Civic Intelligence

Regional Development Alliance Inc

990 • Fiscal year 2018 • EIN 84-1407698

Jun 01, 2017 to May 31, 2018 • Filed on Aug 17, 2018

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.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

100th percentile

302%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

13th percentile

$66,888

Higher top officer pay than 13% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Asset Growth

16th percentile

-7.4%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$8,045,282

Down $642,820 (-7.4%) from 2017

Net Assets

Down

$8,039,435

Down $643,068 (-7.4%) from 2017

Liabilities

Up

$5,847

Up $248 (+4.4%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$93,823

Down $389,937 (-132%) from 2017

Expenses

Down

$189,616

Down $271,664 (-59%) from 2017

Net Income

Down

-$283,439

Down $118,273 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$8,045,282
Liabilities$5,847
Net Assets$8,039,435
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue-$93,823
Expenses$189,616
Net Income-$283,439
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Aug 17, 2018
Return Version
2017v2.3
Gross Receipts
$685,273
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$4,222,408$4,271,802▲ $49,394
Other Notes and Loans Receivable, Net$1,600,601$2,031,990▲ $431,389
Investments Other Securities$1,598,846$1,570,075▼ $28,771
Inventories for Sale or Use$744,836--
Land, Buildings, and Equipment, Net$135,089$130,922▼ $4,167
Accounts Receivable$36,322$40,493▲ $4,171
Total Assets$8,338,102$8,045,282▼ $292,820
Liabilities
Accounts Payable and Accrued Expenses$15,228$5,847▼ $9,381
Total Liabilities$15,228$5,847▼ $9,381
Net Assets / Fund Balance
Unrestricted Net Assets$7,650,474$7,341,610▼ $308,864
Temporarily Rstr Net Assets$672,400$697,825▲ $25,425
Total Net Assets Fund Balance$8,322,874$8,039,435▼ $283,439
Total Liabilities and Net Assets / Fund Balance$8,338,102$8,045,282▼ $292,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,383$18,625$129,008
Equipment$539$23,834$24,373
Land$20,000-$20,000
Other Land Buildings-$603$603
Other Securities$1,570,075--
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie ChadwickExecutive DiFT$66,888$66,888

Board Members and Trustees

NameTitle
Seth BealChairman
A Ladd CarterBoard Member
Bob BurroughsBoard Member
Brent MendenhallBoard Member
Brian BladBoard Member
Byron ReedBoard Member
Jerry MerrillBoard Member
Ken BullockBoard Member
Marc CarrollBoard Member
Monica HamptonBoard Member
Rebecca CasperBoard Member
Steve SmithBoard Member
Jeff Hart1st Vice CHA
Scott Hancock2nd Vice CHA
Dana KirkhamSecretary
Gordan EganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,033
Investment Income
$-110,856
Other Revenue
$0
Change in Net Assets
$-283,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$-93,823
Total Revenue per Audited Statements
$-93,823
Total Revenue per Form 990
$-93,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,239
Other Expenses$94,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$95,239
Advertising---$22,943
Fees for Services Legal---$15,949
Fees for Services Accounting---$13,750
Office Expenses---$6,797
Insurance---$6,458
Depreciation Depletion---$4,167
Occupancy---$3,614
Travel---$3,391
All Other Expenses---$3,353
Other Expenses---$1,740
Conferences and Meetings---$991
Total Functional Expenses$0$0$0$189,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$189,616
Total Expenses per Audited Statements$189,616
Total Expenses per Form 990$189,616
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

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
2018-08-17
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
Raw XML Appendix388 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/BOYAmt015228
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05847
IRS990/AccountsReceivableGrp/BOYAmt036322
IRS990/AccountsReceivableGrp/EOYAmt040493
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE BUSINESS FINANCING FOR THE PURPOSES OF JOB CREATION IN EASTERN IDAHO.
IRS990/AdvertisingGrp/TotalAmt022943
IRS990/AllOtherExpensesGrp/TotalAmt03353
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REGIONAL DEVELOPMENT ALLIANCES INC
IRS990/BooksInCareOfDetail/PhoneNum02085289400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02300 NORTH YELLOWSTONE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0ID
IRS990/BooksInCareOfDetail/USAddress/CityNm0IDAHO FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04222408
IRS990/CashNonInterestBearingGrp/EOYAmt04271802
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0991
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-110856
IRS990/CYOtherExpensesAmt094377
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt017033
IRS990/CYRevenuesLessExpensesAmt0-283439
IRS990/CYSalariesCompEmpBnftPaidAmt095239
IRS990/CYTotalExpensesAmt0189616
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-93823
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt04167
IRS990/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/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0189616
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt013750
IRS990/FeesForServicesLegalGrp/TotalAmt015949
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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/AverageHoursPerWeekRt161.00
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/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0CONNIE CHADWICK
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF HART
IRS990/Form990PartVIISectionAGrp/PersonNm2SETH BEAL
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENT MENDENHALL
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN BLAD
IRS990/Form990PartVIISectionAGrp/PersonNm5A LADD CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARC CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm8GORDAN EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA CASPER
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB BURROUGHS
IRS990/Form990PartVIISectionAGrp/PersonNm12DANA KIRKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm13BYRON REED
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm15KEN BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm16MONICA HAMPTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt066888
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/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt142ND VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-254096
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0525000
IRS990/GrossReceiptsAmt0685273
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt06458
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0744836
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0143240
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143240
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01598846
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01570075
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0135089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0130922
IRS990/LandBldgEquipCostOrOtherBssAmt0173984
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0779096
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/NetAssetsOrFundBalancesBOYAmt08322874
IRS990/NetAssetsOrFundBalancesEOYAmt08039435
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-254096
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-254096
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt03614
IRS990/OfficeExpensesGrp/TotalAmt06797
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ARCO BUILDING EXPENSE
IRS990/OtherExpensesGrp/Desc1FURNITURE AND EQUIP
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LOAN SYSTEM
IRS990/OtherExpensesGrp/TotalAmt06209
IRS990/OtherExpensesGrp/TotalAmt12543
IRS990/OtherExpensesGrp/TotalAmt22472
IRS990/OtherExpensesGrp/TotalAmt31740
IRS990/OtherSalariesAndWagesGrp/TotalAmt095239
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01600601
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02031990
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SETH BEAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0ALL OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017033
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0271952
IRS990/PYOtherExpensesAmt0373228
IRS990/PYProgramServiceRevenueAmt024162
IRS990/PYRevenuesLessExpensesAmt0-165166
IRS990/PYSalariesCompEmpBnftPaidAmt088052
IRS990/PYTotalExpensesAmt0461280
IRS990/PYTotalRevenueAmt0296114
IRS990/ReconcilationRevenueExpnssAmt0-283439
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0110383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0129008
IRS990ScheduleD/EquipmentGrp/BookValueAmt0539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024373
IRS990ScheduleD/ExpensesSubtotalAmt0189616
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0603
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01570075
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS, EQUITY METHOD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueSubtotalAmt0-93823
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130922
IRS990ScheduleD/TotalBookValueSecuritiesAmt01570075
IRS990ScheduleD/TotalExpensesPerForm990Amt0189616
IRS990ScheduleD/TotalRevenuePerForm990Amt0-93823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-93823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0189616
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0672400
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0697825
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08338102
IRS990/TotalAssetsEOYAmt08045282
IRS990/TotalAssetsGrp/BOYAmt08338102
IRS990/TotalAssetsGrp/EOYAmt08045282
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015228
IRS990/TotalLiabilitiesEOYAmt05847
IRS990/TotalLiabilitiesGrp/BOYAmt015228
IRS990/TotalLiabilitiesGrp/EOYAmt05847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08322874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08039435
IRS990/TotalProgramServiceExpensesAmt0189616
IRS990/TotalProgramServiceRevenueAmt017033
IRS990/TotalReportableCompFromOrgAmt066888
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-93823
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-93823
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08338102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08045282
IRS990/TravelGrp/TotalAmt03391
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07650474
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07341610
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE CHADWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-17
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/AtSubmissionCreationDeviceId0BB3F7D1EF38CEC27906992903B1F5D1E34B066C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB1C08A3E57808E324C8A8D8873F826A98E5BDD3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.249.67.58
ReturnHeader/FilingSecurityInformation/IPDt02018-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:32:31
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/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK CHARLES W
ReturnHeader/ReturnTs02018-08-27T13:32:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,045,282
Liabilities
$5,847
Net assets
$8,039,435
Revenue
-$93,823
Expenses
$189,616
Net income
-$283,439
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