Civic Intelligence

The Partnership for Economic

EIN 61-1769253 • 501(c)6 • Moscow, ID

Profile

The Partnership for Economic Prosperity is to bring business, government, education and community leadership together for the purpose of strengthening the Latah County economy through the retention and expansion of existing business and industry, the attraction and recruitment of new businesses, and the continuing diversification of the Latah County economic base.

PO Box 9464Moscow, ID 83843

www.pepedo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

47th percentile

-0.4%

Higher net margin than 47% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$95,741

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 79.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-16%

Faster asset growth than 30% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

116%

Faster revenue growth than 96% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$118,449

Down $22,744 (-16%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$118,449

Down $544 (-0.5%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$121,134

Up $65,165 (+116%) from 2021

Expenses

Down

$121,678

Down $23,792 (-16%) from 2021

Net Income

Up

-$544

Up $88,957 (+99%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2016: $175,984Net Assets 2016: $175,9842016Assets 2017: $210,667Liabilities 2017: $716Net Assets 2017: $209,9512017Assets 2018: $211,727Liabilities 2018: $521Net Assets 2018: $211,2062018Assets 2019: $208,225Liabilities 2019: $3,500Net Assets 2019: $204,7252019Assets 2020: $209,353Liabilities 2020: $859Net Assets 2020: $208,4942020Assets 2021: $141,193Liabilities 2021: $22,200Net Assets 2021: $118,9932021Assets 2022: $118,449Net Assets 2022: $118,4492022

Highlighted filing

2022

Assets$118,449
Liabilities-
Net Assets$118,449
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2016: $182,611Expenses 2016: $6,627Net Income 2016: $175,9842016Revenue 2017: $131,000Expenses 2017: $97,033Net Income 2017: $33,9672017Revenue 2018: $130,000Expenses 2018: $128,745Net Income 2018: $1,2552018Revenue 2019: $182,089Expenses 2019: $188,570Net Income 2019: -$6,4812019Revenue 2020: $132,748Expenses 2020: $128,979Net Income 2020: $3,7692020Revenue 2021: $55,969Expenses 2021: $145,470Net Income 2021: -$89,5012021Revenue 2022: $121,134Expenses 2022: $121,678Net Income 2022: -$5442022

Highlighted filing

2022

Revenue$121,134
Expenses$121,678
Net Income-$544
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,449
Liabilities
-
Net assets
$118,449
Revenue
$121,134
Expenses
$121,678
Net income
-$544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.21$1.22$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.22$1.19$0.56$1.45$0.90
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$1.33$1.29$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.04$2.05$1.82$1.89$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$1.30$1.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$1.31$0.97$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.76$1.76$1.83$0.07$1.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 30, 2023
Return Version
2021v4.1
Gross Receipts
$121,134
Mission and Program Overview

Mission

The Partnership for Economic Prosperity is to bring business, government, education and community leadership together for the purpose of strengthening the Latah County economy through the retention and expansion of existing business and industry, the attraction and recruitment of new businesses, and the continuing diversification of the Latah County economic base.

Program Services

DescriptionGrantsExpenses
The Partnership for Economic Prosperity (PEP) performs its mission of business and community development by:Creating and implementing plans and projects;Building strategic partnerships and working with partners to accomplish defined goals;Supporting and assisting programs and projects of other entities;Advocating actions that support PEP goals;Providing resources for business growth and development;Participating in economic development modeling and planning;Educating the community about and facilitating discussion of economic development issues.--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina TaruscioExecutive DirectorFT$95,741-$95,741
Daniel EwartPresident-$0--
Paul KimmellDirector-$0--
Gary RiednerDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Partnership for Economic
EIN
61-1769253
Phone
2088837994
Address
PO Box 9464, Moscow, ID 83843

Signing Officer

Name
Daniel Ewart
Title
President
Signed
2023-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Presnell Gage PLLC
Address
609 S Washington Suite 202, Moscow, ID 83843
Preparer
Jackson E Davis
Phone
2088822211
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Paycheck Protection Program $21200”

Other Revenue.2

“Employee Retention Credit $12593”

Other Expenses.1001

“Advertising and Promotion $6350”

Other Expenses.1002

“Office Expenses $279”

Other Expenses.1005

“Travel $961”

Other Expenses.1

“PALOUSE REGNIONAL GRANT Exp. $2148”

Other Expenses.2

“Dues and subscriptions $685”

Other Expenses.3

“TELEPHONE $496”

Other Expenses.5

“BANK CHARGES $63”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1000 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“PPP LOAN - Beginning $21200 PPP LOAN - Ending $0”

Raw XML Appendix140 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02088833748
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01954 Crestview Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Moscow
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141193
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118449
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118993
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel Ewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Kimmell
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010982
IRS990EZ/OtherRevenueTotalAmt033793
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Partnership for Economic Prosperity is to bring business, government, education and community leadership together for the purpose of strengthening the Latah County economy through the retention and expansion of existing business and industry, the attraction and recruitment of new businesses, and the continuing diversification of the Latah County economic base.
IRS990EZ/PrintingPublicationsPostageAmt0342
IRS990EZ/ProgramServiceRevenueAmt0165
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Partnership for Economic Prosperity (PEP) performs its mission of business and community development by:Creating and implementing plans and projects;Building strategic partnerships and working with partners to accomplish defined goals;Supporting and assisting programs and projects of other entities;Advocating actions that support PEP goals;Providing resources for business growth and development;Participating in economic development modeling and planning;Educating the community about and facilitating discussion of economic development issues.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0106043
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0121678
IRS990EZ/TotalRevenueAmt0121134
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.pepedo.org
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Paycheck Protection Program $21200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Employee Retention Credit $12593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $6350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PALOUSE REGNIONAL GRANT Exp. $2148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $1000 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PPP LOAN - Beginning $21200 PPP LOAN - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Ewart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Partnership for Economic
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ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0611769253
ReturnHeader/Filer/PhoneNum02088837994
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 9464
ReturnHeader/Filer/USAddress/CityNm0Moscow
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083843
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201943775
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 S Washington Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moscow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083843
ReturnHeader/PreparerPersonGrp/PhoneNum02088822211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jackson E Davis
ReturnHeader/ReturnTs02023-01-30T17:59:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daniel
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ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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