Civic Intelligence

Idaho Economic Development Association Inc

990 • Fiscal year 2012 • EIN 82-0529256

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 10, 2013

Organization Profileiedassociation.com
1255 W Highway 3983221
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$158,564

Down $372 (-0.2%) from 2011

Net Assets

Down

$158,564

Down $372 (-0.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$41,680

Up $3,925 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$200K$150K$100K$50K$0Assets 2010: $148,994Liabilities 2010: $0Net Assets 2010: $148,9942010Assets 2011: $158,936Liabilities 2011: $0Net Assets 2011: $158,9362011Assets 2012: $158,564Liabilities 2012: $0Net Assets 2012: $158,5642012Assets 2013: $157,258Liabilities 2013: $0Net Assets 2013: $157,2582013Assets 2014: $161,139Liabilities 2014: $0Net Assets 2014: $161,1392014Assets 2015: $170,125Liabilities 2015: $0Net Assets 2015: $170,1252015Assets 2016: $171,054Liabilities 2016: $0Net Assets 2016: $171,0542016Assets 2017: $184,754Liabilities 2017: $0Net Assets 2017: $184,7542017Assets 2018: $184,379Liabilities 2018: $0Net Assets 2018: $184,3792018Assets 2019: $163,091Liabilities 2019: $0Net Assets 2019: $163,0912019Assets 2020: $148,669Liabilities 2020: $0Net Assets 2020: $148,6692020Assets 2021: $144,345Liabilities 2021: $0Net Assets 2021: $144,3452021Assets 2024: $126,554Liabilities 2024: $0Net Assets 2024: $126,5542024

Highlighted filing

2012

Assets$158,564
Liabilities$0
Net Assets$158,564
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $70,8182010Expenses 2011: $37,7552011Expenses 2012: $41,6802012Revenue 2013: $40,320Expenses 2013: $41,626Net Income 2013: -$1,3062013Revenue 2014: $39,053Expenses 2014: $35,172Net Income 2014: $3,8812014Revenue 2015: $52,120Expenses 2015: $43,134Net Income 2015: $8,9862015Revenue 2016: $49,595Expenses 2016: $48,666Net Income 2016: $9292016Revenue 2017: $60,362Expenses 2017: $46,662Net Income 2017: $13,7002017Revenue 2018: $60,625Expenses 2018: $61,000Net Income 2018: -$3752018Revenue 2019: $53,610Expenses 2019: $74,898Net Income 2019: -$21,2882019Revenue 2020: $22,952Expenses 2020: $38,696Net Income 2020: -$15,7442020Revenue 2021: $15,614Expenses 2021: $29,196Net Income 2021: -$13,5822021Revenue 2024: $53,685Expenses 2024: $28,591Net Income 2024: $25,0942024

Highlighted filing

2012

Revenue-
Expenses$41,680
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 10, 2013
Return Version
2012v2.1
Gross Receipts
$41,308
Mission and Program Overview

Mission

Statewide promotion of economic develop.

Major Activities

Activity 2
Gem state prospector website launch
Filing and Contact Details

Filer

EIN
82-0529256
Raw XML Appendix345 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/GeneralExplanation/Explanation1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/Preparer/Name0RUTH S PIERCE
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ReturnHeader/TaxPeriodEndDate02012-12-31
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ReturnHeader/Timestamp02013-07-16T14:55:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$158,564
Liabilities
$0
Net assets
$158,564
Revenue
-
Expenses
$41,680
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.54$0.29$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.16$0.29$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.23$0.39$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.54$0.75$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.61$0.61$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.60$0.47$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.50$0.49$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.52$0.43$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.39$0.35$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.40$0.42$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.71