Civic Intelligence

Ida Ore Planning and Development Association Inc

990 • Fiscal year 2015 • EIN 82-0297631

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 06, 2016

Organization ProfileWWW.IDAHOCOG.COM

View Organization Page

PO Box 3801Nampa, ID 83653

(208) 859-3400

Siviq Scores

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

Liabilities / Assets

78th percentile

0.50x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

5.38x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-319%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,689,782

Down $662,663 (-28%) from 2014

Net Assets

Down

$845,053

Down $775,073 (-48%) from 2014

Liabilities

Up

$844,729

Up $112,410 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Down

$157,029

Down $2,507,389 (-94%) from 2014

Expenses

Down

$657,847

Down $2,352,065 (-78%) from 2014

Net Income

Down

-$500,818

Down $155,324 (-45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,925,635Liabilities 2011: $1,617,890Net Assets 2011: $1,307,7452011Assets 2012: $3,571,773Liabilities 2012: $1,505,980Net Assets 2012: $2,065,7932012Assets 2013: $3,405,534Liabilities 2013: $1,439,914Net Assets 2013: $1,965,6202013Assets 2014: $2,352,445Liabilities 2014: $732,319Net Assets 2014: $1,620,1262014Assets 2015: $1,689,782Liabilities 2015: $844,729Net Assets 2015: $845,0532015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$1,689,782
Liabilities$844,729
Net Assets$845,053
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $6,184,2002011Expenses 2012: $4,477,0262012Revenue 2013: $3,617,699Expenses 2013: $3,717,877Net Income 2013: -$100,1782013Revenue 2014: $2,664,418Expenses 2014: $3,009,912Net Income 2014: -$345,4942014Revenue 2015: $157,029Expenses 2015: $657,847Net Income 2015: -$500,8182015Revenue 2016: $13,438Expenses 2016: $166,599Net Income 2016: -$153,1612016

Highlighted filing

2015

Revenue$157,029
Expenses$657,847
Net Income-$500,818
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 6, 2016
Return Version
2014v6.0
Gross Receipts
$157,029
Mission and Program Overview

Mission

Economic and community development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$765,107$820,228▲ $55,121
Savings and Temporary Cash Investments$434,852$477,924▲ $43,072
Accounts Receivable$269,488$224,562▼ $44,926
Other Notes and Loans Receivable, Net$876,622$155,067▼ $721,555
Investments Other Securities-$9,805-
Land, Buildings, and Equipment, Net$6,376$1,749▼ $4,627
Total Assets$2,352,445$1,689,782▼ $662,663
Other Assets Total-$447-
Liabilities
Accounts Payable and Accrued Expenses$338,947$477,923▲ $138,976
Mortgage Notes Payable Secured by Investment Property$383,627$364,302▼ $19,325
Deferred Revenue$9,745--
Other Liabilities-$2,504-
Total Liabilities$732,319$844,729▲ $112,410
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,033,368$681,033▼ $352,335
Unrestricted Net Assets$586,758$164,020▼ $422,738
Total Net Assets Fund Balance$1,620,126$845,053▼ $775,073
Total Liabilities and Net Assets / Fund Balance$2,352,445$1,689,782▼ $662,663

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,749$14,754$16,503
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gordon CruickshankChairman
Judy Peavey-derrVice Chairman
Bryan WewersMember
David FerdinandMember
Jim ReynoldsMember
John EvansMember
Rick YoungbloodMember
Marc ShigetaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,505
Program Service Revenue
$6,600
Investment Income
$27,924
Other Revenue
$0
All Other Contributions
$18,811
Change in Net Assets
$-500,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$540,611
Salaries, Compensation, and Employee Benefits$117,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$108,360--$108,360
Current Officers, Directors, Trustees, and Key Employees$104,960--$104,960
Office Expenses$22,921--$22,921
Information Technology$20,803--$20,803
Occupancy$20,610--$20,610
Fees for Services Accounting$13,813--$13,813
Conferences and Meetings$13,621--$13,621
All Other Expenses$10,294$2,807-$13,101
Other Expenses$11,424$490-$11,424
Other Employee Benefits$7,968--$7,968
Insurance$7,470--$7,470
Travel$7,014--$7,014
Fees for Services Legal$6,540--$6,540
Depreciation Depletion-$4,626-$4,626
Payroll Taxes$3,606--$3,606
Interest$1,900--$1,900
Pension Plan Contributions$702--$702
Advertising$692--$692
Total Functional Expenses$649,924$7,923$0$657,847
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,504
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

“Membership is open to counties, cities, and businesses within the state of idaho”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by board and designated finance personnel prior to filing.”

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

“The small number of staff, combined with regular board meetings, allows the organization to closely monitor personnel situations that could give rise to a conflect of interest.”

Form 990, Part VI, Section B, Line 15

“All employee compensation is subjected to review and approval by board members using relevant available data. All decisions regarding compensation are documented.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are made available to the public on its website and/or upon request.”

Filing and Contact Details

Filer

Filer Name
Ida-ore Planning and Development Association Inc
EIN
82-0297631
Phone
2088593400
Address
PO BOX 3801, NAMPA, ID 83653
Doing Business As
Idaho Council of Governments

Signing Officer

Name
Marc Shigeta
Title
Secretarytreasurer
Signed
2016-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Peavey-derr
Formed
1972
Legal Domicile
Id
Voting Board Members
0
Independent Board Members
0
Employees
2

Preparer

Firm
Sanders and Associates PLLC
Address
10400 W Overland Road PMB 340, Boise, ID 83709-1449
Preparer
Terri L Sanders
Phone
2086398190
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“During the year, the organization discontinued its economic development and brownfields programs.”

Form 990, Part IX, Line 11G

“Kathy gardner 33,600 the kenyon group 47,763 west central highlands rcd 17,892 strata, inc. 4,859 michelle shobe 1,232 idaho commission on aging 1,467 misc under 1,000 1,547”

Form 990, Part XI, Line 9

“Transfer of loans related to eda program to outside party”

Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR, THE ORGANIZATION DISCONTINUED ITS ECONOMIC DEVELOPMENT AND BROWNFIELDS PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KATHY GARDNER 33,600 THE KENYON GROUP 47,763 WEST CENTRAL HIGHLANDS RCD 17,892 STRATA, INC. 4,859 MICHELLE SHOBE 1,232 IDAHO COMMISSION ON AGING 1,467 MISC UNDER 1,000 1,547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP IS OPEN TO COUNTIES, CITIES, AND BUSINESSES WITHIN THE STATE OF IDAHO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY BOARD AND DESIGNATED FINANCE PERSONNEL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SMALL NUMBER OF STAFF, COMBINED WITH REGULAR BOARD MEETINGS, ALLOWS THE ORGANIZATION TO CLOSELY MONITOR PERSONNEL SITUATIONS THAT COULD GIVE RISE TO A CONFLECT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL EMPLOYEE COMPENSATION IS SUBJECTED TO REVIEW AND APPROVAL BY BOARD MEMBERS USING RELEVANT AVAILABLE DATA. ALL DECISIONS REGARDING COMPENSATION ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND/OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSFER OF LOANS RELATED TO EDA PROGRAM TO OUTSIDE PARTY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 9
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,689,782
Liabilities
$844,729
Net assets
$845,053
Revenue
$157,029
Expenses
$657,847
Net income
-$500,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.17$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.84$0.85$0.16$0.66$0.50
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.73$1.62$2.66$3.01$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.44$1.97$3.62$3.72$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$1.51$2.07$4.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.62$1.31$6.18