Civic Intelligence

Eastern Idaho Development Corporation

990 • Fiscal year 2017 • EIN 82-0412962

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 07, 2018

Organization ProfileWWW.ISU.EDU/DEPARTMENTS/SBDC/EIDC
1651 Alvin Ricken DrivePocatello, ID 83201

(208) 232-4921

Siviq Scores

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

Liabilities / Assets

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.70x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,074,150

Down $80,145 (-3.7%) from 2016

Net Assets

Down

$1,507,696

Down $56,201 (-3.6%) from 2016

Liabilities

Down

$566,454

Down $23,944 (-4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin15th percentile

Revenue

Down

$332,680

Down $52,350 (-14%) from 2016

Expenses

Up

$388,881

Up $76,186 (+24%) from 2016

Net Income

Down

-$56,201

Down $128,536 (-178%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,827,470Liabilities 2011: $572,667Net Assets 2011: $1,254,8032011Assets 2012: $2,126,189Liabilities 2012: $668,761Net Assets 2012: $1,457,4282012Assets 2013: $2,124,415Liabilities 2013: $646,543Net Assets 2013: $1,477,8722013Assets 2014: $2,061,232Liabilities 2014: $618,700Net Assets 2014: $1,442,5322014Assets 2015: $2,111,309Liabilities 2015: $619,747Net Assets 2015: $1,491,5622015Assets 2016: $2,154,295Liabilities 2016: $590,398Net Assets 2016: $1,563,8972016Assets 2017: $2,074,150Liabilities 2017: $566,454Net Assets 2017: $1,507,6962017Assets 2018: $2,104,872Liabilities 2018: $529,771Net Assets 2018: $1,575,1012018Assets 2019: $2,207,373Liabilities 2019: $501,656Net Assets 2019: $1,705,7172019Assets 2020: $2,290,863Liabilities 2020: $500,305Net Assets 2020: $1,790,5582020Assets 2021: $2,311,584Liabilities 2021: $446,218Net Assets 2021: $1,865,3662021Assets 2022: $2,367,559Liabilities 2022: $418,169Net Assets 2022: $1,949,3902022Assets 2023: $2,379,351Liabilities 2023: $399,082Net Assets 2023: $1,980,2692023Assets 2024: $2,417,407Liabilities 2024: $375,834Net Assets 2024: $2,041,5732024

Highlighted filing

2017

Assets$2,074,150
Liabilities$566,454
Net Assets$1,507,696
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $326,9562011Revenue 2012: $510,242Expenses 2012: $307,617Net Income 2012: $202,6252012Revenue 2013: $370,090Expenses 2013: $349,646Net Income 2013: $20,4442013Revenue 2014: $336,499Expenses 2014: $371,839Net Income 2014: -$35,3402014Revenue 2015: $408,917Expenses 2015: $359,887Net Income 2015: $49,0302015Revenue 2016: $385,030Expenses 2016: $312,695Net Income 2016: $72,3352016Revenue 2017: $332,680Expenses 2017: $388,881Net Income 2017: -$56,2012017Revenue 2018: $414,436Expenses 2018: $347,031Net Income 2018: $67,4052018Revenue 2019: $461,563Expenses 2019: $330,947Net Income 2019: $130,6162019Revenue 2020: $409,657Expenses 2020: $324,816Net Income 2020: $84,8412020Revenue 2021: $371,575Expenses 2021: $296,767Net Income 2021: $74,8082021Revenue 2022: $374,182Expenses 2022: $290,158Net Income 2022: $84,0242022Revenue 2023: $341,342Expenses 2023: $310,463Net Income 2023: $30,8792023Revenue 2024: $363,747Expenses 2024: $302,443Net Income 2024: $61,3042024

Highlighted filing

2017

Revenue$332,680
Expenses$388,881
Net Income-$56,201
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 7, 2018
Return Version
2016v3.1
Gross Receipts
$332,680
Mission and Program Overview

Mission

Stimulating economic development in the city of pocatello and eastern idaho by granting loans from a cdbg revolving loan fund, intermediary relending program fund (usda), rbeg grant fund and by assisting to secure sba loans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,336,805$1,400,476▲ $63,671
Cash and Non-Interest-Bearing Accounts$404,410$401,382▼ $3,028
Savings and Temporary Cash Investments$405,434$266,006▼ $139,428
Investments in Publicly Traded Securities$7,550$6,250▼ $1,300
Prepaid Expenses and Deferred Charges$96$36▼ $60
Total Assets$2,154,295$2,074,150▼ $80,145
Liabilities
Grants Payable$567,627$540,361▼ $27,266
Accounts Payable and Accrued Expenses$22,771$26,093▲ $3,322
Total Liabilities$590,398$566,454▼ $23,944
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,054,687$1,041,650▼ $13,037
Unrestricted Net Assets$509,210$466,046▼ $43,164
Total Net Assets Fund Balance$1,563,897$1,507,696▼ $56,201
Total Liabilities and Net Assets / Fund Balance$2,154,295$2,074,150▼ $80,145
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Samantha DamronExecutive Di$68,644$68,644

Board Members and Trustees

NameTitle
Jeff SchuttePresident
Brian BladDirector
Dan HeinerDirector
Jared CooperDirector
Jared NelsonDirector
John ArvasDirector
Justin HokansonDirector
Kathy RayDirector
Linda AndersonDirector
Matt HunterDirector
Rob McminnDirector
Brett CromptonSecretary
Jerold MylerTreasurer
John RegetzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$329,104
Investment Income
$3,576
Other Revenue
$0
Change in Net Assets
$-56,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$332,680
Total Revenue per Audited Statements
$332,680
Total Revenue per Form 990
$332,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,209
Other Expenses$161,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,565--$158,565
Current Officers, Directors, Trustees, and Key Employees$68,644--$68,644
Fees for Services Other$24,464--$24,464
Fees for Services Management$23,306--$23,306
Insurance$6,987--$6,987
Interest$5,529--$5,529
Occupancy$4,800--$4,800
Travel$4,762--$4,762
Office Expenses$2,268--$2,268
Other Expenses$1,300--$1,300
All Other Expenses$277--$277
Total Functional Expenses$388,881$0$0$388,881

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$388,881
Total Expenses per Audited Statements$388,881
Total Expenses per Form 990$388,881
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the organization's form 990 is provided to management for their review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Each director signs a conflict of interest agreement. At meetings, the board president ensures that any director who may have a remote interest in a loan application abstains from voting on it.”

Form 990, Page 6, Part VI, Line 15A

“The organization's compensation is primarily established by the board of directors, and then implemented through idaho state university office of human resources where comparability among state employees, using job descriptions of the idaho division of human resources, is determined - and compensation is adjusted as necessary. Actual compensation may or may not be that recommended by the board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Eastern Idaho Development
EIN
82-0412962
Phone
2082324921
Address
1651 ALVIN RICKEN DRIVE, POCATELLO, ID 83201

Signing Officer

Name
Samantha Damron
Title
Executive Director
Phone
2082324921
Signed
2018-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Damron
Formed
1983
Legal Domicile
Id
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Lambson Doran
Phone
2082325825
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The process of selecting an independent accountant has not changed from the prior year.”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleD/RevenueSubtotalAmt0332680
IRS990ScheduleD/TotalExpensesPerForm990Amt0388881
IRS990ScheduleD/TotalRevenuePerForm990Amt0332680
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE ORGANIZATION'S FORM 990 IS PROVIDED TO MANAGEMENT FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR SIGNS A CONFLICT OF INTEREST AGREEMENT. AT MEETINGS, THE BOARD PRESIDENT ENSURES THAT ANY DIRECTOR WHO MAY HAVE A REMOTE INTEREST IN A LOAN APPLICATION ABSTAINS FROM VOTING ON IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S COMPENSATION IS PRIMARILY ESTABLISHED BY THE BOARD OF DIRECTORS, AND THEN IMPLEMENTED THROUGH IDAHO STATE UNIVERSITY OFFICE OF HUMAN RESOURCES WHERE COMPARABILITY AMONG STATE EMPLOYEES, USING JOB DESCRIPTIONS OF THE IDAHO DIVISION OF HUMAN RESOURCES, IS DETERMINED - AND COMPENSATION IS ADJUSTED AS NECESSARY. ACTUAL COMPENSATION MAY OR MAY NOT BE THAT RECOMMENDED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/WebsiteAddressTxt0WWW.ISU.EDU/DEPARTMENTS/SBDC/EIDC
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA DAMRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02082324921
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN IDAHO DEVELOPMENT
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEATON & COMPANY CHARTERED
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,074,150
Liabilities
$566,454
Net assets
$1,507,696
Revenue
$332,680
Expenses
$388,881
Net income
-$56,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.38$2.04$0.36$0.30$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.40$1.98$0.34$0.31$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.42$1.95$0.37$0.29$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.45$1.87$0.37$0.30$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.50$1.79$0.41$0.32$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.50$1.71$0.46$0.33$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.53$1.58$0.41$0.35$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.57$1.51$0.33$0.39$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.59$1.56$0.39$0.31$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.62$1.49$0.41$0.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.62$1.44$0.34$0.37$0.04
2013Summary only. Only limited summary data is available for this year.$2.12$0.65$1.48$0.37$0.35$0.02
2012Summary only. Only limited summary data is available for this year.$2.13$0.67$1.46$0.51$0.31$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.57$1.25$0.33