Civic Intelligence

Silver Valley Economic Development Corporation

990EZ • Fiscal year 2016 • EIN 82-0403273

Jan 01, 2016 to Dec 31, 2016 • Filed on May 26, 2017

Organization Profilewww.silvervalleyedc.com

View Organization Page

PO Box 469Wallace, ID 83873

(208) 752-1131

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

66th percentile

8.5%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$40,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 76.8% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$90,917

Up $4,444 (+5.1%) from 2015

Net Assets

Up

$90,917

Up $4,444 (+5.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$52,059

Down $7,884 (-13%) from 2015

Expenses

Up

$47,615

Up $11,057 (+30%) from 2015

Net Income

Down

$4,444

Down $18,941 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$150K$100K$50K$0Assets 2011: $45,482Liabilities 2011: $02011Assets 2012: $62,854Net Assets 2012: $62,8542012Assets 2013: $58,810Net Assets 2013: $58,8102013Assets 2014: $63,088Net Assets 2014: $63,0882014Assets 2015: $86,473Net Assets 2015: $86,4732015Assets 2016: $90,917Net Assets 2016: $90,9172016Assets 2017: $67,034Liabilities 2017: $1,057Net Assets 2017: $65,9772017Assets 2018: $90,719Liabilities 2018: $694Net Assets 2018: $90,0252018Assets 2019: $88,424Liabilities 2019: $817Net Assets 2019: $87,6072019Assets 2020: $101,914Liabilities 2020: $868Net Assets 2020: $101,0462020Assets 2021: $100,372Liabilities 2021: $16Net Assets 2021: $100,3562021Assets 2022: $103,915Liabilities 2022: $3,945Net Assets 2022: $99,9702022Assets 2023: $104,849Liabilities 2023: $3,533Net Assets 2023: $101,3162023Assets 2024: $108,432Liabilities 2024: $3,709Net Assets 2024: $104,7232024

Highlighted filing

2016

Assets$90,917
Liabilities-
Net Assets$90,917
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KRevenue 2011: $61,729Expenses 2011: $73,542Net Income 2011: -$11,8132011Revenue 2012: $63,165Expenses 2012: $45,793Net Income 2012: $17,3722012Revenue 2013: $52,235Expenses 2013: $56,279Net Income 2013: -$4,0442013Revenue 2014: $54,371Expenses 2014: $50,093Net Income 2014: $4,2782014Revenue 2015: $59,943Expenses 2015: $36,558Net Income 2015: $23,3852015Revenue 2016: $52,059Expenses 2016: $47,615Net Income 2016: $4,4442016Revenue 2017: $28,903Expenses 2017: $53,843Net Income 2017: -$24,9402017Revenue 2018: $69,403Expenses 2018: $45,355Net Income 2018: $24,0482018Revenue 2019: $52,362Expenses 2019: $54,780Net Income 2019: -$2,4182019Revenue 2020: $68,862Expenses 2020: $55,423Net Income 2020: $13,4392020Revenue 2021: $57,176Expenses 2021: $57,866Net Income 2021: -$6902021Revenue 2022: $45,681Expenses 2022: $46,067Net Income 2022: -$3862022Revenue 2023: $63,522Expenses 2023: $62,176Net Income 2023: $1,3462023Revenue 2024: $68,645Expenses 2024: $65,238Net Income 2024: $3,4072024

Highlighted filing

2016

Revenue$52,059
Expenses$47,615
Net Income$4,444
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 26, 2017
Return Version
2016v3.0
Gross Receipts
$52,059
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Program Services

DescriptionGrantsExpenses
ECONOMIC DEVELOPMENT IN THE NORTH IDAHO COUNTIES.$47,615-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN WHITTEN-KABOTHExecutive DirecFT$40,000-$40,000
JAMES MCMILLANVice Chairman-$0--
JON CANTAMESSATreasurer-$0--
MARLENE MARTINChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Silver Valley Economic Development
EIN
82-0403273
Phone
2087521131
Address
PO BOX 469, WALLACE, ID 83873

Signing Officer

Name
Marlene Martin
Title
Chairman
Signed
2017-05-26
Discuss with paid preparer
Yes

Preparer

Firm
HF Magnuson & Company
Address
PO Box 469, Wallace, ID 83873
Preparer
Mark W Absec
Phone
2087521131
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1081”

Other Expenses.1005

“Travel $1662”

Other Expenses.1

“TELEPHONE $793”

Raw XML Appendix108 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JON CANTEMESSA
IRS990EZ/BooksInCareOfDetail/PhoneNum02087521131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 BANK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALLACE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083873
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086473
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090917
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04444
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0643
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086473
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090917
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt052059
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018550
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086473
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090917
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086473
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090917
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt340000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES MCMILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON CANTAMESSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARLENE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAUREN WHITTEN-KABOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03536
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ECONOMIC DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ECONOMIC DEVELOPMENT IN THE NORTH IDAHO COUNTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047615
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043436
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047615
IRS990EZ/TotalProgramServiceExpensesAmt047615
IRS990EZ/TotalRevenueAmt052059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.silvervalleyedc.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE $793
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLENE MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER VALLEY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0820403273
ReturnHeader/Filer/PhoneNum02087521131
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 469
ReturnHeader/Filer/USAddress/CityNm0WALLACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HF Magnuson & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 469
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wallace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083873
ReturnHeader/PreparerPersonGrp/PhoneNum02087521131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W ABSEC
ReturnHeader/ReturnTs02017-06-01T09:36:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,917
Liabilities
-
Net assets
$90,917
Revenue
$52,059
Expenses
$47,615
Net income
$4,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.05$0.69$0.65$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$0.64$0.62$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.00$0.46$0.46$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.57$0.58$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.69$0.55$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.88$0.52$0.55$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.69$0.45$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.29$0.54$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.52$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.60$0.37$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.54$0.50$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.52$0.56$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$0.63$0.46$0.17
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.62$0.74$0.12