Civic Intelligence

Regional Economic Development

990 • Fiscal year 2023 • EIN 82-0456909

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 25, 2024

Organization ProfileWWW.REDICONNECTS.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

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.02x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$135,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 57.2% of source-year revenue.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$339,208

Down $51,613 (-13%) from 2022

Net Assets

Down

$335,090

Down $55,731 (-14%) from 2022

Liabilities

Up

$4,118

Up $4,118 from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

Down

$235,873

Down $111,237 (-32%) from 2022

Expenses

Down

$301,957

Down $14,779 (-4.7%) from 2022

Net Income

Down

-$66,084

Down $96,458 (-318%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2023

Assets$339,208
Liabilities$4,118
Net Assets$335,090
Open 2023 Filing

Operations Trend

Revenue Growth10th 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

2023

Revenue$235,873
Expenses$301,957
Net Income-$66,084
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 25, 2024
Return Version
2023v5.0
Gross Receipts
$235,873
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
Savings and Temporary Cash Investments$248,594$250,634▲ $2,040
Cash and Non-Interest-Bearing Accounts$140,470$48,443▼ $92,027
Accounts Receivable-$39,000-
Land, Buildings, and Equipment, Net$1,757$1,131▼ $626
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$390,821$339,208▼ $51,613
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$4,118-
Total Liabilities$0$4,118▲ $4,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$390,821$335,090▼ $55,731
Total Net Assets Fund Balance$390,821$335,090▼ $55,731
Total Liabilities and Net Assets / Fund Balance$390,821$339,208▼ $51,613

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,131$65,459$66,590
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa McknightCEOFT$135,000$135,000

Board Members and Trustees

NameTitle
R Scott ReeseChair
Michael WatsonVice Chair
Brett CookDirector
Jerry MerrillDirector
Kevin SatterleeDirector
Marc SkinnerDirector
Mark BairDirector
Martin BlairDirector
Merri JohnsonDirector
Rick AmanDirector
Sean ColettiDirector
Sean LuangrathDirector
Stacy PascoeDirector
Teri TengaioSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$205,428
Program Service Revenue
$0
Investment Income
$2,235
Other Revenue
$28,210
All Other Contributions
$138,999
Change in Net Assets
$-66,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,138
Other Expenses$70,819
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$135,000--$135,000
Other Salaries and Wages$51,677--$51,677
Other Employee Benefits$28,659--$28,659
Payroll Taxes$15,802--$15,802
Travel$15,231--$15,231
Occupancy$12,195--$12,195
Fees for Services Other$8,406--$8,406
Conferences and Meetings$7,188--$7,188
Office Expenses$5,140--$5,140
Advertising$2,341--$2,341
Other Expenses$2,340--$2,340
All Other Expenses$1,856--$1,856
Insurance$1,836--$1,836
Information Technology$1,508--$1,508
Depreciation Depletion$626--$626
Total Functional Expenses$301,957$0$0$301,957
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 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
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, Section B, Line 11B

“Draft provided prior to final report”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15B

“Reviewed and approved by executive board members.”

Form 990, Part VI, Section C, Line 19

“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
R Scott Reese
Title
Chair
Signed
2024-04-25
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
Employees
5

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment to accrual basis = $10353”

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, 2023, there are no interest or penalties recorded or included in its financial statements.”

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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01508
IRS990/InformationTechnologyGrp/TotalAmt01508
IRS990/InsuranceGrp/ProgramServicesAmt01836
IRS990/InsuranceGrp/TotalAmt01836
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02235
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065459
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01131
IRS990/LandBldgEquipCostOrOtherBssAmt066590
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0390821
IRS990/NetAssetsOrFundBalancesEOYAmt0335090
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0390821
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0335090
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012195
IRS990/OccupancyGrp/TotalAmt012195
IRS990/OfficeExpensesGrp/ProgramServicesAmt05140
IRS990/OfficeExpensesGrp/TotalAmt05140
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt010353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028659
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028659
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS-G&A
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt06037
IRS990/OtherExpensesGrp/ProgramServicesAmt13060
IRS990/OtherExpensesGrp/ProgramServicesAmt23055
IRS990/OtherExpensesGrp/ProgramServicesAmt32340
IRS990/OtherExpensesGrp/TotalAmt06037
IRS990/OtherExpensesGrp/TotalAmt13060
IRS990/OtherExpensesGrp/TotalAmt23055
IRS990/OtherExpensesGrp/TotalAmt32340
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1OVERHEAD REIMBURSE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123710
IRS990/OtherRevenueTotalAmt028210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051677
IRS990/OtherSalariesAndWagesGrp/TotalAmt051677
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015802
IRS990/PayrollTaxesGrp/TotalAmt015802
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0321498
IRS990/PYInvestmentIncomeAmt0593
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080878
IRS990/PYOtherRevenueAmt025019
IRS990/PYRevenuesLessExpensesAmt030374
IRS990/PYSalariesCompEmpBnftPaidAmt0235858
IRS990/PYTotalExpensesAmt0316736
IRS990/PYTotalRevenueAmt0347110
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-66084
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250634
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01131
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065459
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2023, THERE ARE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01131
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT PROVIDED PRIOR TO FINAL REPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTINUAL MONITORING OF OPERATIONS, EMPLOYEES AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED BY EXECUTIVE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT TO ACCRUAL BASIS = $10353
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0REDI FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0820460529
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REGIONAL ECONOMIC DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0ACTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0901 PIER VIEW DRIVE 204
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0IDAHO FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd083402
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,208
Liabilities
$4,118
Net assets
$335,090
Revenue
$235,873
Expenses
$301,957
Net income
-$66,084
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
2023Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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