Civic Intelligence

Silver Valley Economic Development Corporation

990EZ • Fiscal year 2018 • EIN 82-0403273

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization Profilewww.silvervalleyedc.com

View Organization Page

703 Cedar StreetWallace, ID 83873

(208) 752-5511

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$90,719

Flat from 2018

Net Assets

Flat

$90,025

Flat from 2018

Liabilities

Flat

$694

Flat from 2018

Revenue And Expenses

Revenue

Flat

$69,403

Flat from 2018

Expenses

Flat

$45,355

Flat from 2018

Net Income

Flat

$24,048

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$90,719
Liabilities$694
Net Assets$90,025
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$69,403
Expenses$45,355
Net Income$24,048
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$69,403
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Program Services

DescriptionGrantsExpenses
ECONOMIC DEVELOPMENT IN THE NORTH IDAHO COUNTIES.$45,355-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLEEN L ROSSONExecutive DirectorFT$23,426-$23,426
LAUREN WHITTEN-KABOTHPast Exec DirectorFT$9,233-$9,233
JAMES MCMILLANVice Chairman-$0--
JENNIFER STOVERNTreasurer-$0--
MARLENE MARTINChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Silver Valley Economic Development
EIN
82-0403273
Phone
2087525511
Address
703 CEDAR STREET, WALLACE, ID 83873

Signing Officer

Name
Marlene Martin
Title
Chairman
Signed
2019-05-07
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 $715”

Other Expenses.1012

“Insurance $800”

Other Expenses.1

“TRAINING $2290”

Other Expenses.2

“SUPPLIES $1052”

Other Expenses.3

“TELEPHONE $1015”

Other Expenses.4

“Travel and meeting expense $451”

Other Expenses.5

“OUTSIDE SERVICES $373”

Other Expenses.6

“DUES $250”

Other Expenses.7

“Proessional development $223”

Other Expenses.10

“OTHER $80”

Other Expenses.11

“Subsciptions, reference $40”

Other Expenses.18

“Void cks from 2017 $-2684”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1057 Accounts Payable and Accrued Expenses - Ending $694”

Raw XML Appendix138 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/PersonNm0MARLENE MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02087525511
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0703 CEDAR ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALLACE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083873
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090719
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052570
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt024048
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067034
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090719
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt069403
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt053
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016780
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090025
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090025
IRS990EZ/OccupancyRentUtltsAndMaintAmt04188
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt123426
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt49233
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES MCMILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLLEEN L ROSSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER STOVERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARLENE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAUREN WHITTEN-KABOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Past Exec Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04605
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ECONOMIC DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt0386
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ECONOMIC DEVELOPMENT IN THE NORTH IDAHO COUNTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045355
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035501
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01057
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0694
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045355
IRS990EZ/TotalProgramServiceExpensesAmt045355
IRS990EZ/TotalRevenueAmt069403
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.silvervalleyedc.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINING $2290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $1052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $1015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL AND MEETING EXPENSE $451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROESSIONAL DEVELOPMENT $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUBSCIPTIONS, REFERENCE $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VOID CKS FROM 2017 $-2684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $1057 Accounts Payable and Accrued Expenses - Ending $694
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLENE MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER VALLEY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0820403273
ReturnHeader/Filer/PhoneNum02087525511
ReturnHeader/Filer/USAddress/AddressLine1Txt0703 CEDAR STREET
ReturnHeader/Filer/USAddress/CityNm0WALLACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083873
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272800584
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/ReturnTs02019-05-08T14:39:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$90,719
Liabilities
$694
Net assets
$90,025
Revenue
$69,403
Expenses
$45,355
Net income
$24,048
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
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