Civic Intelligence

East Central Idaho Planning and Development Association

990 • Fiscal year 2013 • EIN 82-0327558

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 22, 2014

Organization ProfileN/A

View Organization Page

299 East 4th NorthRexburg, ID 83440
Siviq Scores

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

Liabilities / Assets

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

1.98x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2013

Net Margin

34th percentile

2.7%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

48th percentile

2.0%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-9.5%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$19,845,044

Up $380,380 (+2.0%) from 2012

Net Assets

Up

$16,708,680

Up $506,566 (+3.1%) from 2012

Liabilities

Down

$3,136,364

Down $126,186 (-3.9%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin34th percentile

Revenue

$1,583,136

No earlier filing loaded for comparison.

Expenses

Up

$1,540,655

Up $124,834 (+8.8%) from 2012

Net Income

$42,481

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2013

Assets$19,845,044
Liabilities$3,136,364
Net Assets$16,708,680
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,415,8212012Revenue 2013: $1,583,136Expenses 2013: $1,540,655Net Income 2013: $42,4812013Revenue 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

2013

Revenue$1,583,136
Expenses$1,540,655
Net Income$42,481
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 22, 2014
Return Version
2012v2.0
Gross Receipts
$1,583,136
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/Explanation1THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2REVIEWS SALARIES AND COMPARES TO OUTSIDE ENTITIES.
IRS990ScheduleO/GeneralExplanation/Explanation3REVIEWS SALARIES AND COMPARES TO OUTSIDE ENTITIES.
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5ADMINISTRATIVE OTHER BAD DEBT LOSSES PROJECT EXPENSE MAINTENANCE AND REPAIRS SUPPLIES INSURANCE
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IRS990/TotalContributions0143391
IRS990/TotalExpensesCurrentYear01540655
IRS990/TotalExpensesPriorYear01415821
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0134917
IRS990/TotalFunctionalExpenses/ProgramServices01405738
IRS990/TotalFunctionalExpenses/Total01540655
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03262550
IRS990/TotalLiabilitiesBOY03262550
IRS990/TotalLiabilities/EOY03136364

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,845,044
Liabilities
$3,136,364
Net assets
$16,708,680
Revenue
$1,583,136
Expenses
$1,540,655
Net income
$42,481
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$1.58$1.54$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$3.26$16.2$1.42