Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2019 • EIN 82-0412962
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 15.7% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$2,207,373
Up $102,501 (+4.9%) from 2018
Net Assets
Up$1,705,717
Up $130,616 (+8.3%) from 2018
Liabilities
Down$501,656
Down $28,115 (-5.3%) from 2018
Revenue
Up$461,563
Up $47,127 (+11%) from 2018
Expenses
Down$330,947
Down $16,084 (-4.6%) from 2018
Net Income
Up$130,616
Up $63,211 (+94%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $1,439,947 | $1,449,419 | ▲ $9,472 |
| Savings and Temporary Cash Investments | $196,417 | $381,689 | ▲ $185,272 |
| Cash and Non-Interest-Bearing Accounts | $465,606 | $374,875 | ▼ $90,731 |
| Investments in Publicly Traded Securities | $2,800 | $1,390 | ▼ $1,410 |
| Prepaid Expenses and Deferred Charges | $102 | - | - |
| Total Assets | $2,104,872 | $2,207,373 | ▲ $102,501 |
| Liabilities | |||
| Grants Payable | $507,217 | $479,003 | ▼ $28,214 |
| Accounts Payable and Accrued Expenses | $22,554 | $22,653 | ▲ $99 |
| Total Liabilities | $529,771 | $501,656 | ▼ $28,115 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,092,450 | $1,300,711 | ▲ $208,261 |
| Unrestricted Net Assets | $482,651 | $405,006 | ▼ $77,645 |
| Total Net Assets Fund Balance | $1,575,101 | $1,705,717 | ▲ $130,616 |
| Total Liabilities and Net Assets / Fund Balance | $2,104,872 | $2,207,373 | ▲ $102,501 |
| Name | Title | Base | Total |
|---|---|---|---|
| Samantha Damron | Executive Di | $72,483 | $72,483 |
| Name | Title |
|---|---|
| John Regetz | President |
| Brian Blad | Director |
| Corey King | Director |
| Dirk Gamble | Director |
| Jared Cooper | Director |
| Kristen Jensen | Director |
| Michael Bushman | Director |
| Mike Schwartz | Director |
| Rich Morgan | Director |
| Rob Mcminn | Director |
| Stacie M Shouse | Director |
| Jared Nelson | Secretary |
| Matt Hunter | Treasurer |
| John Arvas | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $232,274 |
| Other Expenses | $98,673 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $159,791 | - | - | $159,791 |
| Current Officers, Directors, Trustees, and Key Employees | $72,483 | - | - | $72,483 |
| Fees for Services Other | $34,803 | - | - | $34,803 |
| Fees for Services Management | $23,102 | - | - | $23,102 |
| Insurance | $7,439 | - | - | $7,439 |
| Occupancy | $6,240 | - | - | $6,240 |
| Interest | $4,538 | - | - | $4,538 |
| Office Expenses | $1,824 | - | - | $1,824 |
| Travel | $1,536 | - | - | $1,536 |
| Other Expenses | $1,410 | - | - | $1,410 |
| All Other Expenses | $81 | - | - | $81 |
| Total Functional Expenses | $330,947 | $0 | $0 | $330,947 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $330,947 |
| Total Expenses per Audited Statements | $330,947 |
| Total Expenses per Form 990 | $330,947 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the organization's form 990 is provided to management for their review prior to filing.”
“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.”
“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.”
“No documents available to the public.”
“Legal and professional 34,803 0 0”
“The process of selecting an independent accountant has not changed from the prior year.”
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 | 22554 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22653 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 81 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SAMANTHA DAMRON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2082347541 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1651 ALVIN RICKEN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POCATELLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 465606 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 374875 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72483 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72483 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3082 |
| IRS990/CYOtherExpensesAmt | 0 | 98673 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 457981 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 130616 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 232274 |
| IRS990/CYTotalExpensesAmt | 0 | 330947 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 461563 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 330947 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 23102 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 23102 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34803 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34803 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN REGETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN ARVAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JARED NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN BLAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL BUSHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JARED COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIRK GAMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTEN JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | COREY KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROB MCMINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICH MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STACIE M SHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SAMANTHA DAMRON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 72483 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 500 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 507217 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 479003 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 461563 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7439 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7439 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4538 |
| IRS990/InterestGrp/TotalAmt | 0 | 4538 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3082 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3082 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2800 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1390 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1575101 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1705717 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6240 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6240 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1824 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1824 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFICE AND BOARD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | UNREALIZED LOSS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1410 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9209 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6556 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1935 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1410 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 159791 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 159791 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1439947 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1449419 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 102 |
| IRS990/PrincipalOfficerNm | 0 | SAMANTHA DAMRON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RECOVERY OF BAD DEBTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 352232 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 99830 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5919 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 352232 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 99830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5919 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3583 |
| IRS990/PYOtherExpensesAmt | 0 | 113122 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 410853 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67405 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 233909 |
| IRS990/PYTotalExpensesAmt | 0 | 347031 |
| IRS990/PYTotalRevenueAmt | 0 | 414436 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 130616 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 196417 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 381689 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97265 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 97765 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3082 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3583 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3576 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4670 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1057 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15968 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 457981 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 410853 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 329104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 380360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 310595 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3583 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3576 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4670 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1057 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15968 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99280 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 410853 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 329104 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 380360 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 407860 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1986658 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 414436 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 332680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 385030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 408917 |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 461563 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 330947 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 461563 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 461563 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 330947 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE ORGANIZATION'S FORM 990 IS PROVIDED TO MANAGEMENT FOR THEIR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LEGAL AND PROFESSIONAL 34,803 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 12, PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1300711 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2207373 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2207373 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 500 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 330947 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 330947 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 529771 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 501656 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 529771 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 501656 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1575101 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1705717 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 330947 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 457981 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72483 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3082 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 457981 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 461563 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2104872 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2207373 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1536 |
| IRS990/TravelGrp/TotalAmt | 0 | 1536 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 482651 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 405006 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1651 ALVIN RICKEN DRIVE |
| IRS990/USAddress/CityNm | 0 | POCATELLO |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ISU.EDU/DEPARTMENTS/SBDC/EIDC |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAMANTHA DAMRON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2082324921 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EASTERN IDAHO DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAST |
| ReturnHeader/Filer/EIN | 0 | 820412962 |
| ReturnHeader/Filer/PhoneNum | 0 | 2082324921 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1651 ALVIN RICKEN DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POCATELLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83201 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 01A536C22074E0D0691AF9AC8468DDA1BD815154 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 01A536C22074E0D0691AF9AC8468DDA1BD815154 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.