Civic Intelligence

East-Central Idaho Development Company

990 • Fiscal year 2022 • EIN 82-0475833

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 21, 2022

Organization ProfileN/A
299 East 4th NorthRexburg, ID 83440

(208) 356-4524

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

73rd percentile

25%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-36%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,332,671

Up $203,570 (+6.5%) from 2021

Net Assets

Up

$3,207,174

Up $174,340 (+5.7%) from 2021

Liabilities

Up

$125,497

Up $29,230 (+30%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin73rd percentile

Revenue

Down

$702,206

Down $403,101 (-36%) from 2021

Expenses

Down

$527,866

Down $109,347 (-17%) from 2021

Net Income

Down

$174,340

Down $293,754 (-63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,181,929Liabilities 2011: $234,644Net Assets 2011: $947,2852011Assets 2012: $1,125,728Liabilities 2012: $24,508Net Assets 2012: $1,101,2202012Assets 2013: $1,481,166Liabilities 2013: $139,304Net Assets 2013: $1,341,8622013Assets 2014: $1,776,114Liabilities 2014: $272,788Net Assets 2014: $1,503,3262014Assets 2015: $2,351,978Liabilities 2015: $837,522Net Assets 2015: $1,514,4562015Assets 2016: $1,893,635Liabilities 2016: $201,145Net Assets 2016: $1,692,4902016Assets 2017: $2,008,616Liabilities 2017: $208,211Net Assets 2017: $1,800,4052017Assets 2018: $2,362,201Liabilities 2018: $194,228Net Assets 2018: $2,167,9732018Assets 2019: $2,557,772Liabilities 2019: $209,169Net Assets 2019: $2,348,6032019Assets 2020: $2,620,143Liabilities 2020: $64,403Net Assets 2020: $2,555,7402020Assets 2021: $3,129,101Liabilities 2021: $96,267Net Assets 2021: $3,032,8342021Assets 2022: $3,332,671Liabilities 2022: $125,497Net Assets 2022: $3,207,1742022Assets 2023: $3,608,643Liabilities 2023: $107,206Net Assets 2023: $3,501,4372023Assets 2024: $3,816,151Liabilities 2024: $119,244Net Assets 2024: $3,696,9072024Assets 2025: $4,053,955Liabilities 2025: $89,431Net Assets 2025: $3,964,5242025

Highlighted filing

2022

Assets$3,332,671
Liabilities$125,497
Net Assets$3,207,174
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $607,271Expenses 2011: $419,808Net Income 2011: $187,4632011Expenses 2012: $414,3712012Expenses 2013: $404,2262013Revenue 2014: $574,492Expenses 2014: $413,028Net Income 2014: $161,4642014Revenue 2015: $565,796Expenses 2015: $554,667Net Income 2015: $11,1292015Revenue 2016: $551,479Expenses 2016: $373,445Net Income 2016: $178,0342016Revenue 2017: $645,860Expenses 2017: $537,913Net Income 2017: $107,9472017Revenue 2018: $769,769Expenses 2018: $402,201Net Income 2018: $367,5682018Revenue 2019: $709,274Expenses 2019: $528,644Net Income 2019: $180,6302019Revenue 2020: $811,052Expenses 2020: $603,915Net Income 2020: $207,1372020Revenue 2021: $1,105,307Expenses 2021: $637,213Net Income 2021: $468,0942021Revenue 2022: $702,206Expenses 2022: $527,866Net Income 2022: $174,3402022Revenue 2023: $843,149Expenses 2023: $548,886Net Income 2023: $294,2632023Revenue 2024: $785,279Expenses 2024: $589,809Net Income 2024: $195,4702024Revenue 2025: $914,677Expenses 2025: $647,060Net Income 2025: $267,6172025

Highlighted filing

2022

Revenue$702,206
Expenses$527,866
Net Income$174,340
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 21, 2022
Return Version
2021v4.0
Gross Receipts
$702,206
Mission and Program Overview

Mission

East-central idaho development company procures, funds and services sba 504 loans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,000,620$2,358,055▲ $357,435
Other Notes and Loans Receivable, Net$726,031$575,143▼ $150,888
Land, Buildings, and Equipment, Net$364,747$358,400▼ $6,347
Accounts Receivable$37,703$41,073▲ $3,370
Total Assets$3,129,101$3,332,671▲ $203,570
Liabilities
Accounts Payable and Accrued Expenses$96,267$125,497▲ $29,230
Total Liabilities$96,267$125,497▲ $29,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,032,834$3,207,174▲ $174,340
Total Net Assets Fund Balance$3,032,834$3,207,174▲ $174,340
Total Liabilities and Net Assets / Fund Balance$3,129,101$3,332,671▲ $203,570
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
-President
-Board Member
Joseph ProkschBoard Member
Terry ButikoferBoard Member
-Boardmember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$657,035
Investment Income
$45,171
Other Revenue
$0
Change in Net Assets
$174,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$702,206
Total Revenue per Audited Statements
$702,206
Total Revenue per Form 990
$702,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$527,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$37,503--$37,503
Fees for Services Accounting-$8,365-$8,365
Other Expenses$17,314$6,347-$6,347
All Other Expenses$5,195$220-$5,415
Advertising$2,400--$2,400
Office Expenses$679--$679
Total Functional Expenses$100,728$427,138$0$527,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$527,866
Total Expenses per Audited Statements$527,866
Total Expenses per Form 990$527,866
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
East-central Idaho Development Comp
EIN
82-0475833
Phone
2083564524
Address
299 EAST 4TH NORTH, REXBURG, ID 83440
Doing Business As
Altura Business Finance

Signing Officer

Name
Terry Butikofer
Title
President
Phone
2083564524
Signed
2022-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Butikofer
Formed
1988
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Jensen Poulsen & Company Pllc
Address
PO BOX 50700, IDAHO FALLS, ID 83405-0700
Preparer
Sheri L Poulsen
Phone
2085222295
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,332,671
Liabilities
$125,497
Net assets
$3,207,174
Revenue
$702,206
Expenses
$527,866
Net income
$174,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.05$0.09$3.96$0.91$0.65$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.12$3.70$0.79$0.59$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.11$3.50$0.84$0.55$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.13$3.21$0.70$0.53$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.10$3.03$1.11$0.64$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.06$2.56$0.81$0.60$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.21$2.35$0.71$0.53$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.19$2.17$0.77$0.40$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.21$1.80$0.65$0.54$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.20$1.69$0.55$0.37$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.84$1.51$0.57$0.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.27$1.50$0.57$0.41$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.14$1.34$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.02$1.10$0.41
2011Summary only. Only limited summary data is available for this year.$1.18$0.23$0.95$0.61$0.42$0.19