Civic Intelligence

East Central Idaho Planning and Development Association

990 • Fiscal year 2021 • EIN 82-0327558

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 22, 2022

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

0.11x

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

2021 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.61x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2021

Net Margin

69th percentile

38%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2021

Asset Growth

43rd percentile

4.5%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

50%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$26,252,304

Up $1,135,897 (+4.5%) from 2020

Net Assets

Up

$23,461,923

Up $1,718,949 (+7.9%) from 2020

Liabilities

Down

$2,790,381

Down $583,052 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin69th percentile

Revenue

Up

$4,546,406

Up $1,511,855 (+50%) from 2020

Expenses

Up

$2,827,457

Up $912,250 (+48%) from 2020

Net Income

Up

$1,718,949

Up $599,605 (+54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$26,252,304
Liabilities$2,790,381
Net Assets$23,461,923
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$4,546,406
Expenses$2,827,457
Net Income$1,718,949
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 22, 2022
Return Version
2020v4.1
Gross Receipts
$4,546,406
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
Other Notes and Loans Receivable, Net$7,652,151$11,234,719▲ $3,582,568
Land, Buildings, and Equipment, Net$9,954,318$10,234,850▲ $280,532
Cash and Non-Interest-Bearing Accounts$6,119,133$4,134,946▼ $1,984,187
Accounts Receivable$1,390,805$647,789▼ $743,016
Total Assets$25,116,407$26,252,304▲ $1,135,897
Liabilities
Other Liabilities$3,285,352$2,617,965▼ $667,387
Accounts Payable and Accrued Expenses$88,081$172,416▲ $84,335
Total Liabilities$3,373,433$2,790,381▼ $583,052
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,252,165$12,758,490▲ $1,506,325
Net Assets Without Donor Restrictions$10,490,809$10,703,433▲ $212,624
Total Net Assets Fund Balance$21,742,974$23,461,923▲ $1,718,949
Total Liabilities and Net Assets / Fund Balance$25,116,407$26,252,304▲ $1,135,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,309,335$1,416,881$10,726,216
Land$848,342-$848,342
Equipment$77,173$506,481$583,654
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
-Board Member / P&b / President
-Board Member / P&b / Vice Chair
-Board Member / P&b / Vice President
-Board Member
-Board Member / P&b
-Board Member / P&b / Secretary
-Board Memebr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,057,621
Program Service Revenue
$959,369
Investment Income
$489,579
Other Revenue
$1,039,837
All Other Contributions
$426,973
Change in Net Assets
$1,718,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,546,406
Total Revenue per Audited Statements
$4,546,406
Total Revenue per Form 990
$4,546,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,582,477
Salaries, Compensation, and Employee Benefits$1,244,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$640,509$138,858$0$779,367
All Other Expenses$640,693$92,573$0$733,266
Other Employee Benefits$232,665$232,948$0$465,613
Fees for Services Accounting$377,002$51,152$0$428,154
Depreciation Depletion$0$213,510$0$213,510
Insurance$611$29,674$0$30,285
Interest$11,120$0$0$11,120
Other Expenses$1,597$9,394$0$10,991
Advertising$7,531$1,028$0$8,559
Payment Travel Entrtnmnt Publicly Ofcl$6,708$967$0$7,675
Total Functional Expenses$2,037,844$789,613$0$2,827,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,827,457
Total Expenses per Audited Statements$2,827,457
Total Expenses per Form 990$2,827,457
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Liabilities$1,848,708
Other Liabilities$642,778
Current Portion of Long Term Debt$126,479
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2022-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Butikofer
Formed
1975
Legal Domicile
Id
Voting Board Members
22
Independent Board Members
22
Employees
14
Volunteers
0

Preparer

Firm
Jensen Poulsen & Co PLLC
Address
PO BOX 50700, Idaho Falls, ID 83405
Preparer
Damon Johnson
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 300714. 300714. 0. 0.”

Form 990, Part IX, Line 24E

“Other 6241. 2061. 4180. 0.”

Form 990, Part IX, Line 24E

“Maintenance and repairs 102224. 99492. 2732. 0.”

Form 990, Part IX, Line 24E

“Postage 1226. 992. 234. 0.”

Form 990, Part IX, Line 24E

“Printing 2480. 869. 1611. 0.”

Form 990, Part IX, Line 24E

“Fuel 5565. 1130. 4435. 0.”

Form 990, Part IX, Line 24E

“Board activites 1017. 704. 313. 0.”

Form 990, Part IX, Line 24E

“Staff education 4638. 1937. 2701. 0.”

Form 990, Part IX, Line 24E

“Automobile 13220. 11853. 1367. 0.”

Form 990, Part IX, Line 24E

“BAD DEBT 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Payback on investments 131441. 131441. 0. 0.”

Form 990, Part IX, Line 24E

“Grant match 164500. 89500. 75000. 0.”

Raw XML AppendixShowing 400 of 579 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

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,252,304
Liabilities
$2,790,381
Net assets
$23,461,923
Revenue
$4,546,406
Expenses
$2,827,457
Net income
$1,718,949
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
2021Detailed filing. Detailed filing data is available for this year.$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