Civic Intelligence

Clearwater Economic Development Assoc

EIN 82-0288410 • 501(c)3 • Lewiston, ID

View Organization Page

Profile

Ceda is a non-profit organization created to assist north central idaho businesses and communities by acting as a conduit for needed resources. As the collective voice for north central idaho, clearwater economic development association provides leadership and guidance in developing communities, diversifying the economy, and creating prosperity.

1626 6th Avenue NLewiston, ID 83501

www.clearwater-eda.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

1.34x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

0.7%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$8,012,584

Up $95,717 (+1.2%) from 2023

Liabilities

Up

$1,679,673

Up $118,274 (+7.6%) from 2023

Net Assets

Down

$6,332,911

Down $22,557 (-0.4%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin73rd percentile

Revenue

Up

$1,393,642

Up $226,458 (+19%) from 2023

Expenses

Up

$1,416,199

Up $482,883 (+52%) from 2023

Net Income

Down

-$22,557

Down $256,425 (-110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $4,953,545Liabilities 2011: $2,648,036Net Assets 2011: $2,305,5092011Assets 2012: $5,343,852Liabilities 2012: $2,998,847Net Assets 2012: $2,345,0052012Assets 2013: $5,447,723Liabilities 2013: $2,928,291Net Assets 2013: $2,519,4322013Assets 2014: $5,614,855Liabilities 2014: $2,705,160Net Assets 2014: $2,909,6952014Assets 2015: $5,801,835Liabilities 2015: $2,684,106Net Assets 2015: $3,117,7292015Assets 2016: $5,690,715Liabilities 2016: $2,470,210Net Assets 2016: $3,220,5052016Assets 2017: $5,691,046Liabilities 2017: $2,319,773Net Assets 2017: $3,371,2732017Assets 2018: $5,595,934Liabilities 2018: $2,141,568Net Assets 2018: $3,454,3662018Assets 2019: $5,582,590Liabilities 2019: $2,021,356Net Assets 2019: $3,561,2342019Assets 2020: $5,795,955Liabilities 2020: $2,234,668Net Assets 2020: $3,561,2872020Assets 2021: $6,643,530Liabilities 2021: $2,078,111Net Assets 2021: $4,565,4192021Assets 2022: $7,859,302Liabilities 2022: $1,737,702Net Assets 2022: $6,121,6002022Assets 2023: $7,916,867Liabilities 2023: $1,561,399Net Assets 2023: $6,355,4682023Assets 2024: $8,012,584Liabilities 2024: $1,679,673Net Assets 2024: $6,332,9112024

Highlighted filing

2024

Assets$8,012,584
Liabilities$1,679,673
Net Assets$6,332,911
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $862,7422011Revenue 2012: $1,639,152Expenses 2012: $1,599,656Net Income 2012: $39,4962012Revenue 2013: $1,369,927Expenses 2013: $1,198,980Net Income 2013: $170,9472013Revenue 2014: $1,406,788Expenses 2014: $1,016,525Net Income 2014: $390,2632014Revenue 2015: $1,069,730Expenses 2015: $861,696Net Income 2015: $208,0342015Revenue 2016: $986,493Expenses 2016: $883,717Net Income 2016: $102,7762016Revenue 2017: $1,114,579Expenses 2017: $963,811Net Income 2017: $150,7682017Revenue 2018: $982,081Expenses 2018: $898,988Net Income 2018: $83,0932018Revenue 2019: $994,355Expenses 2019: $887,487Net Income 2019: $106,8682019Revenue 2020: $1,078,428Expenses 2020: $1,078,375Net Income 2020: $532020Revenue 2021: $2,062,072Expenses 2021: $1,057,940Net Income 2021: $1,004,1322021Revenue 2022: $2,648,278Expenses 2022: $1,092,097Net Income 2022: $1,556,1812022Revenue 2023: $1,167,184Expenses 2023: $933,316Net Income 2023: $233,8682023Revenue 2024: $1,393,642Expenses 2024: $1,416,199Net Income 2024: -$22,5572024

Highlighted filing

2024

Revenue$1,393,642
Expenses$1,416,199
Net Income-$22,557
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,012,584
Liabilities
$1,679,673
Net assets
$6,332,911
Revenue
$1,393,642
Expenses
$1,416,199
Net income
-$22,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.01$1.68$6.33$1.39$1.42$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.92$1.56$6.36$1.17$0.93$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$1.74$6.12$2.65$1.09$1.56
2021Detailed filing. Detailed filing data is available for this year.$6.64$2.08$4.57$2.06$1.06$1.00
2020Detailed filing. Detailed filing data is available for this year.$5.80$2.23$3.56$1.08$1.08$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.58$2.02$3.56$0.99$0.89$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.60$2.14$3.45$0.98$0.90$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.69$2.32$3.37$1.11$0.96$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.69$2.47$3.22$0.99$0.88$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.80$2.68$3.12$1.07$0.86$0.21
2014Summary only. Only limited summary data is available for this year.$5.61$2.71$2.91$1.41$1.02$0.39
2013Summary only. Only limited summary data is available for this year.$5.45$2.93$2.52$1.37$1.20$0.17
2012Summary only. Only limited summary data is available for this year.$5.34$3.00$2.35$1.64$1.60$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$2.65$2.31$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 16, 2025
Return Version
2023v6.0
Gross Receipts
$1,393,642
Mission and Program Overview

Mission

Ceda is a non-profit organization created to assist north central idaho businesses and communities by acting as a conduit for needed resources. As the collective voice for north central idaho, clearwater economic development association provides leadership and guidance in developing communities, diversifying the economy, and creating prosperity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,669,807$3,760,630▲ $90,823
Other Notes and Loans Receivable, Net$3,380,111$3,756,426▲ $376,315
Pledges and Grants Receivable$285,582$376,477▲ $90,895
Cash and Non-Interest-Bearing Accounts$143,031$76,810▼ $66,221
Prepaid Expenses and Deferred Charges$13,374$12,821▼ $553
Accounts Receivable$7,834$11,946▲ $4,112
Intangible Assets$14,040$11,671▼ $2,369
Land, Buildings, and Equipment, Net$397,188$403▼ $396,785
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$7,916,867$8,012,584▲ $95,717
Other Assets Total$5,900$5,400▼ $500
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,306,113$1,221,825▼ $84,288
Deferred Revenue$153,365$353,623▲ $200,258
Accounts Payable and Accrued Expenses$101,921$104,225▲ $2,304
Total Liabilities$1,561,399$1,679,673▲ $118,274
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,598,515$3,756,914▲ $158,399
Net Assets Without Donor Restrictions$2,756,953$2,575,997▼ $180,956
Total Net Assets Fund Balance$6,355,468$6,332,911▼ $22,557
Total Liabilities and Net Assets / Fund Balance$7,916,867$8,012,584▲ $95,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$403$93,083$93,486
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dodd SnodgrassExecutive DirecFT$89,146$4,457$93,603

Board Members and Trustees

NameTitle
Trevor SparrowChairman
Eric AndersonVice Chairman
Revenue and Support

Revenue Composition

Contributions and Grants
$983,578
Program Service Revenue
$243,209
Investment Income
$166,855
Other Revenue
$0
All Other Contributions
$512,292
Change in Net Assets
$-22,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,393,642
Total Revenue per Audited Statements
$1,393,642
Total Revenue per Form 990
$1,393,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$728,402
Salaries, Compensation, and Employee Benefits$687,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,145$35,491-$443,636
Payroll Taxes$84,411$17,289-$101,700
Current Officers, Directors, Trustees, and Key Employees$86,115$7,488-$93,603
Fees for Services Accounting$29,607$28,779-$58,386
Fees for Services Other$41,561$15,985-$57,546
Travel$38,008$925-$38,933
Office Expenses$13,078$24,287-$37,365
Pension Plan Contributions$21,914$4,971-$26,885
Conferences and Meetings$21,292$5,501-$26,793
Other Employee Benefits$18,238$3,735-$21,973
Occupancy-$14,632-$14,632
Interest$14,253--$14,253
Insurance$2,913$11,286-$14,199
Depreciation Depletion$9,273$1,637-$10,910
Other Expenses$1,861$3,456-$5,317
All Other Expenses$919$60-$979
Fees for Services Legal$562--$562
Total Functional Expenses$1,240,677$175,522$0$1,416,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,416,199
Total Expenses per Audited Statements$1,416,199
Total Expenses per Form 990$1,416,199
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Form 990, Part VI, Section A, Line 6

“The organizational members consist of local government entities, taxing districts, private for-profit businesses, and economic development councils.”

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

“The form 990 is reviewed by the executive director with the treasurer of the board and the finance committee.”

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

“Conflict of interest is determined on an ongoing case by case basis and recorded in the meeting minutes.”

Form 990, Part VI, Section B, Line 15A

“Compensation for key employees is reviewed on an annual basis by the board of directors. The board considers external competitiveness, internal equity, and recognition of differences in performance in order to recruit and retain qualified key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements will be provided upon request or may be viewed at the financial office.”

Filing and Contact Details

Filer

Filer Name
Clearwater Economic Development Assoc
EIN
82-0288410
Phone
2087460015
Address
1626 6TH AVENUE N, LEWISTON, ID 83501

Signing Officer

Name
Dodd Snodgrass
Title
Executive Director
Signed
2025-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Id
Voting Board Members
19
Independent Board Members
19
Employees
49

Preparer

Firm
Lohman Accounting Pllc
Address
1630 23RD AVE SUITE 101, LEWISTON, ID 83501
Preparer
Andrea M Braden CPA
Phone
2087432200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The association is exempt from federal income tax under section 501(c)(3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements.”

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.

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IRS990/MissionDesc0CEDA IS A NON-PROFIT ORGANIZATION CREATED TO ASSIST NORTH CENTRAL IDAHO BUSINESSES AND COMMUNITIES BY ACTING AS A CONDUIT FOR NEEDED RESOURCES. AS THE COLLECTIVE VOICE FOR NORTH CENTRAL IDAHO, CLEARWATER ECONOMIC DEVELOPMENT ASSOCIATION PROVIDES LEADERSHIP AND GUIDANCE IN DEVELOPING COMMUNITIES, DIVERSIFYING THE ECONOMY, AND CREATING PROSPERITY.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONAL MEMBERS CONSIST OF LOCAL GOVERNMENT ENTITIES, TAXING DISTRICTS, PRIVATE FOR-PROFIT BUSINESSES, AND ECONOMIC DEVELOPMENT COUNCILS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR WITH THE TREASURER OF THE BOARD AND THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST IS DETERMINED ON AN ONGOING CASE BY CASE BASIS AND RECORDED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR KEY EMPLOYEES IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. THE BOARD CONSIDERS EXTERNAL COMPETITIVENESS, INTERNAL EQUITY, AND RECOGNITION OF DIFFERENCES IN PERFORMANCE IN ORDER TO RECRUIT AND RETAIN QUALIFIED KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS WILL BE PROVIDED UPON REQUEST OR MAY BE VIEWED AT THE FINANCIAL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/USAddress/AddressLine1Txt01626 6TH AVENUE N
IRS990/USAddress/CityNm0LEWISTON
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083501
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IRS990/WebsiteAddressTxt0www.clearwater-eda.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DODD SNODGRASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEARWATER ECONOMIC DEVELOPMENT ASSOC

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