Civic Intelligence

Ida Ore Planning and Development Association Inc

990 • Fiscal year 2016 • EIN 82-0297631

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 26, 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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-1140%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,689,782 (-100%) from 2015

Net Assets

Down

$0

Down $845,053 (-100%) from 2015

Liabilities

Down

$0

Down $844,729 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$13,438

Down $143,591 (-91%) from 2015

Expenses

Down

$166,599

Down $491,248 (-75%) from 2015

Net Income

Up

-$153,161

Up $347,657 (+69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$13,438
Expenses$166,599
Net Income-$153,161
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$13,438
Mission and Program Overview

Mission

Economic and community development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$820,228--
Savings and Temporary Cash Investments$477,924--
Accounts Receivable$224,562--
Other Notes and Loans Receivable, Net$155,067--
Investments Other Securities$9,805--
Land, Buildings, and Equipment, Net$1,749--
Total Assets$1,689,782$0▼ $1,689,782
Other Assets Total$447--
Liabilities
Accounts Payable and Accrued Expenses$477,923--
Mortgage Notes Payable Secured by Investment Property$364,302--
Other Liabilities$2,504--
Total Liabilities$844,729$0▼ $844,729
Net Assets / Fund Balance
Temporarily Rstr Net Assets$681,033--
Unrestricted Net Assets$164,020--
Total Net Assets Fund Balance$845,053$0▼ $845,053
Total Liabilities and Net Assets / Fund Balance$1,689,782$0▼ $1,689,782
Compensation and Service Providers
Top Officer Pay75th 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
$0
Program Service Revenue
$0
Investment Income
$13,438
Other Revenue
$0
Change in Net Assets
$-153,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,446
Other Expenses$77,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,943--$81,943
Office Expenses$8,035--$8,035
Other Employee Benefits$7,422--$7,422
Other Expenses$6,641--$6,641
Insurance$6,486--$6,486
Interest$3,530--$3,530
Information Technology$3,228--$3,228
Depreciation Depletion$967--$967
Occupancy$930--$930
Fees for Services Accounting$750--$750
Fees for Services Other$600--$600
Payroll Taxes$81--$81
Travel$69--$69
Total Functional Expenses$166,599$0$0$166,599
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-
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 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
Judy Peavey-derr
Title
Vice Chairman
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Peavey-derr
Formed
1972
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

“During the year, the organization discontinued its economic revolving loan program and assets were transferred to another organization as documented on schedule n.”

Form 990, Part XI, Line 9

“Transfer of remaining revolving loan funds and related cash to an outside party as disclosed in schedule n.”

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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3REGION IV DEVELOPMENT ASSOC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-07-08
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-06-09
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22016-06-09
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32015-11-06
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0820311062
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1820311062
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2820311062
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3820311062
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt061832
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1263005
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2213825
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt3153230
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1ACTUAL AMOUNT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 5079
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1PO BOX 5079
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2PO BOX 5079
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt3PO BOX 5079
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0TWIN FALLS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1TWIN FALLS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2TWIN FALLS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3TWIN FALLS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0ID
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1ID
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2ID
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3ID
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd083303
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd183303
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd283303
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd383303
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR, THE ORGANIZATION DISCONTINUED ITS ECONOMIC REVOLVING LOAN PROGRAM AND ASSETS WERE TRANSFERRED TO ANOTHER ORGANIZATION AS DOCUMENTED ON SCHEDULE N.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IS OPEN TO COUNTIES, CITIES, AND BUSINESSES WITHIN THE STATE OF IDAHO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY BOARD AND DESIGNATED FINANCE PERSONNEL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND/OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF REMAINING REVOLVING LOAN FUNDS AND RELATED CASH TO AN OUTSIDE PARTY AS DISCLOSED IN SCHEDULE N.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0681033
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt01689782
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01689782
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0844729
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0844729
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0845053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0166599
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013438
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01689782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ProgramServicesAmt069
IRS990/TravelGrp/TotalAmt069
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0164020
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3801
IRS990/USAddress/CityNm0NAMPA
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083653
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.IDAHOCOG.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY PEAVEY-DERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDA-ORE PLANNING AND DEVELOPMENT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IDA-
ReturnHeader/Filer/EIN0820297631
ReturnHeader/Filer/PhoneNum02088593400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3801
ReturnHeader/Filer/USAddress/CityNm0NAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$13,438
Expenses
$166,599
Net income
-$153,161
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