Civic Intelligence

Moscowlatah Economic Development Council Inc

990EZ • Fiscal year 2014 • EIN 82-0415890

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

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

(208) 883-7165

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.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

71st percentile

$7,046

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-0.6%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-57%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$28,367

Down $170 (-0.6%) from 2013

Net Assets

Down

$28,367

Down $170 (-0.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin39th percentile

Revenue

Down

$27,158

Down $35,878 (-57%) from 2013

Expenses

Down

$27,328

Down $44,168 (-62%) from 2013

Net Income

Up

-$170

Up $8,290 (+98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2014

Assets$28,367
Liabilities$0
Net Assets$28,367
Open 2014 Filing

Operations Trend

Revenue Growth3rd 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

2014

Revenue$27,158
Expenses$27,328
Net Income-$170
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$27,158
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.

Program Services

DescriptionGrantsExpenses
LEDC 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.--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BJ SwansonExecutive DirectorPT$7,046-$7,046
JAMES ARRICKDirector-$0--
JANICE MCMILLANTreasurer-$0--
JEFF JONESEx Officio-$0--
DAVID BROWNDirector-$0--
MARTIN ERKELAPresident-$0--
ROBIN WOODSDirector-$0--
LOWELL STEVENSPast President-$0--
PAUL KIMMELLSecretary-$0--
RENEE ELLSWORTHDirector-$0--
DONNA MEEHANDirector-$0--
DEBBIE SPURGEONDirector-$0--
RUSSELL ZENNERDirector-$0--
WAYNE KRAUSSDirector-$0--
DAVE MCGRAWDirector-$0--
DEB SMITHDirector-$0--
ROB SPEARDirector-$0--
KELLY O'NEILLDirector-$0--
GINA TARUSCIODirector-$0--
DAVE DARROWEx Officio-$0--
HANK EBERTEx Officio-$0--
Filing and Contact Details

Filer

EIN
82-0415890
Phone
2088837165

Signing Officer

Name
Janice Mcmillan
Title
Treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Jackson E Davis
Phone
2088822211
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $101”

Other Expenses.1002

“Office Expenses $178”

Other Expenses.1005

“Travel $2521”

Other Expenses.1012

“Insurance $874”

Other Expenses.1

“Telephone & Utilities $340”

Other Expenses.2

“Business Development $316”

Other Expenses.3

“Internet $296”

Other Expenses.4

“Equipment $289”

Other Expenses.5

“Board expenses $266”

Other Expenses.6

“Training $230”

Other Expenses.8

“Dues and subscriptions $138”

Raw XML Appendix197 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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IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083843
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt187046
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES ARRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANICE MCMILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTIN ERKELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBIN WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LOWELL STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAUL KIMMELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RENEE ELLSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DONNA MEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DEBBIE SPURGEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RUSSELL ZENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12WAYNE KRAUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DAVE MCGRAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14DEB SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15ROB SPEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16KELLY O'NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17GINA TARUSCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18BJ Swanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19DAVE DARROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20HANK EBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EX OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19EX OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20EX OFFICIO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05549
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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/PrintingPublicationsPostageAmt0186
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEDC 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/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt018283
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027328
IRS990EZ/TotalRevenueAmt027158
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.latahedc.org
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone & Utilities $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business Development $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Internet $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Board expenses $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Training $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues and subscriptions $138
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE MCMILLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10LATAH ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0LATA
ReturnHeader/Filer/EIN0820415890
ReturnHeader/Filer/PhoneNum02088837165
ReturnHeader/Filer/USAddress/AddressLine10PO Box 9406
ReturnHeader/Filer/USAddress/City0Moscow
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Presnell Gage PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10609 S Washington Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Moscow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083843
ReturnHeader/PreparerPersonGrp/PhoneNum02088822211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jackson E Davis
ReturnHeader/ReturnTs02014-11-17T09:42:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,367
Liabilities
$0
Net assets
$28,367
Revenue
$27,158
Expenses
$27,328
Net income
-$170
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