Civic Intelligence

Bannock Development Corporation

EIN 82-0424124 • 501(c)6 • Pocatello, ID

Profile

Bannock development corporation (bdc) in cooperation with our regional economic development partners will facilitate a healthy economy for the bannock county area.

1001 N 7th Avenue Suite 250Pocatello, ID 83201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.48x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.52x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-18%

Higher net margin than 23% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$317,408

Up $92,187 (+41%) from 2023

Liabilities

Up

$153,508

Up $144,492 (+1603%) from 2023

Net Assets

Down

$163,900

Down $52,305 (-24%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin23rd percentile

Revenue

Down

$294,925

Down $58,288 (-17%) from 2023

Expenses

Down

$347,230

Down $42,211 (-11%) from 2023

Net Income

Down

-$52,305

Down $16,077 (-44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $353,573Liabilities 2010: $17,844Net Assets 2010: $335,7292010Assets 2011: $372,647Liabilities 2011: $17,500Net Assets 2011: $355,1472011Assets 2012: $402,724Liabilities 2012: $23,643Net Assets 2012: $379,0812012Assets 2013: $435,275Liabilities 2013: $5,170Net Assets 2013: $430,1052013Assets 2014: $464,586Liabilities 2014: $6,021Net Assets 2014: $458,5652014Assets 2015: $491,843Liabilities 2015: $4,208Net Assets 2015: $487,6352015Assets 2016: $444,992Liabilities 2016: $10,077Net Assets 2016: $434,9152016Assets 2017: $415,975Liabilities 2017: $5,902Net Assets 2017: $410,0732017Assets 2018: $405,043Liabilities 2018: $6,081Net Assets 2018: $398,9622018Assets 2019: $429,140Liabilities 2019: $32,272Net Assets 2019: $396,8682019Assets 2020: $447,496Liabilities 2020: $80,819Net Assets 2020: $366,6772020Assets 2021: $398,573Liabilities 2021: $3,872Net Assets 2021: $394,7012021Assets 2022: $257,651Liabilities 2022: $7,093Net Assets 2022: $250,5582022Assets 2023: $225,221Liabilities 2023: $9,016Net Assets 2023: $216,2052023Assets 2024: $317,408Liabilities 2024: $153,508Net Assets 2024: $163,9002024

Highlighted filing

2024

Assets$317,408
Liabilities$153,508
Net Assets$163,900
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $262,1462010Expenses 2011: $239,4422011Expenses 2012: $233,4152012Revenue 2013: $254,026Expenses 2013: $220,502Net Income 2013: $33,5242013Revenue 2014: $243,477Expenses 2014: $215,017Net Income 2014: $28,4602014Revenue 2015: $256,658Expenses 2015: $227,588Net Income 2015: $29,0702015Revenue 2016: $277,012Expenses 2016: $329,732Net Income 2016: -$52,7202016Revenue 2017: $252,504Expenses 2017: $277,346Net Income 2017: -$24,8422017Revenue 2018: $255,838Expenses 2018: $266,949Net Income 2018: -$11,1112018Revenue 2019: $259,900Expenses 2019: $265,232Net Income 2019: -$5,3322019Revenue 2020: $182,210Expenses 2020: $214,069Net Income 2020: -$31,8592020Revenue 2021: $238,918Expenses 2021: $209,822Net Income 2021: $29,0962021Revenue 2022: $261,344Expenses 2022: $407,362Net Income 2022: -$146,0182022Revenue 2023: $353,213Expenses 2023: $389,441Net Income 2023: -$36,2282023Revenue 2024: $294,925Expenses 2024: $347,230Net Income 2024: -$52,3052024

Highlighted filing

2024

Revenue$294,925
Expenses$347,230
Net Income-$52,305
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$317,408
Liabilities
$153,508
Net assets
$163,900
Revenue
$294,925
Expenses
$347,230
Net income
-$52,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.54$1.64$2.95$3.47$0.52
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.09$2.16$3.53$3.89$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.07$2.51$2.61$4.07$1.46
2021Detailed filing. Detailed filing data is available for this year.$3.99$0.04$3.95$2.39$2.10$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.47$0.81$3.67$1.82$2.14$0.32
2019Detailed filing. Detailed filing data is available for this year.$4.29$0.32$3.97$2.60$2.65$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.06$3.99$2.56$2.67$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.16$0.06$4.10$2.53$2.77$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.45$0.10$4.35$2.77$3.30$0.53
2015Detailed filing. Detailed filing data is available for this year.$4.92$0.04$4.88$2.57$2.28$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.65$0.06$4.59$2.43$2.15$0.28
2013Detailed filing. Detailed filing data is available for this year.$4.35$0.05$4.30$2.54$2.21$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.24$3.79$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.18$3.55$2.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.18$3.36$2.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$294,925
Mission and Program Overview

Mission

Bannock development corporation (bdc) in cooperation with our regional economic development partners will facilitate a healthy economy for the bannock county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,580$142,760▲ $115,180
Savings and Temporary Cash Investments$150,682$129,376▼ $21,306
Land, Buildings, and Equipment, Net$46,959$45,272▼ $1,687
Total Assets$225,221$317,408▲ $92,187
Liabilities
Deferred Revenue-$145,000-
Accounts Payable and Accrued Expenses$9,016$8,508▼ $508
Total Liabilities$9,016$153,508▲ $144,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,205$163,900▼ $52,305
Total Net Assets Fund Balance$216,205$163,900▼ $52,305
Total Liabilities and Net Assets / Fund Balance$225,221$317,408▲ $92,187

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,272$5,342$50,614
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Miacate Kennedy IExecutive DiFT$113,500$113,500

Board Members and Trustees

NameTitle
Brian BerretPresident
Aaron HunsakerMember
Brian BladMember
Jeff HoughMember
Kevin EnglandMember
Kory CallMember
Larry FisherMember
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$271,000
Investment Income
$3,925
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$-52,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,095
Salaries, Compensation, and Employee Benefits$172,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$113,600--$113,600
Travel$46,739--$46,739
Other Salaries and Wages$41,029--$41,029
Occupancy$29,744--$29,744
Information Technology$13,342--$13,342
Payroll Taxes$12,848--$12,848
Advertising$9,998--$9,998
Fees for Services Accounting-$8,500-$8,500
Office Expenses$7,566--$7,566
Other Expenses$6,201--$6,201
Pension Plan Contributions$4,658--$4,658
All Other Expenses$3,573$483-$4,056
Insurance$1,843--$1,843
Depreciation Depletion$1,687--$1,687
Conferences and Meetings$859--$859
Total Functional Expenses$338,247$8,983$0$347,230
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conlfict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Portneuf Valley Development
EIN
82-0424124
Phone
2082333500
Address
1001 N 7TH AVENUE SUITE 250, POCATELLO, ID 83201

Signing Officer

Name
Brian Berret
Title
President
Phone
2082333500
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Berret
Formed
1988
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Clarke Bonnie
Phone
2082325825
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promoted economic development for bannock county and provided information”

Raw XML Appendix311 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/ExplanationTxt0PROMOTED ECONOMIC DEVELOPMENT FOR BANNOCK COUNTY AND PROVIDED INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONLFICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0225221
IRS990/TotalAssetsEOYAmt0317408
IRS990/TotalAssetsGrp/BOYAmt0225221
IRS990/TotalAssetsGrp/EOYAmt0317408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09016
IRS990/TotalLiabilitiesEOYAmt0153508
IRS990/TotalLiabilitiesGrp/BOYAmt09016
IRS990/TotalLiabilitiesGrp/EOYAmt0153508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163900
IRS990/TotalOtherProgSrvcExpenseAmt01687
IRS990/TotalProgramServiceExpensesAmt0338247
IRS990/TotalProgramServiceRevenueAmt0271000
IRS990/TotalReportableCompFromOrgAmt0113500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294925
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0317408
IRS990/TravelGrp/ProgramServicesAmt046739
IRS990/TravelGrp/TotalAmt046739
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN BERRET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02082333500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORTNEUF VALLEY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0820424124
ReturnHeader/Filer/PhoneNum02082333500
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 N 7TH AVENUE SUITE 250
ReturnHeader/Filer/USAddress/CityNm0POCATELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARKE BONNIE
ReturnHeader/ReturnTs02025-11-17T19:11:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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