Civic Intelligence

Lemhi County Economic Development Association Inc

990 • Fiscal year 2019 • EIN 81-0641530

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profile
803 MonroeSalmon, ID 83467

(208) 756-1505

Siviq Scores

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

Liabilities / Assets

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$264,082

Up $9,701 (+3.8%) from 2018

Net Assets

Up

$252,249

Up $9,659 (+4.0%) from 2018

Liabilities

Up

$11,833

Up $42 (+0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin45th percentile

Revenue

Up

$517,769

Up $60,894 (+13%) from 2018

Expenses

Up

$508,110

Up $92,190 (+22%) from 2018

Net Income

Down

$9,659

Down $31,296 (-76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2011: $155,533Liabilities 2011: $4,5242011Assets 2012: $171,866Liabilities 2012: $5,480Net Assets 2012: $166,3862012Assets 2013: $223,171Liabilities 2013: $4,524Net Assets 2013: $218,6472013Assets 2014: $180,535Liabilities 2014: $5,653Net Assets 2014: $174,8822014Assets 2015: $201,124Liabilities 2015: $13,850Net Assets 2015: $187,2742015Assets 2016: $228,307Liabilities 2016: $10,560Net Assets 2016: $217,7472016Assets 2017: $212,901Liabilities 2017: $11,266Net Assets 2017: $201,6352017Assets 2018: $254,381Liabilities 2018: $11,791Net Assets 2018: $242,5902018Assets 2019: $264,082Liabilities 2019: $11,833Net Assets 2019: $252,2492019Assets 2020: $415,494Liabilities 2020: $16,695Net Assets 2020: $398,7992020Assets 2021: $408,880Liabilities 2021: $16,832Net Assets 2021: $392,0482021Assets 2022: $475,959Liabilities 2022: $21,300Net Assets 2022: $454,6592022Assets 2023: $470,329Liabilities 2023: $20,536Net Assets 2023: $449,7932023Assets 2024: $516,530Liabilities 2024: $20,689Net Assets 2024: $495,8412024

Highlighted filing

2019

Assets$264,082
Liabilities$11,833
Net Assets$252,249
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $193,289Expenses 2011: $168,196Net Income 2011: $25,0932011Revenue 2012: $194,457Expenses 2012: $179,080Net Income 2012: $15,3772012Revenue 2013: $262,337Expenses 2013: $210,076Net Income 2013: $52,2612013Revenue 2014: $259,465Expenses 2014: $303,230Net Income 2014: -$43,7652014Revenue 2015: $382,193Expenses 2015: $369,801Net Income 2015: $12,3922015Revenue 2016: $439,113Expenses 2016: $408,640Net Income 2016: $30,4732016Revenue 2017: $410,457Expenses 2017: $407,672Net Income 2017: $2,7852017Revenue 2018: $456,875Expenses 2018: $415,920Net Income 2018: $40,9552018Revenue 2019: $517,769Expenses 2019: $508,110Net Income 2019: $9,6592019Revenue 2020: $531,852Expenses 2020: $399,009Net Income 2020: $132,8432020Revenue 2021: $806,548Expenses 2021: $813,299Net Income 2021: -$6,7512021Revenue 2022: $549,157Expenses 2022: $486,546Net Income 2022: $62,6112022Revenue 2023: $493,886Expenses 2023: $498,752Net Income 2023: -$4,8662023Revenue 2024: $595,996Expenses 2024: $549,948Net Income 2024: $46,0482024

Highlighted filing

2019

Revenue$517,769
Expenses$508,110
Net Income$9,659
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$517,769
Mission and Program Overview

Mission

Economic developement to provide support, technical assistance and resources necessary to build a diverse and sustainable economy through business development. Promote education and learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$254,633$264,082▲ $9,449
Rtn Earn Endowment Incm Other Fnds$242,590$252,249▲ $9,659
Accounts Receivable$-252--
Total Assets$254,381$264,082▲ $9,701
Liabilities
Other Liabilities$11,791$11,833▲ $42
Total Liabilities$11,791$11,833▲ $42
Net Assets / Fund Balance
Total Net Assets Fund Balance$242,590$252,249▲ $9,659
Total Liabilities and Net Assets / Fund Balance$254,381$264,082▲ $9,701
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Alan HowellChairman
Fred WaidleyVice Chairman
Tammy StringhamExecutive Director
Sue PolkSecretary
Joe ProkschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,966
Program Service Revenue
$277,704
Investment Income
$99
Other Revenue
$0
Change in Net Assets
$9,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,088
Salaries, Compensation, and Employee Benefits$248,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,463--$222,463
All Other Expenses$112,389--$112,389
Occupancy$42,654--$42,654
Advertising$36,912--$36,912
Payroll Taxes$25,559--$25,559
Insurance$5,566--$5,566
Office Expenses$4,300--$4,300
Fees for Services Accounting$1,452--$1,452
Other Expenses$20--$20
Total Functional Expenses$508,110$0$0$508,110
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits Held$6,577
Payroll Liabilies$5,256
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is presented at one of the board meetings”

CEO executive director top management comp Part VI line 15A

“All hiring and compensation issues are presented to the board for thier review and approval”

Other officer or key employee compensation Part VI line 15B

“All hiring and compensation issues are reviewed and approved by board”

Governing documents etc available to public Part VI line 19

“All records that are not protected by privacy laws are available at the local office and can be reviewed upon request and the local office.”

Filing and Contact Details

Filer

Filer Name
Lemhi County Economic Development Association Inc
EIN
81-0641530
Address
803 MONROE, Salmon, ID 83467

Signing Officer

Name
Alan Howell
Title
Chairman
Phone
2087561505
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Howell
Formed
1979
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
16

Preparer

Firm
Rocky Mountain Professional Service
Address
104 S WARPATH, Salmon, ID 83467
Preparer
Wayne J Hamblin CPA
Phone
2087563500
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Lceda hired consultants to consult on marketing and promotional projects”

Raw XML Appendix357 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED AT ONE OF THE BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL HIRING AND COMPENSATION ISSUES ARE PRESENTED TO THE BOARD FOR THIER REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL HIRING AND COMPENSATION ISSUES ARE REVIEWED AND APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL RECORDS THAT ARE NOT PROTECTED BY PRIVACY LAWS ARE AVAILABLE AT THE LOCAL OFFICE AND CAN BE REVIEWED UPON REQUEST AND THE LOCAL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LCEDA HIRED CONSULTANTS TO CONSULT ON MARKETING AND PROMOTIONAL PROJECTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0254381
IRS990/TotalAssetsEOYAmt0264082
IRS990/TotalAssetsGrp/BOYAmt0254381
IRS990/TotalAssetsGrp/EOYAmt0264082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239966
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0508110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0508110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011791
IRS990/TotalLiabilitiesEOYAmt011833
IRS990/TotalLiabilitiesGrp/BOYAmt011791
IRS990/TotalLiabilitiesGrp/EOYAmt011833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252249
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0508110
IRS990/TotalProgramServiceRevenueAmt0277704
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517769
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264082
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 120
IRS990/USAddress/CityNm0Leadore
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083464
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alan Howell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum02087561505
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEMHI COUNTY ECONOMIC DEVELOPMENT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEMH
ReturnHeader/Filer/EIN0810641530
ReturnHeader/Filer/USAddress/AddressLine1Txt0803 MONROE
ReturnHeader/Filer/USAddress/CityNm0Salmon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083467
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08C728ABAAB9D9841261700548CCD56008D681FE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C728ABAAB9D9841261700548CCD56008D681FE8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08214562020318eyyvulv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.98.161.12
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm019:22:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481291239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROCKY MOUNTAIN PROFESSIONAL SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 S WARPATH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salmon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083467
ReturnHeader/PreparerPersonGrp/PhoneNum02087563500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE J HAMBLIN CPA
ReturnHeader/ReturnTs02020-11-12T17:18:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,082
Liabilities
$11,833
Net assets
$252,249
Revenue
$517,769
Expenses
$508,110
Net income
$9,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.21$4.96$5.96$5.50$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.21$4.50$4.94$4.99$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.76$0.21$4.55$5.49$4.87$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.17$3.92$8.07$8.13$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.17$3.99$5.32$3.99$1.33
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.12$2.52$5.18$5.08$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.12$2.43$4.57$4.16$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.11$2.02$4.10$4.08$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.11$2.18$4.39$4.09$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.14$1.87$3.82$3.70$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.06$1.75$2.59$3.03$0.44
2013Detailed filing. Detailed filing data is available for this year.$2.23$0.05$2.19$2.62$2.10$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.05$1.66$1.94$1.79$0.15
2011Summary only. Only limited summary data is available for this year.$1.56$0.05$1.93$1.68$0.25