Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
EIN 82-0367289 • 501(c)6 • Priest River, ID
Profile
To facilitate the diversification of employment opportunities in the priest river area and provide properly zoned commercial property at reasonable costs supporting business growth development and future job opportunities available to the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$1,396,158
Down $44,023 (-3.1%) from 2023
Liabilities
Down$39,508
Down $3,708 (-8.6%) from 2023
Net Assets
Down$1,356,650
Down $40,315 (-2.9%) from 2023
Revenue
Up$220,268
Up $3,143 (+1.4%) from 2023
Expenses
Up$257,235
Up $71,041 (+38%) from 2023
Net Income
Down-$36,967
Down $67,898 (-220%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To facilitate the deversification of employment opportunities in the priest river area and provide properly zoned commercial property at reasonable costs supporting business and growth.
To facilitate the diversification of employment opportunities in the priest river area and provide properly zoned commercial property at reasonable costs supporting new business, existing business retention and development of future job opportunities available to the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $999,157 | $992,742 | ▼ $6,415 |
| Investments in Publicly Traded Securities | $364,751 | $369,118 | ▲ $4,367 |
| Accounts Receivable | $17,528 | $17,386 | ▼ $142 |
| Cash and Non-Interest-Bearing Accounts | $58,745 | $16,912 | ▼ $41,833 |
| Total Assets | $1,440,181 | $1,396,158 | ▼ $44,023 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $40,470 | $36,759 | ▼ $3,711 |
| Accounts Payable and Accrued Expenses | $2,746 | $2,749 | ▲ $3 |
| Total Liabilities | $43,216 | $39,508 | ▼ $3,708 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,396,965 | $1,356,650 | ▼ $40,315 |
| Total Net Assets Fund Balance | $1,396,965 | $1,356,650 | ▼ $40,315 |
| Total Liabilities and Net Assets / Fund Balance | $1,440,181 | $1,396,158 | ▼ $44,023 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $601,949 | $1,303,961 | - |
| Other Land Buildings | $140,808 | $185,536 | - |
| Land | $171,266 | - | - |
| Equipment | $3 | $5,173 | - |
| Leasehold Improvements | $78,716 | $10,005 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Katlyn Ward | Employee | FT | $18,443 | $18,443 |
| Name | Title |
|---|---|
| Greg Snow | President |
| Chad Summers | Vice President |
| Daniel W Larson | Director |
| Doug Cash | Director |
| Heather M Wagoner | Director |
| Jake Weimer | Director |
| Logan Vanweingerdan | Director |
| Seth Callos | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $122,512 |
| Grants and Similar Amounts Paid | $114,817 |
| Salaries, Compensation, and Employee Benefits | $19,906 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $114,817 | - | - | $114,817 |
| Depreciation Depletion | $49,065 | - | - | $49,065 |
| Current Officers, Directors, Trustees, and Key Employees | $18,443 | - | - | $18,443 |
| Other Expenses | $13,495 | - | - | $13,495 |
| All Other Expenses | $10,153 | - | - | $10,153 |
| Insurance | $6,444 | $2,492 | - | $8,936 |
| Fees for Services Accounting | - | $5,526 | - | $5,526 |
| Advertising | $4,160 | - | - | $4,160 |
| Interest | $2,520 | - | - | $2,520 |
| Fees for Service Investment Mgmnt Fees | - | $2,196 | - | $2,196 |
| Fees for Services Management | - | $2,051 | - | $2,051 |
| Payroll Taxes | $1,463 | - | - | $1,463 |
| Information Technology | $760 | - | - | $760 |
| Office Expenses | $518 | - | - | $518 |
| Total Functional Expenses | $244,970 | $12,265 | $0 | $257,235 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Spartan Booster Club | Priest River, ID | 3 | To Reduce Dropout Rates Provide Skills | $50,000 |
| University of Idaho Foundation | Moscow, ID | 3 | Provide Education Outreach for Students | $40,000 |
| Rex Theater Foundation | Priest River, ID | 3 | To Support New Business in Community | $11,116 |
| Youth Endowment Acticvities Foundat | Boise, ID | 3 | Provide Finacial Support for High School | $5,776 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The tax return is reviewed by the governing body before final documents are signed and the return is filed.”
“The governing documents, etc are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2746 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2749 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17528 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17386 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FACILITATE THE DIVERSIFICATION OF EMPLOYMENT OPPORTUNITIES IN THE PRIEST RIVER AREA AND PROVIDE PROPERLY ZONED COMMERCIAL PROPERTY AT REASONABLE COSTS SUPPORTING NEW BUSINESS, EXISTING BUSINESS RETENTION AND DEVELOPMENT OF FUTURE JOB OPPORTUNITIES AVAILABLE TO THE COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4160 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4160 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10153 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10153 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHAD SUMMERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2084481312 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 66 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PRIEST RIVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83856 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58745 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16912 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18443 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 18443 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 114817 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15329 |
| IRS990/CYOtherExpensesAmt | 0 | 122512 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 204939 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36967 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19906 |
| IRS990/CYTotalExpensesAmt | 0 | 257235 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 220268 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49065 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49065 |
| IRS990/Desc | 0 | PROVIDED SUPPORT TO QUALIFYING COMMUNITY PROJECTS CHARITIES AND EXISTING BUSINESSES TO ASSIST IN EMPLOYMENT OPPORTUNITIES AND DIVERSIFICATION WITHIN THIS RUAL COMMUNITY. RENTAL OF SITES WITHIN 31 ACRE INDUSTRIAL PARK TO ACTIVE BUSINESSES THAT ENOUCRAGE EMPLOYMENT ACTIVITIES AND INCREASE QUALITY JOB OPPORTUNITIES IN THE AREA. ENHANCED ECONOMIC AND BUSINESS OPPORTUNITIES BY SUPPORTING NEW BUSINESS DEVELOPMENT AND INFRASTRUCTURE IMPROVEMENTS WITHIN THE PRIEST RIVER AREA. ADDITIONAL SUPPORT PROVIDED TO LOCAL CHAMBERS OF COMMERCE LOCAL NONPROFITS AND YOUTH EDUCATION TO ENCOURAGE FURTHER ECONOMIC GROWTH TO NURTURE FUTURE OPPORTUNITIES AVAILABLE TO THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 244970 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5526 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5526 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2051 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2051 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2196 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2196 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATLYN WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG CASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG SNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SETH CALLOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL W LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAKE WEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEATHER M WAGONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOGAN VANWEINGERDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHAD SUMMERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 18443 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 114817 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 114817 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 220268 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 760 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 760 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2492 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6444 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8936 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2520 |
| IRS990/InterestGrp/TotalAmt | 0 | 2520 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15329 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15329 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 364751 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 369118 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1504675 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 999157 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 992742 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2497417 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FACILITATE THE DIVERSIFICATION OF EMPLOYMENT OPPORTUNITIES IN THE PRIEST RIVER AREA AND PROVIDE PROPERLY ZONED COMMERCIAL PROPERTY AT REASONABLE COSTS SUPPORTING NEW BUSINESS, EXISTING BUSINESS RETENTION AND DEVELOPMENT OF FUTURE JOB OPPORTUNITIES AVAILABLE TO THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 40470 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 36759 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1396965 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1356650 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3348 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1396965 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1356650 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 518 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 518 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13495 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16502 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6630 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13495 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1463 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1463 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GREG SNOW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMERCIAL RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 204939 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 204939 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 24034 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6047 |
| IRS990/PYOtherExpensesAmt | 0 | 142981 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 211078 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30931 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19179 |
| IRS990/PYTotalExpensesAmt | 0 | 186194 |
| IRS990/PYTotalRevenueAmt | 0 | 217125 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36967 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 204939 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 601949 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1303961 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1905910 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5173 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 5176 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 171266 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 171266 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 78716 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10005 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 88721 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 140808 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 185536 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 326344 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 992742 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 11116 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5776 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 40000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | NA |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | NA |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 3 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT NEW BUSINESS IN COMMUNITY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO REDUCE DROPOUT RATES PROVIDE SKILLS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | PROVIDE FINACIAL SUPPORT FOR HIGH SCHOOL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | PROVIDE EDUCATION OUTREACH FOR STUDENTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | REX THEATER FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | SPARTAN BOOSTER CLUB |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | YOUTH ENDOWMENT ACTICVITIES FOUNDAT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | UNIVERSITY OF IDAHO FOUNDATION |
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| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 932429932 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 820410852 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 237098404 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 369 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 751 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 8011 USTIC RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 875 PERIMETER DRICE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PRIEST RIVER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | PRIEST RIVER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Boise |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Moscow |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | ID |
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| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 83856 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 83704 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 83844 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | 0 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | 0 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | 0 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 3 | 0 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN IS REVIEWED BY THE GOVERNING BODY BEFORE FINAL DOCUMENTS ARE SIGNED AND THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING DOCUMENTS, ETC ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1396158 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1396158 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12265 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 244970 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 257235 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 43216 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 39508 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 43216 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 39508 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1396965 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1356650 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 244970 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 204939 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 18443 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 220268 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 220268 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1440181 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1396158 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 837 |
| IRS990/USAddress/CityNm | 0 | PRIEST RIVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83856 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | PRIESTRIVEREDC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHAD SUMMERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2082559175 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PRIEST RIVER DEVELOPMENT CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRIE |
| ReturnHeader/Filer/EIN | 0 | 820367289 |
| ReturnHeader/Filer/InCareOfNm | 0 | % CHAD SUMMERS |
| ReturnHeader/Filer/PhoneNum | 0 | 2084481312 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 400 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PRIEST RIVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83856 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813875187 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SELKIRK BUSINESS SOLUTIONS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 846 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PRIEST RIVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83856 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2084482941 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HEATHER WAGONER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T12:42:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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