Civic Intelligence

Idaho Falls Downtown Development

990 • Fiscal year 2021 • EIN 82-0467139

Oct 01, 2020 to Sep 30, 2021 • Filed on Nov 24, 2021

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

65th percentile

0.05x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.01x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

11%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$63,992

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

25%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$119,297

Up $24,080 (+25%) from 2020

Net Assets

Up

$113,512

Up $47,473 (+72%) from 2020

Liabilities

Down

$5,785

Down $23,393 (-80%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$420,283

Up $81,959 (+24%) from 2020

Expenses

Up

$372,810

Up $43,857 (+13%) from 2020

Net Income

Up

$47,473

Up $38,102 (+407%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$119,297
Liabilities$5,785
Net Assets$113,512
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$420,283
Expenses$372,810
Net Income$47,473
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 24, 2021
Return Version
2020v4.0
Gross Receipts
$445,022
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$66,039$113,512▲ $47,473
Savings and Temporary Cash Investments$50,026$60,351▲ $10,325
Land, Buildings, and Equipment, Net$41,723$41,948▲ $225
Cash and Non-Interest-Bearing Accounts$3,468$16,998▲ $13,530
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$95,217$119,297▲ $24,080
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$29,178$5,785▼ $23,393
Total Liabilities$29,178$5,785▼ $23,393
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,039$113,512▲ $47,473
Total Liabilities and Net Assets / Fund Balance$95,217$119,297▲ $24,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,944$23,807$60,751
Other Land Buildings$5,004$1,474$6,478
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine SmithExecutive DirectorFT$63,992$63,992

Board Members and Trustees

NameTitle
Antonio MezaPast President
Jake DurtschiPresident
Kevin CutlerVice President
Cindy NapierDirector
Derek ChristiansenDirector
Emily FitzpatrickDirector
Gregg CrockettDirector
Kevin JosephsonDirector
Shanon TaylorDirector
Steve FischbachDirector
Tasha TaylorDirector
Brad CramerEx-officio
Chip SchwarzeEx-officio
Dana BriggsEx-officio
Lisa FarrisEx-officio
Rebecca CasperEx-officio
Steve CarrEx-officio
Jill HansenSecretary
Brandi NewtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,445
Program Service Revenue
$230,166
Investment Income
$27
Other Revenue
$76,645
All Other Contributions
$27,945
Change in Net Assets
$47,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,036
Salaries, Compensation, and Employee Benefits$167,980
Grants and Similar Amounts Paid$9,794
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,508--$79,508
Current Officers, Directors, Trustees, and Key Employees$63,992--$63,992
Information Technology$31,149--$31,149
All Other Expenses$16,002--$16,002
Other Employee Benefits$12,447--$12,447
Payroll Taxes$12,033--$12,033
Depreciation Depletion$10,162--$10,162
Insurance$9,798--$9,798
Grants to Domestic Individuals$9,794--$9,794
Advertising$8,353--$8,353
Occupancy$8,210--$8,210
Office Expenses$4,826--$4,826
Other Expenses$4,754--$4,754
Fees for Services Accounting$2,004--$2,004
Conferences and Meetings$1,544--$1,544
Travel$113--$113
Interest$31--$31
Total Functional Expenses$372,810$0$0$372,810
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,168
Fundraising Direct Expenses$11,239
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Brew$10,459$10,459$6,808$3,651
Oktoberfest$9,289$9,289$4,431$4,858
Total Events$19,748$19,748$11,239$8,509
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
Backup withholding compliance
Yes
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
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
Brandi Newton
Title
Treasurer
Signed
2021-11-24
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Id
Voting Board Members
13
Independent Board Members
13
Employees
9

Preparer

Firm
Obrien Tomchak & Co Chtd
Address
PO BOX 50858, IDAHO FALLS, ID 83405
Preparer
Charles P Marsh CPA
Phone
2085244200
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO
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IRS990/FundraisingGrossIncomeAmt020168
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IRS990/LegalDomicileStateCd0ID
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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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/NetAssetsOrFundBalancesBOYAmt066039
IRS990/NetAssetsOrFundBalancesEOYAmt0113512
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08929
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08210
IRS990/OccupancyGrp/TotalAmt08210
IRS990/OfficeExpensesGrp/ProgramServicesAmt04826
IRS990/OfficeExpensesGrp/TotalAmt04826
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012447
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS-PARKING
IRS990/OtherExpensesGrp/Desc1BONUS, AWARDS, OTHER
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE/INTERNET
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IRS990/OtherExpensesGrp/ProgramServicesAmt18615
IRS990/OtherExpensesGrp/ProgramServicesAmt27960
IRS990/OtherExpensesGrp/ProgramServicesAmt34754
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IRS990/OtherExpensesGrp/TotalAmt18615
IRS990/OtherExpensesGrp/TotalAmt27960
IRS990/OtherExpensesGrp/TotalAmt34754
IRS990/OtherRevenueMiscGrp/Desc0EIDL PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1PPP PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc2WATER REIMBURSE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05041
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt140298
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt220000
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220000
IRS990/OtherRevenueTotalAmt067716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079508
IRS990/OtherSalariesAndWagesGrp/TotalAmt079508
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IRS990/PayrollTaxesGrp/TotalAmt012033
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IRS990/PYOtherRevenueAmt038573
IRS990/PYProgramServiceRevenueAmt0185305
IRS990/PYRevenuesLessExpensesAmt09371
IRS990/PYSalariesCompEmpBnftPaidAmt0157007
IRS990/PYTotalExpensesAmt0328953
IRS990/PYTotalRevenueAmt0338324
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,297
Liabilities
$5,785
Net assets
$113,512
Revenue
$420,283
Expenses
$372,810
Net income
$47,473
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