Civic Intelligence

Moscowlatah Economic Development Council Inc

990EZ • Fiscal year 2015 • EIN 82-0415890

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

99th percentile

90%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

89%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

2.4%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$53,499

Up $25,132 (+89%) from 2014

Net Assets

Up

$53,499

Up $25,132 (+89%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin99th percentile

Revenue

Up

$27,812

Up $654 (+2.4%) from 2014

Expenses

Down

$2,680

Down $24,648 (-90%) from 2014

Net Income

Up

$25,132

Up $25,302 (+14884%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2015

Assets$53,499
Liabilities$0
Net Assets$53,499
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$27,812
Expenses$2,680
Net Income$25,132
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$27,812
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 Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE MCMILLANTreasurer-$0--
MARTIN ERKELAPresident-$0--
PAUL KIMMELLVice President-$0--
DEBBIE SPURGEONPast President-$0--
GINA TARUSCIOSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Latah Economic Development
EIN
82-0415890
Phone
2088837165
Address
PO Box 9406, Moscow, ID 83843

Signing Officer

Name
Janice Mcmillan
Title
Treasurer
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Presnell Gage PLLC
Address
609 S Washington Suite 202, Moscow, ID 83843
Preparer
Jackson E Davis
Phone
2088822211
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Board expenses $344”

Other Expenses.2

“Internet $18”

Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mindy Davis
IRS990EZ/BooksInCareOfDetail/PhoneNum02088833748
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01954 Crestview Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Moscow
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028367
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053499
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026888
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025132
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02318
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028367
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053499
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt027812
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028367
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053499
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028367
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053499
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANICE MCMILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTIN ERKELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL KIMMELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE SPURGEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GINA TARUSCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0362
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/ProgramServiceRevenueAmt0895
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
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02680
IRS990EZ/TotalRevenueAmt027812
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/ExplanationTxt0Board expenses $344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Internet $18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE MCMILLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LATAH ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0LATA
ReturnHeader/Filer/EIN0820415890
ReturnHeader/Filer/PhoneNum02088837165
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 9406
ReturnHeader/Filer/USAddress/CityNm0Moscow
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Presnell Gage PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 S Washington Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moscow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083843
ReturnHeader/PreparerPersonGrp/PhoneNum02088822211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jackson E Davis
ReturnHeader/ReturnTs02015-11-10T11:01:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,499
Liabilities
$0
Net assets
$53,499
Revenue
$27,812
Expenses
$2,680
Net income
$25,132
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