Civic Intelligence

East Central Idaho Planning and Development Association

990 • Fiscal year 2017 • EIN 82-0327558

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 01, 2018

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

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.91x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Net Margin

84th percentile

54%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Asset Growth

71st percentile

9.8%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

104%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$22,341,882

Up $2,286,535 (+11%) from 2015

Net Assets

Up

$19,288,302

Up $2,170,496 (+13%) from 2015

Liabilities

Up

$3,053,580

Up $116,039 (+4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin84th percentile

Revenue

Up

$3,365,838

Up $1,278,959 (+61%) from 2015

Expenses

Down

$1,540,159

Down $678,366 (-31%) from 2015

Net Income

Up

$1,825,679

Up $1,957,325 (+1487%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$22,341,882
Liabilities$3,053,580
Net Assets$19,288,302
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$3,365,838
Expenses$1,540,159
Net Income$1,825,679
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 1, 2018
Return Version
2016v3.0
Gross Receipts
$3,365,838
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$7,297,449$9,504,497▲ $2,207,048
Other Notes and Loans Receivable, Net$6,381,897$7,457,883▲ $1,075,986
Cash and Non-Interest-Bearing Accounts$5,611,329$4,237,026▼ $1,374,303
Accounts Receivable$1,056,081$1,142,476▲ $86,395
Total Assets$20,346,756$22,341,882▲ $1,995,126
Liabilities
Other Liabilities$2,754,092$2,647,943▼ $106,149
Accounts Payable and Accrued Expenses$130,040$405,637▲ $275,597
Total Liabilities$2,884,132$3,053,580▲ $169,448
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,118,735$9,104,548▼ $14,187
Unrestricted Net Assets$6,283,560$8,060,512▲ $1,776,952
Permanently Rstr Net Assets$2,060,329$2,123,242▲ $62,913
Total Net Assets Fund Balance$17,462,624$19,288,302▲ $1,825,678
Total Liabilities and Net Assets / Fund Balance$20,346,756$22,341,882▲ $1,995,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,448,618$952,044$6,400,662
Other Land Buildings$3,564,837-$3,564,837
Equipment$107,216$509,321$616,537
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
$1,608,398
Program Service Revenue
$659,587
Investment Income
$338,095
Other Revenue
$759,758
Change in Net Assets
$1,825,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$815,234
Other Expenses$724,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,778$105,185$0$597,963
All Other Expenses$275,611$54,359$0$329,970
Other Employee Benefits$156,030$61,241$0$217,271
Depreciation Depletion$0$123,242$0$123,242
Fees for Services Accounting$11,190$73,291$0$84,481
Insurance$5,228$24,388$0$29,616
Payment Travel Entrtnmnt Publicly Ofcl$12,442$5,342$0$17,784
Interest$15,261$0$0$15,261
Advertising$5,354$2,001$0$7,355
Other Expenses$5,636$1,437$0$7,073
Conferences and Meetings$1,817$0$0$1,817
Occupancy$1,434$245$0$1,679
Total Functional Expenses$1,079,162$460,997$0$1,540,159
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$1,351,030
Other Liabilities$1,174,346
Current Portion of Long Term Debt$122,567
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
2018-03-01
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 213228. 213228. 0. 0.”

Form 990, Part IX, Line 24E

“Other 28035. 16919. 11116. 0.”

Form 990, Part IX, Line 24E

“Maintenance and repairs 55610. 28451. 27159. 0.”

Form 990, Part IX, Line 24E

“Postage 2123. 1565. 558. 0.”

Form 990, Part IX, Line 24E

“Printing 436. 192. 244. 0.”

Form 990, Part IX, Line 24E

“Auto 7469. 1946. 5523. 0.”

Form 990, Part IX, Line 24E

“Board activites 173. 63. 110. 0.”

Form 990, Part IX, Line 24E

“Equipment 9823. 209. 9614. 0.”

Form 990, Part IX, Line 24E

“Building renovations 35. 0. 35. 0.”

Form 990, Part IX, Line 24E

“Commissions & closing fees 2095. 2095. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt losses 10943. 10943. 0. 0.”

Raw XML AppendixShowing 400 of 492 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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IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
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IRS990/FormationYr01975
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt01608398
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03365838
IRS990/GrossRentsGrp/RealAmt0365853
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InsuranceGrp/ManagementAndGeneralAmt024388
IRS990/InsuranceGrp/ProgramServicesAmt05228
IRS990/InsuranceGrp/TotalAmt029616
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt015261
IRS990/InterestGrp/TotalAmt015261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0338095
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01461365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07297449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09504497
IRS990/LandBldgEquipCostOrOtherBssAmt010965862
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0393905
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0393905
IRS990/MissionDesc0THE ASSOCIATION HELPS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017462624
IRS990/NetAssetsOrFundBalancesEOYAmt019288302
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0365853
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0365853
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0245
IRS990/OccupancyGrp/ProgramServicesAmt01434
IRS990/OccupancyGrp/TotalAmt01679
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217271
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/ManagementAndGeneralAmt02834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31437
IRS990/OtherExpensesGrp/ProgramServicesAmt03947
IRS990/OtherExpensesGrp/ProgramServicesAmt174568
IRS990/OtherExpensesGrp/ProgramServicesAmt217866
IRS990/OtherExpensesGrp/ProgramServicesAmt35636
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IRS990/OtherExpensesGrp/TotalAmt181384
IRS990/OtherExpensesGrp/TotalAmt218482
IRS990/OtherExpensesGrp/TotalAmt37073
IRS990/OtherLiabilitiesGrp/BOYAmt02754092
IRS990/OtherLiabilitiesGrp/EOYAmt02647943
IRS990/OtherRevenueTotalAmt0393905
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0492778
IRS990/OtherSalariesAndWagesGrp/TotalAmt0597963
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06381897
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07457883
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02060329
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02123242
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRY BUTIKOFER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATION
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt012442
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0952044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06400662
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0509321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0616537
IRS990ScheduleD/LandGrp/BookValueAmt0383826
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0383826
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03564837
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03564837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11174346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21351030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LONG-TERM LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt02647943
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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 213228. 213228. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER 28035. 16919. 11116. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE AND REPAIRS 55610. 28451. 27159. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE 2123. 1565. 558. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINTING 436. 192. 244. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTO 7469. 1946. 5523. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOARD ACTIVITES 173. 63. 110. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT 9823. 209. 9614. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BUILDING RENOVATIONS 35. 0. 35. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMMISSIONS & CLOSING FEES 2095. 2095. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BAD DEBT LOSSES 10943. 10943. 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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,341,882
Liabilities
$3,053,580
Net assets
$19,288,302
Revenue
$3,365,838
Expenses
$1,540,159
Net income
$1,825,679
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
2017Detailed filing. Detailed filing data is available for this year.$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