Civic Intelligence

Eastern Idaho Development Corporation

990 • Fiscal year 2020 • EIN 82-0412962

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 16, 2020

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

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$73,016

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

3.8%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,290,863

Up $83,490 (+3.8%) from 2019

Net Assets

Up

$1,790,558

Up $84,841 (+5.0%) from 2019

Liabilities

Down

$500,305

Down $1,351 (-0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin74th percentile

Revenue

Down

$409,657

Down $51,906 (-11%) from 2019

Expenses

Down

$324,816

Down $6,131 (-1.9%) from 2019

Net Income

Down

$84,841

Down $45,775 (-35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$2,290,863
Liabilities$500,305
Net Assets$1,790,558
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$409,657
Expenses$324,816
Net Income$84,841
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 16, 2020
Return Version
2019v5.0
Gross Receipts
$409,657
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$1,449,419$1,457,263▲ $7,844
Cash and Non-Interest-Bearing Accounts$374,875$458,249▲ $83,374
Savings and Temporary Cash Investments$381,689$374,151▼ $7,538
Investments in Publicly Traded Securities$1,390$1,200▼ $190
Total Assets$2,207,373$2,290,863▲ $83,490
Liabilities
Grants Payable$479,003$456,533▼ $22,470
Unsecured Notes Loans Payable-$26,200-
Accounts Payable and Accrued Expenses$22,653$17,572▼ $5,081
Total Liabilities$501,656$500,305▼ $1,351
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,300,711$1,322,917▲ $22,206
Net Assets Without Donor Restrictions$405,006$467,641▲ $62,635
Total Net Assets Fund Balance$1,705,717$1,790,558▲ $84,841
Total Liabilities and Net Assets / Fund Balance$2,207,373$2,290,863▲ $83,490
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Samantha DamronExecutive Di$73,016$73,016

Board Members and Trustees

NameTitle
John RegetzPresident
Brian BladDirector
Corey KingDirector
Dirk GambleDirector
Jared CooperDirector
Kristen JensenDirector
Michael BushmanDirector
Mike SchwartzDirector
Rich MorganDirector
Rob McminnDirector
Jared NelsonSecretary
Matt HunterTreasurer
John ArvasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$407,259
Investment Income
$1,398
Other Revenue
$0
Change in Net Assets
$84,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$409,657
Total Revenue per Audited Statements
$409,657
Total Revenue per Form 990
$409,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,899
Other Expenses$127,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,883--$123,883
Current Officers, Directors, Trustees, and Key Employees$73,016--$73,016
Fees for Services Other$30,813--$30,813
Fees for Services Management$21,187--$21,187
Insurance$7,651--$7,651
Occupancy$6,240--$6,240
Interest$4,723--$4,723
Office Expenses$2,356--$2,356
Travel$1,415--$1,415
Other Expenses$562--$562
All Other Expenses$190--$190
Total Functional Expenses$324,816$0$0$324,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$324,816
Total Expenses per Audited Statements$324,816
Total Expenses per Form 990$324,816
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 35% controlled entity
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
2020-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Damron
Formed
1983
Legal Domicile
Id
Voting Board Members
13
Independent Board Members
13
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 404 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04670
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0407259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0457981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0410853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0329104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0380360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01985557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04670
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/PublicSupportCY509Pct00.99190
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0329104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0380360
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0409657
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0414436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0332680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0385030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02003366
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0324816
IRS990ScheduleD/RevenueSubtotalAmt0409657
IRS990ScheduleD/TotalExpensesPerForm990Amt0324816
IRS990ScheduleD/TotalRevenuePerForm990Amt0409657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0409657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0324816
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02207373
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0501656
IRS990/TotalLiabilitiesEOYAmt0500305
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IRS990/TotalLiabilitiesGrp/EOYAmt0500305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01705717
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02290863
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01651 ALVIN RICKEN DRIVE
IRS990/USAddress/CityNm0POCATELLO
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083201
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.ISU.EDU/DEPARTMENTS/SBDC/EIDC
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA DAMRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02082324921
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN IDAHO DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0820412962
ReturnHeader/Filer/PhoneNum02082324921
ReturnHeader/Filer/USAddress/AddressLine1Txt01651 ALVIN RICKEN DRIVE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820338741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEATON & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N 9TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAMBSON DORAN
ReturnHeader/ReturnTs02021-04-14T15:00:28-05:00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,290,863
Liabilities
$500,305
Net assets
$1,790,558
Revenue
$409,657
Expenses
$324,816
Net income
$84,841
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