Civic Intelligence

Eastern Idaho Development Corporation

990 • Fiscal year 2021 • EIN 82-0412962

Oct 01, 2020 to Sep 30, 2021 • Filed on May 20, 2022

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

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.20x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$75,387

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

29th percentile

0.9%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-9.3%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,311,584

Up $20,721 (+0.9%) from 2020

Net Assets

Up

$1,865,366

Up $74,808 (+4.2%) from 2020

Liabilities

Down

$446,218

Down $54,087 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin62nd percentile

Revenue

Down

$371,575

Down $38,082 (-9.3%) from 2020

Expenses

Down

$296,767

Down $28,049 (-8.6%) from 2020

Net Income

Down

$74,808

Down $10,033 (-12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$2,311,584
Liabilities$446,218
Net Assets$1,865,366
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$371,575
Expenses$296,767
Net Income$74,808
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 20, 2022
Return Version
2020v4.0
Gross Receipts
$371,575
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$1,457,263$1,369,705▼ $87,558
Cash and Non-Interest-Bearing Accounts$458,249$644,850▲ $186,601
Savings and Temporary Cash Investments$374,151$290,343▼ $83,808
Accounts Receivable-$6,006-
Investments in Publicly Traded Securities$1,200$680▼ $520
Total Assets$2,290,863$2,311,584▲ $20,721
Liabilities
Grants Payable$456,533$422,587▼ $33,946
Unsecured Notes Loans Payable$26,200--
Accounts Payable and Accrued Expenses$17,572$23,631▲ $6,059
Total Liabilities$500,305$446,218▼ $54,087
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,322,917$1,388,341▲ $65,424
Net Assets Without Donor Restrictions$467,641$477,025▲ $9,384
Total Net Assets Fund Balance$1,790,558$1,865,366▲ $74,808
Total Liabilities and Net Assets / Fund Balance$2,290,863$2,311,584▲ $20,721
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseTotal
Samantha DamronExecutive Di$75,387$75,387

Board Members and Trustees

NameTitle
John RegetzPresident
Brian BladDirector
Corey KingDirector
Dirk GambleDirector
Jared CooperDirector
Kristen JensenDirector
Michael BushmanDirector
Staci HernandezDirector
Jared NelsonSecretary
Matt HunterTreasurer
John ArvasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,200
Program Service Revenue
$344,414
Investment Income
$961
Other Revenue
$0
All Other Contributions
$26,200
Change in Net Assets
$74,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$371,575
Total Revenue per Audited Statements
$371,575
Total Revenue per Form 990
$371,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,790
Other Expenses$89,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,403--$131,403
Current Officers, Directors, Trustees, and Key Employees$75,387--$75,387
Fees for Services Other$27,045--$27,045
Fees for Services Management$22,135--$22,135
Insurance$8,253--$8,253
Occupancy$6,240--$6,240
Interest$5,745--$5,745
Office Expenses$2,549--$2,549
Travel$749--$749
Other Expenses$520--$520
All Other Expenses$97--$97
Total Functional Expenses$296,767$0$0$296,767

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$296,767
Total Expenses per Audited Statements$296,767
Total Expenses per Form 990$296,767
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
2022-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Damron
Formed
1983
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Robinson Ryan
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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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA DAMRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02082324921
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN IDAHO DEVELOPMENT
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ReturnHeader/ReturnTs02022-05-24T18:29:51-05:00
ReturnHeader/ReturnTypeCd0990
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,311,584
Liabilities
$446,218
Net assets
$1,865,366
Revenue
$371,575
Expenses
$296,767
Net income
$74,808
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