Civic Intelligence

East-Central Idaho Development Company

990 • Fiscal year 2017 • EIN 82-0475833

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 30, 2018

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

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.32x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

62nd percentile

6.1%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,008,616

Up $114,981 (+6.1%) from 2016

Net Assets

Up

$1,800,405

Up $107,915 (+6.4%) from 2016

Liabilities

Up

$208,211

Up $7,066 (+3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin67th percentile

Revenue

Up

$645,860

Up $94,381 (+17%) from 2016

Expenses

Up

$537,913

Up $164,468 (+44%) from 2016

Net Income

Down

$107,947

Down $70,087 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$2,008,616
Liabilities$208,211
Net Assets$1,800,405
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$645,860
Expenses$537,913
Net Income$107,947
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$645,860
Mission and Program Overview

Mission

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

East-Central Idaho Development Company procures, funds, and services SBA 504 loans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$937,231$1,221,827▲ $284,596
Land, Buildings, and Equipment, Net$659,315$647,734▼ $11,581
Other Notes and Loans Receivable, Net$274,621$127,431▼ $147,190
Accounts Receivable$22,468$11,624▼ $10,844
Total Assets$1,893,635$2,008,616▲ $114,981
Liabilities
Other Liabilities$133,543$123,032▼ $10,511
Accounts Payable and Accrued Expenses$67,602$85,179▲ $17,577
Total Liabilities$201,145$208,211▲ $7,066
Net Assets / Fund Balance
Unrestricted Net Assets$1,692,490$1,800,405▲ $107,915
Total Net Assets Fund Balance$1,692,490$1,800,405▲ $107,915
Total Liabilities and Net Assets / Fund Balance$1,893,635$2,008,616▲ $114,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$637,778$47,222$685,000
Equipment$9,956$39,378$49,334
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
-Board Member - Finance
Joseph ProkschBoard Member - Finance
-Board Member - Financial
-Board Member - Private Business
-Board Member - Public
-Board Member- Financial
-Boardmember - Public
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$609,361
Investment Income
$13,699
Other Revenue
$22,800
Change in Net Assets
$107,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,913
Grants and Similar Amounts Paid$150,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,000--$150,000
All Other Expenses$50,043$0$0$50,043
Fees for Services Legal$28,056$0$0$28,056
Depreciation Depletion$0$11,581$0$11,581
Fees for Services Accounting$0$7,225$0$7,225
Advertising$2,500$0$0$2,500
Other Expenses$0$1,420$0$1,420
Total Functional Expenses$234,472$303,441$0$537,913
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
City of Driggs$123,032
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
East-central Idaho Development Company
EIN
82-0475833
Phone
2083564524
Address
299 EAST 4TH NORTH, REXBURG, ID 83440

Signing Officer

Name
Terry Butikofer
Title
President
Phone
2083564524
Signed
2018-01-30
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
Volunteers
0

Preparer

Firm
Jensen Poulsen & Co PLLC
Address
PO BOX 50700, Idaho Falls, ID 83405
Preparer
Sheri L Poulsen
Phone
2085222295
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive commitee reviewed the 990 prior to filing.”

Pt VI, Line 15A

“The personnel and budget committee of ecipda reviews salaries and compares them to similar external entities.”

Pt VI, Line 8B

“Governing body must approve all actions.”

Pt VI, Line 15B

“The personnel and budget committee of ecipda reviews salaries and compares them to similar external entities.”

Form 990, Part IX, Line 24E

“DUES 2500. 2500. 0. 0.”

Form 990, Part IX, Line 24E

“Flood hazard determination 367. 367. 0. 0.”

Form 990, Part IX, Line 24E

“OTHER 1386. 1386. 0. 0.”

Form 990, Part IX, Line 24E

“Recording fees 4609. 4609. 0. 0.”

Form 990, Part IX, Line 24E

“Refunds 2565. 2565. 0. 0.”

Form 990, Part IX, Line 24E

“Title fees 32222. 32222. 0. 0.”

Form 990, Part IX, Line 24E

“Credit reports 6394. 6394. 0. 0.”

Form 990, Part IX, Line 24E

“Driggs microloan liability fund expense 0. 0. 0. 0.”

Raw XML Appendix365 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITEE REVIEWED THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PERSONNEL AND BUDGET COMMITTEE OF ECIPDA REVIEWS SALARIES AND COMPARES THEM TO SIMILAR EXTERNAL ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY MUST APPROVE ALL ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL AND BUDGET COMMITTEE OF ECIPDA REVIEWS SALARIES AND COMPARES THEM TO SIMILAR EXTERNAL ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES 2500. 2500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FLOOD HAZARD DETERMINATION 367. 367. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER 1386. 1386. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RECORDING FEES 4609. 4609. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REFUNDS 2565. 2565. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TITLE FEES 32222. 32222. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT REPORTS 6394. 6394. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DRIGGS MICROLOAN LIABILITY FUND EXPENSE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01893635
IRS990/TotalAssetsEOYAmt02008616
IRS990/TotalAssetsGrp/BOYAmt01893635
IRS990/TotalAssetsGrp/EOYAmt02008616
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0303441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0537913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201145
IRS990/TotalLiabilitiesEOYAmt0208211
IRS990/TotalLiabilitiesGrp/BOYAmt0201145
IRS990/TotalLiabilitiesGrp/EOYAmt0208211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01692490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01800405
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0609361
IRS990/TotalProgramServiceExpensesAmt0234472
IRS990/TotalProgramServiceRevenueAmt0609361
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0645860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0645860
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01893635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02008616
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01692490
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01800405
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0299 EAST 4TH NORTH
IRS990/USAddress/CityNm0REXBURG
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083440
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY BUTIKOFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083564524
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST-CENTRAL IDAHO DEVELOPMENT COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0820475833
ReturnHeader/Filer/PhoneNum02083564524
ReturnHeader/Filer/USAddress/AddressLine1Txt0299 EAST 4TH NORTH
ReturnHeader/Filer/USAddress/CityNm0REXBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083440
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0233B4AC8F6371B077C69D1FBEEE8540DC9E3D51C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EEC8F82D8365B5A4C1E255A66D86922EFB965801
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.227.241.82
ReturnHeader/FilingSecurityInformation/IPDt02018-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:06:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jensen Poulsen & Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 50700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Idaho Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083405
ReturnHeader/PreparerPersonGrp/PhoneNum02085222295
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERI L POULSEN
ReturnHeader/ReturnTs02018-02-08T16:06:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,008,616
Liabilities
$208,211
Net assets
$1,800,405
Revenue
$645,860
Expenses
$537,913
Net income
$107,947
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
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
2017Detailed filing. Detailed filing data is available for this year.$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