Civic Intelligence

Moscowlatah Economic Development Council Inc

990EZ • Fiscal year 2013 • EIN 82-0415890

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization Profilewww.latahedc.org
PO Box 9406Moscow, ID 83843
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-23%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$28,537

Down $8,460 (-23%) from 2012

Net Assets

$28,537

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin17th percentile

Revenue

Down

$63,036

Down $7,226 (-10%) from 2012

Expenses

Up

$71,496

Up $4,085 (+6.1%) from 2012

Net Income

Down

-$8,460

Down $11,311 (-397%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60K$40K$20K$0Assets 2011: $34,146Net Assets 2011: $34,1462011Assets 2012: $36,997Liabilities 2012: $02012Assets 2013: $28,537Liabilities 2013: $0Net Assets 2013: $28,5372013Assets 2014: $28,367Liabilities 2014: $0Net Assets 2014: $28,3672014Assets 2015: $53,499Liabilities 2015: $0Net Assets 2015: $53,4992015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$28,537
Liabilities$0
Net Assets$28,537
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $49,865Expenses 2011: $54,146Net Income 2011: -$4,2812011Revenue 2012: $70,262Expenses 2012: $67,411Net Income 2012: $2,8512012Revenue 2013: $63,036Expenses 2013: $71,496Net Income 2013: -$8,4602013Revenue 2014: $27,158Expenses 2014: $27,328Net Income 2014: -$1702014Revenue 2015: $27,812Expenses 2015: $2,680Net Income 2015: $25,1322015Revenue 2016: $23Expenses 2016: $911Net Income 2016: -$8882016

Highlighted filing

2013

Revenue$63,036
Expenses$71,496
Net Income-$8,460
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The Latah Economic Development Council (LEDC) is dedicated to the creation and implementation of a coordinated comprehensive program of economic development to improve the future of Latah County in a manner compatible with local values. LEDC focuses its efforts on business development and retention and community development.

Filing and Contact Details

Filer

EIN
82-0415890
Raw XML Appendix201 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY036997
IRS990EZ/CashSavingsAndInvestments/EOY028537
IRS990EZ/ContributionsGiftsGrantsEtc062999
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8460
IRS990EZ/FeesAndOthPymtToIndContractors03052
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts063036
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome024
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY036997
IRS990EZ/NetAssetsOrFundBalancesBOY036997
IRS990EZ/NetAssetsOrFundBalances/EOY028537
IRS990EZ/NetAssetsOrFundBalancesEOY028537
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition122.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition132.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition142.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition152.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition162.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition172.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition182.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation019890
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BJ Swanson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GINA TARUSCIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KELLY O'NEILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROB SPEAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEB SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVE MCGRAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WAYNE KRAUSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RUSSELL ZENNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DEBBIE SPURGEON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DONNA MEEHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10RENEE ELLSWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11PAUL KIMMELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12LOWELL STEVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13ROBIN WOODS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14MARTIN ERKELA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15DAVID BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16DAN AKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17JANICE MCMILLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18JAMES ARRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017589
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Latah Economic Development Council (LEDC) is dedicated to the creation and implementation of a coordinated comprehensive program of economic development to improve the future of Latah County in a manner compatible with local values. LEDC focuses its efforts on business development and retention and community development.
IRS990EZ/PrintingPublicationsPostage0160
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LEDC performed its mission of business and community development by:Creating and implementing plans and projects;Building strategic partnerships and working with partners to accomplish defined goals;Supporting and assisting programs and projects of other entities;Advocating actions that support EDC goals;Providing resources for business growth and development;Participating in economic development modeling and planning;Educating the community about and facilitating discussion of economic development issues.
IRS990EZ/ProgramServiceRevenue013
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits050695
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101954 Crestview Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Moscow
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083843
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mindy Davis
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02088833748
IRS990EZ/TotalAssets/BOY036997
IRS990EZ/TotalAssets/EOY028537
IRS990EZ/TotalExpenses071496
IRS990EZ/TotalRevenue063036
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.latahedc.org
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Board expenses $294
IRS990ScheduleO/GeneralExplanation/Explanation1Equipment $920
IRS990ScheduleO/GeneralExplanation/Explanation2Telephone & Utilities $960
IRS990ScheduleO/GeneralExplanation/Explanation3Dues and subscriptions $1266
IRS990ScheduleO/GeneralExplanation/Explanation4Internet $1514
IRS990ScheduleO/GeneralExplanation/Explanation5Business Development $1567
IRS990ScheduleO/GeneralExplanation/Explanation6Training $2447
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $874
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $4358
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $428
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $2961
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0820415890
ReturnHeader/Filer/Name/BusinessNameLine10LATAH ECONOMIC DEVELOPMENT
ReturnHeader/Filer/Name/BusinessNameLine20COUNCIL INC
ReturnHeader/Filer/NameControl0LATA
ReturnHeader/Filer/Phone02088837165
ReturnHeader/Filer/USAddress/AddressLine10PO Box 9406
ReturnHeader/Filer/USAddress/City0Moscow
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083843
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0JANICE MCMILLAN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Presnell Gage PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10609 S Washington Suite 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Moscow
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083843
ReturnHeader/Preparer/Name0Jackson E Davis
ReturnHeader/Preparer/Phone02088822211
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T15:00:28-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,537
Liabilities
$0
Net assets
$28,537
Revenue
$63,036
Expenses
$71,496
Net income
-$8,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.91$0.89
2015Detailed filing. Detailed filing data is available for this year.$53.5$0.00$53.5$27.8$2.68$25.1
2014Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$27.2$27.3$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$0.00$28.5$63.0$71.5$8.46
2012Summary only. Only limited summary data is available for this year.$37.0$0.00$70.3$67.4$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$34.1$49.9$54.1$4.28