Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 82-0497134

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

770 E Chubbuck Road83202

(208) 234-1565

Siviq Scores

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

Liabilities / Assets

68th percentile

0.06x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-8.5%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

1.6%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$30,733

Down $2,871 (-8.5%) from 2012

Net Assets

Up

$28,751

Up $3,553 (+14%) from 2012

Liabilities

Down

$1,982

Down $6,424 (-76%) from 2012

Revenue

Up

$30,102

Up $485 (+1.6%) from 2012

Expenses

Down

$26,550

Down $493 (-1.8%) from 2012

Net Income

Up

$3,552

Up $978 (+38%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $8,028Liabilities 2010: $3,018Net Assets 2010: $5,0102010Assets 2011: $25,678Liabilities 2011: $3,054Net Assets 2011: $22,6242011Assets 2012: $33,604Liabilities 2012: $8,406Net Assets 2012: $25,1982012Assets 2013: $30,733Liabilities 2013: $1,982Net Assets 2013: $28,7512013

Highlighted filing

2013

Assets$30,733
Liabilities$1,982
Net Assets$28,751

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $50,264Expenses 2010: $54,876Net Income 2010: -$4,6122010Revenue 2011: $47,484Expenses 2011: $29,870Net Income 2011: $17,6142011Revenue 2012: $29,617Expenses 2012: $27,043Net Income 2012: $2,5742012Revenue 2013: $30,102Expenses 2013: $26,550Net Income 2013: $3,5522013

Highlighted filing

2013

Revenue$30,102
Expenses$26,550
Net Income$3,552
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$73,531
Mission and Program Overview

Mission

Foster trade/commerce in building contractors

Program Services

DescriptionGrantsExpenses
NEWSLETTERS AND DIRECTORIES TO GENERAL PUBLIC AND MEMBERS FOR INFORMATION ON BUILDING ISSUES--
MEMBERSHIP MEETINGS AND CONVENTIONS TO EDUCATE AND FOSTER INFORMATION ON BUILDING ISSUES--
SCHOLARSHIP AND PUBLIC SUPPORT OF STUDENTS PARTICIPATING IN CONSTRUCTION TRADES AND COMMUNITY EFFORTS--
FOSTER TRADE/COMMERCE IN BUILDING CONTRACTORS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED QUINNPresident-$0--
DAVE COFFINVice Preside-$0--
BRYCE LUKERAssociate VP-$0--
KIM WEBERTreasurer-$0--
BILL BULLOCKSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$50,409$50,409$43,418$6,991
Event 1$12,513$12,513-$12,513
Total Events$63,472$63,472$43,429$20,043
Filing and Contact Details

Filer

EIN
82-0497134
Phone
2082341565

Signing Officer

Name
Ed Quinn
Title
President
Phone
2082341565
Signed
2014-07-31

Preparer

Preparer
David L Green CPA
Phone
2082325603
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Auction advertising and promotion 1,346 office 1,815 expenses conferences/meetings 1,315 insurance 1,634 dues 12,500 bank charges 179 telephone 813 licensing 25 postage 224 office supplies 235 bad depts 1,994 awards 75 meetings 738 non-investment depreciation 47 total 22,940

Form 990-ez, Part II, Line 24

Furniture and equipment 20,174 20,174 less accumulated depreciation 20,127 20,174 accounts receivable 2,755 0 total 2,802 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 8,405 1,982

Form 990-ez, Part III, Line 31

Foster trade/commerce in building contractors

Raw XML Appendix134 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ED QUINN
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAVE COFFIN
CompensationExplanation/CompensationExplanationGrp/PersonNm2BRYCE LUKER
CompensationExplanation/CompensationExplanationGrp/PersonNm3KIM WEBER
CompensationExplanation/CompensationExplanationGrp/PersonNm4BILL BULLOCK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02082354251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10770 EAST CHUBBUCK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0POCATELLO
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030802
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030733
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03552
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0360
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033604
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030733
IRS990EZ/FundraisingGrossIncomeAmt063472
IRS990EZ/GrossReceiptsAmt073531
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04345
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025199
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028751
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025199
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028751
IRS990EZ/OccupancyRentUtltsAndMaintAmt03250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE COFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRYCE LUKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL BULLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSOCIATE VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02802
IRS990EZ/OtherExpensesTotalAmt022940
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER TRADE/COMMERCE IN BUILDING CONTRACTORS
IRS990EZ/ProgramServiceRevenueAmt05714
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEWSLETTERS AND DIRECTORIES TO GENERAL PUBLIC AND MEMBERS FOR INFORMATION ON BUILDING ISSUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMBERSHIP MEETINGS AND CONVENTIONS TO EDUCATE AND FOSTER INFORMATION ON BUILDING ISSUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIP AND PUBLIC SUPPORT OF STUDENTS PARTICIPATING IN CONSTRUCTION TRADES AND COMMUNITY EFFORTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3FOSTER TRADE/COMMERCE IN BUILDING CONTRACTORS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt043429
IRS990EZ/SpecialEventsNetIncomeLossAmt020043
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08405
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01982
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026550
IRS990EZ/TotalRevenueAmt030102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt050409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063472
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PARADE OF HOMES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020043
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043429
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt043418
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUCTION ADVERTISING AND PROMOTION 1,346 OFFICE 1,815 EXPENSES CONFERENCES/MEETINGS 1,315 INSURANCE 1,634 DUES 12,500 BANK CHARGES 179 TELEPHONE 813 LICENSING 25 POSTAGE 224 OFFICE SUPPLIES 235 BAD DEPTS 1,994 AWARDS 75 MEETINGS 738 NON-INVESTMENT DEPRECIATION 47 TOTAL 22,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND EQUIPMENT 20,174 20,174 LESS ACCUMULATED DEPRECIATION 20,127 20,174 ACCOUNTS RECEIVABLE 2,755 0 TOTAL 2,802 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,405 1,982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOSTER TRADE/COMMERCE IN BUILDING CONTRACTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ED QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02082341565
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10BUILDING CONTRACTORS ASSN OF SE ID
ReturnHeader/Filer/BusinessNameControlTxt0BUIL
ReturnHeader/Filer/EIN0820497134
ReturnHeader/Filer/PhoneNum02082341565
ReturnHeader/Filer/USAddress/AddressLine10770 E CHUBBUCK ROAD
ReturnHeader/Filer/USAddress/City0CHUBBUCK
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204757613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GREEN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 S MAIN ST STE I
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0832053261
ReturnHeader/PreparerPersonGrp/PhoneNum02082325603
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L GREEN CPA
ReturnHeader/ReturnTs02014-09-12T11:56:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings