Civic Intelligence

Southern Idaho Economic Development Organization Inc.

990 • Fiscal year 2024 • EIN 92-0377908

Oct 01, 2023 to Sep 30, 2024 • Filed on Oct 18, 2024

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

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-27%

Faster revenue growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$298,632

Up $43,494 (+17%) from 2023

Net Assets

Up

$279,736

Up $36,448 (+15%) from 2023

Liabilities

Up

$18,896

Up $7,046 (+59%) from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin63rd percentile

Revenue

Down

$334,313

Down $121,341 (-27%) from 2023

Expenses

Up

$297,865

Up $85,499 (+40%) from 2023

Net Income

Down

$36,448

Down $206,840 (-85%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2024

Assets$298,632
Liabilities$18,896
Net Assets$279,736
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

2024

Revenue$334,313
Expenses$297,865
Net Income$36,448
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Oct 18, 2024
Return Version
2023v5.0
Gross Receipts
$334,313
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$288,632▲ $43,259
Pledges and Grants Receivable$9,765$10,000▲ $235
Total Assets$255,138$298,632▲ $43,494
Liabilities
Accounts Payable and Accrued Expenses$11,850$18,896▲ $7,046
Total Liabilities$11,850$18,896▲ $7,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$243,288$279,736▲ $36,448
Total Net Assets Fund Balance$243,288$279,736▲ $36,448
Total Liabilities and Net Assets / Fund Balance$255,138$298,632▲ $43,494
Compensation and Service Providers
Top Officer Pay79th 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
$333,200
Program Service Revenue
$0
Investment Income
$1,113
Other Revenue
$0
All Other Contributions
$285,000
Change in Net Assets
$36,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,568
Other Expenses$97,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,700$52,598-$173,298
Conferences and Meetings$31,554$2,322-$33,876
Advertising$25,089--$25,089
Payroll Taxes-$14,586-$14,586
Other Employee Benefits-$12,684-$12,684
Fees for Services Accounting-$12,600-$12,600
Fees for Services Other$7,565--$7,565
Occupancy-$6,690-$6,690
Office Expenses$1,148$5,139-$6,287
Other Expenses$3,765--$3,765
Insurance-$1,425-$1,425
Total Functional Expenses$189,821$108,044$0$297,865
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
2024-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Evans
Formed
2022
Voting Board Members
9
Independent Board Members
9
Employees
2

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”

Raw XML Appendix310 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/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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087326459
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-18
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/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/PreparationDt02024-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTH PIERCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-18T14:50:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,632
Liabilities
$18,896
Net assets
$279,736
Revenue
$334,313
Expenses
$297,865
Net income
$36,448
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