Civic Intelligence

East-Central Idaho Planning & Development Association

EIN 82-0327558 • 501(c)4 • Rexburg, ID

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Profile

The association helps government agencies procure grants, fund bond issues, and procure federal loans to expand economic development.

299 East 4th NorthRexburg, ID 83440

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.08x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.72x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Source year 2023

Net Margin

62nd percentile

17%

Higher net margin than 62% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

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

501(c)4 • $25M-$50M nonprofits • Source year 2023

Asset Growth

36th percentile

1.1%

Faster asset growth than 36% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-10%

Faster revenue growth than 18% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$26,888,994

Up $636,690 (+2.4%) from 2021

Liabilities

Down

$2,309,555

Down $480,826 (-17%) from 2021

Net Assets

Up

$24,579,439

Up $1,117,516 (+4.8%) from 2021

Operations
Liabilities / Revenue68th percentileNet Margin62nd percentile

Revenue

Down

$3,244,915

Down $1,301,491 (-29%) from 2021

Expenses

Down

$2,129,374

Down $698,083 (-25%) from 2021

Net Income

Down

$1,115,541

Down $603,408 (-35%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2012: $19,464,664Liabilities 2012: $3,262,550Net Assets 2012: $16,202,1142012Assets 2013: $19,845,044Liabilities 2013: $3,136,364Net Assets 2013: $16,708,6802013Assets 2014: $20,252,863Liabilities 2014: $3,113,410Net Assets 2014: $17,139,4532014Assets 2015: $20,055,347Liabilities 2015: $2,937,541Net Assets 2015: $17,117,8062015Assets 2017: $22,341,882Liabilities 2017: $3,053,580Net Assets 2017: $19,288,3022017Assets 2018: $22,506,669Liabilities 2018: $2,655,458Net Assets 2018: $19,851,2112018Assets 2020: $25,116,407Liabilities 2020: $3,373,433Net Assets 2020: $21,742,9742020Assets 2021: $26,252,304Liabilities 2021: $2,790,381Net Assets 2021: $23,461,9232021Assets 2022: $26,888,994Liabilities 2022: $2,309,555Net Assets 2022: $24,579,4392022

Highlighted filing

2022

Assets$26,888,994
Liabilities$2,309,555
Net Assets$24,579,439
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,415,8212012Expenses 2013: $1,540,6552013Revenue 2014: $1,837,558Expenses 2014: $1,406,785Net Income 2014: $430,7732014Revenue 2015: $2,086,879Expenses 2015: $2,218,525Net Income 2015: -$131,6462015Revenue 2017: $3,365,838Expenses 2017: $1,540,159Net Income 2017: $1,825,6792017Revenue 2018: $1,978,713Expenses 2018: $1,415,804Net Income 2018: $562,9092018Revenue 2020: $3,034,551Expenses 2020: $1,915,207Net Income 2020: $1,119,3442020Revenue 2021: $4,546,406Expenses 2021: $2,827,457Net Income 2021: $1,718,9492021Revenue 2022: $3,244,915Expenses 2022: $2,129,374Net Income 2022: $1,115,5412022

Highlighted filing

2022

Revenue$3,244,915
Expenses$2,129,374
Net Income$1,115,541
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,888,994
Liabilities
$2,309,555
Net assets
$24,579,439
Revenue
$3,244,915
Expenses
$2,129,374
Net income
$1,115,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$26.9$2.31$24.6$3.24$2.13$1.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$2.79$23.5$4.55$2.83$1.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$3.37$21.7$3.03$1.92$1.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$2.66$19.9$1.98$1.42$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$3.05$19.3$3.37$1.54$1.83
2015Detailed filing. Detailed filing data is available for this year.$20.1$2.94$17.1$2.09$2.22$0.13
2014Detailed filing. Detailed filing data is available for this year.$20.3$3.11$17.1$1.84$1.41$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$3.14$16.7$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$3.26$16.2$1.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.0
Gross Receipts
$4,214,453
Mission and Program Overview

Mission

The association helps government agencies procure grants, fund bond issues, and procure federal loans to expand economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$11,234,719$9,761,823▼ $1,472,896
Land, Buildings, and Equipment, Net$10,234,850$9,232,844▼ $1,002,006
Cash and Non-Interest-Bearing Accounts$4,134,946$7,575,712▲ $3,440,766
Accounts Receivable$647,789$318,615▼ $329,174
Total Assets$26,252,304$26,888,994▲ $636,690
Liabilities
Other Liabilities$2,617,965$2,206,490▼ $411,475
Accounts Payable and Accrued Expenses$172,416$103,065▼ $69,351
Total Liabilities$2,790,381$2,309,555▼ $480,826
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,758,490$12,585,249▼ $173,241
Net Assets Without Donor Restrictions$10,703,433$11,994,190▲ $1,290,757
Total Net Assets Fund Balance$23,461,923$24,579,439▲ $1,117,516
Total Liabilities and Net Assets / Fund Balance$26,252,304$26,888,994▲ $636,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,383,641$1,394,115$9,777,756
Land$774,833-$774,833
Equipment$57,971$500,576$558,547
Other Land Buildings$16,399$18,208$34,607
Compensation and Service Providers
Top Officer Pay29th percentile

Board Members and Trustees

NameTitle
-Board Member
Jane Taylor - Iccu - Community DevBoard Member
Laura Gramirez - Comm Council of IdBoard Member
Terry ButikoferBoard Member
-Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$998,610
Program Service Revenue
$1,133,145
Investment Income
$373,997
Other Revenue
$739,163
Change in Net Assets
$1,115,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,244,915
Total Revenue per Audited Statements
$3,244,915
Total Revenue per Form 990
$3,244,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,272,345
Other Expenses$857,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$746,518$53,320-$799,838
Other Employee Benefits$412,203$60,304-$472,507
Depreciation Depletion-$202,036-$202,036
Fees for Services Accounting$61,315$46,867-$108,182
All Other Expenses$51,978$40,935-$92,913
Insurance$1,341$28,103-$29,444
Other Expenses$13,482$15,372-$28,854
Interest$25,768--$25,768
Advertising$17,857$2,375-$20,232
Travel$14,020$2,989-$17,009
Total Functional Expenses$1,671,731$457,643$0$2,129,374

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,129,374
Expenses per Audited Statements$2,127,397
Total Expenses per Audited Statements$2,127,397
Expenses Not Reported on Financial Statements$1,977
Other Expense Adjustments$1,977
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Liabilities$1,757,811
Other Liabilities$287,077
Current Portion of Long Term Debt$161,602
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
East-central Idaho Planning & Devel
EIN
82-0327558
Address
299 EAST 4TH NORTH, REXBURG, ID 83440
Doing Business As
Altura Community Consulting

Signing Officer

Name
Terry Butikofer
Title
Vice President
Phone
2083564524
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Butikofer
Formed
1975
Legal Domicile
Id
Voting Board Members
22
Independent Board Members
22
Employees
14

Preparer

Firm
Jensen Poulsen & Company Pllc
Address
PO BOX 50700, IDAHO FALLS, ID 83405-0700
Preparer
Damon Johnson
Phone
2085222295
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Depreciation adjustment - py 1,975”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1,977”

Raw XML AppendixShowing 400 of 486 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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