Civic Intelligence

Clearwater Economic Development Association Inc.

990 • Fiscal year 2020 • EIN 82-0288410

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

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

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

2.07x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Net Margin

30th percentile

0.0%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$71,934

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Asset Growth

51st percentile

3.8%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$5,795,955

Up $213,365 (+3.8%) from 2019

Net Assets

Up

$3,561,287

Up $53 (+0.0%) from 2019

Liabilities

Up

$2,234,668

Up $213,312 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin30th percentile

Revenue

Up

$1,078,428

Up $84,073 (+8.5%) from 2019

Expenses

Up

$1,078,375

Up $190,888 (+22%) from 2019

Net Income

Down

$53

Down $106,815 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$5,795,955
Liabilities$2,234,668
Net Assets$3,561,287
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$1,078,428
Expenses$1,078,375
Net Income$53
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.0
Gross Receipts
$1,092,587
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$2,671,165$2,946,680▲ $275,515
Land, Buildings, and Equipment, Net$1,827,295$1,697,814▼ $129,481
Savings and Temporary Cash Investments$762,043$872,068▲ $110,025
Accounts Receivable$146,438$105,753▼ $40,685
Pledges and Grants Receivable$64,059$78,634▲ $14,575
Cash and Non-Interest-Bearing Accounts$80,043$59,333▼ $20,710
Prepaid Expenses and Deferred Charges$14,620$19,755▲ $5,135
Intangible Assets$11,027$10,018▼ $1,009
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$5,582,590$5,795,955▲ $213,365
Other Assets Total$5,900$5,900→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,849,200$2,077,442▲ $228,242
Accounts Payable and Accrued Expenses$147,538$104,694▼ $42,844
Deferred Revenue$24,618$52,532▲ $27,914
Total Liabilities$2,021,356$2,234,668▲ $213,312
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,238,605$2,302,544▲ $63,939
Net Assets Without Donor Restrictions$1,322,629$1,258,743▼ $63,886
Total Net Assets Fund Balance$3,561,234$3,561,287▲ $53
Total Liabilities and Net Assets / Fund Balance$5,582,590$5,795,955▲ $213,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,539,364$1,033,959$2,573,323
Land$149,691-$149,691
Equipment$8,759$84,727$93,486
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine FreiExecutive DirecFT$68,509$3,425$71,934

Board Members and Trustees

NameTitle
Steve GreenfieldChairman
Kermit MankillerVice Chairman
Revenue and Support

Revenue Composition

Contributions and Grants
$721,528
Program Service Revenue
$345,262
Investment Income
$11,638
Other Revenue
$0
All Other Contributions
$273,659
Change in Net Assets
$53

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,078,428
Total Revenue per Audited Statements
$1,078,428
Total Revenue per Form 990
$1,078,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,926
Salaries, Compensation, and Employee Benefits$538,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,387$36,932-$369,319
Depreciation Depletion$87,912$1,837-$89,749
Current Officers, Directors, Trustees, and Key Employees$56,828$15,106-$71,934
Interest$51,979$131-$52,110
Fees for Services Accounting$23,350$21,100-$44,450
Other Employee Benefits$35,830$7,339-$43,169
Payroll Taxes$37,759$4,195-$41,954
Office Expenses$14,835$18,132-$32,967
Travel$22,224$229-$22,453
Insurance$12,479$6,715-$19,194
All Other Expenses$15,330$3,744-$19,074
Other Expenses$18,529--$18,529
Occupancy$3,495$13,938-$17,433
Fees for Services Other$7,057$8,683-$15,740
Pension Plan Contributions$9,497$2,576-$12,073
Conferences and Meetings$4,784$1,692-$6,476
Fees for Services Legal$1,169$2,259-$3,428
Total Functional Expenses$933,767$144,608$0$1,078,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,078,375
Total Expenses per Audited Statements$1,078,375
Total Expenses per Form 990$1,078,375
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, 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

“Steve bateman - po box 367, nezperce, id 83543. 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
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Id
Voting Board Members
21
Independent Board Members
21
Employees
8

Preparer

Firm
Lohman Accounting Pllc
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)(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 443 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/OfficeExpensesGrp/ProgramServicesAmt014835
IRS990/OfficeExpensesGrp/TotalAmt032967
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05900
IRS990/OtherAssetsTotalGrp/EOYAmt05900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043169
IRS990/OtherExpensesGrp/Desc0SUB-AWARDS PASS THRU
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2FINANCIAL CONTRIBUTION
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0105300
IRS990/OtherExpensesGrp/ProgramServicesAmt150494
IRS990/OtherExpensesGrp/ProgramServicesAmt242529
IRS990/OtherExpensesGrp/ProgramServicesAmt318529
IRS990/OtherExpensesGrp/TotalAmt0105300
IRS990/OtherExpensesGrp/TotalAmt150494
IRS990/OtherExpensesGrp/TotalAmt242529
IRS990/OtherExpensesGrp/TotalAmt318529
IRS990/OtherRevenueMiscGrp/BusinessCd0522291
IRS990/OtherRevenueMiscGrp/Desc0LOAN PRG BAD DEBT RECOVER
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0332387
IRS990/OtherSalariesAndWagesGrp/TotalAmt0369319
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02671165
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02946680
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04195
IRS990/PayrollTaxesGrp/ProgramServicesAmt037759
IRS990/PayrollTaxesGrp/TotalAmt041954
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02576
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09497
IRS990/PensionPlanContributionsGrp/TotalAmt012073
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064059
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078634
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019755
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/RelatedOrExemptFuncIncomeAmt04428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2133925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3153863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2133925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3153863
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0594480
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01676
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0468540
IRS990/PYProgramServiceRevenueAmt0398199
IRS990/PYRevenuesLessExpensesAmt0106868
IRS990/PYSalariesCompEmpBnftPaidAmt0418947
IRS990/PYTotalExpensesAmt0887487
IRS990/PYTotalRevenueAmt0994355
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01078428
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0762043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0872068
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0721528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0605772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0576261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0732685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0628075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03264321
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03475
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01950603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0345262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0398199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0405318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0381614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0420210
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01950603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03264321
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0721528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0605772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0576261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0732685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0628075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03264321
IRS990ScheduleA/TotalSupportAmt05218399
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01539364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01033959
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02573323
IRS990ScheduleD/EquipmentGrp/BookValueAmt08759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093486
IRS990ScheduleD/ExpensesSubtotalAmt01078375
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0149691
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149691
IRS990ScheduleD/RevenueSubtotalAmt01078428
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01697814
IRS990ScheduleD/TotalExpensesPerForm990Amt01078375
IRS990ScheduleD/TotalRevenuePerForm990Amt01078428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01078428
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01078375
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/ExplanationTxt1STEVE BATEMAN - PO BOX 367, NEZPERCE, ID 83543. 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05582590
IRS990/TotalAssetsEOYAmt05795955
IRS990/TotalAssetsGrp/BOYAmt05582590
IRS990/TotalAssetsGrp/EOYAmt05795955
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0721528
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0933767
IRS990/TotalFunctionalExpensesGrp/TotalAmt01078375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02021356
IRS990/TotalLiabilitiesEOYAmt02234668
IRS990/TotalLiabilitiesGrp/BOYAmt02021356
IRS990/TotalLiabilitiesGrp/EOYAmt02234668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03561234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03561287
IRS990/TotalOtherCompensationAmt03425
IRS990/TotalProgramServiceExpensesAmt0933767
IRS990/TotalProgramServiceRevenueAmt0345262
IRS990/TotalReportableCompFromOrgAmt068509
IRS990/TotalRevenueGrp/ExclusionAmt011638
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0345262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01078428
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05582590

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,795,955
Liabilities
$2,234,668
Net assets
$3,561,287
Revenue
$1,078,428
Expenses
$1,078,375
Net income
$53
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