Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2011 • EIN 82-0288410
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,953,545
No earlier filing loaded for comparison.
Net Assets
$2,305,509
No earlier filing loaded for comparison.
Liabilities
$2,648,036
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$862,742
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 102659 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 103756 |
| IRS990/AccountsReceivable/BOY | 0 | 5714 |
| IRS990/AccountsReceivable/EOY | 0 | 3700 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CEDA IS A NON-PROFIT ORGANIZATION CREATED TO DEVELOP SOLUTIONS TO COMMON ECONOMIC AND COMMUNITY PROBLEMS THROUGH SMALL BUSINESS LOANS AND COMMUNITY DEVELOPMENT. CEDA ALSO ADMINISTERS GOVERNMENT GRANTS. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 14574 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 743 |
| IRS990/CashNonInterestBearing/EOY | 0 | 125455 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15559 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 42068 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 57627 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 839 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5156 |
| IRS990/ConferencesMeetings/Total | 0 | 5995 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 599900 |
| IRS990/ContributionsGrantsPriorYear | 0 | 824272 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 111251 |
| IRS990/DeferredRevenue/EOY | 0 | 86626 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 854 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 60405 |
| IRS990/DepreciationDepletion/Total | 0 | 61259 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | CEDA PROVIDED COMMUNITY PLANNING AND DEVELOPMENT SERVICES FOR 50 ORGANIZATIONAL MEMBERS AND PASSED THROUGH $107,000 OF STATE AND GOVERNMENT GRANTS AND CONTRACTS TO AGENCIES IN THE REGION FOR THE SAME ECONOMIC PURPOSE. IN ORDER TO PROMOTE DIVERSIFICATION AND ALLEVIATE UNEMPLOYMENT IN THE NORTH CENTRAL IDAHO AND SOUTHEASTERN WASHINGTON REGIONS, CEDA GRANTED 15 NEW LOANS DURING THE FISCAL YEAR VALUED AT $712,142 TO SMALL BUSINESS CUSTOMERS. THESE NEW LOANS INCREASED CEDA'S SMALL BUSINESS PROGRAM TOTAL TO 62 OUTSTANDING LOANS VALUED AT $2.4 MILLION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 680492 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 33534 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7866 |
| IRS990/FeesForServicesAccounting/Total | 0 | 41400 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1989 |
| IRS990/FeesForServicesLegal/Total | 0 | 1989 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2444 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9056 |
| IRS990/FeesForServicesOther/Total | 0 | 11500 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 45.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROB LOHRMEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LEANN TRAUTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DENIS DUMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRISTINE FREI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 2744 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 54883 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Past-Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice-Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 532511 |
| IRS990/Grants | 0 | 186505 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 927968 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10338 |
| IRS990/Insurance/ProgramServices | 0 | 1173 |
| IRS990/Insurance/Total | 0 | 11511 |
| IRS990/IntangibleAssets/BOY | 0 | 3636 |
| IRS990/IntangibleAssets/EOY | 0 | 3452 |
| IRS990/Interest/ProgramServices | 0 | 80362 |
| IRS990/Interest/Total | 0 | 80362 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1366 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1366 |
| IRS990/InvestmentIncomePriorYear | 0 | 3338 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1366 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 413605 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2093438 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1663230 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1679833 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 52815 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CEDA IS A NON-PROFIT ORGANIZATION CREATED TO DEVELOP SOLUTIONS TO COMMON ECONOMIC AND COMMUNITY PROBLEMS THROUGH SMALL BUSINESS LOANS AND COMMUNITY DEVELOPMENT. CEDA ALSO ADMINISTERS GOVERNMENT GRANTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2181454 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2457654 |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2240283 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2305509 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 41 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12960 |
| IRS990/Occupancy/Total | 0 | 12960 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 22602 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10155 |
| IRS990/OfficeExpenses/Total | 0 | 32757 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9548 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 35917 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 45465 |
| IRS990/OtherExpensePriorYear | 0 | 753730 |
| IRS990/OtherExpensesCurrentYear | 0 | 488254 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | SUB-AWARDS PASSTHRU |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | PROPERTY TAXES, CGMT BLDG |
| IRS990/OtherExpenses/Description | 4 | LOAN PROGRAM BAD DEBT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4339 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1949 |
| IRS990/OtherExpenses/ProgramServices | 1 | 106589 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9037 |
| IRS990/OtherExpenses/ProgramServices | 3 | 369 |
| IRS990/OtherExpenses/ProgramServices | 4 | 81663 |
| IRS990/OtherExpenses/Total | 0 | 6288 |
| IRS990/OtherExpenses/Total | 1 | 106589 |
| IRS990/OtherExpenses/Total | 2 | 9037 |
| IRS990/OtherExpenses/Total | 3 | 369 |
| IRS990/OtherExpenses/Total | 4 | 81663 |
| IRS990/OtherLiabilities/BOY | 0 | 30000 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2204308 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 2397647 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 58520 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 180170 |
| IRS990/OtherSalariesAndWages/Total | 0 | 238690 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6101 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21153 |
| IRS990/PayrollTaxes/Total | 0 | 27254 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1172 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4280 |
| IRS990/PensionPlanContributions/Total | 0 | 5452 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 119052 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 112915 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9983 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9693 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522291 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531120 |
| IRS990/ProgramServiceRevenueCY | 0 | 326702 |
| IRS990/ProgramServiceRevenue/Description | 0 | LOAN FEES AND INTEREST |
| IRS990/ProgramServiceRevenue/Description | 1 | LEASE INCOME - RCGB BLDG |
| IRS990/ProgramServiceRevenue/Description | 2 | LEASE INCOME - CGMT BLDG |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 337248 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 169338 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 133925 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 23439 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 169338 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 133925 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 23439 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 65226 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 927968 |
| IRS990/RevenuesLessExpensesCY | 0 | 65226 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 89708 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 374488 |
| IRS990/SalariesEtcPriorYear | 0 | 321420 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 658981 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 620850 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1504613 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 339374 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1843987 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 65264 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 65264 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1370 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 74231 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 75601 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 65226 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 65226 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 65264 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 862742 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Land/BookValue | 0 | 173850 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 173850 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 65264 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 927968 |
| IRS990ScheduleD/TotalExpenses | 0 | 862742 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 862742 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1679833 |
| IRS990ScheduleD/TotalRevenue | 0 | 927968 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 927968 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 928006 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 993232 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS WILL BE PROVIDED UPON REQUEST OR MAY BE VIEWED AT THE FINANCIAL OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONFLICT OF INTEREST IS DETERMINED ON AN ONGOING CASE BY CASE BASIS AND RECORDED IN THE MEETING MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | RICK LAAM - PO BOX 2471, OROFINO, ID 83544. ROB LOHRMEYER - 2949 WESTWOOD COURT, CLARKSTON, WA 99403. LEANN TRAUTMAN - PO BOX 263, WINCHESTER, ID 83555. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR WITH THE TREASURER OF THE BOARD AND THE FINANCE COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATIONAL MEMBERS CONSIST OF LOCAL GOVERNMENT ENTITIES, TAXING DISTRICTS, PRIVATE FOR-PROFIT BUSINESSES, AND ECONOMIC DEVELOPMENT COUNCILS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | ID |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1544335 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1557966 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1630 23RD AVENUE STE 101 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LEWISTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83501 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LOHMAN ACCOUNTING |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2087432200 |
| IRS990/TotalAssets/BOY | 0 | 4665647 |
| IRS990/TotalAssetsBOY | 0 | 4665647 |
| IRS990/TotalAssets/EOY | 0 | 4953545 |
| IRS990/TotalAssetsEOY | 0 | 4953545 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 599900 |
| IRS990/TotalExpensesCurrentYear | 0 | 862742 |
| IRS990/TotalExpensesPriorYear | 0 | 1075150 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 182250 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 680492 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 862742 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2425364 |
| IRS990/TotalLiabilitiesBOY | 0 | 2425364 |
| IRS990/TotalLiabilities/EOY | 0 | 2648036 |
| IRS990/TotalLiabilitiesEOY | 0 | 2648036 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4665647 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4953545 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2240283 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2305509 |
| IRS990/TotalOtherCompensation | 0 | 2744 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 680492 |
| IRS990/TotalProgramServiceRevenue | 0 | 326702 |
| IRS990/TotalReportableCompFromOrg | 0 | 54883 |
| IRS990/TotalRevenueCurrentYear | 0 | 927968 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1366 |
| IRS990/TotalRevenuePriorYear | 0 | 1164858 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 326702 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 927968 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 3440 |
| IRS990/Travel/ProgramServices | 0 | 21135 |
| IRS990/Travel/Total | 0 | 24575 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 695948 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 747543 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.clearwater-eda.org |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1967 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 820288410 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CLEARWATER ECONOMIC DEVELOPMENT ASSOC |
| ReturnHeader/Filer/NameControl | 0 | CLEA |
| ReturnHeader/Filer/Phone | 0 | 2087460015 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1626 6TH AVENUE N |
| ReturnHeader/Filer/USAddress/City | 0 | LEWISTON |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83501 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-14 |
| ReturnHeader/Officer/Name | 0 | CHRISTINE FREI |
| ReturnHeader/Officer/Title | 0 | Executive Direc |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LOHMAN ACCOUNTING |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1630 23RD AVE SUITE 101 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LEWISTON |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.