Civic Intelligence

East Central Idaho Planning and Development Association

990 • Fiscal year 2018 • EIN 82-0327558

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 28, 2019

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

45th percentile

0.12x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

1.34x

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

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

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

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$22,506,669

Up $164,787 (+0.7%) from 2017

Net Assets

Up

$19,851,211

Up $562,909 (+2.9%) from 2017

Liabilities

Down

$2,655,458

Down $398,122 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin73rd percentile

Revenue

Down

$1,978,713

Down $1,387,125 (-41%) from 2017

Expenses

Down

$1,415,804

Down $124,355 (-8.1%) from 2017

Net Income

Down

$562,909

Down $1,262,770 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$22,506,669
Liabilities$2,655,458
Net Assets$19,851,211
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$1,978,713
Expenses$1,415,804
Net Income$562,909
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.2
Gross Receipts
$1,978,713
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$9,504,497$9,476,251▼ $28,246
Other Notes and Loans Receivable, Net$7,457,883$7,179,333▼ $278,550
Cash and Non-Interest-Bearing Accounts$4,237,026$3,581,872▼ $655,154
Accounts Receivable$1,142,476$2,269,213▲ $1,126,737
Total Assets$22,341,882$22,506,669▲ $164,787
Liabilities
Other Liabilities$2,647,943$2,527,165▼ $120,778
Accounts Payable and Accrued Expenses$405,637$128,293▼ $277,344
Total Liabilities$3,053,580$2,655,458▼ $398,122
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,104,548$10,178,348▲ $1,073,800
Unrestricted Net Assets$8,060,512$9,672,863▲ $1,612,351
Permanently Rstr Net Assets$2,123,242--
Total Net Assets Fund Balance$19,288,302$19,851,211▲ $562,909
Total Liabilities and Net Assets / Fund Balance$22,341,882$22,506,669▲ $164,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,365,024$1,035,638$6,400,662
Other Land Buildings$3,616,336-$3,616,336
Equipment$111,065$486,705$597,770
Land$383,826-$383,826
Compensation and Service Providers
Top Officer Pay29th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$466,662
Program Service Revenue
$677,183
Investment Income
$393,478
Other Revenue
$441,390
Change in Net Assets
$562,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,978,713
Total Revenue per Audited Statements
$1,978,713
Total Revenue per Form 990
$1,978,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$773,819
Other Expenses$641,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$504,878$15,432$0$520,310
Other Employee Benefits$238,973$14,536$0$253,509
All Other Expenses$209,678$26,295$0$235,973
Fees for Services Accounting$74,834$28,867$0$103,701
Depreciation Depletion$0$96,587$0$96,587
Insurance$-162$25,224$0$25,062
Payment Travel Entrtnmnt Publicly Ofcl$11,401$3,654$0$15,055
Interest$14,046$0$0$14,046
Other Expenses$5,434$730$0$6,164
Conferences and Meetings$4,478$133$0$4,611
Advertising$2,388$2,151$0$4,539
Total Functional Expenses$1,190,039$225,765$0$1,415,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,415,804
Total Expenses per Audited Statements$1,415,804
Total Expenses per Form 990$1,415,804
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$1,227,008
Other Liabilities$1,176,362
Current Portion of Long Term Debt$123,795
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
2019-02-28
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 146361. 146361. 0. 0.”

Form 990, Part IX, Line 24E

“Other 24657. 14212. 10445. 0.”

Form 990, Part IX, Line 24E

“Maintenance and repairs 39142. 34366. 4776. 0.”

Form 990, Part IX, Line 24E

“Postage 1626. 1390. 236. 0.”

Form 990, Part IX, Line 24E

“Printing 3045. 2995. 50. 0.”

Form 990, Part IX, Line 24E

“Fuel 12736. 4901. 7835. 0.”

Form 990, Part IX, Line 24E

“Board activites 845. 755. 90. 0.”

Form 990, Part IX, Line 24E

“Equipment 2039. 1263. 776. 0.”

Form 990, Part IX, Line 24E

“Staff education 130. 0. 130. 0.”

Form 990, Part IX, Line 24E

“Automobile 5392. 3435. 1957. 0.”

Raw XML AppendixShowing 400 of 531 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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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,506,669
Liabilities
$2,655,458
Net assets
$19,851,211
Revenue
$1,978,713
Expenses
$1,415,804
Net income
$562,909
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
2018Detailed filing. Detailed filing data is available for this year.$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