Civic Intelligence

Regional Development Alliance Inc

990 • Fiscal year 2020 • EIN 84-1407698

Jun 01, 2019 to May 31, 2020 • Filed on May 12, 2020

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.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

100th percentile

342%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

13th percentile

$71,783

Higher top officer pay than 13% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Asset Growth

22nd percentile

-4.4%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Assets

Down

$7,711,151

Down $356,109 (-4.4%) from 2019

Net Assets

Down

$7,705,818

Down $352,944 (-4.4%) from 2019

Liabilities

Down

$5,333

Down $3,165 (-37%) from 2019

Revenue

Down

-$103,074

Down $345,485 (-143%) from 2019

Expenses

Up

$249,870

Up $26,786 (+12%) from 2019

Net Income

Down

-$352,944

Down $372,271 (-1926%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$7,711,151
Liabilities$5,333
Net Assets$7,705,818

Operations Trend

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

2020

Revenue-$103,074
Expenses$249,870
Net Income-$352,944
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
May 12, 2020
Return Version
2019v5.0
Gross Receipts
$2,276
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$3,968,809$4,122,363▲ $153,554
Other Notes and Loans Receivable, Net$2,329,372$2,353,712▲ $24,340
Investments Other Securities$1,605,766$1,197,919▼ $407,847
Land, Buildings, and Equipment, Net$127,161$24,173▼ $102,988
Accounts Receivable$36,152$12,984▼ $23,168
Total Assets$8,067,260$7,711,151▼ $356,109
Liabilities
Accounts Payable and Accrued Expenses$8,498$5,333▼ $3,165
Total Liabilities$8,498$5,333▼ $3,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,341,485$6,971,406▼ $370,079
Net Assets With Donor Restrictions$717,277$734,412▲ $17,135
Total Net Assets Fund Balance$8,058,762$7,705,818▼ $352,944
Total Liabilities and Net Assets / Fund Balance$8,067,260$7,711,151▼ $356,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,173$4,835$29,008
Equipment-$24,373$24,373
Other Land Buildings-$603$603
Other Securities$1,197,919--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Connie ChadwickExecutive DiFT$71,783$71,783

Board Members and Trustees

NameTitle
Scott HancockChairman
Bob BurroughsBoard Member
Brett JensenBoard Member
Brian BladBoard Member
Ernie MoserBoard Member
Jerry MerrillBoard Member
Marc CarrollBoard Member
Mark BairBoard Member
Monica HamptonBoard Member
Rebecca CasperBoard Member
Steve SmithBoard Member
Wes CollinsBoard Member
Jeff Hart1st Vice CHA
Byron Reed2nd Vice CHA
Brent MendenhallSecretary
Gordon EganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,850
Investment Income
$-109,924
Other Revenue
$0
Change in Net Assets
$-352,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$-103,074
Total Revenue per Audited Statements
$-103,074
Total Revenue per Form 990
$-103,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,979
Salaries, Compensation, and Employee Benefits$98,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$98,891
Fees for Services Legal---$29,279
Advertising---$27,747
Fees for Services Accounting---$16,103
Office Expenses---$4,738
Insurance---$4,136
All Other Expenses---$3,790
Travel---$3,200
Other Expenses---$1,872
Depreciation Depletion---$937
Conferences and Meetings---$565
Total Functional Expenses$0$0$0$249,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$249,870
Total Expenses per Audited Statements$249,870
Total Expenses per Form 990$249,870
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 35% controlled entity
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
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
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Chadwick
Formed
1997
Legal Domicile
Id
Voting Board Members
16
Independent Board Members
16
Employees
1

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Lambson Doran
Phone
2082325825
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1ARCO BUILDING EXPENSE
IRS990/OtherExpensesGrp/Desc2LOAN SYSTEM
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/TotalAmt14370
IRS990/OtherExpensesGrp/TotalAmt23310
IRS990/OtherExpensesGrp/TotalAmt31872
IRS990/OtherSalariesAndWagesGrp/TotalAmt098891
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02329372
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02353712
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CONNIE CHADWICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0ALL OTHER PROGRAMS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0206951
IRS990/PYOtherExpensesAmt0126274
IRS990/PYProgramServiceRevenueAmt035460
IRS990/PYRevenuesLessExpensesAmt019327
IRS990/PYSalariesCompEmpBnftPaidAmt096810
IRS990/PYTotalExpensesAmt0223084
IRS990/PYTotalRevenueAmt0242411
IRS990/ReconcilationRevenueExpnssAmt0-352944
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt024173
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04835
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024373
IRS990ScheduleD/ExpensesSubtotalAmt0249870
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0603
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01197919
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS, EQUITY METHOD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueSubtotalAmt0-103074
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024173
IRS990ScheduleD/TotalBookValueSecuritiesAmt01197919
IRS990ScheduleD/TotalExpensesPerForm990Amt0249870
IRS990ScheduleD/TotalRevenuePerForm990Amt0-103074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-103074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0249870
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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08067260
IRS990/TotalAssetsEOYAmt07711151
IRS990/TotalAssetsGrp/BOYAmt08067260
IRS990/TotalAssetsGrp/EOYAmt07711151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08498
IRS990/TotalLiabilitiesEOYAmt05333
IRS990/TotalLiabilitiesGrp/BOYAmt08498
IRS990/TotalLiabilitiesGrp/EOYAmt05333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08058762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07705818
IRS990/TotalProgramServiceExpensesAmt0249870
IRS990/TotalProgramServiceRevenueAmt06850
IRS990/TotalReportableCompFromOrgAmt071783
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-103074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-103074
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08067260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07711151
IRS990/TravelGrp/TotalAmt03200
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE CHADWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
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/AtSubmissionFilingDeviceId02E0A0B195AE0736DC746157C35AD864F9B7AB753
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.249.67.58
ReturnHeader/FilingSecurityInformation/IPDt02020-11-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:58:12
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/PreparationDt02020-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAMBSON DORAN
ReturnHeader/ReturnTs02020-11-23T10:58:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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