Civic Intelligence

East Central Idaho Planning and Development Association

990 • Fiscal year 2014 • EIN 82-0327558

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 21, 2015

Organization ProfileN/A

View Organization Page

299 East 4th NorthRexburg, ID 83440

(208) 356-4524

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.15x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

1.69x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2014

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2014 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2014

Asset Growth

48th percentile

2.1%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$20,252,863

Up $407,819 (+2.1%) from 2013

Net Assets

Up

$17,139,453

Up $430,773 (+2.6%) from 2013

Liabilities

Down

$3,113,410

Down $22,954 (-0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin73rd percentile

Revenue

$1,837,558

No earlier filing loaded for comparison.

Expenses

Down

$1,406,785

Down $133,870 (-8.7%) from 2013

Net Income

$430,773

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

2014

Assets$20,252,863
Liabilities$3,113,410
Net Assets$17,139,453
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,415,8212012Expenses 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

2014

Revenue$1,837,558
Expenses$1,406,785
Net Income$430,773
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$1,837,558
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
Land, Buildings, and Equipment, Net$7,122,798$7,963,043▲ $840,245
Other Notes and Loans Receivable, Net$6,616,251$6,152,204▼ $464,047
Cash and Non-Interest-Bearing Accounts$4,964,580$5,780,584▲ $816,004
Accounts Receivable$58,677$275,210▲ $216,533
Investments Program Related$1,080,000$80,000▼ $1,000,000
Total Assets$19,845,044$20,252,863▲ $407,819
Other Assets Total$2,738$1,822▼ $916
Liabilities
Other Liabilities$2,983,043$2,873,127▼ $109,916
Accounts Payable and Accrued Expenses$153,321$240,283▲ $86,962
Total Liabilities$3,136,364$3,113,410▼ $22,954
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,733,790$9,290,651▼ $443,139
Unrestricted Net Assets$5,086,353$5,560,832▲ $474,479
Permanently Rstr Net Assets$1,888,537$2,287,970▲ $399,433
Total Net Assets Fund Balance$16,708,680$17,139,453▲ $430,773
Total Liabilities and Net Assets / Fund Balance$19,845,044$20,252,863▲ $407,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,215,583$1,035,640$7,251,223
Other Land Buildings$1,087,675-$1,087,675
Equipment$166,919$418,305$585,224
Land$492,866-$492,866
Investment Program Related Org$80,000--
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
-President
-Board Member
Clay ConditBoard Member
-Board Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$366,941
Program Service Revenue
$1,470,617
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$430,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,837,558
Total Revenue per Audited Statements
$1,837,558
Total Revenue per Form 990
$1,837,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$736,483
Other Expenses$670,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$512,310$48,205$0$560,515
All Other Expenses$313,052$13,035$0$326,087
Other Employee Benefits$156,434$19,534$0$175,968
Depreciation Depletion$83,590$38,017$0$121,607
Fees for Services Legal$26,456$17,170$0$43,626
Interest$19,320$0$0$19,320
Advertising$10,036$4,849$0$14,885
Fees for Services Accounting$0$13,825$0$13,825
Travel$10,967$767$0$11,734
Other Expenses$9,045$92$0$9,137
Total Functional Expenses$1,245,124$161,661$0$1,406,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,406,785
Total Expenses per Audited Statements$1,406,785
Total Expenses per Form 990$1,406,785
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
Long-term Liabilities$1,715,170
Other Liabilities$1,039,003
Current Portion of Long Term Debt$118,954
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
82-0327558
Phone
2083564524

Signing Officer

Name
Terry Butikofer
Title
Vice President
Phone
2083564524
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Butikofer
Formed
1975
Legal Domicile
Id
Voting Board Members
25
Independent Board Members
25
Employees
9
Volunteers
0

Preparer

Preparer
Sheri L Poulsen
Phone
2085222295
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Governing body must approve all actions”

Pt VI, Line 11B

“The 990 is reviewed by the executive committee prior to filing.”

Pt VI, Line 15A

“Reviews salaries and compares to outside entities.”

Pt VI, Line 15B

“Reviews salaries and compares to outside entities.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Form 990, Part IX, Line 24F

“Administrative 144952. 144952. 0. 0. Other 12079. 8030. 4049. 0. Bad debt losses 73849. 73849. 0. 0. Project expense 150. 148. 2. 0. Maintenance and repairs 29143. 28853. 290. 0. Postage 2671. 1539. 1132. 0. Insurance 27224. 25944. 1280. 0. Printing 1505. 1131. 374. 0. Confrences 956. 946. 10. 0. Fees 3059. 3059. 0. 0. Auto 28392. 24421. 3971. 0. Board activites 528. 180. 348. 0. Equipment 1579. 1579.”

Raw XML AppendixShowing 400 of 463 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0153321
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0240283
IRS990/AccountsReceivableGrp/BOYAmt058677
IRS990/AccountsReceivableGrp/EOYAmt0275210
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ASSOCIATION HELPS GOVERNMENT AGENCIES PROCURE GRANTS, FUND BOND ISSUES, AND PROCURE FEDERAL LOANS TO EXPAND ECONOMIC DEVELOPMENT.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04849
IRS990/AdvertisingGrp/ProgramServicesAmt010036
IRS990/AdvertisingGrp/TotalAmt014885
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013035
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0313052
IRS990/AllOtherExpensesGrp/TotalAmt0326087
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TERRY BUTIKOFER
IRS990/BooksInCareOfDetail/PhoneNum02083564524
IRS990/BooksInCareOfDetail/USAddress/AddressLine10299 EAST 4TH NORTH
IRS990/BooksInCareOfDetail/USAddress/City0REXBURG
IRS990/BooksInCareOfDetail/USAddress/State0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCode083440
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04964580
IRS990/CashNonInterestBearingGrp/EOYAmt05780584
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048205
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0512310
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0560515
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0366941
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0670302
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01470617
IRS990/CYRevenuesLessExpensesAmt0430773
IRS990/CYSalariesCompEmpBnftPaidAmt0736483
IRS990/CYTotalExpensesAmt01406785
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01837558
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt038017
IRS990/DepreciationDepletionGrp/ProgramServicesAmt083590
IRS990/DepreciationDepletionGrp/TotalAmt0121607
IRS990/Desc0THE ASSOCIATION HELPS GOVERNMENT AGENCIES PROCURE GRANTS, FUND BOND ISSUES, AND PROCURE FEDERAL LOANS TO EXPAND ECONOMIC DEVELOPMENT.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01245124
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013825
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt013825
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017170
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt026456
IRS990/FeesForServicesLegalGrp/TotalAmt043626
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine10CUSTER COUNTY COMMISSIONER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine11BONNEVILLE COUNTY COMMISSIONER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine12CLARK COUNTY COMMISSIONER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine13TETON COUNTY COMMISSIONER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine14JEFFERSON COUNTY COMMISSIONER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine15BUTTE COUNTY COMMISSIONER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine16FREMONT COUNTY COMMISSIONER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine17MADISON COUNTY COMMISSIONER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine18LEMHI COUNTY COMMISSIONER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine19CITY OF REXBURG
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine110BANK OF COMMERCE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine111CITY OF ST ANTHONY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine112ROD BITSOI - INL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine113JUDITH L HOBBS REALTY QUEST
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine114EASTERN IDAHO TECHNICAL COLLEGE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine115REXBURG FLORAL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine116BASIC AMERICAN FOODS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine117MELANEE SUTTON - SCHWENDIMAN SUTTON & SIMMONS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine118DEPARTMENT OF LABOR
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine119COATES LANDSCAPE SUPPLY INC
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine120DANA M STORMS - INL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine121DEBORAH TATE - INL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine122MADISON MEMORIAL HOSPITAL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine123FREMONT COUNTY
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd5X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd6X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd7X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd8X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd9X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd10X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd11X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd12X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd13X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd14X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd15X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd16X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd17X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd18X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd19X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd20X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd21X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd22X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd23X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAY CONDIT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0366941
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01837558
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt019320
IRS990/InterestGrp/TotalAmt019320
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01080000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt080000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01453945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07122798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07963043
IRS990/LandBldgEquipCostOrOtherBssAmt09416988
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ASSOCIATION HELPS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016708680
IRS990/NetAssetsOrFundBalancesEOYAmt017139453
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02738
IRS990/OtherAssetsTotalGrp/EOYAmt01822
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019534
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175968
IRS990/OtherExpensesGrp/Desc0BUILDING SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt392
IRS990/OtherExpensesGrp/ProgramServicesAmt06326
IRS990/OtherExpensesGrp/ProgramServicesAmt179693
IRS990/OtherExpensesGrp/ProgramServicesAmt217895
IRS990/OtherExpensesGrp/ProgramServicesAmt39045
IRS990/OtherExpensesGrp/TotalAmt011322
IRS990/OtherExpensesGrp/TotalAmt180682
IRS990/OtherExpensesGrp/TotalAmt218077
IRS990/OtherExpensesGrp/TotalAmt39137
IRS990/OtherLiabilitiesGrp/BOYAmt02983043
IRS990/OtherLiabilitiesGrp/EOYAmt02873127
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06616251
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06152204
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01888537
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02287970
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRY BUTIKOFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0925120
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01470617
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143391
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0756638
IRS990/PYProgramServiceRevenueAmt01439745
IRS990/PYRevenuesLessExpensesAmt042481
IRS990/PYSalariesCompEmpBnftPaidAmt0784017
IRS990/PYTotalExpensesAmt01540655
IRS990/PYTotalRevenueAmt01583136
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0430773
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01837558
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06215583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01035640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07251223
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0418305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0585224
IRS990ScheduleD/ExpensesSubtotalAmt01406785
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt080000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PROPERTY INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0492866
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0492866
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01087675
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01087675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11039003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21715170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LONG-TERM LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01837558
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07963043
IRS990ScheduleD/TotalBookValueProgramRltdAmt080000
IRS990ScheduleD/TotalExpensesPerForm990Amt01406785
IRS990ScheduleD/TotalLiabilityAmt02873127
IRS990ScheduleD/TotalRevenuePerForm990Amt01837558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01837558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01406785
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY MUST APPROVE ALL ACTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWS SALARIES AND COMPARES TO OUTSIDE ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWS SALARIES AND COMPARES TO OUTSIDE ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE 144952. 144952. 0. 0. OTHER 12079. 8030. 4049. 0. BAD DEBT LOSSES 73849. 73849. 0. 0. PROJECT EXPENSE 150. 148. 2. 0. MAINTENANCE AND REPAIRS 29143. 28853. 290. 0. POSTAGE 2671. 1539. 1132. 0. INSURANCE 27224. 25944. 1280. 0. PRINTING 1505. 1131. 374. 0. CONFRENCES 956. 946. 10. 0. FEES 3059. 3059. 0. 0. AUTO 28392. 24421. 3971. 0. BOARD ACTIVITES 528. 180. 348. 0. EQUIPMENT 1579. 1579.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09733790
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09290651
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019845044
IRS990/TotalAssetsEOYAmt020252863
IRS990/TotalAssetsGrp/BOYAmt019845044
IRS990/TotalAssetsGrp/EOYAmt020252863
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0366941
IRS990/TotalEmployeeCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,252,863
Liabilities
$3,113,410
Net assets
$17,139,453
Revenue
$1,837,558
Expenses
$1,406,785
Net income
$430,773
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