Civic Intelligence

Clearwater Economic Development Association Inc.

990 • Fiscal year 2023 • EIN 82-0288410

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 13, 2024

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

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

1.34x

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

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Net Margin

66th percentile

20%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$90,968

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Asset Growth

31st percentile

0.7%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-56%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$7,916,867

Up $57,565 (+0.7%) from 2022

Net Assets

Up

$6,355,468

Up $233,868 (+3.8%) from 2022

Liabilities

Down

$1,561,399

Down $176,303 (-10%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin66th percentile

Revenue

Down

$1,167,184

Down $1,481,094 (-56%) from 2022

Expenses

Down

$933,316

Down $158,781 (-15%) from 2022

Net Income

Down

$233,868

Down $1,322,313 (-85%) from 2022

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

2023

Assets$7,916,867
Liabilities$1,561,399
Net Assets$6,355,468
Open 2023 Filing

Operations Trend

Revenue Growth6th 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

2023

Revenue$1,167,184
Expenses$933,316
Net Income$233,868
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 13, 2024
Return Version
2022v5.0
Gross Receipts
$1,440,108
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,378,863$3,669,807▲ $290,944
Other Notes and Loans Receivable, Net$3,215,313$3,380,111▲ $164,798
Land, Buildings, and Equipment, Net$691,485$397,188▼ $294,297
Pledges and Grants Receivable$360,755$285,582▼ $75,173
Cash and Non-Interest-Bearing Accounts$178,405$143,031▼ $35,374
Intangible Assets$7,160$14,040▲ $6,880
Prepaid Expenses and Deferred Charges$16,236$13,374▼ $2,862
Accounts Receivable$5,185$7,834▲ $2,649
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$7,859,302$7,916,867▲ $57,565
Other Assets Total$5,900$5,900→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,511,895$1,306,113▼ $205,782
Deferred Revenue$97,979$153,365▲ $55,386
Accounts Payable and Accrued Expenses$127,828$101,921▼ $25,907
Total Liabilities$1,737,702$1,561,399▼ $176,303
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,484,307$3,598,515▲ $114,208
Net Assets Without Donor Restrictions$2,637,293$2,756,953▲ $119,660
Total Net Assets Fund Balance$6,121,600$6,355,468▲ $233,868
Total Liabilities and Net Assets / Fund Balance$7,859,302$7,916,867▲ $57,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,830$171,550$556,380
Equipment$2,040$91,446$93,486
Land$10,318-$10,318
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dodd SnodgrassExecutive DirecFT$86,636$4,332$90,968

Board Members and Trustees

NameTitle
Cari MillerChairman
Kathie LafortuneVice Chairman
Revenue and Support

Revenue Composition

Contributions and Grants
$842,718
Program Service Revenue
$258,738
Investment Income
$65,728
Other Revenue
$0
All Other Contributions
$430,184
Change in Net Assets
$233,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,167,184
Total Revenue per Audited Statements
$1,167,184
Total Revenue per Form 990
$1,167,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$616,761
Other Expenses$316,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,057$34,522-$383,579
Payroll Taxes$75,540$16,582-$92,122
Current Officers, Directors, Trustees, and Key Employees$82,781$8,187-$90,968
Fees for Services Accounting$27,664$25,127-$52,791
Fees for Services Other$24,396$14,960-$39,356
Other Employee Benefits$31,092$6,825-$37,917
Office Expenses$12,378$22,988-$35,366
Depreciation Depletion$28,883$2,240-$31,123
Travel$22,779$925-$23,704
Interest$17,363--$17,363
Insurance$5,150$10,646-$15,796
Conferences and Meetings$8,460$6,858-$15,318
Occupancy-$14,509-$14,509
Pension Plan Contributions$9,594$2,581-$12,175
Other Expenses$4,000$3,289-$4,000
All Other Expenses$1,953--$1,953
Fees for Services Legal$77--$77
Total Functional Expenses$763,077$170,239$0$933,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$933,316
Total Expenses per Audited Statements$933,316
Total Expenses per Form 990$933,316
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

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

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

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

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

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

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Dodd Snodgrass
Title
Executive Director
Signed
2024-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Id
Voting Board Members
19
Independent Board Members
19
Employees
40

Preparer

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

Financial Statement Notes

Part X : FIN48 Footnote

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

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037917
IRS990/OtherExpensesGrp/Desc0SUB-AWARDS PASS THRU
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03289
IRS990/OtherExpensesGrp/ProgramServicesAmt049230
IRS990/OtherExpensesGrp/ProgramServicesAmt110909
IRS990/OtherExpensesGrp/ProgramServicesAmt21771
IRS990/OtherExpensesGrp/ProgramServicesAmt34000
IRS990/OtherExpensesGrp/TotalAmt049230
IRS990/OtherExpensesGrp/TotalAmt110909
IRS990/OtherExpensesGrp/TotalAmt25060
IRS990/OtherExpensesGrp/TotalAmt34000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349057
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383579
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03215313
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03380111
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016582
IRS990/PayrollTaxesGrp/ProgramServicesAmt075540
IRS990/PayrollTaxesGrp/TotalAmt092122
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02581
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09594
IRS990/PensionPlanContributionsGrp/TotalAmt012175
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0360755
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0285582
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013374
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2522291
IRS990/ProgramServiceRevenueGrp/Desc0LEASE INCOME - CGMT BLDG
IRS990/ProgramServiceRevenueGrp/Desc1LEASE INCOME - LC FIRE
IRS990/ProgramServiceRevenueGrp/Desc2LOAN FEES AND INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2213046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2213046
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01124061
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01159172
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0462868
IRS990/PYProgramServiceRevenueAmt0365045
IRS990/PYRevenuesLessExpensesAmt01556181
IRS990/PYSalariesCompEmpBnftPaidAmt0629229
IRS990/PYTotalExpensesAmt01092097
IRS990/PYTotalRevenueAmt02648278
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0233868
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01167184
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03378863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03669807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0842719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01124061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01653749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0721528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0605772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04947829
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01676
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067198
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0743461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0258738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0365045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0407948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0345262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0398199
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01775192
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72870
IRS990ScheduleA/PublicSupportPY170Pct00.70850
IRS990ScheduleA/PublicSupportTotal170Amt04947829
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0842719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01124061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01653749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0721528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0605772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04947829
IRS990ScheduleA/TotalSupportAmt06790219
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0384830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0556380
IRS990ScheduleD/EquipmentGrp/BookValueAmt02040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093486
IRS990ScheduleD/ExpensesSubtotalAmt0933316
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010318
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010318
IRS990ScheduleD/RevenueSubtotalAmt01167184
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/TotalBookValueLandBuildingsAmt0397188
IRS990ScheduleD/TotalExpensesPerForm990Amt0933316
IRS990ScheduleD/TotalRevenuePerForm990Amt01167184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01167184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0933316
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/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR WITH THE TREASURER OF THE BOARD AND THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST IS DETERMINED ON AN ONGOING CASE BY CASE BASIS AND RECORDED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR KEY EMPLOYEES IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. THE BOARD CONSIDERS EXTERNAL COMPETITIVENESS, INTERNAL EQUITY, AND RECOGNITION OF DIFFERENCES IN PERFORMANCE IN ORDER TO RECRUIT AND RETAIN QUALIFIED KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS WILL BE PROVIDED UPON REQUEST OR MAY BE VIEWED AT THE FINANCIAL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07859302
IRS990/TotalAssetsEOYAmt07916867
IRS990/TotalAssetsGrp/BOYAmt07859302
IRS990/TotalAssetsGrp/EOYAmt07916867
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0842718
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0763077
IRS990/TotalFunctionalExpensesGrp/TotalAmt0933316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01737702
IRS990/TotalLiabilitiesEOYAmt01561399
IRS990/TotalLiabilitiesGrp/BOYAmt01737702
IRS990/TotalLiabilitiesGrp/EOYAmt01561399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06121600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06355468
IRS990/TotalOtherCompensationAmt04332
IRS990/TotalProgramServiceExpensesAmt0763077
IRS990/TotalProgramServiceRevenueAmt0258738
IRS990/TotalReportableCompFromOrgAmt086636
IRS990/TotalRevenueGrp/ExclusionAmt063652
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01167184
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07859302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07916867
IRS990/TravelGrp/ManagementAndGeneralAmt0925
IRS990/TravelGrp/ProgramServicesAmt022779
IRS990/TravelGrp/TotalAmt023704
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01626 6TH AVENUE N
IRS990/USAddress/CityNm0LEWISTON

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,916,867
Liabilities
$1,561,399
Net assets
$6,355,468
Revenue
$1,167,184
Expenses
$933,316
Net income
$233,868
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