Civic Intelligence

Clearwater Economic Development Association Inc.

990 • Fiscal year 2015 • EIN 82-0288410

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 12, 2016

Organization Profilewww.clearwater-eda.org

View Organization Page

1626 6th Avenue NLewiston, ID 83501

(208) 746-0015

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.46x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

2.51x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$65,216

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Asset Growth

59th percentile

3.3%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$5,801,835

Up $186,980 (+3.3%) from 2014

Net Assets

Up

$3,117,729

Up $208,034 (+7.1%) from 2014

Liabilities

Down

$2,684,106

Down $21,054 (-0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin72nd percentile

Revenue

Down

$1,069,730

Down $337,058 (-24%) from 2014

Expenses

Down

$861,696

Down $154,829 (-15%) from 2014

Net Income

Down

$208,034

Down $182,229 (-47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2015

Assets$5,801,835
Liabilities$2,684,106
Net Assets$3,117,729
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,069,730
Expenses$861,696
Net Income$208,034
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,069,730
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
Land, Buildings, and Equipment, Net$2,496,495$2,494,451▼ $2,044
Other Notes and Loans Receivable, Net$1,949,002$2,280,767▲ $331,765
Savings and Temporary Cash Investments$872,923$658,611▼ $214,312
Cash and Non-Interest-Bearing Accounts$162,201$186,886▲ $24,685
Pledges and Grants Receivable$95,028$121,688▲ $26,660
Accounts Receivable$4,825$22,708▲ $17,883
Prepaid Expenses and Deferred Charges$14,794$15,763▲ $969
Intangible Assets$12,537$15,061▲ $2,524
Investments Program Related$500$500→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$5,614,855$5,801,835▲ $186,980
Other Assets Total$6,550$5,400▼ $1,150
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,499,519$2,455,304▼ $44,215
Accounts Payable and Accrued Expenses$88,411$133,644▲ $45,233
Deferred Revenue$117,230$50,358▼ $66,872
Unsecured Notes Loans Payable-$44,800-
Total Liabilities$2,705,160$2,684,106▼ $21,054
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,821,331$1,907,571▲ $86,240
Unrestricted Net Assets$1,088,364$1,210,158▲ $121,794
Total Net Assets Fund Balance$2,909,695$3,117,729▲ $208,034
Total Liabilities and Net Assets / Fund Balance$5,614,855$5,801,835▲ $186,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,295,490$615,203$2,910,693
Land$194,168-$194,168
Equipment$4,793$77,496$82,289
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine FreiExecutive DirecFT$62,110$3,106$65,216

Board Members and Trustees

NameTitle
Denis DumanChairman
Dave McgrawVice-Chairman
Revenue and Support

Revenue Composition

Contributions and Grants
$656,631
Program Service Revenue
$410,548
Investment Income
$168
Other Revenue
$2,383
All Other Contributions
$92,561
Change in Net Assets
$208,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,069,730
Revenue Not Reported on Form 990
$-2,383
Total Revenue per Audited Statements
$1,067,347
Total Revenue per Form 990
$1,069,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$523,518
Salaries, Compensation, and Employee Benefits$338,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,345$60,023-$214,368
Depreciation Depletion$84,288$1,338-$85,626
Interest$84,150--$84,150
Current Officers, Directors, Trustees, and Key Employees$51,521$13,695-$65,216
Fees for Services Accounting$19,505$21,995-$41,500
Office Expenses$19,164$10,779-$29,943
Other Employee Benefits$19,803$7,701-$27,504
Conferences and Meetings$21,928$2,436-$24,364
Pension Plan Contributions$14,647$5,696-$20,343
Occupancy-$13,386-$13,386
Insurance$1,799$11,428-$13,227
Travel$11,222$1,247-$12,469
Payroll Taxes$7,738$3,009-$10,747
All Other Expenses$7,871--$7,871
Fees for Services Other$3,794$3,511-$7,305
Other Expenses$4,243$2,386-$6,629
Fees for Services Legal$647$729-$1,376
Total Functional Expenses$702,337$159,359$0$861,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$861,696
Total Expenses per Form 990$861,696
Total Expenses per Audited Statements$859,313
Expenses Not Reported on Form 990$-2,383
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
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, Line 6: Explanation of Classes of Members or Shareholder

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

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Denis duman - 806 smith street, cottonwood, id 83522. Dave mcgraw - p.o. Box 154, troy, id 83871.”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 19: Other Organization Documents Publicly Available

“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
Christine Frei
Title
Executive Director
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Id
Voting Board Members
18
Independent Board Members
18
Employees
9

Preparer

Firm
Lohman Accounting
Address
1630 23RD AVE SUITE 101, LEWISTON, ID 83501
Preparer
Steven W Lohman CPA
Phone
2087432200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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.”

Raw XML AppendixShowing 400 of 413 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt019803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027504
IRS990/OtherExpensesGrp/Desc0SUB-AWARDS PASS THRU
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2LOAN PROGRAM RENTAL EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02386
IRS990/OtherExpensesGrp/ProgramServicesAmt0149259
IRS990/OtherExpensesGrp/ProgramServicesAmt134241
IRS990/OtherExpensesGrp/ProgramServicesAmt212172
IRS990/OtherExpensesGrp/ProgramServicesAmt34243
IRS990/OtherExpensesGrp/TotalAmt0149259
IRS990/OtherExpensesGrp/TotalAmt134241
IRS990/OtherExpensesGrp/TotalAmt212172
IRS990/OtherExpensesGrp/TotalAmt36629
IRS990/OtherRevenueMiscGrp/BusinessCd0522291
IRS990/OtherRevenueMiscGrp/Desc0LOAN PRG BAD DEBT RECOVER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02383
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02383
IRS990/OtherRevenueTotalAmt02383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154345
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214368
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01949002
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02280767
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03009
IRS990/PayrollTaxesGrp/ProgramServicesAmt07738
IRS990/PayrollTaxesGrp/TotalAmt010747
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05696
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014647
IRS990/PensionPlanContributionsGrp/TotalAmt020343
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095028
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0121688
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015763
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/BusinessCd3531120
IRS990/ProgramServiceRevenueGrp/BusinessCd4522291
IRS990/ProgramServiceRevenueGrp/Desc0LEASE INCOME - 705 N MAIN
IRS990/ProgramServiceRevenueGrp/Desc1LEASE INCOME - CGMT BLDG
IRS990/ProgramServiceRevenueGrp/Desc2LEASE INCOME - LC FIRE
IRS990/ProgramServiceRevenueGrp/Desc3LEASE INCOME - RCGB BLDG
IRS990/ProgramServiceRevenueGrp/Desc4LOAN FEES AND INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3133925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4170002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3133925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4170002
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01022145
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0136
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0598806
IRS990/PYOtherRevenueAmt04669
IRS990/PYProgramServiceRevenueAmt0379838
IRS990/PYRevenuesLessExpensesAmt0390263
IRS990/PYSalariesCompEmpBnftPaidAmt0417719
IRS990/PYTotalExpensesAmt01016525
IRS990/PYTotalRevenueAmt01406788
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0208034
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01069700
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0872923
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0658611
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02295490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0615203
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02910693
IRS990ScheduleD/EquipmentGrp/BookValueAmt04793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082289
IRS990ScheduleD/ExpensesNotReportedAmt0-2383
IRS990ScheduleD/ExpensesSubtotalAmt0861696
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0194168
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0194168
IRS990ScheduleD/OtherExpensesIncludedAmt0-2383
IRS990ScheduleD/OtherRevenueAmt0-2383
IRS990ScheduleD/RevenueNotReportedAmt0-2383
IRS990ScheduleD/RevenueSubtotalAmt01069730
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02494451
IRS990ScheduleD/TotalExpensesPerForm990Amt0861696
IRS990ScheduleD/TotalRevenuePerForm990Amt01069730
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01067347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0859313
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONAL MEMBERS CONSIST OF LOCAL GOVERNMENT ENTITIES, TAXING DISTRICTS, PRIVATE FOR-PROFIT BUSINESSES, AND ECONOMIC DEVELOPMENT COUNCILS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DENIS DUMAN - 806 SMITH STREET, COTTONWOOD, ID 83522. DAVE MCGRAW - P.O. BOX 154, TROY, ID 83871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR WITH THE TREASURER OF THE BOARD AND THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST IS DETERMINED ON AN ONGOING CASE BY CASE BASIS AND RECORDED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION 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/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS WILL BE PROVIDED UPON REQUEST OR MAY BE VIEWED AT THE FINANCIAL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01821331
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01907571
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05614855
IRS990/TotalAssetsEOYAmt05801835
IRS990/TotalAssetsGrp/BOYAmt05614855
IRS990/TotalAssetsGrp/EOYAmt05801835
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0656631
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0702337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0861696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02705160
IRS990/TotalLiabilitiesEOYAmt02684106
IRS990/TotalLiabilitiesGrp/BOYAmt02705160
IRS990/TotalLiabilitiesGrp/EOYAmt02684106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02909695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03117729
IRS990/TotalOtherCompensationAmt03106
IRS990/TotalProgramServiceExpensesAmt0702337
IRS990/TotalProgramServiceRevenueAmt0410548
IRS990/TotalReportableCompFromOrgAmt062110
IRS990/TotalRevenueGrp/ExclusionAmt0168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0412931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01069730
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05614855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05801835
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01247
IRS990/TravelGrp/ProgramServicesAmt011222
IRS990/TravelGrp/TotalAmt012469
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01088364
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01210158
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt044800
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0www.clearwater-eda.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE FREI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEARWATER ECONOMIC DEVELOPMENT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0820288410
ReturnHeader/Filer/PhoneNum02087460015
ReturnHeader/Filer/USAddress/AddressLine1Txt01626 6TH AVENUE N
ReturnHeader/Filer/USAddress/CityNm0LEWISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083501

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,801,835
Liabilities
$2,684,106
Net assets
$3,117,729
Revenue
$1,069,730
Expenses
$861,696
Net income
$208,034
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