Civic Intelligence

Idea Inc

990 • Fiscal year 2022 • EIN 74-2396049

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 13, 2022

Organization Profile
205 South BroadwayRiverton, WY 82501

(307) 856-9214

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

1.08x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

177%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$6,188,206

Up $54,441 (+0.9%) from 2021

Net Assets

Up

$6,004,358

Up $70,593 (+1.2%) from 2021

Liabilities

Down

$183,848

Down $16,152 (-8.1%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin82nd percentile

Revenue

Up

$169,807

Up $108,508 (+177%) from 2021

Expenses

Down

$99,214

Down $27,033 (-21%) from 2021

Net Income

Up

$70,593

Up $135,541 (+209%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$6,188,206
Liabilities$183,848
Net Assets$6,004,358
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$169,807
Expenses$99,214
Net Income$70,593
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 13, 2022
Return Version
2021v4.1
Gross Receipts
$438,569
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$5,933,765$6,004,358▲ $70,593
Land, Buildings, and Equipment, Net$5,736,012$5,570,120▼ $165,892
Cash and Non-Interest-Bearing Accounts$294,531$618,086▲ $323,555
Savings and Temporary Cash Investments$103,222--
Total Assets$6,133,765$6,188,206▲ $54,441
Liabilities
Unsecured Notes Loans Payable$200,000$183,848▼ $16,152
Total Liabilities$200,000$183,848▼ $16,152
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,933,765$6,004,358▲ $70,593
Total Liabilities and Net Assets / Fund Balance$6,133,765$6,188,206▲ $54,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,075,053$3,869,221-
Land$495,067--
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,270
Program Service Revenue
$0
Investment Income
$265
Other Revenue
$166,272
Change in Net Assets
$70,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,335
Grants and Similar Amounts Paid$36,879
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$52,440--$52,440
Grants to Domestic Orgs$36,879--$36,879
Office Expenses-$5,588-$5,588
Fees for Services Accounting-$3,156-$3,156
Insurance$247--$247
Total Functional Expenses$90,470$8,744$0$99,214
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and GirlsRiverton, WY-Start Up$10,000
Riverton AmbassRiverton, WY-Community$10,000
Cwc Start UpRiverton, WY-Start Up$5,000
Shoshone Bus PrkRiverton, WY-Study$4,670
All OtherRiverton, WY-Various$4,209
Eagles HopeRiverton, WY-Match$1,500
Riverton MuseumRiverton, WY-Match$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 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 its documents available upon request at its office address”

Filing and Contact Details

Filer

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

Signing Officer

Name
Clifford Alan Moore
Title
President
Phone
3078569214
Signed
2022-12-13
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
Raw XML AppendixShowing 400 of 421 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0USING WYOMING BUSINESS COUNCIL GRANT FUNDS TO CONSTRUCT ECONOMIC DEVELOPMENT INFRASTRUCTURE AND MANAGE INFRASTRUCTURE.
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CLIFFORD MOORE
IRS990/BooksInCareOfDetail/PhoneNum03078569214
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 SOUTH BROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIVERTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0294531
IRS990/CashNonInterestBearingGrp/EOYAmt0618086
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03270
IRS990/CYGrantsAndSimilarPaidAmt036879
IRS990/CYInvestmentIncomeAmt0265
IRS990/CYOtherExpensesAmt062335
IRS990/CYOtherRevenueAmt0166272
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt070593
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt099214
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0169807
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GRANTS AND ALLOCATIONS FOR MATCH PROGRAMS AND CIVIC CAUSES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt036879
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03156
IRS990/FeesForServicesAccountingGrp/TotalAmt03156
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0C A MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1JON GUNNISON
IRS990/Form990PartVIISectionAGrp/PersonNm2TONY TOLSTED
IRS990/Form990PartVIISectionAGrp/PersonNm3K KERSHISNIK
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN MCAULIFF
IRS990/Form990PartVIISectionAGrp/PersonNm5C A MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6GARTH YATES
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE PIPLICA
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNI WILDCAT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt03270
IRS990/GrantAmt036879
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt036879
IRS990/GrantsToDomesticOrgsGrp/TotalAmt036879
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0438569
IRS990/GrossRentsGrp/RealAmt0435034
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0247
IRS990/InsuranceGrp/TotalAmt0247
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0265
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0265
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03869221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05736012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05570120
IRS990/LandBldgEquipCostOrOtherBssAmt09439341
IRS990/LegalDomicileStateCd0WY
IRS990/LessRentalExpensesGrp/RealAmt0268762
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY AND ECONOMIC DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05933765
IRS990/NetAssetsOrFundBalancesEOYAmt06004358
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0166272
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0166272
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05588
IRS990/OfficeExpensesGrp/TotalAmt05588
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP & DUES
IRS990/OtherExpensesGrp/Desc1MNFG WORKS CONTRACT
IRS990/OtherExpensesGrp/ProgramServicesAmt0904
IRS990/OtherExpensesGrp/ProgramServicesAmt152440
IRS990/OtherExpensesGrp/TotalAmt0904
IRS990/OtherExpensesGrp/TotalAmt152440
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLIFFORD ALAN MOORE PRES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EXPENDITURES FOR A MANUFACTURING WORKS FIELD ENGINEER TO PROVIDE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052440
IRS990/ProgSrvcAccomActy3Grp/Desc0MANAGEMENT OF SPECIAL PURPOSE BUILDINGS BUILT WITH STATE OF WYOMING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0268762
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0435034
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06300
IRS990/PYInvestmentIncomeAmt0756
IRS990/PYOtherExpensesAmt0119947
IRS990/PYOtherRevenueAmt060543
IRS990/PYRevenuesLessExpensesAmt0-64948
IRS990/PYTotalExpensesAmt0126247
IRS990/PYTotalRevenueAmt061299
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt070593
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0166272
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05933765
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06004358
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103222
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05075053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03869221
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08944274
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0495067
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0495067
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05570120
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt34670
IRS990ScheduleI/RecipientTable/CashGrantAmt41500
IRS990ScheduleI/RecipientTable/CashGrantAmt51500
IRS990ScheduleI/RecipientTable/CashGrantAmt64209
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0START UP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2START UP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3STUDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MATCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5MATCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6VARIOUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS AND GIRLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1RIVERTON AMBASS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CWC START UP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SHOSHONE BUS PRK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4EAGLES HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5RIVERTON MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ALL OTHER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0123 UNKNOWN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1123 UNKNOWN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2123 UNKNOWN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3123 UNKNOWN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4123 UNKNOWN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5123 UNKNOWN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6123 UNKNOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RIVERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RIVERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2RIVERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3RIVERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4RIVERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5RIVERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6RIVERTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd082501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd182501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd282501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd382501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd482501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd582501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd682501
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc6COST
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 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/PrimaryActivitiesTxt0PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC CHAR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0501C3
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
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06133765
IRS990/TotalAssetsEOYAmt06188206
IRS990/TotalAssetsGrp/BOYAmt06133765
IRS990/TotalAssetsGrp/EOYAmt06188206
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03270
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090470
IRS990/TotalFunctionalExpensesGrp/TotalAmt099214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200000
IRS990/TotalLiabilitiesEOYAmt0183848
IRS990/TotalLiabilitiesGrp/BOYAmt0200000
IRS990/TotalLiabilitiesGrp/EOYAmt0183848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05933765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06004358
IRS990/TotalProgramServiceExpensesAmt0358081
IRS990/TotalRevenueGrp/ExclusionAmt0166272
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169807
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06133765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06188206
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0200000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0183848
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 SOUTH BROADWAY
IRS990/USAddress/CityNm0RIVERTON
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082501
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFFORD ALAN MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03078569214
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDEA INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,188,206
Liabilities
$183,848
Net assets
$6,004,358
Revenue
$169,807
Expenses
$99,214
Net income
$70,593
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