Civic Intelligence

Southern Idaho Economic Development Organization Inc.

EIN 92-0377908 • 501(c)3 • Twin Falls, ID

Pub. 78 Eligible

Profile

The mission of the southern idaho economic development organization is to bring businesses, governments and leadership together for the purpose of strengthening the magic valley economy through the retention and expansion of existing industry, the attraction of new employers and diversification of the economic base.

PO Box 5502Twin Falls, ID 83303-5502

southernidaho.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$346,530

Up $47,898 (+16%) from 2024

Liabilities

Down

$16,955

Down $1,941 (-10%) from 2024

Net Assets

Up

$329,575

Up $49,839 (+18%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin65th percentile

Revenue

Up

$453,013

Up $118,700 (+36%) from 2024

Expenses

Up

$403,174

Up $105,309 (+35%) from 2024

Net Income

Up

$49,839

Up $13,391 (+37%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2023: $255,138Liabilities 2023: $11,850Net Assets 2023: $243,2882023Assets 2024: $298,632Liabilities 2024: $18,896Net Assets 2024: $279,7362024Assets 2025: $346,530Liabilities 2025: $16,955Net Assets 2025: $329,5752025

Highlighted filing

2025

Assets$346,530
Liabilities$16,955
Net Assets$329,575
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2023: $455,654Expenses 2023: $212,366Net Income 2023: $243,2882023Revenue 2024: $334,313Expenses 2024: $297,865Net Income 2024: $36,4482024Revenue 2025: $453,013Expenses 2025: $403,174Net Income 2025: $49,8392025

Highlighted filing

2025

Revenue$453,013
Expenses$403,174
Net Income$49,839
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$346,530
Liabilities
$16,955
Net assets
$329,575
Revenue
$453,013
Expenses
$403,174
Net income
$49,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.17$3.30$4.53$4.03$0.50
2024Detailed filing. Detailed filing data is available for this year.$2.99$0.19$2.80$3.34$2.98$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.12$2.43$4.56$2.12$2.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Oct 6, 2025
Return Version
2024v5.0
Gross Receipts
$453,013
Mission and Program Overview

Mission

The mission of the southern idaho economic development organization is to bring businesses, governments and leadership together for the purpose of strengthening the magic valley economy through the retention and expansion of existing industry, the attraction of new employers and diversification of the economic base.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$305,148-
Cash and Non-Interest-Bearing Accounts$288,632$41,382▼ $247,250
Pledges and Grants Receivable$10,000--
Total Assets$298,632$346,530▲ $47,898
Liabilities
Accounts Payable and Accrued Expenses$18,896$16,955▼ $1,941
Total Liabilities$18,896$16,955▼ $1,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$279,736$329,575▲ $49,839
Total Net Assets Fund Balance$279,736$329,575▲ $49,839
Total Liabilities and Net Assets / Fund Balance$298,632$346,530▲ $47,898
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jim EvansPresident
Kelly AnthonDirector
Laurie LickleyDirector
Mark MittonDirector
Matt SandbergDirector
Travis RothweilerDirector
Chris SeiboldSecretary
Todd SchwarzTreasurer
Mike WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$449,690
Program Service Revenue
$0
Investment Income
$3,323
Other Revenue
$0
All Other Contributions
$363,190
Change in Net Assets
$49,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,450
Other Expenses$142,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,977$55,076-$221,053
Advertising$49,945--$49,945
Conferences and Meetings$41,026$4,860-$45,886
Other Employee Benefits$15,226$6,210-$21,436
Payroll Taxes-$17,961-$17,961
Fees for Services Other$17,945--$17,945
Fees for Services Accounting-$11,630-$11,630
Occupancy-$6,890-$6,890
Office Expenses$188$5,274-$5,462
Other Expenses$3,197--$3,197
Insurance-$1,769-$1,769
Total Functional Expenses$293,504$109,670$0$403,174
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 9

“Jim evans 906 blue lakes blvd n twin falls, id 83301 mike williams 152 e ave a jerome, id 83338 chris seibold 1330 21st street heyburn, id 83336 todd schwarz 202 falls ave e twin falls, id 83301 laurie lickley po box 5502 twin falls, id 83303-5502 travis rothweiler 203 main ave e twin falls, id 83301 kelly anthon po box 426 rupert, id 83350 mark mitton 1401 overland ave burley, id 83318”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Southern Idaho Economic Development
EIN
92-0377908
Phone
2087326459
Address
PO BOX 5502, TWIN FALLS, ID 83303-5502

Signing Officer

Name
Jim Evans
Title
President
Phone
2087326459
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Evans
Formed
2022
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Ruth S Pierce CPA Chtd
Address
1025 SHOSHONE ST N 4, TWIN FALLS, ID 83301
Preparer
Ruth Pierce
Phone
2083087635
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the southern idaho economic development organization is to bring businesses, governments and leadership together for the purpose of strengthening the magic valley economy through the retention and expansion of existing industry, the attraction of new employers and diversification of the economic base.”

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

“Business expansion, business retention & employee recruitment”

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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/SupplementalInformationDetail/ExplanationTxt2JIM EVANS 906 BLUE LAKES BLVD N TWIN FALLS, ID 83301 MIKE WILLIAMS 152 E AVE A JEROME, ID 83338 CHRIS SEIBOLD 1330 21ST STREET HEYBURN, ID 83336 TODD SCHWARZ 202 FALLS AVE E TWIN FALLS, ID 83301 LAURIE LICKLEY PO BOX 5502 TWIN FALLS, ID 83303-5502 TRAVIS ROTHWEILER 203 MAIN AVE E TWIN FALLS, ID 83301 KELLY ANTHON PO BOX 426 RUPERT, ID 83350 MARK MITTON 1401 OVERLAND AVE BURLEY, ID 83318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalOtherProgSrvcExpenseAmt0293504
IRS990/TotalProgramServiceExpensesAmt0293504
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0453013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0346530
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0906 BLUE LAKES BLVD N
IRS990/USAddress/CityNm0TWIN FALLS
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083301
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0SOUTHERNIDAHO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087326459
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN IDAHO ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0920377908
ReturnHeader/Filer/PhoneNum02087326459
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5502
ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0833035502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820519047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUTH S PIERCE CPA CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01025 SHOSHONE ST N 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02083087635
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTH PIERCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-07T12:29:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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