Civic Intelligence

Idea Inc

990 • Fiscal year 2020 • EIN 74-2396049

Aug 01, 2019 to Jul 31, 2020 • Filed on Apr 16, 2021

Organization Profile
205 South Broadway AveRiverton, WY 82501

(307) 856-9214

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

4.35x

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

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Net Margin

2nd percentile

-185%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

26th percentile

-2.2%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$6,198,713

Down $138,823 (-2.2%) from 2019

Net Assets

Down

$5,998,713

Down $84,783 (-1.4%) from 2019

Liabilities

Down

$200,000

Down $54,040 (-21%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin2nd percentile

Revenue

Down

$45,941

Down $22,586 (-33%) from 2019

Expenses

Up

$130,724

Up $16,623 (+15%) from 2019

Net Income

Down

-$84,783

Down $39,209 (-86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2020

Assets$6,198,713
Liabilities$200,000
Net Assets$5,998,713
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$45,941
Expenses$130,724
Net Income-$84,783
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Apr 16, 2021
Return Version
2019v5.0
Gross Receipts
$339,939
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$6,083,496$5,998,713▼ $84,783
Land, Buildings, and Equipment, Net$6,073,177$5,839,305▼ $233,872
Cash and Non-Interest-Bearing Accounts$264,359$256,911▼ $7,448
Savings and Temporary Cash Investments-$102,497-
Total Assets$6,337,536$6,198,713▼ $138,823
Liabilities
Unsecured Notes Loans Payable$200,000$200,000→ $0
Mortgage Notes Payable Secured by Investment Property$54,040--
Total Liabilities$254,040$200,000▼ $54,040
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,083,496$5,998,713▼ $84,783
Total Liabilities and Net Assets / Fund Balance$6,337,536$6,198,713▼ $138,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,344,238$3,398,588-
Land$495,067--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lynn McaulffVice President
Garth YatesDirector
George PiplicaDirector
Jenni WildcatDirector
Jon GunnisonDirector
Kevin KershisnDirector
Tony TolstedDirector
C a MoorePres/ Director
Scott CampbellTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,738
Other Revenue
$43,203
Change in Net Assets
$-84,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,224
Grants and Similar Amounts Paid$33,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$48,000--$48,000
Grants to Domestic Orgs$33,500--$33,500
All Other Expenses$11,000--$11,000
Office Expenses-$2,393-$2,393
Fees for Services Accounting-$2,350-$2,350
Insurance$1,249--$1,249
Total Functional Expenses$125,981$4,743$0$130,724
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of RivertonRiverton, WY-Planning$11,900
Riverton MedicalRiverton, WY-Hospital$10,000
Local Food HubRiverton, WY-Food$5,600
Makers SpaceRiverton, WY-Stem$4,500
Rhs All ClassRiverton, WY-Social$1,500
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
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 and 990t 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 frpm idea inc.”

Part VI Q 19

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

Filing and Contact Details

Filer

Filer Name
Idea Inc
EIN
74-2396049
Phone
3078569214
Address
205 SOUTH BROADWAY AVE, RIVERTON, WY 82501

Signing Officer

Name
Clifford Alan Moore
Title
President
Signed
2021-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifford Alan Moore Pres
Formed
1985
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Firm
Clifford H Moore and Company
Address
205 SOUTH BROADWAY AVE, RIVERTON, WY 82501
Preparer
Clifford Alan Moore
Phone
3078569214
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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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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24800 AIRPORT ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32555 BRUNTON CT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4816 N FEDERAL BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RIVERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RIVERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2RIVERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3RIVERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4RIVERTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd082501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd182501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd282501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd382501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd482501
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS BOARD OF DIRECTORS REVIEW FORM 990 AND 990T BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE FAMILIAR WITH THE OTHER BOARD MEMBERS ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS SERVE WITHOUT COMPENSATION FRPM IDEA INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST AT ITS OFFICE ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI Q 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI Q 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI Q 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI Q 19
IRS990ScheduleR/AssetExchangeInd0false
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/PrimaryActivitiesTxt0CIT PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC CHAR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0205 SOUTH BROADWAY AVE
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/MethodOfAmountDeterminationTxt0BANK LOAN GUARANTEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RIVERTON DEPOT FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0ID
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06337536
IRS990/TotalAssetsEOYAmt06198713
IRS990/TotalAssetsGrp/BOYAmt06337536
IRS990/TotalAssetsGrp/EOYAmt06198713
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125981
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130724
IRS990/TotalGrossUBIAmt043203
IRS990/TotalLiabilitiesBOYAmt0254040
IRS990/TotalLiabilitiesEOYAmt0200000
IRS990/TotalLiabilitiesGrp/BOYAmt0254040
IRS990/TotalLiabilitiesGrp/EOYAmt0200000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06083496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05998713
IRS990/TotalProgramServiceExpensesAmt070900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045941
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt043203
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06337536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06198713
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0200000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0200000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 SOUTH BROADWAY AVE
IRS990/USAddress/CityNm0RIVERTON
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082501
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFFORD ALAN MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDEA INC
ReturnHeader/Filer/BusinessNameControlTxt0IDEA
ReturnHeader/Filer/EIN0742396049
ReturnHeader/Filer/PhoneNum03078569214
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 SOUTH BROADWAY AVE
ReturnHeader/Filer/USAddress/CityNm0RIVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830239005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFFORD H MOORE AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 SOUTH BROADWAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082501
ReturnHeader/PreparerPersonGrp/PhoneNum03078569214
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-16

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,198,713
Liabilities
$200,000
Net assets
$5,998,713
Revenue
$45,941
Expenses
$130,724
Net income
-$84,783
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