Civic Intelligence

Regional Economic Development

990 • Fiscal year 2017 • EIN 82-0456909

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileEASTERNIDAHO.ORG
901 Pier View Drive Ste 204Idaho Falls, ID 83402

(208) 522-2014

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.03x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

5th percentile

-24%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$140,346

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

38%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$386,014

Down $125,821 (-25%) from 2016

Net Assets

Down

$370,657

Down $116,451 (-24%) from 2016

Liabilities

Down

$15,357

Down $9,370 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin5th percentile

Revenue

Up

$489,232

Up $134,574 (+38%) from 2016

Expenses

Up

$605,683

Up $217,578 (+56%) from 2016

Net Income

Down

-$116,451

Down $83,004 (-248%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$800K$600K$400K$200K$0Assets 2010: $625,397Liabilities 2010: $9,452Net Assets 2010: $615,9452010Assets 2011: $570,576Liabilities 2011: $10,304Net Assets 2011: $560,2722011Assets 2012: $609,791Liabilities 2012: $10,537Net Assets 2012: $599,2542012Assets 2013: $714,654Liabilities 2013: $8,351Net Assets 2013: $706,3032013Assets 2014: $650,184Liabilities 2014: $7,972Net Assets 2014: $642,2122014Assets 2015: $537,110Liabilities 2015: $16,555Net Assets 2015: $520,5552015Assets 2016: $511,835Liabilities 2016: $24,727Net Assets 2016: $487,1082016Assets 2017: $386,014Liabilities 2017: $15,357Net Assets 2017: $370,6572017Assets 2018: $341,919Liabilities 2018: $10,743Net Assets 2018: $331,1762018Assets 2019: $377,713Liabilities 2019: $5,084Net Assets 2019: $372,6292019Assets 2020: $382,996Liabilities 2020: $0Net Assets 2020: $382,9962020Assets 2021: $360,447Liabilities 2021: $0Net Assets 2021: $360,4472021Assets 2022: $390,821Liabilities 2022: $0Net Assets 2022: $390,8212022Assets 2023: $339,208Liabilities 2023: $4,118Net Assets 2023: $335,0902023Assets 2024: $264,870Liabilities 2024: $3,174Net Assets 2024: $261,6962024

Highlighted filing

2017

Assets$386,014
Liabilities$15,357
Net Assets$370,657
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $278,6182010Expenses 2011: $268,1782011Expenses 2012: $253,4202012Revenue 2013: $344,424Expenses 2013: $237,375Net Income 2013: $107,0492013Revenue 2014: $180,312Expenses 2014: $244,403Net Income 2014: -$64,0912014Revenue 2015: $254,533Expenses 2015: $376,190Net Income 2015: -$121,6572015Revenue 2016: $354,658Expenses 2016: $388,105Net Income 2016: -$33,4472016Revenue 2017: $489,232Expenses 2017: $605,683Net Income 2017: -$116,4512017Revenue 2018: $382,514Expenses 2018: $421,995Net Income 2018: -$39,4812018Revenue 2019: $357,772Expenses 2019: $316,319Net Income 2019: $41,4532019Revenue 2020: $304,159Expenses 2020: $293,792Net Income 2020: $10,3672020Revenue 2021: $258,295Expenses 2021: $280,844Net Income 2021: -$22,5492021Revenue 2022: $347,110Expenses 2022: $316,736Net Income 2022: $30,3742022Revenue 2023: $235,873Expenses 2023: $301,957Net Income 2023: -$66,0842023Revenue 2024: $207,697Expenses 2024: $281,091Net Income 2024: -$73,3942024

Highlighted filing

2017

Revenue$489,232
Expenses$605,683
Net Income-$116,451
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$625,916
Mission and Program Overview

Mission

To promote diversification of the economy and enhancement of the quality of life for the residents of eastern idaho communities. Promote programs by coordinating, supporting and acting as a catalyst for community and economic development activities region-wide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$477,521$354,231▼ $123,290
Savings and Temporary Cash Investments$27,474$26,337▼ $1,137
Cash and Non-Interest-Bearing Accounts$6,840$5,446▼ $1,394
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$511,835$386,014▼ $125,821
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$24,727$15,357▼ $9,370
Total Liabilities$24,727$15,357▼ $9,370
Net Assets / Fund Balance
Permanently Rstr Net Assets$375,000$265,000▼ $110,000
Unrestricted Net Assets$112,108$105,657▼ $6,451
Total Net Assets Fund Balance$487,108$370,657▼ $116,451
Total Liabilities and Net Assets / Fund Balance$511,835$386,014▼ $125,821

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$63,460$63,460
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janis RogersCEOFT$140,346$140,346

Board Members and Trustees

NameTitle
Park PricePresident
R Scott ReeseVice President
Arleigh SmithDirector
Brandon LanceDirector
Daniel OrdynaDirector
Doug SayerDirector
Ginette ManwaringDirector
Jeff BaioccoDirector
Kevin PoorDirector
Larry Dan CravensDirector
Mark BakerDirector
Nelson RovigDirector
Paul FifeDirector
Rick AmanDirector
Roger StottDirector
Stephanie CookDirector
Tadd JenkinsDirector
Tim ForhanDirector
Tom RomrellDirector
Tony LimaDirector
Vern MurrayDirector
Teri TengaioSecretary
Kevin KoplinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,600
Program Service Revenue
$0
Investment Income
$35,632
Other Revenue
$48,000
All Other Contributions
$235,800
Change in Net Assets
$-116,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,657
Salaries, Compensation, and Employee Benefits$274,026
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$140,346--$140,346
Other Salaries and Wages$85,711--$85,711
Travel$52,643--$52,643
Advertising$49,519--$49,519
Fees for Services Other$41,510--$41,510
Conferences and Meetings$37,468--$37,468
Other Employee Benefits$27,571--$27,571
Fees for Services Management$22,554--$22,554
Fees for Services Legal$22,039--$22,039
Payroll Taxes$20,398--$20,398
Occupancy$18,417--$18,417
Fees for Services Accounting$8,775--$8,775
All Other Expenses$4,194--$4,194
Office Expenses$3,228--$3,228
Other Expenses$3,041--$3,041
Insurance$2,164--$2,164
Total Functional Expenses$605,683$0$0$605,683
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Draft provided prior to final report”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Continual monitoring of operations, employees and board members.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Reviewed and approved by executive board members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Regional Economic Development
EIN
82-0456909
Phone
2085222014
Address
901 PIER VIEW DRIVE STE 204, IDAHO FALLS, ID 83402

Signing Officer

Name
Kevin Koplin
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Id
Voting Board Members
23
Independent Board Members
23
Employees
3

Preparer

Firm
Obrien Tomchak & Co Chtd
Address
PO BOX 50858, IDAHO FALLS, ID 83405-0858
Preparer
Charles P Marsh CPA
Phone
2085244200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization adopted the provisions of fasb asc 740-10-25 (fin 48) on january 1, 2009. Under fin 48, an organization must recognize the tax benefit associated with a position taken for tax return purposes when it is more likely than not the position will be sustained. The implementation of fin 48 had no impact on the orgainzation's financial statements. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. No interest or penalties were accrued as of january 1, 2009, as a result of the adoption of fin 48. For the year ended december 31, 2017, there are no interest or penalties recorded or included in its financial statements.”

Raw XML AppendixShowing 400 of 544 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
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IRS990/FSAuditedInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt02164
IRS990/InsuranceGrp/TotalAmt02164
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,014
Liabilities
$15,357
Net assets
$370,657
Revenue
$489,232
Expenses
$605,683
Net income
-$116,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.03$2.62$2.08$2.81$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.04$3.35$2.36$3.02$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.00$3.91$3.47$3.17$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$2.58$2.81$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.00$3.83$3.04$2.94$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.05$3.73$3.58$3.16$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.11$3.31$3.83$4.22$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.15$3.71$4.89$6.06$1.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.25$4.87$3.55$3.88$0.33
2015Summary only. Only limited summary data is available for this year.$5.37$0.17$5.21$2.55$3.76$1.22
2014Detailed filing. Detailed filing data is available for this year.$6.50$0.08$6.42$1.80$2.44$0.64
2013Detailed filing. Detailed filing data is available for this year.$7.15$0.08$7.06$3.44$2.37$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.11$5.99$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.10$5.60$2.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.09$6.16$2.79