Civic Intelligence

Lincoln Road LLC

990 • Fiscal year 2017 • EIN 80-0621236

Nov 01, 2016 to Oct 31, 2017 • Filed on Sep 04, 2018

Organization ProfileN/A
935 East Lincoln RoadIdaho Falls, ID 83401

(208) 522-5391

Siviq Scores

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

Liabilities / Assets

71st percentile

0.55x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

14.09x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-34%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$127,824

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 119.9% of source-year revenue.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-3.7%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.7%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,739,864

Down $106,568 (-3.7%) from 2016

Net Assets

Down

$1,238,055

Down $35,985 (-2.8%) from 2016

Liabilities

Down

$1,501,809

Down $70,583 (-4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin15th percentile

Revenue

Down

$106,609

Down $762 (-0.7%) from 2016

Expenses

Down

$142,594

Down $1,202 (-0.8%) from 2016

Net Income

Up

-$35,985

Up $440 (+1.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,351,787Liabilities 2012: $1,928,479Net Assets 2012: $1,423,3082012Assets 2013: $3,237,688Liabilities 2013: $1,854,497Net Assets 2013: $1,383,1912013Assets 2014: $3,124,878Liabilities 2014: $1,778,929Net Assets 2014: $1,345,9492014Assets 2015: $3,003,132Liabilities 2015: $1,692,667Net Assets 2015: $1,310,4652015Assets 2016: $2,846,432Liabilities 2016: $1,572,392Net Assets 2016: $1,274,0402016Assets 2017: $2,739,864Liabilities 2017: $1,501,809Net Assets 2017: $1,238,0552017Assets 2018: $2,807,953Liabilities 2018: $1,710,703Net Assets 2018: $1,097,2502018Assets 2019: $2,713,937Liabilities 2019: $1,694,386Net Assets 2019: $1,019,5512019Assets 2020: $2,663,642Liabilities 2020: $1,676,155Net Assets 2020: $987,4872020Assets 2021: $2,583,694Liabilities 2021: $1,673,486Net Assets 2021: $910,2082021Assets 2022: $2,477,299Liabilities 2022: $1,632,573Net Assets 2022: $844,7262022Assets 2023: $2,457,529Liabilities 2023: $1,713,259Net Assets 2023: $744,2702023Assets 2024: $2,446,785Liabilities 2024: $1,807,939Net Assets 2024: $638,8462024

Highlighted filing

2017

Assets$2,739,864
Liabilities$1,501,809
Net Assets$1,238,055
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2012: $144,8322012Expenses 2013: $147,4882013Revenue 2014: $107,371Expenses 2014: $144,613Net Income 2014: -$37,2422014Revenue 2015: $107,371Expenses 2015: $142,855Net Income 2015: -$35,4842015Revenue 2016: $107,371Expenses 2016: $143,796Net Income 2016: -$36,4252016Revenue 2017: $106,609Expenses 2017: $142,594Net Income 2017: -$35,9852017Revenue 2018: $110,254Expenses 2018: $251,059Net Income 2018: -$140,8052018Revenue 2019: $90,995Expenses 2019: $168,694Net Income 2019: -$77,6992019Revenue 2020: $90,995Expenses 2020: $123,059Net Income 2020: -$32,0642020Revenue 2021: $90,995Expenses 2021: $168,274Net Income 2021: -$77,2792021Revenue 2022: $89,998Expenses 2022: $155,480Net Income 2022: -$65,4822022Revenue 2023: $89,749Expenses 2023: $190,205Net Income 2023: -$100,4562023Revenue 2024: $89,749Expenses 2024: $195,173Net Income 2024: -$105,4242024

Highlighted filing

2017

Revenue$106,609
Expenses$142,594
Net Income-$35,985
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Sep 4, 2018
Return Version
2016v3.0
Gross Receipts
$106,609
Mission and Program Overview

Mission

To hold title to the administrative building of eastern idaho community action partnership, inc.

Hold title to the administrative building of Eastern Idaho Community Action Partnership, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,837,044$2,730,436▼ $106,608
Cash and Non-Interest-Bearing Accounts$9,388$9,428▲ $40
Total Assets$2,846,432$2,739,864▼ $106,568
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,523,068$1,435,824▼ $87,244
Other Liabilities$46,359$62,643▲ $16,284
Accounts Payable and Accrued Expenses$2,965$3,342▲ $377
Total Liabilities$1,572,392$1,501,809▼ $70,583
Net Assets / Fund Balance
Unrestricted Net Assets$1,274,040$1,238,055▼ $35,985
Total Net Assets Fund Balance$1,274,040$1,238,055▼ $35,985
Total Liabilities and Net Assets / Fund Balance$2,846,432$2,739,864▼ $106,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,056,655$605,888$2,662,543
Land$670,000-$670,000
Equipment$3,781$22,688$26,469
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleOtherTotal
Jay DomanChief Executive Officer$127,824$127,824
Katherine OwensChief Financial Officer$84,336$84,336

Board Members and Trustees

NameTitle
Tony SalcidoPresident
Kathy HarrisVice President
Ariel JacksonDirector
Chandra WittDirector
Cindy RiegelDirector
Jake WorkmanDirector
Jeremy ClarkDirector
Jerry MerrillDirector
Laura GramirezDirector
Lewis BlurtonDirector
Wendy HormanDirector
Otto HigbeeDirector (Thru April)
Michael HinmanDirector (Thru December)
Frederick PieperAssistant Treasurer
Lisa AllordSecretary
Dave RadfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$106,609
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-35,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$106,609
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$106,609
Total Revenue per Form 990
$106,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$106,609
Interest---$34,743
Occupancy---$1,029
Fees for Services Accounting---$153
All Other Expenses---$60
Total Functional Expenses$0$0$0$142,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$142,594
Total Expenses per Audited Statements$142,594
Total Expenses per Form 990$142,594
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to/from agency$62,643
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Eastern Idaho Community Action Partnership, Inc. (EICAP) is the sole member of Lincoln Road, LLC as they are a wholly owned corporation.”

Form 990, Part VI, Section A, line 7A

“The board of Eastern Idaho Community Action Partnership, Inc. is the same board that serves Lincoln Road, LLC.”

Form 990, Part VI, Section B, line 11B

“A copy of Form 990 is provided to the Chief Financial Officer to review prior to filing the return with the internal revenue service.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is reviewed annually. In the event any Director or a member of his or her family has a personal business interest in, or is involved in any way with, an organization with which the Board is considering a grant request or business contract, such interest or involvement shall be disclosed to the Board. In such event, the interested Director shall neither vote nor participate in the discussion of the matter. The interested Director shall be excused from the actual discussion and presence at that portion of the meeting when the matter giving rise to the apparent conflict is discussed. However, any Director who is excluded from voting or presence pursuant to this policy may answer pertinent questions of other Directors and be present when the interested Director's knowledge regarding the matter will assist the Board.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lincoln Road LLC
EIN
80-0621236
Phone
2085225391
Address
935 East Lincoln Road, Idaho Falls, ID 83401

Signing Officer

Name
Jay Doman
Title
Chief Executive Officer
Phone
2085225391
Signed
2018-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Doman
Formed
2009
Legal Domicile
Id
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
16

Preparer

Firm
Wipfli LLP
Address
PO Box 8700, Madison, WI 53708-8700
Preparer
Jean Christensen
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The organizations are required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the consolidated financial statements. The organizations have determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Financial Officer
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/TotalAmt034743
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0628576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02837044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02730436
IRS990/LandBldgEquipCostOrOtherBssAmt03359012
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To hold title to the administrative building of Eastern Idaho Community Action Partnership, Inc.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01523068
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01435824
IRS990/NetAssetsOrFundBalancesBOYAmt01274040
IRS990/NetAssetsOrFundBalancesEOYAmt01238055
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01029
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt046359
IRS990/OtherLiabilitiesGrp/EOYAmt062643
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jay Doman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Leased Building Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106609
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0143796
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0107371
IRS990/PYRevenuesLessExpensesAmt0-36425
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0143796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0107371
IRS990/ReconcilationRevenueExpnssAmt0-35985
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02056655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0605888
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02662543
IRS990ScheduleD/EquipmentGrp/BookValueAmt03781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026469
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0142594
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0670000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0670000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to/from agency
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0106609
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organizations are required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the consolidated financial statements. The organizations have determined there are no amounts to record as assets or liabilities related to uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02730436
IRS990ScheduleD/TotalExpensesPerForm990Amt0142594
IRS990ScheduleD/TotalLiabilityAmt062643
IRS990ScheduleD/TotalRevenuePerForm990Amt0106609
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0106609
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0142594
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Eastern Idaho Community Action Partnership, Inc. (EICAP) is the sole member of Lincoln Road, LLC as they are a wholly owned corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of Eastern Idaho Community Action Partnership, Inc. is the same board that serves Lincoln Road, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of Form 990 is provided to the Chief Financial Officer to review prior to filing the return with the internal revenue service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The conflict of interest policy is reviewed annually. In the event any Director or a member of his or her family has a personal business interest in, or is involved in any way with, an organization with which the Board is considering a grant request or business contract, such interest or involvement shall be disclosed to the Board. In such event, the interested Director shall neither vote nor participate in the discussion of the matter. The interested Director shall be excused from the actual discussion and presence at that portion of the meeting when the matter giving rise to the apparent conflict is discussed. However, any Director who is excluded from voting or presence pursuant to this policy may answer pertinent questions of other Directors and be present when the interested Director's knowledge regarding the matter will assist the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Aspen Park Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Eastern Idaho Community Action Partnership Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Twin Pines Apartments Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0820481308
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1820297279
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2820476202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Affordable Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Help & empower at risk individuals & families meet basic needs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2AFfordable Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0935 East Lincoln Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1935 East Lincoln Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2935 East Lincoln Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Idaho Falls
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1idaho Falls
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2idaho Falls
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd083401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd183401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd283401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02846432
IRS990/TotalAssetsEOYAmt02739864
IRS990/TotalAssetsGrp/BOYAmt02846432
IRS990/TotalAssetsGrp/EOYAmt02739864
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142594
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,739,864
Liabilities
$1,501,809
Net assets
$1,238,055
Revenue
$106,609
Expenses
$142,594
Net income
-$35,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.81$0.64$0.09$0.20$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.46$1.71$0.74$0.09$0.19$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.63$0.84$0.09$0.16$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.58$1.67$0.91$0.09$0.17$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.66$1.68$0.99$0.09$0.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.71$1.69$1.02$0.09$0.17$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.81$1.71$1.10$0.11$0.25$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.74$1.50$1.24$0.11$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.85$1.57$1.27$0.11$0.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.00$1.69$1.31$0.11$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.12$1.78$1.35$0.11$0.14$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.85$1.38$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.93$1.42$0.14