Civic Intelligence

Regional Development Alliance Inc

990 • Fiscal year 2017 • EIN 84-1407698

Jun 01, 2016 to May 31, 2017 • Filed on Sep 11, 2017

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

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Net Margin

2nd percentile

-56%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$66,018

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Asset Growth

21st percentile

-1.9%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

9.1%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$8,688,102

Down $165,128 (-1.9%) from 2016

Net Assets

Down

$8,682,503

Down $165,166 (-1.9%) from 2016

Liabilities

Up

$5,599

Up $38 (+0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin2nd percentile

Revenue

Up

$296,114

Up $24,587 (+9.1%) from 2016

Expenses

Up

$461,280

Up $223,709 (+94%) from 2016

Net Income

Down

-$165,166

Down $199,122 (-586%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$8,688,102
Liabilities$5,599
Net Assets$8,682,503
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$296,114
Expenses$461,280
Net Income-$165,166
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$296,114
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,401,187$4,222,408▲ $821,221
Other Notes and Loans Receivable, Net$3,039,370$1,950,601▼ $1,088,769
Investments Other Securities$1,483,391$1,598,846▲ $115,455
Inventories for Sale or Use$744,836$744,836→ $0
Land, Buildings, and Equipment, Net$149,130$135,089▼ $14,041
Accounts Receivable$35,316$36,322▲ $1,006
Total Assets$8,853,230$8,688,102▼ $165,128
Liabilities
Accounts Payable and Accrued Expenses$5,561$5,599▲ $38
Total Liabilities$5,561$5,599▲ $38
Net Assets / Fund Balance
Unrestricted Net Assets$7,934,183$8,010,103▲ $75,920
Temporarily Rstr Net Assets$913,486$672,400▼ $241,086
Total Net Assets Fund Balance$8,847,669$8,682,503▼ $165,166
Total Liabilities and Net Assets / Fund Balance$8,853,230$8,688,102▼ $165,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,910$16,098$129,008
Land$20,000-$20,000
Other Securities$1,598,846--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie ChadwickExecutive DiFT$66,018$66,018

Board Members and Trustees

NameTitle
Seth BealChairman
Jeff HartAt Large Director
A Ladd CarterBoard Member
Bob BurroughsBoard Member
Brian BladBoard Member
Byron ReedBoard Member
Gordan EganBoard Member
Jerry MerrillBoard Member
Karl AndersonBoard Member
Ken BullockBoard Member
Kimber RicksBoard Member
Lee StakerBoard Member
Paul Loomis1st Vice-CHA
Scott Hancock2nd Vice CHA
Dana KirkhamSecretary
Rebecca CasperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,162
Investment Income
$271,952
Other Revenue
$0
Change in Net Assets
$-165,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$296,114
Total Revenue per Audited Statements
$296,114
Total Revenue per Form 990
$296,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,228
Salaries, Compensation, and Employee Benefits$88,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$284,336
Other Salaries and Wages---$88,052
Advertising---$30,186
Fees for Services Legal---$18,908
Fees for Services Accounting---$15,876
Travel---$5,607
Depreciation Depletion---$4,969
Insurance---$4,877
Office Expenses---$4,277
Occupancy---$3,527
Conferences and Meetings---$665
Total Functional Expenses$0$0$0$461,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$461,280
Total Expenses per Audited Statements$461,280
Total Expenses per Form 990$461,280
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
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

Filer Name
Regional Development Alliance Inc
EIN
84-1407698
Address
2300 NORTH YELLOWSTONE, IDAHO FALLS, ID 83401

Signing Officer

Name
Connie Chadwick
Title
Executive Director
Signed
2017-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Beal
Formed
1997
Legal Domicile
Id
Voting Board Members
16
Independent Board Members
16
Employees
2

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Clark Charles W
Phone
2082325825
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Credit reports 360 0 0 bad debt expense 271,599 0 0 taxes 847 0 0 furniture and equipment 1,345 0 0 repairs and maint 220 0 0 dues and subscriptions 2,810 0 0 arco building expense 6,435 0 0 bank service fees 221 0 0 cro expenses 499 0 0 total 284,336 0 0”

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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03039370
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01950601
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SETH BEAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0ALL OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024162
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt023200
IRS990/PYInvestmentIncomeAmt012946
IRS990/PYOtherExpensesAmt0118219
IRS990/PYProgramServiceRevenueAmt0258581
IRS990/PYRevenuesLessExpensesAmt033956
IRS990/PYSalariesCompEmpBnftPaidAmt096152
IRS990/PYTotalExpensesAmt0237571
IRS990/PYTotalRevenueAmt0271527
IRS990/ReconcilationRevenueExpnssAmt0-165166
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0112910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0129008
IRS990ScheduleD/ExpensesSubtotalAmt0461280
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01598846
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS, EQUITY METHOD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueSubtotalAmt0296114
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132910
IRS990ScheduleD/TotalBookValueSecuritiesAmt01598846
IRS990ScheduleD/TotalExpensesPerForm990Amt0461280
IRS990ScheduleD/TotalRevenuePerForm990Amt0296114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0296114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0461280
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ALL DOCUMENTS THAT ARE REQUIRED FOR PUBLIC REVIEW AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT REPORTS 360 0 0 BAD DEBT EXPENSE 271,599 0 0 TAXES 847 0 0 FURNITURE AND EQUIPMENT 1,345 0 0 REPAIRS AND MAINT 220 0 0 DUES AND SUBSCRIPTIONS 2,810 0 0 ARCO BUILDING EXPENSE 6,435 0 0 BANK SERVICE FEES 221 0 0 CRO EXPENSES 499 0 0 TOTAL 284,336 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0913486
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0672400
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08853230
IRS990/TotalAssetsEOYAmt08688102
IRS990/TotalAssetsGrp/BOYAmt08853230
IRS990/TotalAssetsGrp/EOYAmt08688102
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05561
IRS990/TotalLiabilitiesEOYAmt05599
IRS990/TotalLiabilitiesGrp/BOYAmt05561
IRS990/TotalLiabilitiesGrp/EOYAmt05599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08847669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08682503
IRS990/TotalProgramServiceExpensesAmt0461280
IRS990/TotalProgramServiceRevenueAmt024162
IRS990/TotalReportableCompFromOrgAmt066018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0296114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296114
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08853230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08688102
IRS990/TravelGrp/TotalAmt05607
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07934183
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08010103
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE CHADWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGIONAL DEVELOPMENT ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0REGI
ReturnHeader/Filer/EIN0841407698
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 NORTH YELLOWSTONE
ReturnHeader/Filer/USAddress/CityNm0IDAHO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5E8DDC2ADDFC8EF3764AA26F67EAC80DB8075DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB1C08A3E57808E324C8A8D8873F826A98E5BDD3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820338741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEATON & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N 9TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK CHARLES W
ReturnHeader/ReturnTs02017-09-25T07:49:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
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
$8,688,102
Liabilities
$5,599
Net assets
$8,682,503
Revenue
$296,114
Expenses
$461,280
Net income
-$165,166
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