Civic Intelligence

East Central Idaho Planning and Development Association

990 • Fiscal year 2012 • EIN 82-0327558

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 01, 2013

Organization ProfileN/A

View Organization Page

299 East 4th North83440
Siviq Scores

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

Liabilities / Assets

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-1.4%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

$19,464,664

No earlier filing loaded for comparison.

Net Assets

$16,202,114

No earlier filing loaded for comparison.

Liabilities

$3,262,550

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,415,821

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2012

Assets$19,464,664
Liabilities$3,262,550
Net Assets$16,202,114
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,415,821
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 1, 2013
Return Version
2011v1.2
Gross Receipts
$1,757,763
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
82-0327558
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IRS990ScheduleO/GeneralExplanation/Explanation0BUDGET COMMITTEE REVIEWS SALARIES AND COMPARES IT TO OUTSIDE ENTITIES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3Governing Body must approve all actions
IRS990ScheduleO/GeneralExplanation/Explanation4Correction of Accounting Error
IRS990ScheduleO/GeneralExplanation/Explanation5ADMINISTRATIVE 132327. 118244. 14083. OTHER 2920. 767. 2153. BAD DEBT LOSSES 62656. 62656. PROJECT EXPENSE 15381. 12439. 2942. MAINTENANCE AND REPAIRS 29242. 28728. 514. SUPPLIES 14995. 13037. 1958. INSURANCE 19584. 19584. 0. 0.
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IRS990/TotalContributions0167607
IRS990/TotalExpensesCurrentYear01415821
IRS990/TotalExpensesPriorYear01946404
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0148009

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,464,664
Liabilities
$3,262,550
Net assets
$16,202,114
Revenue
-
Expenses
$1,415,821
Net income
-
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