Civic Intelligence

Southern Idaho Economic Development Organization Inc.

990 • Fiscal year 2023 • EIN 92-0377908

Oct 01, 2022 to Sep 30, 2023 • Filed on Dec 03, 2023

Organization ProfileSOUTHERNIDAHO.ORG
PO Box 5502Twin Falls, ID 83303-5502

(208) 732-6459

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

$255,138

No earlier filing loaded for comparison.

Net Assets

$243,288

No earlier filing loaded for comparison.

Liabilities

$11,850

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin91st percentile

Revenue

$455,654

No earlier filing loaded for comparison.

Expenses

$212,366

No earlier filing loaded for comparison.

Net Income

$243,288

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2023

Assets$255,138
Liabilities$11,850
Net Assets$243,288
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$455,654
Expenses$212,366
Net Income$243,288
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Dec 3, 2023
Return Version
2022v5.0
Gross Receipts
$455,654
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
Cash and Non-Interest-Bearing Accounts-$245,373-
Pledges and Grants Receivable-$9,765-
Total Assets$0$255,138▲ $255,138
Liabilities
Accounts Payable and Accrued Expenses-$11,850-
Total Liabilities$0$11,850▲ $11,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$243,288-
Total Net Assets Fund Balance$0$243,288▲ $243,288
Total Liabilities and Net Assets / Fund Balance$0$255,138▲ $255,138
Compensation and Service Providers
Top Officer Pay78th 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
$454,942
Program Service Revenue
$0
Investment Income
$712
Other Revenue
$0
All Other Contributions
$407,242
Change in Net Assets
$243,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,254
Other Expenses$89,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,800$18,936-$109,736
Fees for Services Other$10,666$15,334-$26,000
Advertising$19,526--$19,526
Conferences and Meetings$10,347$1,625-$11,972
Fees for Services Accounting-$11,450-$11,450
Payroll Taxes-$9,420-$9,420
Occupancy-$9,201-$9,201
Other Employee Benefits-$4,098-$4,098
Other Expenses$3,649--$3,649
Office Expenses$623$2,648-$3,271
Fees for Services Legal-$2,600-$2,600
Insurance-$1,345-$1,345
Information Technology$98--$98
Total Functional Expenses$135,709$76,657$0$212,366
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
2023-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Evans
Formed
2022
Voting Board Members
9
Independent Board Members
9
Employees
0

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”

Form 990, Part IX, Line 11G

“Strategic plan consultant 0 15,334 0 contract labor 500 0 0 marketing/pr consultant 10,166 0 0 total 10,666 15,334 0”

Raw XML Appendix313 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS EXPANSION, BUSINESS RETENTION & EMPLOYEE RECRUITMENT
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/ExplanationTxt5STRATEGIC PLAN CONSULTANT 0 15,334 0 CONTRACT LABOR 500 0 0 MARKETING/PR CONSULTANT 10,166 0 0 TOTAL 10,666 15,334 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087326459
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-03
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/PreparationDt02023-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTH PIERCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-12-05T18:03:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EVANS
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,138
Liabilities
$11,850
Net assets
$243,288
Revenue
$455,654
Expenses
$212,366
Net income
$243,288
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