Civic Intelligence

Idaho Smart Growth Inc.

990 • Fiscal year 2014 • EIN 82-0522757

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 20, 2015

Organization Profilewww.idahosmartgrowth.org
910 Main StreetBoise, ID 83702

(208) 333-8066

Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$180,125

Up $67,890 (+60%) from 2013

Net Assets

Down

$55,778

Down $11,946 (-18%) from 2013

Liabilities

Up

$124,347

Up $79,836 (+179%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin26th percentile

Revenue

Down

$161,461

Down $20,204 (-11%) from 2013

Expenses

Up

$173,407

Up $6,082 (+3.6%) from 2013

Net Income

Down

-$11,946

Down $26,286 (-183%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$200K$150K$100K$50K$0Assets 2011: $67,214Liabilities 2011: $4,111Net Assets 2011: $63,1032011Assets 2012: $59,306Liabilities 2012: $5,922Net Assets 2012: $53,3842012Assets 2013: $112,235Liabilities 2013: $44,511Net Assets 2013: $67,7242013Assets 2014: $180,125Liabilities 2014: $124,347Net Assets 2014: $55,7782014Assets 2015: $93,353Liabilities 2015: $72,244Net Assets 2015: $21,1092015Assets 2016: $44,772Liabilities 2016: $2,921Net Assets 2016: $41,8512016Assets 2017: $83,117Liabilities 2017: $1,381Net Assets 2017: $81,7362017Assets 2018: $70,450Liabilities 2018: $13Net Assets 2018: $70,4372018Assets 2019: $33,556Liabilities 2019: $1,948Net Assets 2019: $31,6082019Assets 2020: $59,776Liabilities 2020: $510Net Assets 2020: $59,2662020Assets 2021: $66,365Liabilities 2021: $698Net Assets 2021: $65,6672021Assets 2022: $41,307Liabilities 2022: $248Net Assets 2022: $41,0592022Assets 2023: $40,972Liabilities 2023: $0Net Assets 2023: $40,9722023Assets 2024: $20,218Liabilities 2024: $0Net Assets 2024: $20,2182024

Highlighted filing

2014

Assets$180,125
Liabilities$124,347
Net Assets$55,778
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $211,145Expenses 2011: $214,732Net Income 2011: -$3,5872011Revenue 2012: $167,367Expenses 2012: $177,086Net Income 2012: -$9,7192012Revenue 2013: $181,665Expenses 2013: $167,325Net Income 2013: $14,3402013Revenue 2014: $161,461Expenses 2014: $173,407Net Income 2014: -$11,9462014Revenue 2015: $158,379Expenses 2015: $193,048Net Income 2015: -$34,6692015Revenue 2016: $200,222Expenses 2016: $179,480Net Income 2016: $20,7422016Revenue 2017: $160,089Expenses 2017: $120,204Net Income 2017: $39,8852017Revenue 2018: $173,968Expenses 2018: $185,267Net Income 2018: -$11,2992018Revenue 2019: $170,879Expenses 2019: $209,708Net Income 2019: -$38,8292019Revenue 2020: $178,303Expenses 2020: $150,645Net Income 2020: $27,6582020Revenue 2021: $153,572Expenses 2021: $147,171Net Income 2021: $6,4012021Revenue 2022: $82,196Expenses 2022: $106,804Net Income 2022: -$24,6082022Revenue 2023: $52,251Expenses 2023: $52,338Net Income 2023: -$872023Revenue 2024: $86,048Expenses 2024: $105,189Net Income 2024: -$19,1412024

Highlighted filing

2014

Revenue$161,461
Expenses$173,407
Net Income-$11,946
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 20, 2015
Return Version
2014v5.0
Gross Receipts
$161,461
Mission and Program Overview

Mission

Idaho Smart Growth brings people together to create great places to live. ISG works within the overlap of land use, transportation and community to create solutions to benefit everyone.

Idaho Smart Growth brings people together to create great places to live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$102,095$168,159▲ $66,064
Cash and Non-Interest-Bearing Accounts$6,621$7,907▲ $1,286
Land, Buildings, and Equipment, Net$3,519$4,059▲ $540
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$112,235$180,125▲ $67,890
Other Assets Total-$0-
Liabilities
Deferred Revenue$40,000$120,000▲ $80,000
Accounts Payable and Accrued Expenses$4,511$4,347▼ $164
Total Liabilities$44,511$124,347▲ $79,836
Net Assets / Fund Balance
Unrestricted Net Assets$67,724$55,778▼ $11,946
Total Net Assets Fund Balance$67,724$55,778▼ $11,946
Total Liabilities and Net Assets / Fund Balance$112,235$180,125▲ $67,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,059$11,982$16,041
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Gary AllenPresident
Kate EldridgeVice President
Bill ClarkDirector
Charles Hummel EMERITUSDirector
Doug FowlerDirector
Hethe ClarkDirector
Jane Lloyd EMERITUSDirector
Laurie BarreraDirector
Matt BlandfordDirector
Rob HopperDirector
Sharon GrantDirector
Sherry McKibbenDirector
Steve LockwoodDirector
Wyatt JohnsonDirector
Michelle GroeneveltSecretary
Stacey AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,316
Program Service Revenue
$0
Investment Income
$127
Other Revenue
$4,018
All Other Contributions
$36,244
Change in Net Assets
$-11,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,969
Other Expenses$43,438
Total Fundraising Expense$10,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,531$18,160$6,810$113,501
Occupancy$9,750$2,000$750$12,500
Payroll Taxes$8,149$1,671$627$10,447
Payment Travel Entrtnmnt Publicly Ofcl$4,927$1,011$379$6,317
Fees for Services Other$4,260$874$328$5,462
Conferences and Meetings$3,674$753$283$4,710
Other Employee Benefits$3,146$645$242$4,033
Office Expenses$2,799$574$215$3,588
Fees for Services Accounting$2,087$428$160$2,675
Pension Plan Contributions$1,551$318$119$1,988
Depreciation Depletion$1,282$263$99$1,644
Other Expenses$493$101$38$632
Insurance$323$66$25$414
Fees for Services Lobbying$9$1$1$11
Total Functional Expenses$135,260$27,742$10,405$173,407
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Executive Director and Board of Directors reviews the return before it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board reviews other similar positions in the region to determine the compensation for the top management official.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Idaho Smart Growth
EIN
82-0522757
Phone
2083338066
Address
910 Main Street, Boise, ID 83702

Signing Officer

Name
Stacey Alexander
Title
Treasurer
Signed
2015-08-20
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Id
Voting Board Members
14
Independent Board Members
15
Employees
5
Volunteers
15

Preparer

Firm
Blueback Accounting
Address
1010 N Orchard St Ste 2, Boise, ID 83706
Preparer
John Larson CPA
Phone
2086298141
Raw XML AppendixShowing 400 of 541 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04511
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04347
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Idaho Smart Growth brings people together to create great places to live.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt036244
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Scot Oliver
IRS990/BooksInCareOfDetail/PhoneNum02083338066
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0910 Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Boise
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083702
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06621
IRS990/CashNonInterestBearingGrp/EOYAmt07907
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0283
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0753
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03674
IRS990/ConferencesMeetingsGrp/TotalAmt04710
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0157316
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0127
IRS990/CYOtherExpensesAmt043438
IRS990/CYOtherRevenueAmt04018
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-11946
IRS990/CYSalariesCompEmpBnftPaidAmt0129969
IRS990/CYTotalExpensesAmt0173407
IRS990/CYTotalFundraisingExpenseAmt010405
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0161461
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt040000
IRS990/DeferredRevenueGrp/EOYAmt0120000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt099
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0263
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01282
IRS990/DepreciationDepletionGrp/TotalAmt01644
IRS990/Desc0"Moving Idaho Forward." Building grassroots momentum to change state and local transportation policies and priorities to help communities define and demand systems that value nonmotorized and public transportation choices.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt080000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0160
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0428
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02087
IRS990/FeesForServicesAccountingGrp/TotalAmt02675
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt01
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt01
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt09
IRS990/FeesForServicesLobbyingGrp/TotalAmt011
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0328
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0874
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04260
IRS990/FeesForServicesOtherGrp/TotalAmt05462
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Rob Hopper
IRS990/Form990PartVIISectionAGrp/PersonNm1Gary Allen
IRS990/Form990PartVIISectionAGrp/PersonNm2Kate Eldridge
IRS990/Form990PartVIISectionAGrp/PersonNm3Stacey Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm4Laurie Barrera
IRS990/Form990PartVIISectionAGrp/PersonNm5Bill Clark
IRS990/Form990PartVIISectionAGrp/PersonNm6Doug Fowler
IRS990/Form990PartVIISectionAGrp/PersonNm7Michelle Groenevelt
IRS990/Form990PartVIISectionAGrp/PersonNm8Charles Hummel EMERITUS
IRS990/Form990PartVIISectionAGrp/PersonNm9Jane Lloyd EMERITUS
IRS990/Form990PartVIISectionAGrp/PersonNm10Hethe Clark
IRS990/Form990PartVIISectionAGrp/PersonNm11Steve Lockwood
IRS990/Form990PartVIISectionAGrp/PersonNm12Matt Blandford
IRS990/Form990PartVIISectionAGrp/PersonNm13Sherry McKibben
IRS990/Form990PartVIISectionAGrp/PersonNm14Sharon Grant
IRS990/Form990PartVIISectionAGrp/PersonNm15Wyatt Johnson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt05922
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0115150
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0161461
IRS990/GrossRentsGrp/RealAmt04018
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt025
IRS990/InsuranceGrp/ManagementAndGeneralAmt066
IRS990/InsuranceGrp/ProgramServicesAmt0323
IRS990/InsuranceGrp/TotalAmt0414
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03519
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04059
IRS990/LandBldgEquipCostOrOtherBssAmt016041
IRS990/LegalDomicileStateCd0ID
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Idaho Smart Growth brings people together to create great places to live.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt067724
IRS990/NetAssetsOrFundBalancesEOYAmt055778
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04018
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04018
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0750
IRS990/OccupancyGrp/ManagementAndGeneralAmt02000
IRS990/OccupancyGrp/ProgramServicesAmt09750
IRS990/OccupancyGrp/TotalAmt012500
IRS990/OfficeExpensesGrp/FundraisingAmt0215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0574
IRS990/OfficeExpensesGrp/ProgramServicesAmt02799
IRS990/OfficeExpensesGrp/TotalAmt03588
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0242
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0645
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04033
IRS990/OtherExpensesGrp/Desc0Special Events & Misc
IRS990/OtherExpensesGrp/Desc1Membership Dues
IRS990/OtherExpensesGrp/Desc2Finance Fees
IRS990/OtherExpensesGrp/FundraisingAmt0259
IRS990/OtherExpensesGrp/FundraisingAmt170
IRS990/OtherExpensesGrp/FundraisingAmt238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2101
IRS990/OtherExpensesGrp/ProgramServicesAmt03374
IRS990/OtherExpensesGrp/ProgramServicesAmt1905
IRS990/OtherExpensesGrp/ProgramServicesAmt2493
IRS990/OtherExpensesGrp/TotalAmt04325
IRS990/OtherExpensesGrp/TotalAmt11160
IRS990/OtherExpensesGrp/TotalAmt2632
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113501
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0627
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01671
IRS990/PayrollTaxesGrp/ProgramServicesAmt08149
IRS990/PayrollTaxesGrp/TotalAmt010447
IRS990/PensionPlanContributionsGrp/FundraisingAmt0119
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0318
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01551
IRS990/PensionPlanContributionsGrp/TotalAmt01988
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0"Healthy Communities." Promoting communal and individual health through improving community design: making neighborhoods more walkable, safer and with a lively mix of uses. This includes working with health, transportation and design sectors to improve collaborative action.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040000
IRS990/ProgSrvcAccomActy3Grp/Desc0Smart Growth organizational action and capacity-building. Provided education, advocacy, training and other services on a wide range of growth and development issues in communities throughout Idaho. We work with agencies, developers and the public to help create more walkable, mixed--use communities with robust transportation and housing choices and a strong sense of place.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0176824
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0148
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0379
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt01011
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt04927
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt06317
IRS990/PYOtherExpensesAmt039394
IRS990/PYOtherRevenueAmt03709
IRS990/PYProgramServiceRevenueAmt0984
IRS990/PYRevenuesLessExpensesAmt014340
IRS990/PYSalariesCompEmpBnftPaidAmt0127931
IRS990/PYTotalExpensesAmt0167325
IRS990/PYTotalRevenueAmt0181665
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11946
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04018
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154374

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,125
Liabilities
$124,347
Net assets
$55,778
Revenue
$161,461
Expenses
$173,407
Net income
-$11,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.86$1.05$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.52$0.52$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.82$1.07$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.66$1.54$1.47$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$1.78$1.51$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$1.71$2.10$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.74$1.85$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$1.60$1.20$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$2.00$1.79$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.72$0.21$1.58$1.93$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.80$1.24$0.56$1.61$1.73$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.45$0.68$1.82$1.67$0.14
2012Summary only. Only limited summary data is available for this year.$0.59$0.06$0.53$1.67$1.77$0.10
2011Summary only. Only limited summary data is available for this year.$0.67$0.04$0.63$2.11$2.15$0.04