Civic Intelligence

East-Central Idaho Development Company

990 • Fiscal year 2023 • EIN 82-0475833

Oct 01, 2022 to Sep 30, 2023 • Filed on Mar 01, 2024

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

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

35%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

64th percentile

8.3%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,608,643

Up $275,972 (+8.3%) from 2022

Net Assets

Up

$3,501,437

Up $294,263 (+9.2%) from 2022

Liabilities

Down

$107,206

Down $18,291 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

Up

$843,149

Up $140,943 (+20%) from 2022

Expenses

Up

$548,886

Up $21,020 (+4.0%) from 2022

Net Income

Up

$294,263

Up $119,923 (+69%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2023

Assets$3,608,643
Liabilities$107,206
Net Assets$3,501,437
Open 2023 Filing

Operations Trend

Revenue Growth70th 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

2023

Revenue$843,149
Expenses$548,886
Net Income$294,263
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Mar 1, 2024
Return Version
2022v5.0
Gross Receipts
$843,149
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$2,358,055$2,275,604▼ $82,451
Other Notes and Loans Receivable, Net$575,143$870,274▲ $295,131
Land, Buildings, and Equipment, Net$358,400$352,951▼ $5,449
Accounts Receivable$41,073$109,814▲ $68,741
Total Assets$3,332,671$3,608,643▲ $275,972
Liabilities
Accounts Payable and Accrued Expenses$125,497$107,206▼ $18,291
Total Liabilities$125,497$107,206▼ $18,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,207,174$3,501,437▲ $294,263
Total Net Assets Fund Balance$3,207,174$3,501,437▲ $294,263
Total Liabilities and Net Assets / Fund Balance$3,332,671$3,608,643▲ $275,972
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
$733,121
Investment Income
$110,028
Other Revenue
$0
Change in Net Assets
$294,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$843,149
Total Revenue per Audited Statements
$843,149
Total Revenue per Form 990
$843,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$548,886
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$15,900--$15,900
Fees for Services Accounting-$8,725-$8,725
All Other Expenses$3,248$5,448-$8,696
Other Expenses$6,522$467,472-$6,522
Advertising$303--$303
Total Functional Expenses$67,241$481,645$0$548,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$548,886
Total Expenses per Audited Statements$548,886
Total Expenses per Form 990$548,886
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
2024-03-01
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/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,608,643
Liabilities
$107,206
Net assets
$3,501,437
Revenue
$843,149
Expenses
$548,886
Net income
$294,263
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
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.11$3.50$0.84$0.55$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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