Civic Intelligence

Idaho District Export Council

990EZ • Fiscal year 2017 • EIN 82-0475315

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 12, 2018

Organization ProfileWWW.EXPORTIDAHO.COM
700 W State St 2nd FloorBoise, ID 83702-5868

(208) 364-7791

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-114%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-22%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$62,961

Down $18,135 (-22%) from 2016

Net Assets

Down

$62,961

Down $18,135 (-22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin2nd percentile

Revenue

Down

$15,905

Down $141,866 (-90%) from 2016

Expenses

Down

$34,040

Down $109,453 (-76%) from 2016

Net Income

Down

-$18,135

Down $32,413 (-227%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2017

Assets$62,961
Liabilities$0
Net Assets$62,961
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$15,905
Expenses$34,040
Net Income-$18,135
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 12, 2018
Return Version
2017v2.2
Gross Receipts
$15,905
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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY BENSONExecutive SecretaryPT$0--
JENNIFER VERDONVice ChairmanPT$0--
ALISON KELSEYChairmanPT$0--
GARY DEGRANGETreasurerPT$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
2018-03-12
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 16 - Other Expenses

“Description: travel expense. Amount: 728. Description: seminar audio and visual expense. Amount: 16,812. Description: office supplies. Amount: 485. Description: bank expenses. Amount: 909. Description: sponsorship. Amount: 4,527. Description: marketing expenses. Amount: 1,265. Description: member gift cards. Amount: 150. Description: member events- catering. Amount: 1,789. Total to form 990-ez, line 16: 26,665.”

Raw XML Appendix117 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/BOYAmt081096
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062961
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-18135
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02375
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081096
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062961
IRS990EZ/GrossReceiptsAmt015905
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081096
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062961
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081096
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER VERDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALISON KELSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY DEGRANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026665
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE TRADE IN THE MARKETPLACE PRIMARILY THROUGH EDUCATION.
IRS990EZ/ProgramServiceRevenueAmt015905
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/SalariesOtherCompEmplBnftAmt05000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt034040
IRS990EZ/TotalRevenueAmt015905
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EXPORTIDAHO.COM
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 728. DESCRIPTION: SEMINAR AUDIO AND VISUAL EXPENSE. AMOUNT: 16,812. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 485. DESCRIPTION: BANK EXPENSES. AMOUNT: 909. DESCRIPTION: SPONSORSHIP. AMOUNT: 4,527. DESCRIPTION: MARKETING EXPENSES. AMOUNT: 1,265. DESCRIPTION: MEMBER GIFT CARDS. AMOUNT: 150. DESCRIPTION: MEMBER EVENTS- CATERING. AMOUNT: 1,789. TOTAL TO FORM 990-EZ, LINE 16: 26,665.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY DEGRANGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02083647791
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-12
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/AtSubmissionFilingDeviceId0132EDAFD8249FF5C4AD148A24290C6B89BBD21E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.178.188.92
ReturnHeader/FilingSecurityInformation/IPDt02018-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm000:38:50
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/PreparationDt02018-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMINA O CRESSWELL CPA
ReturnHeader/ReturnTs02018-03-20T14:49:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$62,961
Liabilities
$0
Net assets
$62,961
Revenue
$15,905
Expenses
$34,040
Net income
-$18,135
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