Civic Intelligence

Clearwater Economic Development Association Inc.

990 • Fiscal year 2017 • EIN 82-0288410

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 14, 2018

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

0.41x

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

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

2.08x

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

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Net Margin

61st percentile

14%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$68,495

Higher top officer pay than 53% of similar nonprofits.

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

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Asset Growth

31st percentile

0.0%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$5,691,046

Up $331 (+0.0%) from 2016

Net Assets

Up

$3,371,273

Up $150,768 (+4.7%) from 2016

Liabilities

Down

$2,319,773

Down $150,437 (-6.1%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin61st percentile

Revenue

Up

$1,114,579

Up $128,086 (+13%) from 2016

Expenses

Up

$963,811

Up $80,094 (+9.1%) from 2016

Net Income

Up

$150,768

Up $47,992 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$5,691,046
Liabilities$2,319,773
Net Assets$3,371,273
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$1,114,579
Expenses$963,811
Net Income$150,768
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,114,579
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
Other Notes and Loans Receivable, Net$2,150,239$2,134,115▼ $16,124
Land, Buildings, and Equipment, Net$2,021,465$1,935,303▼ $86,162
Savings and Temporary Cash Investments$1,158,651$1,264,453▲ $105,802
Accounts Receivable$45,015$117,825▲ $72,810
Pledges and Grants Receivable$130,121$107,848▼ $22,273
Cash and Non-Interest-Bearing Accounts$146,224$95,658▼ $50,566
Prepaid Expenses and Deferred Charges$18,269$16,000▼ $2,269
Intangible Assets$14,081$13,044▼ $1,037
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$5,690,715$5,691,046▲ $331
Other Assets Total$6,150$6,300▲ $150
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,337,611$2,184,810▼ $152,801
Accounts Payable and Accrued Expenses$109,668$111,744▲ $2,076
Deferred Revenue$22,321$23,219▲ $898
Unsecured Notes Loans Payable$610--
Total Liabilities$2,470,210$2,319,773▼ $150,437
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,951,238$2,030,582▲ $79,344
Unrestricted Net Assets$1,269,267$1,340,691▲ $71,424
Total Net Assets Fund Balance$3,220,505$3,371,273▲ $150,768
Total Liabilities and Net Assets / Fund Balance$5,690,715$5,691,046▲ $331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,759,829$784,851$2,544,680
Land$173,356-$173,356
Equipment$2,118$80,171$82,289
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine FreiExecutive DirecFT$65,233$3,262$68,495

Board Members and Trustees

NameTitle
Denis DumanChairman
Steve GreenfieldVice-Chairman
Revenue and Support

Revenue Composition

Contributions and Grants
$732,685
Program Service Revenue
$381,614
Investment Income
$280
Other Revenue
$0
All Other Contributions
$323,520
Change in Net Assets
$150,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,114,579
Total Revenue per Audited Statements
$1,114,579
Total Revenue per Form 990
$1,114,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,250
Salaries, Compensation, and Employee Benefits$401,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,491$38,381-$255,872
Depreciation Depletion$85,861$1,338-$87,199
Interest$69,258--$69,258
Current Officers, Directors, Trustees, and Key Employees$54,111$14,384-$68,495
Conferences and Meetings$38,864$11,818-$50,682
Other Employee Benefits$39,139$6,907-$46,046
Fees for Services Accounting$20,600$20,600-$41,200
Office Expenses$10,785$26,403-$37,188
Travel$22,305$201-$22,506
Payroll Taxes$18,131$3,200-$21,331
Fees for Services Other$9,543$5,143-$14,686
Insurance$1,958$11,814-$13,772
Occupancy-$12,683-$12,683
Pension Plan Contributions$8,344$1,473-$9,817
Other Expenses$3,930$4,902-$3,930
All Other Expenses$1,954--$1,954
Fees for Services Legal$586--$586
Total Functional Expenses$804,564$159,247$0$963,811

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$963,811
Total Expenses per Audited Statements$963,811
Total Expenses per Form 990$963,811
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. Steve greenfield - 1900 19th avenue, lewiston, id 83501.”

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
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Id
Voting Board Members
21
Independent Board Members
21
Employees
10

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.”

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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/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES, CGMT BLDG
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04902
IRS990/OtherExpensesGrp/ProgramServicesAmt0142387
IRS990/OtherExpensesGrp/ProgramServicesAmt157314
IRS990/OtherExpensesGrp/ProgramServicesAmt22003
IRS990/OtherExpensesGrp/ProgramServicesAmt33930
IRS990/OtherExpensesGrp/TotalAmt0142387
IRS990/OtherExpensesGrp/TotalAmt157314
IRS990/OtherExpensesGrp/TotalAmt26905
IRS990/OtherExpensesGrp/TotalAmt33930
IRS990/OtherRevenueMiscGrp/BusinessCd0522291
IRS990/OtherRevenueMiscGrp/Desc0LOAN PRG BAD DEBT RECOVER
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217491
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255872
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02150239
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02134115
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03200
IRS990/PayrollTaxesGrp/ProgramServicesAmt018131
IRS990/PayrollTaxesGrp/TotalAmt021331
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01473
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08344
IRS990/PensionPlanContributionsGrp/TotalAmt09817
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130121
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107848
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/BusinessCd3522291
IRS990/ProgramServiceRevenueGrp/Desc0LEASE INCOME - CGMT BLDG
IRS990/ProgramServiceRevenueGrp/Desc1LEASE INCOME - LC FIRE
IRS990/ProgramServiceRevenueGrp/Desc2LEASE INCOME - RCGB BLDG
IRS990/ProgramServiceRevenueGrp/Desc3LOAN FEES AND INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2133925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3176240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2133925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3176240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0628075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-61792
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0507896
IRS990/PYOtherRevenueAmt0155
IRS990/PYProgramServiceRevenueAmt0420055
IRS990/PYRevenuesLessExpensesAmt0102776
IRS990/PYSalariesCompEmpBnftPaidAmt0375821
IRS990/PYTotalExpensesAmt0883717
IRS990/PYTotalRevenueAmt0986493
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0150768
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01114579
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01158651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01264453
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01759829
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0784851
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02544680
IRS990ScheduleD/EquipmentGrp/BookValueAmt02118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082289
IRS990ScheduleD/ExpensesSubtotalAmt0963811
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0173356
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173356
IRS990ScheduleD/RevenueSubtotalAmt01114579
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/TotalBookValueLandBuildingsAmt01935303
IRS990ScheduleD/TotalExpensesPerForm990Amt0963811
IRS990ScheduleD/TotalRevenuePerForm990Amt01114579
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01114579
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0963811
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. STEVE GREENFIELD - 1900 19TH AVENUE, LEWISTON, ID 83501.
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/BOYAmt01951238
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02030582
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05690715
IRS990/TotalAssetsEOYAmt05691046
IRS990/TotalAssetsGrp/BOYAmt05690715
IRS990/TotalAssetsGrp/EOYAmt05691046
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0732685
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0804564
IRS990/TotalFunctionalExpensesGrp/TotalAmt0963811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02470210
IRS990/TotalLiabilitiesEOYAmt02319773
IRS990/TotalLiabilitiesGrp/BOYAmt02470210
IRS990/TotalLiabilitiesGrp/EOYAmt02319773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03220505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03371273
IRS990/TotalOtherCompensationAmt03262
IRS990/TotalProgramServiceExpensesAmt0804564
IRS990/TotalProgramServiceRevenueAmt0381614
IRS990/TotalReportableCompFromOrgAmt065233
IRS990/TotalRevenueGrp/ExclusionAmt0280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0381614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01114579
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05690715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05691046
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0201
IRS990/TravelGrp/ProgramServicesAmt022305
IRS990/TravelGrp/TotalAmt022506
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01269267
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01340691
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0610
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0www.clearwater-eda.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE FREI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOHMAN ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01630 23RD AVE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083501
ReturnHeader/PreparerPersonGrp/PhoneNum02087432200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN W LOHMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-14T11:34:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,691,046
Liabilities
$2,319,773
Net assets
$3,371,273
Revenue
$1,114,579
Expenses
$963,811
Net income
$150,768
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