Civic Intelligence

Idaho District Export Council

EIN 82-0475315 • 501(c)6 • Boise, ID

Profile

To promote trade in the marketplace primarily through education.

700 W State St 2nd FloorBoise, ID 83702-5868

www.exportidaho.com

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

8.9%

Higher net margin than 66% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

2.1%

Faster asset growth than 57% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-8.1%

Faster revenue growth than 38% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$64,266

Up $1,305 (+2.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$64,266

Up $1,305 (+2.1%) from 2017

Operations
Liabilities / Revenue51st percentileNet Margin66th percentile

Revenue

Down

$14,615

Down $1,290 (-8.1%) from 2017

Expenses

Down

$13,310

Down $20,730 (-61%) from 2017

Net Income

Up

$1,305

Up $19,440 (+107%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$100K$50K$0Assets 2015: $66,818Liabilities 2015: $0Net Assets 2015: $66,8182015Assets 2016: $81,096Liabilities 2016: $0Net Assets 2016: $81,0962016Assets 2017: $62,961Liabilities 2017: $0Net Assets 2017: $62,9612017Assets 2018: $64,266Liabilities 2018: $0Net Assets 2018: $64,2662018

Highlighted filing

2018

Assets$64,266
Liabilities$0
Net Assets$64,266
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $140,059Expenses 2015: $106,010Net Income 2015: $34,0492015Revenue 2016: $157,771Expenses 2016: $143,493Net Income 2016: $14,2782016Revenue 2017: $15,905Expenses 2017: $34,040Net Income 2017: -$18,1352017Revenue 2018: $14,615Expenses 2018: $13,310Net Income 2018: $1,3052018

Highlighted filing

2018

Revenue$14,615
Expenses$13,310
Net Income$1,305
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,266
Liabilities
$0
Net assets
$64,266
Revenue
$14,615
Expenses
$13,310
Net income
$1,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.15$0.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.16$0.34$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.58$1.43$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.40$1.06$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 21, 2019
Return Version
2018v3.1
Gross Receipts
$14,615
Mission and Program Overview

Mission

To promote trade in the marketplace primarily through education.

Program Services

DescriptionGrantsExpenses
HOSTING VARIOUS SEMINARS AND EVENTS TO PROVIDE RELEVANT TRAINING AND NETWORKING OPPORTUNITIES FOR US EXPORTERS.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY BENSONExecutive SecretaryPT$0--
JENNIFER VERDONChairmanPT$0--
ALISON KELSEYChairman End 10/24/18PT$0--
GARY DEGRANGETreasurerPT$0--
RANDI BELLVice Chairman Beg. 10/24/18PT$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Idaho District Export Council
EIN
82-0475315
Phone
2083647791
Address
700 W STATE ST 2ND FLOOR, BOISE, ID 83702-5868

Signing Officer

Name
Gary Degrange
Title
Treasurer
Phone
2083647791
Signed
2019-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
601 W RIVERSIDE AVENUE STE 1800, SPOKANE, WA 99201
Preparer
Emina O Cresswell CPA
Phone
5097472600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: grants awarded to id dept of comm, utah dec, grantee name: grants awarded to id dept of comm, utah dec,. Amount given: 5,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank expenses. Amount: 947. Description: marketing expenses. Amount: 310. Description: member events- catering. Amount: 3,231. Description: member gifts. Amount: 32. Description: office supplies. Amount: 10. Description: travel expense. Amount: 1,999. Total to form 990-ez, line 16: 6,529.”

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0GARY DEGRANGE
IRS990EZ/BooksInCareOfDetail/PhoneNum02085017477
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 W MAIN ST SUITE 700
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062961
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064266
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt01305
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01781
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062961
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064266
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt014615
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062961
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064266
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062961
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064266
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER VERDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALISON KELSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY DEGRANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDI BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN END 10/24/18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIRMAN BEG. 10/24/18
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06529
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE TRADE IN THE MARKETPLACE PRIMARILY THROUGH EDUCATION.
IRS990EZ/ProgramServiceRevenueAmt014615
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTING VARIOUS SEMINARS AND EVENTS TO PROVIDE RELEVANT TRAINING AND NETWORKING OPPORTUNITIES FOR US EXPORTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt013310
IRS990EZ/TotalRevenueAmt014615
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EXPORTIDAHO.COM
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: GRANTS AWARDED TO ID DEPT OF COMM, UTAH DEC, GRANTEE NAME: GRANTS AWARDED TO ID DEPT OF COMM, UTAH DEC,. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK EXPENSES. AMOUNT: 947. DESCRIPTION: MARKETING EXPENSES. AMOUNT: 310. DESCRIPTION: MEMBER EVENTS- CATERING. AMOUNT: 3,231. DESCRIPTION: MEMBER GIFTS. AMOUNT: 32. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 10. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 1,999. TOTAL TO FORM 990-EZ, LINE 16: 6,529.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY DEGRANGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02083647791
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO DISTRICT EXPORT COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820475315
ReturnHeader/Filer/PhoneNum02083647791
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 W STATE ST 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0837025868
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F6307C53838E7E8CB61663EBC1F1B1789DE0875
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.129.7.100
ReturnHeader/FilingSecurityInformation/IPDt02019-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:52:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 W RIVERSIDE AVENUE STE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099201
ReturnHeader/PreparerPersonGrp/PhoneNum05097472600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMINA O CRESSWELL CPA
ReturnHeader/ReturnTs02019-02-28T16:31:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.