Civic Intelligence

Regional Development Alliance Inc

990 • Fiscal year 2014 • EIN 84-1407698

Jun 01, 2013 to May 31, 2014 • Filed on Oct 10, 2014

Organization ProfileN/A
2300 North YellowstoneIdaho Falls, ID 83401

(208) 528-9400

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.01x

Higher debt load relative to revenue than 6% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Net Margin

2nd percentile

-94%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

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

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Asset Growth

19th percentile

-3.2%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-25%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$9,443,250

Down $307,462 (-3.2%) from 2013

Net Assets

Down

$9,440,977

Down $304,913 (-3.1%) from 2013

Liabilities

Down

$2,273

Down $2,549 (-53%) from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin2nd percentile

Revenue

Down

$324,422

Down $107,918 (-25%) from 2013

Expenses

Up

$629,335

Up $164,268 (+35%) from 2013

Net Income

Down

-$304,913

Down $272,186 (-832%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$10M$5.0M$0Assets 2012: $9,778,169Liabilities 2012: $2,795Net Assets 2012: $9,775,3742012Assets 2013: $9,750,712Liabilities 2013: $4,822Net Assets 2013: $9,745,8902013Assets 2014: $9,443,250Liabilities 2014: $2,273Net Assets 2014: $9,440,9772014Assets 2015: $8,821,387Liabilities 2015: $7,674Net Assets 2015: $8,813,7132015Assets 2016: $8,853,230Liabilities 2016: $5,561Net Assets 2016: $8,847,6692016Assets 2017: $8,688,102Liabilities 2017: $5,599Net Assets 2017: $8,682,5032017Assets 2018: $8,045,282Liabilities 2018: $5,847Net Assets 2018: $8,039,4352018Assets 2019: $8,067,260Liabilities 2019: $8,498Net Assets 2019: $8,058,7622019Assets 2020: $7,711,151Liabilities 2020: $5,333Net Assets 2020: $7,705,8182020Assets 2021: $7,424,583Liabilities 2021: $6,900Net Assets 2021: $7,417,6832021Assets 2022: $6,754,531Liabilities 2022: $8,695Net Assets 2022: $6,745,8362022Assets 2023: $6,747,438Liabilities 2023: $8,680Net Assets 2023: $6,738,7582023Assets 2024: $6,857,097Liabilities 2024: $338Net Assets 2024: $6,856,7592024Assets 2025: $6,964,243Liabilities 2025: $6,742Net Assets 2025: $6,957,5012025

Highlighted filing

2014

Assets$9,443,250
Liabilities$2,273
Net Assets$9,440,977
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2012: $431,8082012Revenue 2013: $432,340Expenses 2013: $465,067Net Income 2013: -$32,7272013Revenue 2014: $324,422Expenses 2014: $629,335Net Income 2014: -$304,9132014Revenue 2015: $239,128Expenses 2015: $866,392Net Income 2015: -$627,2642015Revenue 2016: $271,527Expenses 2016: $237,571Net Income 2016: $33,9562016Revenue 2017: $296,114Expenses 2017: $461,280Net Income 2017: -$165,1662017Revenue 2018: -$93,823Expenses 2018: $189,616Net Income 2018: -$283,4392018Revenue 2019: $242,411Expenses 2019: $223,084Net Income 2019: $19,3272019Revenue 2020: -$103,074Expenses 2020: $249,870Net Income 2020: -$352,9442020Revenue 2021: $158,201Expenses 2021: $446,336Net Income 2021: -$288,1352021Revenue 2022: $480,196Expenses 2022: $1,152,739Net Income 2022: -$672,5432022Revenue 2023: $253,417Expenses 2023: $260,495Net Income 2023: -$7,0782023Revenue 2024: $406,434Expenses 2024: $288,433Net Income 2024: $118,0012024Revenue 2025: $353,436Expenses 2025: $252,694Net Income 2025: $100,7422025

Highlighted filing

2014

Revenue$324,422
Expenses$629,335
Net Income-$304,913
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 10, 2014
Return Version
2013v3.1
Gross Receipts
$324,422
Mission and Program Overview

Mission

To provide business financing for the purposes of job creation in eastern idaho.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,220,293$3,805,621▼ $414,672
Savings and Temporary Cash Investments$3,235,544$2,346,537▼ $889,007
Investments Other Securities$1,474,390$1,461,170▼ $13,220
Inventories for Sale or Use-$744,836-
Cash and Non-Interest-Bearing Accounts$435,920$503,474▲ $67,554
Investments in Publicly Traded Securities$250,232$391,306▲ $141,074
Land, Buildings, and Equipment, Net$119,641$149,478▲ $29,837
Accounts Receivable$14,692$40,828▲ $26,136
Total Assets$9,750,712$9,443,250▼ $307,462
Liabilities
Accounts Payable and Accrued Expenses$4,822$2,273▼ $2,549
Total Liabilities$4,822$2,273▼ $2,549
Net Assets / Fund Balance
Unrestricted Net Assets$8,665,755$8,256,804▼ $408,951
Temporarily Rstr Net Assets$1,080,135$1,184,173▲ $104,038
Total Net Assets Fund Balance$9,745,890$9,440,977▼ $304,913
Total Liabilities and Net Assets / Fund Balance$9,750,712$9,443,250▼ $307,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,615$5,393$129,008
Land$20,000-$20,000
Other Land Buildings$-603$603-
Equipment$-27,219$27,219-
Other Securities$1,461,170--
Compensation and Service Providers
Top Officer Pay10th percentile

Board Members and Trustees

NameTitle
Seth BealChairman
A Ladd CarterBoard Member
Bob BurroughsBoard Member
Brian BladBoard Member
Damond WatkinsBoard Member
Doyle LambBoard Member
Gordan EganBoard Member
Kent CumminsBoard Member
Kimber RicksBoard Member
Paul LoomisBoard Member
Richard WoodlandBoard Member
Tad HegstedBoard Member
Lee Staker1st Vice-CHA
Karl Anderson2nd Vice-CHA
Tim SolomonExecutive Di
Glen PondRlf Committe
Dana KirkhamSecretary
Rebecca CasperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,559
Investment Income
$279,863
Other Revenue
$0
Change in Net Assets
$-304,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$324,422
Total Revenue per Audited Statements
$324,422
Total Revenue per Form 990
$324,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,825
Salaries, Compensation, and Employee Benefits$179,172
Grants and Similar Amounts Paid$33,338
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$293,827
Other Salaries and Wages---$179,172
Advertising---$36,706
Grants to Domestic Orgs---$33,338
Fees for Services Legal---$25,421
Travel---$16,550
Fees for Services Accounting---$16,015
Office Expenses---$10,593
Insurance---$8,059
Depreciation Depletion---$5,433
Occupancy---$2,250
Conferences and Meetings---$1,971
Total Functional Expenses$0$0$0$629,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$629,335
Total Expenses per Audited Statements$629,335
Total Expenses per Form 990$629,335
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-1155808---$18,900
26-0725964---$6,338
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
Audit committee
Yes
Backup withholding compliance
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
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

“The organization makes all documents that are required for public review available upon request.”

Filing and Contact Details

Filer

EIN
84-1407698

Signing Officer

Name
Connie Chadwick
Title
Executive Director
Signed
2014-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Chadwick
Formed
1997
Legal Domicile
Id
Voting Board Members
17
Independent Board Members
17
Employees
3

Preparer

Preparer
Clark Charles W
Phone
2082325825
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4C

“Area or is taken to auction and the proceeds used directly for economic development. The program is authorized by congress and managed by doe. Businesses use the equipment to expand and grow. As they grow, they hire more people.”

Form 990, Part IX, Line 11G

“Credit reports 139 0 0 bad debt expense 275,514 0 0 taxes 276 0 0 furniture and equipment 4,703 0 0 repairs and maint 373 0 0 board expenses 2,765 0 0 dues and subscriptions 1,937 0 0 growth wheel 4,500 0 0 arco building expense 3,077 0 0 bank service fees 543 0 0”

Form 990, Part XI, Line 9

“Cro revenue reported on seperate tax return 0 cro expenses reported on seperate tax return 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cro revenue reported on seperate tax return 0”

Schedule D, Page 4, Part XII, Line 2D

“Cro expenses reported on seperate tax return 0”

Raw XML AppendixShowing 400 of 416 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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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01474390
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01461170
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0250232
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0391306
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0119641
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0149478
IRS990/LandBldgEquipCostOrOtherBssAmt0182693
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE BUSINESS FINANCING FOR THE PURPOSES OF JOB CREATION IN EASTERN IDAHO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09745890
IRS990/NetAssetsOrFundBalancesEOYAmt09440977
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt02250
IRS990/OfficeExpensesGrp/TotalAmt010593
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179172
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04220293
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03805621
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CONNIE CHADWICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0CRO PROPERTY TRANSFERS
IRS990/ProgramServiceRevenueGrp/Desc1ALL OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115250
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BONNEVILLE REVOLVING LOAN FUND WAS ESTABLISHED TO ASSIST SMALL BUSINESSES THAT HAVE BEEN UNSUCCESSFUL IN OBTAINING FINANCING FROM THE PRIVATE SECTOR FOR A PORTION OR ALL OF A PROJECT. AMOUNTS RECEIVED FROM THE U.S. DEPARTMENT OF COMMERCE ECONOMIC DEVELOPMENT ADMINISTRATION ARE TARGETED TOWARDS THE CREATION AND/OR RETENTION OF LOCAL JOBS, SMALL BUSINESS START-UP OR EXPANSION, ASSISTING BUSINESSES AND PROMOTING ECONOMIC DEVELOPMENT ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138925
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COMMUNITY REUSE ORGANIZATION, INC. (CRO) IS A TAX EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(4) AND WAS INITIATED UNDER THE U.S. DEPARTMENT OF ENERGY (DOE) PROGRAM TO REUSE PERSONAL AND REAL PROPERTY EXCESSED FROM DOE FEDERAL RESERVATION FACILITIES (NATIONAL LABORATORIES) FOR THE PURPOSE OF REVITALIZING IMPACTED COMMUNITIES. THE PROGRAM SPRUNG FROM THE DEFENSE REAUTHORIZATION ACT OF 1993 AND THE OLD 3161 PROGRAMS AND FUNDS. EXCESS PROPERTY (PERSONAL PROPERTY PRIMARILY FOR THIS SPECIFIC CRO AS OPPOSED TO REAL PROPERTY, ALTHOUGH REAL PROPERTY COULD BE EXCESSED) IS GIVEN (FREE) TO THE CRO BY DOE AS OPPOSED TO GOING TO OTHER STATE AND FEDERAL AGENCIES OR BEING AUCTIONED OFF. THE EXCESSED PROPERTY IS EITHER SOLD AT BELOW MARKET PRICE TO LOCAL BUSINESSES IN THE IMPACTED AREA OR IS TAKEN TO AUCTION AND THE PROCEEDS USED DIRECTLY FOR ECONOMIC DEVELOPMENT. THE PROGRAM IS AUTHORIZED BY CONGRESS AND MANAGED BY DOE. BUSINESSES USE THE EQUIPMENT TO EXPAND AND GROW. AS THEY GROW, THEY HIRE MORE PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031993
IRS990/ProgSrvcAccomActy3Grp/GrantAmt027000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035000
IRS990/PYInvestmentIncomeAmt0336121
IRS990/PYOtherExpensesAmt0214244
IRS990/PYProgramServiceRevenueAmt096219
IRS990/PYRevenuesLessExpensesAmt0-32727
IRS990/PYSalariesCompEmpBnftPaidAmt0215823
IRS990/PYTotalExpensesAmt0465067
IRS990/PYTotalRevenueAmt0432340
IRS990/ReconcilationRevenueExpnssAmt0-304913
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03235544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02346537
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0123615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0129008
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-27219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027219
IRS990ScheduleD/ExpensesSubtotalAmt0629335
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-603
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0603
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01461170
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS, EQUITY METHOD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueSubtotalAmt0324422
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CRO REVENUE REPORTED ON SEPERATE TAX RETURN 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CRO EXPENSES REPORTED ON SEPERATE TAX RETURN 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115793
IRS990ScheduleD/TotalBookValueSecuritiesAmt01461170
IRS990ScheduleD/TotalExpensesPerForm990Amt0629335
IRS990ScheduleD/TotalRevenuePerForm990Amt0324422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0324422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0629335
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt018900
IRS990ScheduleI/RecipientTable/CashGrantAmt16338
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10LOST RIVER ECONOMIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11EASTERN IDAHO ECONOMIC DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientEIN0201155808
IRS990ScheduleI/RecipientTable/RecipientEIN1260725964
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10305 PINE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11PO BOX 451
IRS990ScheduleI/RecipientTable/USAddress/City0MACKAY
IRS990ScheduleI/RecipientTable/USAddress/City1BLACKFOOT
IRS990ScheduleI/RecipientTable/USAddress/State0ID
IRS990ScheduleI/RecipientTable/USAddress/State1ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode083251
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode183221
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AREA OR IS TAKEN TO AUCTION AND THE PROCEEDS USED DIRECTLY FOR ECONOMIC DEVELOPMENT. THE PROGRAM IS AUTHORIZED BY CONGRESS AND MANAGED BY DOE. BUSINESSES USE THE EQUIPMENT TO EXPAND AND GROW. AS THEY GROW, THEY HIRE MORE PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL DOCUMENTS THAT ARE REQUIRED FOR PUBLIC REVIEW AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT REPORTS 139 0 0 BAD DEBT EXPENSE 275,514 0 0 TAXES 276 0 0 FURNITURE AND EQUIPMENT 4,703 0 0 REPAIRS AND MAINT 373 0 0 BOARD EXPENSES 2,765 0 0 DUES AND SUBSCRIPTIONS 1,937 0 0 GROWTH WHEEL 4,500 0 0 ARCO BUILDING EXPENSE 3,077 0 0 BANK SERVICE FEES 543 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CRO REVENUE REPORTED ON SEPERATE TAX RETURN 0 CRO EXPENSES REPORTED ON SEPERATE TAX RETURN 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01080135
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01184173
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09750712
IRS990/TotalAssetsEOYAmt09443250
IRS990/TotalAssetsGrp/BOYAmt09750712
IRS990/TotalAssetsGrp/EOYAmt09443250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0629335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04822
IRS990/TotalLiabilitiesEOYAmt02273
IRS990/TotalLiabilitiesGrp/BOYAmt04822
IRS990/TotalLiabilitiesGrp/EOYAmt02273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09745890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09440977
IRS990/TotalProgramServiceExpensesAmt0622997
IRS990/TotalProgramServiceRevenueAmt044559
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0324422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324422
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09750712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09443250
IRS990/TravelGrp/TotalAmt016550
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08665755
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08256804
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE CHADWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10REGIONAL DEVELOPMENT ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0REGI
ReturnHeader/Filer/EIN0841407698
ReturnHeader/Filer/USAddress/AddressLine102300 NORTH YELLOWSTONE
ReturnHeader/Filer/USAddress/City0IDAHO FALLS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,443,250
Liabilities
$2,273
Net assets
$9,440,977
Revenue
$324,422
Expenses
$629,335
Net income
-$304,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.96$0.01$6.96$0.35$0.25$0.10
2024Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$0.41$0.29$0.12
2023Detailed filing. Detailed filing data is available for this year.$6.75$0.01$6.74$0.25$0.26$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.75$0.01$6.75$0.48$1.15$0.67
2021Detailed filing. Detailed filing data is available for this year.$7.42$0.01$7.42$0.16$0.45$0.29
2020Detailed filing. Detailed filing data is available for this year.$7.71$0.01$7.71$0.10$0.25$0.35
2019Detailed filing. Detailed filing data is available for this year.$8.07$0.01$8.06$0.24$0.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$8.05$0.01$8.04$0.09$0.19$0.28
2017Detailed filing. Detailed filing data is available for this year.$8.69$0.01$8.68$0.30$0.46$0.17
2016Detailed filing. Detailed filing data is available for this year.$8.85$0.01$8.85$0.27$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$8.82$0.01$8.81$0.24$0.87$0.63
2014Detailed filing. Detailed filing data is available for this year.$9.44$0.00$9.44$0.32$0.63$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$0.00$9.75$0.43$0.47$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$0.00$9.78$0.43