, AND STATE LEADERSHIP FROM ACROSS THE REGION AND STATE. WE DISCUSSED THREE MAIN TOPICS: WORKFORCE DEVELOPMENT, OPEN SPACE/TRAILS/CONSERVATION AND HOUSING. THE CONFERENCE ALSO SERVED AS A SOURCE FOR THE UPCOMING STRATEGY SESSIONS SETTING THE AGENDA FOR 2018. THE TOTAL BENEFICIARIES FROM THE THIS ACTIVITY IS APPROXIMATELY 10,000 RESIDENTS OF THE REGION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019731
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28784
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0191089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0349143
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0349143
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0191089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09143
IRS990ScheduleA/Total509Grp/TotalAmt0349143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0349143
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0532871
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015653
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0548524
IRS990ScheduleD/LandGrp/BookValueAmt0237500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047720
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0770371
IRS990ScheduleD/TotalBookValueOtherAssetsAmt047720
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: THE WCMEDC REGION IS PRIMARILY A VACATION AND RESORT AREA THAT RELIES ON THE SERVICE INDUCTY. THE WCMEDC ACTIVITIES AND INITIATIVES FOCUS ON IMPROVING THE RECREATIONAL ACTIVITIES AND JOB OPPORTUNITIES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155059
IRS990/TotalAssetsEOYAmt0895226
IRS990/TotalAssetsGrp/BOYAmt0155059
IRS990/TotalAssetsGrp/EOYAmt0895226
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115580
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07370
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0768951
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0768951
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126275
IRS990/TotalOtherProgSrvcExpenseAmt030831
IRS990/TotalProgramServiceExpensesAmt0147401
IRS990/TotalProgramServiceRevenueAmt026983
IRS990/TotalReportableCompFromOrgAmt055821
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142563
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0895226
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040159
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074330
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WCMEDC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$895,226
Liabilities
$768,951
Net assets
$126,275
Revenue
$142,563
Expenses
$171,347
Net income
-$28,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$1.78$2.53$0.75
2023Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$2.07$1.94$0.12
2022Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$1.45$1.29$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$2.12$1.13$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.24$1.37$0.88$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$0.99$1.01$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$1.32$1.19$0.13
2017Detailed filing. Detailed filing data is available for this year.$8.95$7.69$1.26$1.43$1.71$0.29
2016Summary only. Only limited summary data is available for this year.$1.55$0.00$1.91$0.36$1.55