Civic Intelligence

Idaho Falls Downtown Development

990 • Fiscal year 2019 • EIN 82-0467139

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 09, 2020

Organization ProfileWWW.DOWNTOWNIDAHOFALLS.COM
381 Shoup Avenue Suite 207Idaho Falls, ID 83402

(208) 535-0399

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$51,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-41%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

33%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$78,449

Down $54,031 (-41%) from 2018

Net Assets

Down

$56,668

Down $45,684 (-45%) from 2018

Liabilities

Down

$21,781

Down $8,347 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin12th percentile

Revenue

Up

$205,167

Up $50,947 (+33%) from 2018

Expenses

Up

$250,851

Up $55,680 (+29%) from 2018

Net Income

Down

-$45,684

Down $4,733 (-12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$200K$150K$100K$50K$0Assets 2011: $116,375Liabilities 2011: $3,559Net Assets 2011: $112,8162011Assets 2012: $133,253Liabilities 2012: $2,901Net Assets 2012: $130,3522012Assets 2013: $150,265Liabilities 2013: $3,820Net Assets 2013: $146,4452013Assets 2014: $166,211Liabilities 2014: $5,297Net Assets 2014: $160,9142014Assets 2015: $152,390Liabilities 2015: $9,859Net Assets 2015: $142,5312015Assets 2016: $139,842Liabilities 2016: $7,248Net Assets 2016: $132,5942016Assets 2017: $150,176Liabilities 2017: $6,873Net Assets 2017: $143,3032017Assets 2018: $132,480Liabilities 2018: $30,128Net Assets 2018: $102,3522018Assets 2019: $78,449Liabilities 2019: $21,781Net Assets 2019: $56,6682019Assets 2020: $95,217Liabilities 2020: $29,178Net Assets 2020: $66,0392020Assets 2021: $119,297Liabilities 2021: $5,785Net Assets 2021: $113,5122021Assets 2022: $57,417Liabilities 2022: $7,646Net Assets 2022: $49,7712022Assets 2023: $64,999Liabilities 2023: $8,894Net Assets 2023: $56,1052023Assets 2024: $104,904Liabilities 2024: $10,443Net Assets 2024: $94,4612024Assets 2025: $140,990Liabilities 2025: $12,232Net Assets 2025: $128,7582025

Highlighted filing

2019

Assets$78,449
Liabilities$21,781
Net Assets$56,668
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $95,6472011Expenses 2012: $93,4022012Expenses 2013: $101,3962013Revenue 2014: $111,395Expenses 2014: $96,926Net Income 2014: $14,4692014Revenue 2015: $104,930Expenses 2015: $123,313Net Income 2015: -$18,3832015Revenue 2016: $112,077Expenses 2016: $122,014Net Income 2016: -$9,9372016Revenue 2017: $136,146Expenses 2017: $125,437Net Income 2017: $10,7092017Revenue 2018: $154,220Expenses 2018: $195,171Net Income 2018: -$40,9512018Revenue 2019: $205,167Expenses 2019: $250,851Net Income 2019: -$45,6842019Revenue 2020: $338,324Expenses 2020: $328,953Net Income 2020: $9,3712020Revenue 2021: $420,283Expenses 2021: $372,810Net Income 2021: $47,4732021Revenue 2022: $396,776Expenses 2022: $460,517Net Income 2022: -$63,7412022Revenue 2023: $570,048Expenses 2023: $563,714Net Income 2023: $6,3342023Revenue 2024: $467,146Expenses 2024: $428,790Net Income 2024: $38,3562024Revenue 2025: $439,737Expenses 2025: $405,440Net Income 2025: $34,2972025

Highlighted filing

2019

Revenue$205,167
Expenses$250,851
Net Income-$45,684
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 9, 2020
Return Version
2018v3.1
Gross Receipts
$271,755
Mission and Program Overview

Mission

The purpose of the idaho falls downtown development corporation is to promote business, improve and maintain public areas, and to fulfill all purposes for which a business improvement district may be formed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$102,352$56,668▼ $45,684
Savings and Temporary Cash Investments$87,185$40,101▼ $47,084
Land, Buildings, and Equipment, Net$14,872$32,661▲ $17,789
Cash and Non-Interest-Bearing Accounts$30,423$5,687▼ $24,736
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$132,480$78,449▼ $54,031
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$30,128$21,781▼ $8,347
Total Liabilities$30,128$21,781▼ $8,347
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,352$56,668▼ $45,684
Total Liabilities and Net Assets / Fund Balance$132,480$78,449▼ $54,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,661$14,182$46,843
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine SmithExecutive DirectorFT$51,500$51,500

Board Members and Trustees

NameTitle
Gregg CrockettPast President
Antonio MezaPresident
Jake DurtschiVice President
Brandi NewtonDirector
Derek ChristiansenDirector
Jill HansenDirector
Kevin CutlerDirector
Steve FischbachDirector
Tasha TaylorDirector
Brad CramerEx-officio
Chip SchwarzeEx-officio
Dana BriggsEx-officio
Lisa FarrisEx-officio
Rebecca CasperEx-officio
Steve CarrEx-officio
Kevin JosephsonSecretary
Shanon TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,225
Program Service Revenue
$87,795
Investment Income
$1,522
Other Revenue
$10,625
All Other Contributions
$13,288
Change in Net Assets
$-45,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,576
Salaries, Compensation, and Employee Benefits$88,965
Grants and Similar Amounts Paid$9,310
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,500--$51,500
Other Salaries and Wages$29,166--$29,166
Advertising$17,214--$17,214
All Other Expenses$16,384--$16,384
Grants to Domestic Individuals$9,310--$9,310
Payroll Taxes$8,299--$8,299
Insurance$6,027--$6,027
Occupancy$5,510--$5,510
Other Expenses$4,400--$4,400
Office Expenses$4,016--$4,016
Fees for Services Accounting$3,999--$3,999
Depreciation Depletion$3,862--$3,862
Travel$1,684--$1,684
Conferences and Meetings$1,510--$1,510
Total Functional Expenses$250,851$0$0$250,851
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,777
Fundraising Direct Expenses$66,588
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oktoberfest$18,455$18,455$10,343$8,112
Paddys Day on Park$14,109$14,109$9,271$4,838
Total Events$75,436$75,436$65,351$10,085
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
No
Annual disclosure for covered persons
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
No
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

“Form 990 is reviewed by the executive director and the board prior to filing the return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All compensation is subject to approval by the board prior to being offered or modified.”

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

“Governing documents are available upon request at the organization's office located at 420 memorial drive, idaho falls, idaho.”

Filing and Contact Details

Filer

Filer Name
Idaho Falls Downtown Development
EIN
82-0467139
Phone
2085350399
Address
381 SHOUP AVENUE SUITE 207, IDAHO FALLS, ID 83402

Signing Officer

Name
Shanon Taylor
Title
Treasurer
Signed
2020-01-09
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Obrien Tomchak & Co Chtd
Address
PO BOX 50858, IDAHO FALLS, ID 83405-0858
Preparer
Charles P Marsh CPA
Phone
2085244200
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE IDAHO FALLS DOWNTOWN DEVELOPMENT CORPORATION IS TO PROMOTE BUSINESS, IMPROVE AND MAINTAIN PUBLIC AREAS, AND TO FULFILL ALL PURPOSES FOR WHICH A BUSINESS IMPROVEMENT DISTRICT MAY BE FORMED.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc2COORDINATORS
IRS990/OtherExpensesGrp/Desc3BONUS, AWARDS, OTHER
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IRS990/OtherExpensesGrp/ProgramServicesAmt124423
IRS990/OtherExpensesGrp/ProgramServicesAmt221367
IRS990/OtherExpensesGrp/ProgramServicesAmt34400
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IRS990/OtherExpensesGrp/TotalAmt124423
IRS990/OtherExpensesGrp/TotalAmt221367
IRS990/OtherExpensesGrp/TotalAmt34400
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-104
IRS990/OtherRevenueTotalAmt0436
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IRS990/OtherSalariesAndWagesGrp/TotalAmt029166
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08299
IRS990/PayrollTaxesGrp/TotalAmt08299
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYOtherRevenueAmt07832
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt014182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046843
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032661
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IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OKTOBERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PADDYS DAY ON PARK
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03337
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,449
Liabilities
$21,781
Net assets
$56,668
Revenue
$205,167
Expenses
$250,851
Net income
-$45,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.12$1.29$4.40$4.05$0.34
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.10$0.94$4.67$4.29$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.56$5.70$5.64$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.50$3.97$4.61$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.06$1.14$4.20$3.73$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.29$0.66$3.38$3.29$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.22$0.57$2.05$2.51$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.30$1.02$1.54$1.95$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.07$1.43$1.36$1.25$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.07$1.33$1.12$1.22$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.10$1.43$1.05$1.23$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.61$1.11$0.97$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.04$1.46$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.03$1.30$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.04$1.13$0.96