Civic Intelligence

Idea Inc

990 • Fiscal year 2023 • EIN 74-2396049

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 01, 2023

Organization Profile
205 South Broadway AveRiverton, WY 82501

(307) 856-9214

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$6,407,554

Up $219,348 (+3.5%) from 2022

Net Assets

Up

$6,196,958

Up $192,600 (+3.2%) from 2022

Liabilities

Up

$210,596

Up $26,748 (+15%) from 2022

Revenue And Expenses

Revenue

Up

$283,758

Up $113,951 (+67%) from 2022

Expenses

Down

$91,158

Down $8,056 (-8.1%) from 2022

Net Income

Up

$192,600

Up $122,007 (+173%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$6,407,554
Liabilities$210,596
Net Assets$6,196,958
Open 2023 Filing

Operations Trend

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

2023

Revenue$283,758
Expenses$91,158
Net Income$192,600
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 1, 2023
Return Version
2022v5.0
Gross Receipts
$577,933
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$6,004,358$6,196,958▲ $192,600
Land, Buildings, and Equipment, Net$5,570,120$5,331,082▼ $239,038
Savings and Temporary Cash Investments-$613,424-
Cash and Non-Interest-Bearing Accounts$618,086$463,048▼ $155,038
Total Assets$6,188,206$6,407,554▲ $219,348
Liabilities
Unsecured Notes Loans Payable$183,848$210,596▲ $26,748
Total Liabilities$183,848$210,596▲ $26,748
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,004,358$6,196,958▲ $192,600
Total Liabilities and Net Assets / Fund Balance$6,188,206$6,407,554▲ $219,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,835,850$4,108,259-
Land$495,067--
Equipment$165--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,730
Program Service Revenue
$0
Investment Income
$14,193
Other Revenue
$267,835
Change in Net Assets
$192,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,240
Grants and Similar Amounts Paid$27,918
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$54,000--$54,000
Grants to Domestic Orgs$27,918--$27,918
Office Expenses-$4,389-$4,389
Fees for Services Accounting-$2,738-$2,738
Insurance$1,030--$1,030
Total Functional Expenses$84,031$7,127$0$91,158
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cwc Start UpRiverton, WY-Start Up$10,000
Econ Dev TaxRiverton, WY-Marketing$10,000
SittaRiverton, WY-Feasibilit$5,992
RiverwalkRiverton, WY-Assistance$1,926
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 AVE, RIVERTON, WY 82501

Signing Officer

Name
Clifford Alan Moore
Title
President
Phone
3078569214
Signed
2023-12-01
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
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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
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,407,554
Liabilities
$210,596
Net assets
$6,196,958
Revenue
$283,758
Expenses
$91,158
Net income
$192,600
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