Civic Intelligence

Capital Matrix Inc

990 • Fiscal year 2010 • EIN 82-0383661

Oct 01, 2009 to Sep 30, 2010 • Filed on May 10, 2011

Organization ProfileWWW.CAPITALMATRIX.ORG

View Organization Page

1471 Shoreline Drive83702
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.13x

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

2010 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

$1,396,162

No earlier filing loaded for comparison.

Net Assets

$1,218,696

No earlier filing loaded for comparison.

Liabilities

$177,466

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$800,662

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,396,162Liabilities 2010: $177,466Net Assets 2010: $1,218,6962010Assets 2011: $1,437,525Liabilities 2011: $106,982Net Assets 2011: $1,330,5432011Assets 2012: $1,506,060Liabilities 2012: $170,447Net Assets 2012: $1,335,6132012Assets 2013: $1,397,213Liabilities 2013: $125,747Net Assets 2013: $1,271,4662013Assets 2014: $1,420,613Liabilities 2014: $97,208Net Assets 2014: $1,323,4052014Assets 2015: $1,435,410Liabilities 2015: $129,625Net Assets 2015: $1,305,7852015Assets 2016: $1,433,680Liabilities 2016: $66,782Net Assets 2016: $1,366,8982016Assets 2017: $1,408,387Liabilities 2017: $157,499Net Assets 2017: $1,250,8882017Assets 2018: $1,535,325Liabilities 2018: $190,242Net Assets 2018: $1,345,0832018Assets 2019: $1,662,277Liabilities 2019: $212,010Net Assets 2019: $1,450,2672019Assets 2020: $1,939,078Liabilities 2020: $347,254Net Assets 2020: $1,591,8242020Assets 2021: $2,943,701Liabilities 2021: $1,271,404Net Assets 2021: $1,672,2972021Assets 2022: $3,302,883Liabilities 2022: $1,373,789Net Assets 2022: $1,929,0942022Assets 2023: $3,601,169Liabilities 2023: $1,383,162Net Assets 2023: $2,218,0072023Assets 2025: $4,012,874Liabilities 2025: $1,295,622Net Assets 2025: $2,717,2522025

Highlighted filing

2010

Assets$1,396,162
Liabilities$177,466
Net Assets$1,218,696
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $800,6622010Expenses 2011: $769,7462011Expenses 2012: $856,8112012Expenses 2013: $1,067,3592013Revenue 2014: $865,155Expenses 2014: $813,216Net Income 2014: $51,9392014Revenue 2015: $905,796Expenses 2015: $923,416Net Income 2015: -$17,6202015Revenue 2016: $851,525Expenses 2016: $790,412Net Income 2016: $61,1132016Revenue 2017: $894,787Expenses 2017: $1,010,797Net Income 2017: -$116,0102017Revenue 2018: $1,046,920Expenses 2018: $952,725Net Income 2018: $94,1952018Revenue 2019: $1,155,543Expenses 2019: $1,050,359Net Income 2019: $105,1842019Revenue 2020: $1,226,181Expenses 2020: $1,084,624Net Income 2020: $141,5572020Revenue 2021: $1,374,395Expenses 2021: $1,293,922Net Income 2021: $80,4732021Revenue 2022: $1,706,997Expenses 2022: $1,450,200Net Income 2022: $256,7972022Revenue 2023: $1,835,404Expenses 2023: $1,546,491Net Income 2023: $288,9132023Revenue 2025: $2,452,265Expenses 2025: $2,149,549Net Income 2025: $302,7162025

Highlighted filing

2010

Revenue-
Expenses$800,662
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
May 10, 2011
Return Version
2009v1.7
Gross Receipts
$979,965
Mission and Program Overview

Mission

To further economic development by promoting and assisting the growth and development of business in idaho, montana, washington, utah, and the eastern counties of oregon.

Filing and Contact Details

Filer

EIN
82-0383661
Raw XML AppendixShowing 400 of 488 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0118775
IRS990/AccountsPayableAccruedExpenses/EOY087166
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO FURTHER THE ECONOMIC DEVELOPMENT OF IDAHO AND SOUTHEASTERN OREGON BY PROMOTING AND ASSISTING THE GROWTH AND DEVELOPMENT OF BUSINESS CONCERNS, PRINCIPALLY SMALL BUSINESS, UNDER THE PROVISIONS OF SECTION 504 OF THE SMALL BUSINESS INVESTMENT ACT.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral07024
IRS990/AllOtherExpenses/ProgramServices015641
IRS990/AllOtherExpenses/Total022665
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0231000
IRS990/CompCurrentOfficersDirectors/Total0231000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY065917
IRS990/DeferredRevenue/EOY060090
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral03061
IRS990/DepreciationDepletion/ProgramServices013049
IRS990/DepreciationDepletion/Total016110
IRS990/DescribedIn501C30false
IRS990/Description0CAPITAL MATRIX, INC. HELPS VARIOUS BUSINESSES WITHIN IDAHO AND SOUTHEASTERN OREGON OBTAIN SMALL BUSINESS LOANS. CAPITAL MATRIX HAS CLOSED AND FUNDED MANY LOANS FOR VARIOUS LOCAL SMALL BUSINESSES. THESE LOANS HAVE CREATED AND SUSTAINED MULTIPLE JOBS FOR THE LOCAL COMMUNITY.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0640524
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral017198
IRS990/FeesForServicesAccounting/Total017198
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0566
IRS990/FeesForServicesLegal/ProgramServices0566
IRS990/FeesForServicesLegal/Total01132
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0TONYA SMITH
IRS990/Form990PartVIISectionA/NamePerson1SHIRL BOYCE
IRS990/Form990PartVIISectionA/NamePerson2RIDGLEY DENNING
IRS990/Form990PartVIISectionA/NamePerson3R GARY GRIBBEN
IRS990/Form990PartVIISectionA/NamePerson4Nancy Lemas
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL J LING
IRS990/Form990PartVIISectionA/NamePerson6KORRI HALL
IRS990/Form990PartVIISectionA/NamePerson7Jim Birdsall
IRS990/Form990PartVIISectionA/NamePerson8JERRY BARTELS
IRS990/Form990PartVIISectionA/NamePerson9JEFF TUNISON
IRS990/Form990PartVIISectionA/NamePerson10JAMES BOYD
IRS990/Form990PartVIISectionA/NamePerson11DEBORAH BROWN
IRS990/Form990PartVIISectionA/NamePerson12DAVE JETT
IRS990/Form990PartVIISectionA/NamePerson13CLIFF LONG
IRS990/Form990PartVIISectionA/NamePerson14Ann W Munroe
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation114640
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation143281
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11127917
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1491257
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Chair
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11President
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Vice President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0621
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsPayable/BOY056955
IRS990/GrantsPayable/EOY022500
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0621
IRS990/GrossReceipts0979965
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01292
IRS990/Insurance/ProgramServices05507
IRS990/Insurance/Total06799
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0146
IRS990/Interest/Total0146
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear021571
IRS990/InvestmentIncome/ExclusionAmount020950
IRS990/InvestmentIncomePriorYear029746
IRS990/InvestmentIncome/TotalRevenueColumn020950
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0127041
IRS990/LandBuildingsEquipmentBasis0185221
IRS990/LandBuildingsEquipmentBasisNet/BOY067647
IRS990/LandBuildingsEquipmentBasisNet/EOY058180
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO FURTHER THE ECONOMIC DEVELOPMENT OF IDAHO AND SOUTHEASTERN OREGON BY PROMOTING AND ASSISTING THE GROWTH AND DEVELOPMENT OF BUSINESS CONCERNS, PRINCIPALLY SMALL BUSINESS, UNDER THE PROVISIONS OF SECTION 504 OF THE SMALL BUSINESS INVESTMENT ACT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY01039393
IRS990/NetAssetsOrFundBalancesEOY01218696
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0621
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0621
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral011785
IRS990/Occupancy/ProgramServices050243
IRS990/Occupancy/Total062028
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0123045
IRS990/OtherAssetsTotal/EOY0247220
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09998
IRS990/OtherEmployeeBenefits/ProgramServices042621
IRS990/OtherEmployeeBenefits/Total052619
IRS990/OtherExpensePriorYear0317885
IRS990/OtherExpensesCurrentYear0195211
IRS990/OtherExpenses/Description0Telephone
IRS990/OtherExpenses/Description1OTHER
IRS990/OtherExpenses/Description2MARKETING
IRS990/OtherExpenses/Description3Donations
IRS990/OtherExpenses/Description4COMPUTER SUPPORT
IRS990/OtherExpenses/ManagementAndGeneral0925
IRS990/OtherExpenses/ManagementAndGeneral15869
IRS990/OtherExpenses/ManagementAndGeneral28075
IRS990/OtherExpenses/ManagementAndGeneral3561
IRS990/OtherExpenses/ProgramServices06374
IRS990/OtherExpenses/ProgramServices11926
IRS990/OtherExpenses/ProgramServices230089
IRS990/OtherExpenses/ProgramServices310660
IRS990/OtherExpenses/Total07299
IRS990/OtherExpenses/Total17795
IRS990/OtherExpenses/Total230089
IRS990/OtherExpenses/Total38075
IRS990/OtherExpenses/Total411221
IRS990/OtherLiabilities/BOY07209
IRS990/OtherLiabilities/EOY07710
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral082478
IRS990/OtherSalariesAndWages/ProgramServices0180619
IRS990/OtherSalariesAndWages/Total0263097
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral07645
IRS990/PayrollTaxes/ProgramServices032590
IRS990/PayrollTaxes/Total040235
IRS990/PensionPlanContributions/ManagementAndGeneral03515
IRS990/PensionPlanContributions/ProgramServices014985
IRS990/PensionPlanContributions/Total018500
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0943
IRS990/PrepaidExpensesDeferredCharges/EOY011057
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0522390
IRS990/ProgramServiceRevenueCY0958394
IRS990/ProgramServiceRevenue/Description0LOAN SERVICING INCOME
IRS990/ProgramServiceRevenuePriorYear01123892
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0958394
IRS990/ProgramServiceRevenue/TotalRevenueColumn0958394
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/Revenue0979965
IRS990/RevenuesLessExpensesCY0179303
IRS990/RevenuesLessExpensesPriorYear0155561
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0605451
IRS990/SalariesEtcPriorYear0680192
IRS990/SavingsAndTempCashInvestments/BOY01096614
IRS990/SavingsAndTempCashInvestments/EOY01079705
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue021992
IRS990ScheduleD/Equipment/Depreciation085527
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0107519
IRS990ScheduleD/ExcessOrDeficitForYear0179303
IRS990ScheduleD/ExcessOrDeficitPerFS0179303
IRS990ScheduleD/ExpensesSubtotal0800662
IRS990ScheduleD/LeaseholdImprovements/BookValue019925
IRS990ScheduleD/LeaseholdImprovements/Depreciation05244
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis025169
IRS990ScheduleD/OtherAssets/BookValue011789
IRS990ScheduleD/OtherAssets/BookValue1223625
IRS990ScheduleD/OtherAssets/BookValue211099
IRS990ScheduleD/OtherAssets/BookValue3707
IRS990ScheduleD/OtherAssets/Description0OTHER ASSETS
IRS990ScheduleD/OtherAssets/Description1noncurrent investments
IRS990ScheduleD/OtherAssets/Description2DUE FROM LOAN SERVICING AGENT
IRS990ScheduleD/OtherAssets/Description3ACCRUED INTEREST INCOME
IRS990ScheduleD/OtherLandBuildings/BookValue016263
IRS990ScheduleD/OtherLandBuildings/Depreciation036270
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis052533
IRS990ScheduleD/OtherLiabilities/Amount07710
IRS990ScheduleD/OtherLiabilities/Description0Loan Deposits
IRS990ScheduleD/RevenueSubtotal0979965
IRS990ScheduleD/TotalBookValueOtherAssets0247220
IRS990ScheduleD/TotalExpenses0800662
IRS990ScheduleD/TotalExpensesPerForm9900800662
IRS990ScheduleD/TotalOfAmounts07710
IRS990ScheduleD/TotalOfBookValueLandBuildings058180
IRS990ScheduleD/TotalRevenue0979965
IRS990ScheduleD/TotalRevenuePerForm9900979965
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0800662
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0979965
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction018000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Grant-City of Nampa
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Cliff Long
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Board Member
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE COMPENSATION COMMITTEE, WHICH CONSISTS OF BOARD MEMBERS, EVALUATES MARKET AND INDUSTRY SALARY LEVELS AND PERFORMANCE OF MANAGEMENT. THE COMPENSATION COMMITTEE THEN MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE, WHICH ALSO CONSISTS OF BOARD MEMBERS, AND TO THE BOARD MEMBERS AS A WHOLE. THE BOARD MEMBERS THEN EITHER APPROVE, AMEND, OR DECLINE THE RECOMMENDATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH EMPLOYEE AND BOARD MEMBER IS REQUIRED TO READ AND THEN SIGN AN ACKNOWLEDGEMENT OF THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO THE FILING OF THE RETURN. THE FILING COPY OF FORM 990 IS REVIEWED BY THE PRESIDENT AND THEN SIGNED.
IRS990ScheduleO/GeneralExplanation/Explanation4Members are responsible for voting in new members, and electing the board of directors.At each annual meeting, the members elect a Board of Directors comprised of not less than five and not more than twenty-one Directors chosen from the membership. Membership and the Board must include individuals from four groups; government organizations, financial institutions, community organizations, and business. At least one member must have commercial lending experience.
IRS990ScheduleO/GeneralExplanation/Explanation5The Organization has members that are responsible for 1) supporting economic development in the area; 2) electing the board of directors; 3) meeting at least annually.The by-laws of the organization establish additional roles of the membership. They are also responsible for 1) voting in new members; 2) establishing conditions of membership and procedures for suspension or termination of a member; 3) approving any increase in the number of directors or the removal of a director.
IRS990ScheduleO/GeneralExplanation/Explanation6Statement 8990 Part VI Other Information:Line 85a The organzization is not supported by dues from members. Support is through loan closing fees and loan servicing income.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/GeneralExplanation/ReturnReference6Client Note1
IRS990/ScheduleORequired0true
IRS990/School0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,396,162
Liabilities
$177,466
Net assets
$1,218,696
Revenue
-
Expenses
$800,662
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$1.30$2.72$2.45$2.15$0.30
2023Summary only. Only limited summary data is available for this year.$3.60$1.38$2.22$1.84$1.55$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$1.37$1.93$1.71$1.45$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.27$1.67$1.37$1.29$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.35$1.59$1.23$1.08$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.21$1.45$1.16$1.05$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.19$1.35$1.05$0.95$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.16$1.25$0.89$1.01$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.07$1.37$0.85$0.79$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.13$1.31$0.91$0.92$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.10$1.32$0.87$0.81$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.13$1.27$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.17$1.34$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.11$1.33$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.18$1.22$0.80