Civic Intelligence

East-Central Idaho Development Company

990 • Fiscal year 2024 • EIN 82-0475833

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 24, 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

48th percentile

0.03x

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

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

25%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

5.8%

Faster asset growth than 55% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-6.9%

Faster revenue growth than 21% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,816,151

Up $207,508 (+5.8%) from 2023

Net Assets

Up

$3,696,907

Up $195,470 (+5.6%) from 2023

Liabilities

Up

$119,244

Up $12,038 (+11%) from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Down

$785,279

Down $57,870 (-6.9%) from 2023

Expenses

Up

$589,809

Up $40,923 (+7.5%) from 2023

Net Income

Down

$195,470

Down $98,793 (-34%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2024

Assets$3,816,151
Liabilities$119,244
Net Assets$3,696,907
Open 2024 Filing

Operations Trend

Revenue Growth21st 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

2024

Revenue$785,279
Expenses$589,809
Net Income$195,470
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 24, 2024
Return Version
2023v6.0
Gross Receipts
$785,279
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$2,275,604$2,698,696▲ $423,092
Other Notes and Loans Receivable, Net$870,274$762,119▼ $108,155
Land, Buildings, and Equipment, Net$352,951$347,802▼ $5,149
Accounts Receivable$109,814$7,534▼ $102,280
Total Assets$3,608,643$3,816,151▲ $207,508
Liabilities
Accounts Payable and Accrued Expenses$107,206$119,244▲ $12,038
Total Liabilities$107,206$119,244▲ $12,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,501,437$3,696,907▲ $195,470
Total Net Assets Fund Balance$3,501,437$3,696,907▲ $195,470
Total Liabilities and Net Assets / Fund Balance$3,608,643$3,816,151▲ $207,508
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
-President
-Board Member
Joseph ProkschBoard Member
Katie CookBoard Member
-Boardmember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$620,657
Investment Income
$164,622
Other Revenue
$0
Change in Net Assets
$195,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$785,279
Total Revenue per Audited Statements
$785,279
Total Revenue per Form 990
$785,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$589,809
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 Accounting-$9,225-$9,225
Other Expenses$5,204$5,149-$5,149
All Other Expenses$4,419--$4,419
Fees for Services Legal$1,600--$1,600
Advertising$1,108--$1,108
Total Functional Expenses$25,700$564,109$0$589,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$589,809
Total Expenses per Audited Statements$589,809
Total Expenses per Form 990$589,809
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
Katie Cook
Title
President
Phone
2083564524
Signed
2024-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Cook
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
Nathan C Maravilla
Phone
2085222295
Raw XML Appendix310 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.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083564524
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-24
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENSEN POULSEN & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 50700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0834050700
ReturnHeader/PreparerPersonGrp/PhoneNum02085222295
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN C MARAVILLA
ReturnHeader/ReturnTs02025-04-23T17:35:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,816,151
Liabilities
$119,244
Net assets
$3,696,907
Revenue
$785,279
Expenses
$589,809
Net income
$195,470
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
2024Detailed filing. Detailed filing data is available for this year.$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
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