Civic Intelligence

The Greater St Joe Development Foundation Inc

EIN 82-0433351 • 501(c)3 • St Maries, ID

Revoked990-N Coverage

Profile

Revocation date: May 15, 2021

PO Box 338St Maries, ID 83861
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$36,936

Down $2,148 (-5.5%) from 2010

Liabilities

Down

$1,117

Down $754 (-40%) from 2010

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue73rd percentileNet Margin60th percentile

Revenue

Up

$55,798

Up $7,051 (+14%) from 2010

Expenses

Up

$51,633

Up $3,488 (+7.2%) from 2010

Net Income

Up

$4,165

Up $3,563 (+592%) from 2010

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2010: $39,084Liabilities 2010: $1,871Net Assets 2010: $37,2132010Assets 2015: $36,936Liabilities 2015: $1,1172015

Highlighted filing

2015

Assets$36,936
Liabilities$1,117
Net Assets-
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2010: $48,747Expenses 2010: $48,145Net Income 2010: $6022010Revenue 2015: $55,798Expenses 2015: $51,633Net Income 2015: $4,1652015

Highlighted filing

2015

Revenue$55,798
Expenses$51,633
Net Income$4,165
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$36,936
Liabilities
$1,117
Net assets
-
Revenue
$55,798
Expenses
$51,633
Net income
$4,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$36.9$1.12$55.8$51.6$4.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$1.87$37.2$48.7$48.1$0.60
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 30, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
82-0433351
Raw XML Appendix178 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/BOY037405
IRS990EZ/CashSavingsAndInvestments/EOY039084
IRS990EZ/ContributionsGiftsGrantsEtc037700
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0602
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts048747
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome028
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues011019
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY036611
IRS990EZ/NetAssetsOrFundBalancesBOY036611
IRS990EZ/NetAssetsOrFundBalances/EOY037213
IRS990EZ/NetAssetsOrFundBalancesEOY037213
IRS990EZ/OccupancyRentUtilitiesAndMaint03150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10906 Main St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 338
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0St Maries
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1St Maries
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode083861
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode183861
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation036928
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kim Schwanz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Richard Nyquist
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05391
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Economic Development
IRS990EZ/PrintingPublicationsPostage0158
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Economic development activities for the Benewah County, Idaho - objective is to recuit new businesses to the county
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations048145
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037700
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits039446
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY0794
IRS990EZ/SumOfTotalLiabilities/EOY01871
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 338
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0St Maries
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083861
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kim Schwanz
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02082452239
IRS990EZ/TotalAssets/BOY037405
IRS990EZ/TotalAssets/EOY039084
IRS990EZ/TotalExpenses048145
IRS990EZ/TotalProgramServiceExpenses048145
IRS990EZ/TotalRevenue048747
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear048719
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year060996
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years047520
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years055304
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years045574
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0258113
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear028
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0549
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years037
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years065
IRS990ScheduleA/GrossInvestmentIncome170/Total0696
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99730
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99860
IRS990ScheduleA/PublicSupportTotal1700258113
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear048719
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year060996
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years047520
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years055304
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years045574
IRS990ScheduleA/Total170/Total0258113
IRS990ScheduleA/TotalSupport0258809
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Rounding - Beginning $0 Rounding - Ending $1
IRS990ScheduleO/GeneralExplanation/Explanation1SUI Payable - Beginning $44 SUI Payable - Ending $90
IRS990ScheduleO/GeneralExplanation/Explanation2SWT Payable - Beginning $750 SWT Payable - Ending $750
IRS990ScheduleO/GeneralExplanation/Explanation3FICA/FWT Payable - Beginning $0 FICA/FWT Payable - Ending $1030
IRS990ScheduleO/GeneralExplanation/Explanation4Rounding $1
IRS990ScheduleO/GeneralExplanation/Explanation5Tax Penalty expense $20
IRS990ScheduleO/GeneralExplanation/Explanation6Supplies $28
IRS990ScheduleO/GeneralExplanation/Explanation7Presentation Video $236
IRS990ScheduleO/GeneralExplanation/Explanation8Dues, Licenses, Permits $450
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $100
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $864
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $306
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $3386
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820433351
ReturnHeader/Filer/Name/BusinessNameLine10Greater St Joe Development Foundation
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone02082452239
ReturnHeader/Filer/USAddress/AddressLine10PO Box 338
ReturnHeader/Filer/USAddress/City0St Maries
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083861
ReturnHeader/Officer/DateSigned02011-07-30
ReturnHeader/Officer/Name0Richard Nyquist
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DECORIA MAICHEL AND TEAGUE PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107307 N DIVISION ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPOKANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0992086545
ReturnHeader/Preparer/Name0Warren N Erickson CPA
ReturnHeader/Preparer/Phone05095353503
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-30T10:17:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.