Civic Intelligence

Idea Inc

990 • Fiscal year 2025 • EIN 74-2396049

Aug 01, 2024 to Jul 31, 2025

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2025 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.30x

Higher debt load relative to revenue than 61% of similar nonprofits.

2025 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2025

Net Margin

76th percentile

28%

Higher net margin than 76% of similar nonprofits.

2025 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2025 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2025

Asset Growth

34th percentile

0.5%

Faster asset growth than 34% of similar nonprofits.

2025 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-1.8%

Faster revenue growth than 32% of similar nonprofits.

2025 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$6,400,857

Up $30,912 (+0.5%) from 2024

Net Assets

Up

$6,344,310

Up $52,559 (+0.8%) from 2024

Liabilities

Down

$56,547

Down $21,647 (-28%) from 2024

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin76th percentile

Revenue

Down

$188,104

Down $3,472 (-1.8%) from 2024

Expenses

Up

$135,546

Up $38,766 (+40%) from 2024

Net Income

Down

$52,558

Down $42,238 (-45%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth34th 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: $6,291,7512024Assets 2025: $6,400,857Liabilities 2025: $56,547Net Assets 2025: $6,344,3102025

Highlighted filing

2025

Assets$6,400,857
Liabilities$56,547
Net Assets$6,344,310
Open 2025 Filing

Operations Trend

Revenue Growth32nd 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: $94,7962024Revenue 2025: $188,104Expenses 2025: $135,546Net Income 2025: $52,5582025

Highlighted filing

2025

Revenue$188,104
Expenses$135,546
Net Income$52,558
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Jan 5, 2026
Return Version
2024v5.0
Gross Receipts
$480,008
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$6,291,751$6,344,310▲ $52,559
Land, Buildings, and Equipment, Net$5,092,045$4,853,006▼ $239,039
Savings and Temporary Cash Investments$890,617$1,288,576▲ $397,959
Cash and Non-Interest-Bearing Accounts$387,283$259,275▼ $128,008
Total Assets$6,369,945$6,400,857▲ $30,912
Liabilities
Unsecured Notes Loans Payable$78,194$56,547▼ $21,647
Total Liabilities$78,194$56,547▼ $21,647
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,291,751$6,344,310▲ $52,559
Total Liabilities and Net Assets / Fund Balance$6,369,945$6,400,857▲ $30,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,357,774$4,586,335-
Land$495,067--
Equipment$165--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Lynn McauliffVice President
Garth YatesDirector
George PiplicaDirector
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
$54,202
Other Revenue
$133,902
Change in Net Assets
$52,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,297
Grants and Similar Amounts Paid$38,249
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$52,620--$52,620
Grants to Domestic Orgs$38,249--$38,249
Fees for Services Lobbying$21,718--$21,718
Conferences and Meetings$7,698--$7,698
Insurance$4,318--$4,318
Fees for Services Accounting-$3,429-$3,429
Office Expenses-$1,709-$1,709
Total Functional Expenses$130,408$5,138$0$135,546
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cwc Start UpRiverton, WY-Start Up$20,800
Depot FoundationRiverton, WY-Pathway$11,449
Eagles HopeRiverton, WY-Match$6,000
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
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 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
Phone
3078569214
Signed
2026-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifford Alan Moore Pres
Formed
1985
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
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 1”

Raw XML Appendix400 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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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
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt03
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 1
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/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0830291755
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC CHAR
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RIVERTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WY
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt060000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt111449
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN GUARANTEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1PAVING COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RIVERTON DEPOT FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1RIVERTON DEPOT FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
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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/TotalAssetsBOYAmt06369945
IRS990/TotalAssetsEOYAmt06400857
IRS990/TotalAssetsGrp/BOYAmt06369945
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078194
IRS990/TotalLiabilitiesEOYAmt056547
IRS990/TotalLiabilitiesGrp/BOYAmt078194
IRS990/TotalLiabilitiesGrp/EOYAmt056547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06291751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06344310
IRS990/TotalProgramServiceExpensesAmt0382773
IRS990/TotalRevenueGrp/ExclusionAmt0133902
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188104
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06369945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06400857
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IRS990/USAddress/CityNm0RIVERTON
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IRS990/USAddress/ZIPCd082501
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IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFFORD ALAN MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03078569214
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-05
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/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/PreparationDt02026-01-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLIFFORD ALAN MOORE
ReturnHeader/ReturnTs02026-03-30T16:26:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,400,857
Liabilities
$56,547
Net assets
$6,344,310
Revenue
$188,104
Expenses
$135,546
Net income
$52,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.40$0.06$6.34$0.19$0.14$0.05
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