Civic Intelligence

Idea Inc

EIN 74-2396049 • 501(c)4 • Riverton, WY

Profile

Community and economic development

205 South Broadway AveRiverton, WY 82501
Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.74x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2023

Net Margin

90th percentile

68%

Higher net margin than 90% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

3.5%

Faster asset growth than 45% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

67%

Faster revenue growth than 84% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$6,369,945

Down $37,609 (-0.6%) from 2023

Liabilities

Down

$78,194

Down $132,402 (-63%) from 2023

Net Assets

Up

$6,291,751

Up $94,793 (+1.5%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin90th percentile

Revenue

Down

$191,576

Down $92,182 (-32%) from 2023

Expenses

Up

$96,780

Up $5,622 (+6.2%) from 2023

Net Income

Down

$94,796

Down $97,804 (-51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,679,386Liabilities 2011: $1,936,570Net Assets 2011: $5,742,8162011Assets 2012: $7,515,859Liabilities 2012: $1,924,705Net Assets 2012: $5,591,1542012Assets 2013: $7,288,656Liabilities 2013: $1,688,737Net Assets 2013: $5,599,9192013Assets 2014: $7,123,803Liabilities 2014: $1,405,965Net Assets 2014: $5,717,8382014Assets 2015: $6,971,738Liabilities 2015: $1,139,497Net Assets 2015: $5,832,2412015Assets 2016: $6,755,773Liabilities 2016: $912,243Net Assets 2016: $5,843,5302016Assets 2017: $6,924,174Liabilities 2017: $731,662Net Assets 2017: $6,192,5122017Assets 2018: $6,476,671Liabilities 2018: $347,602Net Assets 2018: $6,129,0692018Assets 2019: $6,337,536Liabilities 2019: $254,040Net Assets 2019: $6,083,4962019Assets 2020: $6,198,713Liabilities 2020: $200,000Net Assets 2020: $5,998,7132020Assets 2021: $6,133,765Liabilities 2021: $200,000Net Assets 2021: $5,933,7652021Assets 2022: $6,188,206Liabilities 2022: $183,848Net Assets 2022: $6,004,3582022Assets 2023: $6,407,554Liabilities 2023: $210,596Net Assets 2023: $6,196,9582023Assets 2024: $6,369,945Liabilities 2024: $78,194Net Assets 2024: $6,291,7512024

Highlighted filing

2024

Assets$6,369,945
Liabilities$78,194
Net Assets$6,291,751
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $15,420Expenses 2011: $24,280Net Income 2011: -$8,8602011Revenue 2012: -$147,094Expenses 2012: $4,570Net Income 2012: -$151,6642012Revenue 2013: $17,203Expenses 2013: $8,436Net Income 2013: $8,7672013Revenue 2014: $144,815Expenses 2014: $26,897Net Income 2014: $117,9182014Revenue 2015: $135,394Expenses 2015: $20,990Net Income 2015: $114,4042015Revenue 2016: $130,483Expenses 2016: $119,194Net Income 2016: $11,2892016Revenue 2017: $432,477Expenses 2017: $83,497Net Income 2017: $348,9802017Revenue 2018: $46,108Expenses 2018: $109,551Net Income 2018: -$63,4432018Revenue 2019: $68,527Expenses 2019: $114,101Net Income 2019: -$45,5742019Revenue 2020: $45,941Expenses 2020: $130,724Net Income 2020: -$84,7832020Revenue 2021: $61,299Expenses 2021: $126,247Net Income 2021: -$64,9482021Revenue 2022: $169,807Expenses 2022: $99,214Net Income 2022: $70,5932022Revenue 2023: $283,758Expenses 2023: $91,158Net Income 2023: $192,6002023Revenue 2024: $191,576Expenses 2024: $96,780Net Income 2024: $94,7962024

Highlighted filing

2024

Revenue$191,576
Expenses$96,780
Net Income$94,796
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,369,945
Liabilities
$78,194
Net assets
$6,291,751
Revenue
$191,576
Expenses
$96,780
Net income
$94,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.37$0.08$6.29$0.19$0.10$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.41$0.21$6.20$0.28$0.09$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.19$0.18$6.00$0.17$0.10$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.13$0.20$5.93$0.06$0.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$6.20$0.20$6.00$0.05$0.13$0.08
2019Summary only. Only limited summary data is available for this year.$6.34$0.25$6.08$0.07$0.11$0.05
2018Summary only. Only limited summary data is available for this year.$6.48$0.35$6.13$0.05$0.11$0.06
2017Summary only. Only limited summary data is available for this year.$6.92$0.73$6.19$0.43$0.08$0.35
2016Summary only. Only limited summary data is available for this year.$6.76$0.91$5.84$0.13$0.12$0.01
2015Summary only. Only limited summary data is available for this year.$6.97$1.14$5.83$0.14$0.02$0.11
2014Summary only. Only limited summary data is available for this year.$7.12$1.41$5.72$0.14$0.03$0.12
2013Summary only. Only limited summary data is available for this year.$7.29$1.69$5.60$0.02$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$7.52$1.92$5.59$0.15$0.00$0.15
2011Summary only. Only limited summary data is available for this year.$7.68$1.94$5.74$0.02$0.02$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Dec 2, 2024
Return Version
2023v5.0
Gross Receipts
$492,220
Mission and Program Overview

Mission

Community and economic development

Using wyoming business council grant funds to construct economic development infrastructure and manage infrastructure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,196,958$6,291,751▲ $94,793
Land, Buildings, and Equipment, Net$5,331,082$5,092,045▼ $239,037
Savings and Temporary Cash Investments$613,424$890,617▲ $277,193
Cash and Non-Interest-Bearing Accounts$463,048$387,283▼ $75,765
Total Assets$6,407,554$6,369,945▼ $37,609
Liabilities
Unsecured Notes Loans Payable$210,596$78,194▼ $132,402
Total Liabilities$210,596$78,194▼ $132,402
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,196,958$6,291,751▲ $94,793
Total Liabilities and Net Assets / Fund Balance$6,407,554$6,369,945▼ $37,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,596,813$4,347,296-
Land$495,067--
Equipment$165--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lynn McauliffVice President
Garth YatesDirector
George PiplicaDirector
Jenni WildcatDirector
Jon GunnisonDirector
K ButterfieldDirector
K KershisnikSec/director
C a MoorePres/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$28,349
Other Revenue
$163,227
Change in Net Assets
$94,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,745
Grants and Similar Amounts Paid$33,035
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$55,800--$55,800
Grants to Domestic Orgs$33,035--$33,035
Fees for Services Accounting-$2,934-$2,934
Office Expenses-$1,895-$1,895
Insurance$1,571--$1,571
Total Functional Expenses$91,951$4,829$0$96,780
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Econ DevelpmtRiverton, WY-Study$18,035
Cwc Start UpRiverton, WY-Start Up$10,000
Eagles HopeRiverton, WY-Match$5,000
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Q 11B

“The organizations board of directors review form 990 before filing”

Part VI Q 12C

“The board of directors are familiar with the other board members activities”

Part VI Q 15A

“All board members serve without compensation from idea inc”

Part VI Q 19

“The organization makes documents available upon request at its office address”

Filing and Contact Details

Filer

Filer Name
Idea Inc
EIN
74-2396049
Address
205 SOUTH BROADWAY AVE, RIVERTON, WY 82501

Signing Officer

Name
Clifford Alan Moore
Title
President
Phone
3078569214
Signed
2024-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifford Alan Moore Pres
Formed
1985
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Clifford H Moore & Co
Address
205 SOUTH BROADWAY, RIVERTON, WY 82501
Preparer
Clifford Alan Moore
Phone
3078569214
Supplemental Narrative

Additional Explanations

Part XI Line 9

“ROUNDING -3”

Raw XML Appendix397 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
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IRS990ScheduleD/LandGrp/BookValueAmt0495067
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0495067
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05092045
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IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt218035
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MATCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1START UP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2STUDY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EAGLES HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CWC START UP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ECON DEVELPMT
IRS990ScheduleI/RecipientTable/RecipientEIN0475186145
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0404 E FREMONT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12660 PECK AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22255 B
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RIVERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RIVERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2RIVERTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd082501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd182501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd282501
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS BOARD OF DIRECTORS REVIEW FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE FAMILIAR WITH THE OTHER BOARD MEMBERS ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS SERVE WITHOUT COMPENSATION FROM IDEA INC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST AT ITS OFFICE ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI Q 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI Q 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI Q 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI Q 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RIVERTON DEPOT FNDTN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0830291755
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RIVERWALK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC CHAR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0205 SOUTH BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RIVERTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd082501
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0200000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN GUARANTEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RIVERTON DEPOT FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06407554
IRS990/TotalAssetsEOYAmt06369945
IRS990/TotalAssetsGrp/BOYAmt06407554
IRS990/TotalAssetsGrp/EOYAmt06369945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091951
IRS990/TotalFunctionalExpensesGrp/TotalAmt096780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0210596
IRS990/TotalLiabilitiesEOYAmt078194
IRS990/TotalLiabilitiesGrp/BOYAmt0210596
IRS990/TotalLiabilitiesGrp/EOYAmt078194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06196958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06291751
IRS990/TotalProgramServiceExpensesAmt0389479
IRS990/TotalRevenueGrp/ExclusionAmt0163227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191576
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06407554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06369945
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0210596
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt078194
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 SOUTH BROADWAY
IRS990/USAddress/CityNm0RIVERTON
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IRS990/USAddress/ZIPCd082501
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFFORD ALAN MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03078569214
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDEA INC
ReturnHeader/Filer/BusinessNameControlTxt0IDEA
ReturnHeader/Filer/EIN0742396049
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 SOUTH BROADWAY AVE
ReturnHeader/Filer/USAddress/CityNm0RIVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830239005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFFORD H MOORE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 SOUTH BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082501
ReturnHeader/PreparerPersonGrp/PhoneNum03078569214
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLIFFORD ALAN MOORE
ReturnHeader/ReturnTs02024-12-05T15:04:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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