Civic Intelligence

East Central Idaho Planning and Development Association

990 • Fiscal year 2016 • EIN 82-0327558

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 23, 2017

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

48th percentile

0.14x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

1.75x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Asset Growth

47th percentile

1.5%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$20,346,756

Up $291,409 (+1.5%) from 2015

Net Assets

Up

$17,462,624

Up $344,818 (+2.0%) from 2015

Liabilities

Down

$2,884,132

Down $53,409 (-1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin73rd percentile

Revenue

Down

$1,646,423

Down $440,456 (-21%) from 2015

Expenses

Down

$1,301,605

Down $916,920 (-41%) from 2015

Net Income

Up

$344,818

Up $476,464 (+362%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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 2016: $20,346,756Liabilities 2016: $2,884,132Net Assets 2016: $17,462,6242016Assets 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

2016

Assets$20,346,756
Liabilities$2,884,132
Net Assets$17,462,624
Open 2016 Filing

Operations Trend

Revenue Growth16th 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 2016: $1,646,423Expenses 2016: $1,301,605Net Income 2016: $344,8182016Revenue 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

2016

Revenue$1,646,423
Expenses$1,301,605
Net Income$344,818
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$1,646,423
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$7,297,863$7,297,449▼ $414
Other Notes and Loans Receivable, Net$6,729,597$6,381,897▼ $347,700
Cash and Non-Interest-Bearing Accounts$4,782,064$5,611,329▲ $829,265
Accounts Receivable$1,244,918$1,056,081▼ $188,837
Total Assets$20,055,347$20,346,756▲ $291,409
Other Assets Total$905--
Liabilities
Other Liabilities$2,753,490$2,754,092▲ $602
Accounts Payable and Accrued Expenses$184,051$130,040▼ $54,011
Total Liabilities$2,937,541$2,884,132▼ $53,409
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,207,140$9,118,735▼ $88,405
Unrestricted Net Assets$5,905,205$6,283,560▲ $378,355
Permanently Rstr Net Assets$2,005,461$2,060,329▲ $54,868
Total Net Assets Fund Balance$17,117,806$17,462,624▲ $344,818
Total Liabilities and Net Assets / Fund Balance$20,055,347$20,346,756▲ $291,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,530,710$869,952$6,400,662
Other Land Buildings$1,237,207-$1,237,207
Equipment$145,706$477,496$623,202
Land$383,826-$383,826
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$406,941
Program Service Revenue
$656,617
Investment Income
$331,704
Other Revenue
$251,161
Change in Net Assets
$344,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$727,956
Other Expenses$573,649
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$513,830$43,675$0$557,505
All Other Expenses$207,257$21,950$0$229,207
Other Employee Benefits$152,860$17,591$0$170,451
Depreciation Depletion$0$136,647$0$136,647
Fees for Services Legal$34,395$16$0$34,411
Travel$26,449$1,843$0$28,292
Insurance$15,721$7,890$0$23,611
Fees for Services Accounting$1,336$17,624$0$18,960
Interest$15,043$0$0$15,043
Other Expenses$5,636$0$0$5,636
Advertising$3,278$654$0$3,932
Total Functional Expenses$1,051,766$249,839$0$1,301,605
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$1,473,895
Other Liabilities$1,158,928
Current Portion of Long Term Debt$121,269
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
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Butikofer
Formed
1975
Legal Domicile
Id
Voting Board Members
26
Independent Board Members
26
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 24E

“Administrative 135937. 135937. 0. 0.”

Form 990, Part IX, Line 24E

“OTHER 7520. 7520. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance and repairs 24345. 24331. 14. 0.”

Form 990, Part IX, Line 24E

“Postage 2308. 1627. 681. 0.”

Form 990, Part IX, Line 24E

“PRINTING 843. 843. 0. 0.”

Form 990, Part IX, Line 24E

“Conferences 6442. 5298. 1144. 0.”

Form 990, Part IX, Line 24E

“AUTO 9005. 8735. 270. 0.”

Form 990, Part IX, Line 24E

“Board activites 1596. 482. 1114. 0.”

Form 990, Part IX, Line 24E

“Equipment 2625. 1383. 1242. 0.”

Form 990, Part IX, Line 24E

“Building renovations 34417. 17032. 17385. 0.”

Form 990, Part IX, Line 24E

“Training 295. 195. 100. 0.”

Form 990, Part IX, Line 24E

“Commissions & closing fees 3874. 3874. 0. 0.”

Raw XML AppendixShowing 400 of 479 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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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER 7520. 7520. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE 2308. 1627. 681. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINTING 843. 843. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONFERENCES 6442. 5298. 1144. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTO 9005. 8735. 270. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOARD ACTIVITES 1596. 482. 1114. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT 2625. 1383. 1242. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BUILDING RENOVATIONS 34417. 17032. 17385. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAINING 295. 195. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMMISSIONS & CLOSING FEES 3874. 3874. 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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,346,756
Liabilities
$2,884,132
Net assets
$17,462,624
Revenue
$1,646,423
Expenses
$1,301,605
Net income
$344,818
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
2016Detailed filing. Detailed filing data is available for this year.$20.3$2.88$17.5$1.65$1.30$0.34
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