Civic Intelligence

East Central Idaho Planning and Development Association

990 • Fiscal year 2015 • EIN 82-0327558

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 26, 2016

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

44th percentile

0.15x

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

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

1.41x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Net Margin

19th percentile

-6.3%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$20,055,347

Down $197,516 (-1.0%) from 2014

Net Assets

Down

$17,117,806

Down $21,647 (-0.1%) from 2014

Liabilities

Down

$2,937,541

Down $175,869 (-5.6%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin19th percentile

Revenue

Up

$2,086,879

Up $249,321 (+14%) from 2014

Expenses

Up

$2,218,525

Up $811,740 (+58%) from 2014

Net Income

Down

-$131,646

Down $562,419 (-131%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2015

Assets$20,055,347
Liabilities$2,937,541
Net Assets$17,117,806
Open 2015 Filing

Operations Trend

Revenue Growth76th 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

2015

Revenue$2,086,879
Expenses$2,218,525
Net Income-$131,646
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$2,086,879
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$7,963,043$7,297,863▼ $665,180
Other Notes and Loans Receivable, Net$6,152,204$6,729,597▲ $577,393
Cash and Non-Interest-Bearing Accounts$5,780,584$4,782,064▼ $998,520
Accounts Receivable$275,210$1,244,918▲ $969,708
Investments Program Related$80,000--
Total Assets$20,252,863$20,055,347▼ $197,516
Other Assets Total$1,822$905▼ $917
Liabilities
Other Liabilities$2,873,127$2,753,490▼ $119,637
Accounts Payable and Accrued Expenses$240,283$184,051▼ $56,232
Total Liabilities$3,113,410$2,937,541▼ $175,869
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,290,651$9,207,140▼ $83,511
Unrestricted Net Assets$5,560,832$5,905,205▲ $344,373
Permanently Rstr Net Assets$2,287,970$2,005,461▼ $282,509
Total Net Assets Fund Balance$17,139,453$17,117,806▼ $21,647
Total Liabilities and Net Assets / Fund Balance$20,252,863$20,055,347▼ $197,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,636,427$764,235$6,400,662
Other Land Buildings$1,119,298-$1,119,298
Equipment$158,312$447,471$605,783
Land$383,826-$383,826
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$171,057
Program Service Revenue
$1,915,822
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-131,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,453,585
Salaries, Compensation, and Employee Benefits$764,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,070,616$4,740$0$1,075,356
Current Officers, Directors, Trustees, and Key Employees$487,348$111,950$0$599,298
Other Employee Benefits$131,667$33,975$0$165,642
Depreciation Depletion$116,010$0$0$116,010
Fees for Services Legal$46,228$62,216$0$108,444
Travel$12,229$4,503$0$16,732
Interest$15,460$0$0$15,460
Fees for Services Accounting$0$15,105$0$15,105
Other Expenses$9,475$0$0$9,475
Advertising$2,314$100$0$2,414
Total Functional Expenses$1,982,586$235,939$0$2,218,525
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$1,595,173
Other Liabilities$1,038,167
Current Portion of Long Term Debt$120,150
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

Filer Name
East-central Idaho Planning & Development Association
EIN
82-0327558
Phone
2083564524
Address
299 EAST 4TH NORTH, REXBURG, ID 83440

Signing Officer

Name
Terry Butikofer
Title
Vice President
Phone
2083564524
Signed
2016-01-26
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

Firm
Jensen Poulsen & Co PLLC
Address
PO BOX 50700, Idaho Falls, ID 83405
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.”

Form 990, Part IX, Line 24F

“Administrative 139749. 139749. 0. 0. Other 4954. 2395. 2559. 0. Bad debt losses 751555. 751555. 0. 0. Maintenance and repairs 65128. 65114. 14. 0. Postage 1822. 1756. 66. 0. Insurance 21737. 21737. 0. 0. Printing 714. 565. 149. 0. Confrences 898. 898. 0. 0. Auto 5478. 5478. 0. 0. Board activites 760. 356. 404. 0. Equipment 4255. 2977. 1278. 0. Fuel 10488. 10218. 270. 0. Training 845. 845. 0. 0. Rent deposit refunds 3453. 3453. 0. 0. Commissions & closing fees 63520. 63520. 0. 0.”

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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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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/GovernmentGrantsAmt0171057
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02086879
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt015460
IRS990/InterestGrp/TotalAmt015460
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt080000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01211706
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07963043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07297863
IRS990/LandBldgEquipCostOrOtherBssAmt08509569
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/NetAssetsOrFundBalancesBOYAmt017139453
IRS990/NetAssetsOrFundBalancesEOYAmt017117806
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01822
IRS990/OtherAssetsTotalGrp/EOYAmt0905
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165642
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/ManagementAndGeneralAmt03350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07611
IRS990/OtherExpensesGrp/ProgramServicesAmt167149
IRS990/OtherExpensesGrp/ProgramServicesAmt216479
IRS990/OtherExpensesGrp/ProgramServicesAmt39475
IRS990/OtherExpensesGrp/TotalAmt010961
IRS990/OtherExpensesGrp/TotalAmt167149
IRS990/OtherExpensesGrp/TotalAmt216479
IRS990/OtherExpensesGrp/TotalAmt39475
IRS990/OtherLiabilitiesGrp/BOYAmt02873127
IRS990/OtherLiabilitiesGrp/EOYAmt02753490
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06152204
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06729597
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02287970
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02005461
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRY BUTIKOFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0925120
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01915822
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0366941
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0670302
IRS990/PYProgramServiceRevenueAmt01470617
IRS990/PYRevenuesLessExpensesAmt0430773
IRS990/PYSalariesCompEmpBnftPaidAmt0736483
IRS990/PYTotalExpensesAmt01406785
IRS990/PYTotalRevenueAmt01837558
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-131646
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt02086879
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05636427
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0764235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06400662
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0447471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0605783
IRS990ScheduleD/LandGrp/BookValueAmt0383826
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0383826
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01119298
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01119298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11038167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21595173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LONG-TERM LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07297863
IRS990ScheduleD/TotalLiabilityAmt02753490
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/ExplanationTxt4ADMINISTRATIVE 139749. 139749. 0. 0. OTHER 4954. 2395. 2559. 0. BAD DEBT LOSSES 751555. 751555. 0. 0. MAINTENANCE AND REPAIRS 65128. 65114. 14. 0. POSTAGE 1822. 1756. 66. 0. INSURANCE 21737. 21737. 0. 0. PRINTING 714. 565. 149. 0. CONFRENCES 898. 898. 0. 0. AUTO 5478. 5478. 0. 0. BOARD ACTIVITES 760. 356. 404. 0. EQUIPMENT 4255. 2977. 1278. 0. FUEL 10488. 10218. 270. 0. TRAINING 845. 845. 0. 0. RENT DEPOSIT REFUNDS 3453. 3453. 0. 0. COMMISSIONS & CLOSING FEES 63520. 63520. 0. 0.
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/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09290651
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09207140
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020252863
IRS990/TotalAssetsEOYAmt020055347
IRS990/TotalAssetsGrp/BOYAmt020252863
IRS990/TotalAssetsGrp/EOYAmt020055347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171057
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01982586
IRS990/TotalFunctionalExpensesGrp/TotalAmt02218525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03113410
IRS990/TotalLiabilitiesEOYAmt02937541
IRS990/TotalLiabilitiesGrp/BOYAmt03113410
IRS990/TotalLiabilitiesGrp/EOYAmt02937541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017139453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017117806
IRS990/TotalProgramServiceExpensesAmt01982586
IRS990/TotalProgramServiceRevenueAmt01915822

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,055,347
Liabilities
$2,937,541
Net assets
$17,117,806
Revenue
$2,086,879
Expenses
$2,218,525
Net income
-$131,646
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