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East Central Idaho Planning And Development Association

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$2.91M (2023)

Expenses
$2.42M (2023)

Total Assets
$27.2M (2023)

Total Liabilities
$2.11M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,914,130
Expenses
$2,415,053
Net Income
$499,077
Net Assets
$25,067,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $772,114
26.5%
Program Services $970,436
33.3%
Investment Income $781,742
26.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $385,016
13.2%
Net Fundraising $0
Sales of Assets $3,668
0.1%
Net Inventory Sales $0
Other Revenue $1,154
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $964,485
39.9%
Assets/Debt
Total Assets $27,179,350
Total Liabilities $2,112,044
Net Assets $25,067,306
Compensation
Key Employees and Officers Compensation Related Other
Heather Nunamaker Bea (Board Member) $0 $0 $0
Bonneville County Commissioner (Board Member) $0 $0 $0
Brandon Moffat Id Dol (Board Member) $0 $0 $0
Butte County Commissioner (Board Member) $0 $0 $0
City Of Rexburg (Board Member) $0 $0 $0
City Of St Anthony (Board Member) $0 $0 $0
Clark County Commissioner (Board Member) $0 $0 $0
Coates Landscape Supply Inc (Board Member) $0 $0 $0
College Of Eastern Idaho (Board Member) $0 $0 $0
Elizabeth Acosta Silver Star Com (Board Member) $0 $0 $0
Lee Miller Former Commissioner (Board Member) $0 $0 $0
Custer County Commissioner (Board Member) $0 $0 $0
Jane Barker Iccu Community Dev (Board Member) $0 $0 $0
Fremont County Commissioner (Board Member) $0 $0 $0
Laura Gramirez Comm Council Of Id (Board Member) $0 $0 $0
Mark Skinner University Of Idaho (Board Member) $0 $0 $0
Jefferson County Commissioner (Board Member) $0 $0 $0
Kyle Rawson Darci Media (Board Member) $0 $0 $0
Lemhi County Commissioner (Board Member) $0 $0 $0
Madison County Sandra Genta (Board Member) $0 $0 $0
Madison County Commissioner (Board Member) $0 $0 $0
Madison Memorial Hospital (Board Member) $0 $0 $0
Melanee Sutton Schwendiman Sutto (Board Member) $0 $0 $0
Rod Bitsoi Inl (Board Member) $0 $0 $0
Teton County Commissioner (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,244,915
Expenses
$2,129,374
Net Income
$1,115,541
Net Assets
$24,579,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $998,610
30.8%
Program Services $1,133,145
34.9%
Investment Income $543,535
16.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $405,141
12.5%
Net Fundraising $0
Sales of Assets -$169,538
Net Inventory Sales $0
Other Revenue $334,022
10.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $799,838
37.6%
Assets/Debt
Total Assets $26,888,994
Total Liabilities $2,309,555
Net Assets $24,579,439
Compensation
Key Employees and Officers Compensation Related Other
Billie Siddoway Siddoway Law (Board Member) $0 $0 $0
Bonneville County Commissioner (Board Member) $0 $0 $0
Brandon Moffat Id Dol (Board Member) $0 $0 $0
Butte County Commissioner (Board Member) $0 $0 $0
City Of Rexburg (Board Member) $0 $0 $0
City Of St Anthony (Board Member) $0 $0 $0
Clark County Commissioner (Board Member) $0 $0 $0
Coates Landscape Supply Inc (Board Member) $0 $0 $0
College Of Eastern Idaho (Board Member) $0 $0 $0
Deborah Tate Inl (Board Member) $0 $0 $0
Jane Taylor Iccu Community Dev (Board Member) $0 $0 $0
Fremont County Commissioner (Board Member) $0 $0 $0
Hope Morrow Bea (Board Member) $0 $0 $0
Laura Gramirez Comm Council Of Id (Board Member) $0 $0 $0
Kyle Rawson Darci Media (Board Member) $0 $0 $0
Lemhi County Commissioner (Board Member) $0 $0 $0
Madison County Sandra Genta (Board Member) $0 $0 $0
Madison County Commissioner (Board Member) $0 $0 $0
Madison Memorial Hospital (Board Member) $0 $0 $0
Melanee Sutton Schwendiman Sutto (Board Member) $0 $0 $0
Rod Bitsoi Inl (Board Member) $0 $0 $0
Teton County Commissioner (Board Member) $0 $0 $0
Terry Butikofer (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,546,406
Expenses
$2,827,457
Net Income
$1,718,949
Net Assets
$23,461,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,057,621
45.3%
Program Services $959,369
21.1%
Investment Income $489,579
10.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $417,294
9.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $622,543
13.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $779,367
27.6%
Assets/Debt
Total Assets $26,252,304
Total Liabilities $2,790,381
Net Assets $23,461,923
Compensation
Key Employees and Officers Compensation Related Other
Custer County Commissioner (Board Member) $0 $0 $0
Bonneville County Commissioner (Board Member) $0 $0 $0
Clark County Commissioner (Board Member) $0 $0 $0
Teton County Commissioner (Board Member) $0 $0 $0
Butte County Commissioner (Board Member) $0 $0 $0
Fremont County Commissioner (Board Member) $0 $0 $0
Madison County Commissioner (Board Member / P&B) $0 $0 $0
Lemhi County Commissioner (Board Member) $0 $0 $0
City Of Rexburg (Board Member) $0 $0 $0
Fremont County Commissioner (Board Member) $0 $0 $0
City Of St Anthony (Board Member) $0 $0 $0
Rod Bitsoi Inl (Board Member / P&B / Vice Chair) $0 $0 $0
Billie Siddoway Siddoway Law (Board Member) $0 $0 $0
College Of Eastern Idaho (Board Member) $0 $0 $0
City Of Ammon (Board Member) $0 $0 $0
Rexburg Floral (Board Member / P&B / President) $0 $0 $0
Melanee Sutton Schwendiman Sutton & Simmons (Board Member / P&B / Vice President) $0 $0 $0
Coates Landscape Supply Inc (Board Member / P&B / Secretary) $0 $0 $0
Deborah Tate Inl (Board Member) $0 $0 $0
Madison Memorial Hospital (Board Member) $0 $0 $0
Idaho Falls Economic Development (Board Member) $0 $0 $0
Madison County Sandra Genta (Board Member) $0 $0 $0
Brandon Moffat (Board Member) $0 $0 $0
Kyle Rawson (Board Member) $0 $0 $0
Hope Morrow Inl (Board Memebr) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,034,551
Expenses
$1,915,207
Net Income
$1,119,344
Net Assets
$21,742,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,263,790
41.6%
Program Services $771,795
25.4%
Investment Income $485,367
16.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $407,429
13.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $106,170
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $634,729
33.1%
Assets/Debt
Total Assets $25,116,407
Total Liabilities $3,373,433
Net Assets $21,742,974
Compensation
Key Employees and Officers Compensation Related Other
Custer County Commissioner (Board Member) $0 $0 $0
Bonneville County Commissioner (Board Member) $0 $0 $0
Clark County Commissioner (Board Member) $0 $0 $0
Teton County Commissioner (Board Member) $0 $0 $0
Butte County Commissioner (Board Member) $0 $0 $0
Fremont County Commissioner (Board Member) $0 $0 $0
Madison County Commissioner (Board Member) $0 $0 $0
Lemhi County Commissioner (Board Member) $0 $0 $0
City Of Rexburg (Board Member) $0 $0 $0
Fremont County Commissioner (Board Member) $0 $0 $0
City Of St Anthony (Board Member) $0 $0 $0
Rod Bitsoi Inl (Vice Chair) $0 $0 $0
Billie Siddoway Siddoway Law (Board Member) $0 $0 $0
College Of Eastern Idaho (Board Member) $0 $0 $0
City Of Ammon (Board Member) $0 $0 $0
Rexburg Floral (President) $0 $0 $0
Melanee Sutton Schwendiman Sutton & Simmons (Vice President) $0 $0 $0
Coates Landscape Supply Inc (Board Member) $0 $0 $0
Deborah Tate Inl (Board Member) $0 $0 $0
Madison Memorial Hospital (Board Member) $0 $0 $0
Idaho Falls Economic Development (Board Member) $0 $0 $0
Washington Federal Sandra Genta (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,652,724
Expenses
$1,880,305
Net Income
$772,419
Net Assets
$20,623,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $944,611
35.6%
Program Services $743,046
28.0%
Investment Income $484,358
18.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $381,027
14.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $99,682
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $585,344
31.1%
Assets/Debt
Total Assets $23,506,180
Total Liabilities $2,882,550
Net Assets $20,623,630
Compensation
Key Employees and Officers Compensation Related Other
Custer County Commissioner (Board Member) $0 $0 $0
Bonneville County Commissioner (Board Member) $0 $0 $0
Clark County Commissioner (Board Member) $0 $0 $0
Teton County Commissioner (Board Member) $0 $0 $0
Jefferson County Commissioner (Board Member) $0 $0 $0
Butte County Commissioner (Board Member) $0 $0 $0
Fremont County Commissioner (Board Member) $0 $0 $0
Madison County Commissioner (Board Member) $0 $0 $0
Lemhi County Commissioner (Board Member) $0 $0 $0
City Of Rexburg (Board Member) $0 $0 $0
Citizens Community Bank Kirk Larsen (Board Member) $0 $0 $0
City Of St Anthony (Board Member) $0 $0 $0
Rod Bitsoi Inl (Board Member) $0 $0 $0
Judith L Hobbs Realty Quest (President) $0 $0 $0
College Of Eastern Idaho (Board Member) $0 $0 $0
City Of Ammon (Board Member) $0 $0 $0
Rexburg Floral (Board Member) $0 $0 $0
Melanee Sutton Schwendiman Sutton & Simmons (Board Secretary) $0 $0 $0
Department Of Labor (Board Member) $0 $0 $0
Coates Landscape Supply Inc (Board Member) $0 $0 $0
Deborah Tate Inl (Board Member) $0 $0 $0
Madison Memorial Hospital (Board Member) $0 $0 $0
Fremont County (Board Member) $0 $0 $0
Washington Federal Sandra Genta (Board Member) $0 $0 $0
Siddoway Law Billie Siddoway (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,978,713
Expenses
$1,415,804
Net Income
$562,909
Net Assets
$19,851,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $466,662
23.6%
Program Services $677,183
34.2%
Investment Income $393,478
19.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $354,014
17.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $87,376
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $520,310
36.8%
Assets/Debt
Total Assets $22,506,669
Total Liabilities $2,655,458
Net Assets $19,851,211
Compensation
Key Employees and Officers Compensation Related Other
Custer County Commissioner (Board Member) $0 $0 $0
Bonneville County Commissioner (Board Member) $0 $0 $0
Clark County Commissioner (Board Member) $0 $0 $0
Teton County Commissioner (Board Member) $0 $0 $0
Jefferson County Commissioner (Board Member) $0 $0 $0
Butte County Commissioner (Board Member) $0 $0 $0
Fremont County Commissioner (Board Member) $0 $0 $0
Madison County Commissioner (Board Member) $0 $0 $0
Lemhi County Commissioner (Board Member) $0 $0 $0
City Of Rexburg (Board Member) $0 $0 $0
Bank Of Commerce (Board Member) $0 $0 $0
City Of St Anthony (Board Member) $0 $0 $0
Rod Bitsoi Inl (Board Member) $0 $0 $0
Judith L Hobbs Realty Quest (President) $0 $0 $0
Eastern Idaho Technical College (Board Member) $0 $0 $0
Clay Condit (Board Member) $0 $0 $0
Rexburg Floral (Board Member) $0 $0 $0
Basic American Foods (Board Member) $0 $0 $0
Melanee Sutton Schwendiman Sutton & Simmons (Board Secretary) $0 $0 $0
Department Of Labor (Board Member) $0 $0 $0
Coates Landscape Supply Inc (Board Member) $0 $0 $0
Deborah Tate Inl (Board Member) $0 $0 $0
Madison Memorial Hospital (Board Member) $0 $0 $0
Fremont County (Board Member) $0 $0 $0
Washington Federal Sandra Genta (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,365,838
Expenses
$1,540,159
Net Income
$1,825,679
Net Assets
$19,288,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,608,398
47.8%
Program Services $659,587
19.6%
Investment Income $338,095
10.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $365,853
10.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $393,905
11.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $597,963
38.8%
Assets/Debt
Total Assets $22,341,882
Total Liabilities $3,053,580
Net Assets $19,288,302
Compensation
Key Employees and Officers Compensation Related Other
Custer County Commissioner (Board Member) $0 $0 $0
Bonneville County Commissioner (Board Member) $0 $0 $0
Clark County Commissioner (Board Member) $0 $0 $0
Teton County Commissioner (Board Member) $0 $0 $0
Jefferson County Commissioner (Board Member) $0 $0 $0
Butte County Commissioner (Board Member) $0 $0 $0
Fremont County Commissioner (Board Member) $0 $0 $0
Madison County Commissioner (Board Member) $0 $0 $0
Lemhi County Commissioner (Board Member) $0 $0 $0
City Of Rexburg (Board Member) $0 $0 $0
Bank Of Commerce (Board Member) $0 $0 $0
City Of St Anthony (Board Member) $0 $0 $0
Rod Bitsoi Inl (Board Member) $0 $0 $0
Judith L Hobbs Realty Quest (President) $0 $0 $0
Eastern Idaho Technical College (Board Member) $0 $0 $0
Clay Condit (Board Member) $0 $0 $0
Rexburg Floral (Board Member) $0 $0 $0
Basic American Foods (Board Member) $0 $0 $0
Melanee Sutton Schwendiman Sutton & Simmons (Board Secretary) $0 $0 $0
Department Of Labor (Board Member) $0 $0 $0
Coates Landscape Supply Inc (Board Member) $0 $0 $0
Deborah Tate Inl (Board Member) $0 $0 $0
Madison Memorial Hospital (Board Member) $0 $0 $0
Fremont County (Board Member) $0 $0 $0
Washington Federal Sandra Genta (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,646,423
Expenses
$1,301,605
Net Income
$344,818
Net Assets
$17,462,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $406,941
24.7%
Program Services $656,617
39.9%
Investment Income $331,704
20.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $251,161
15.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $557,505
42.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $20,346,756
Total Liabilities $2,884,132
Net Assets $17,462,624
Compensation
Key Employees and Officers Compensation Related Other
Custer County Commissioner (Board Member) $0 $0 $0
Bonneville County Commissioner (Board Member) $0 $0 $0
Clark County Commissioner (Board Member) $0 $0 $0
Teton County Commissioner (Board Member) $0 $0 $0
Jefferson County Commissioner (Board Member) $0 $0 $0
Butte County Commissioner (Board Member) $0 $0 $0
Fremont County Commissioner (Board Member) $0 $0 $0
Madison County Commissioner (Board Member) $0 $0 $0
Lemhi County Commissioner (Board Member) $0 $0 $0
City Of Rexburg (Board Member) $0 $0 $0
Bank Of Commerce (Board Member) $0 $0 $0
City Of St Anthony (Board Member) $0 $0 $0
Rod Bitsoi Inl (Board Member) $0 $0 $0
Judith L Hobbs Realty Quest (President) $0 $0 $0
Eastern Idaho Technical College (Board Member) $0 $0 $0
Clay Condit (Board Member) $0 $0 $0
Rexburg Floral (Board Member) $0 $0 $0
Basic American Foods (Board Member) $0 $0 $0
Melanee Sutton Schwendiman Sutton & Simmons (Board Secretary) $0 $0 $0
Department Of Labor (Board Member) $0 $0 $0
Coates Landscape Supply Inc (Board Member) $0 $0 $0
Deborah Tate Inl (Board Member) $0 $0 $0
Madison Memorial Hospital (Board Member) $0 $0 $0
Fremont County (Board Member) $0 $0 $0
Washington Federal Sandra Genta (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,086,879
Expenses
$2,218,525
Net Income
-$131,646
Net Assets
$17,117,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $171,057
8.2%
Program Services $1,915,822
91.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $599,298
27.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $20,055,347
Total Liabilities $2,937,541
Net Assets $17,117,806
Compensation
Key Employees and Officers Compensation Related Other
Custer County Commissioner (Board Member) $0 $0 $0
Bonneville County Commissioner (Board Member) $0 $0 $0
Clark County Commissioner (Board Member) $0 $0 $0
Teton County Commissioner (Board Member) $0 $0 $0
Jefferson County Commissioner (Board Member) $0 $0 $0
Butte County Commissioner (Board Member) $0 $0 $0
Fremont County Commissioner (Board Member) $0 $0 $0
Madison County Commissioner (Board Member) $0 $0 $0
Lemhi County Commissioner (Board Member) $0 $0 $0
City Of Rexburg (Board Member) $0 $0 $0
Bank Of Commerce (Board Member) $0 $0 $0
City Of St Anthony (Board Member) $0 $0 $0
Rod Bitsoi Inl (Board Member) $0 $0 $0
Judith L Hobbs Realty Quest (President) $0 $0 $0
Eastern Idaho Technical College (Board Member) $0 $0 $0
Clay Condit (Board Member) $0 $0 $0
Rexburg Floral (Board Member) $0 $0 $0
Basic American Foods (Board Member) $0 $0 $0
Melanee Sutton Schwendiman Sutton & Simmons (Board Secretary) $0 $0 $0
Department Of Labor (Board Member) $0 $0 $0
Coates Landscape Supply Inc (Board Member) $0 $0 $0
Dana M Storms Inl (Board Member) $0 $0 $0
Deborah Tate Inl (Board Member) $0 $0 $0
Madison Memorial Hospital (Board Member) $0 $0 $0
Fremont County (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,837,558
Expenses
$1,406,785
Net Income
$430,773
Net Assets
$17,139,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $366,941
20.0%
Program Services $1,470,617
80.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $560,515
39.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $20,252,863
Total Liabilities $3,113,410
Net Assets $17,139,453
Compensation
Key Employees and Officers Compensation Related Other
Custer County Commissioner (Board Member) $0 $0 $0
Bonneville County Commissioner (Board Member) $0 $0 $0
Clark County Commissioner (Board Member) $0 $0 $0
Teton County Commissioner (Board Member) $0 $0 $0
Jefferson County Commissioner (Board Member) $0 $0 $0
Butte County Commissioner (Board Member) $0 $0 $0
Fremont County Commissioner (Board Member) $0 $0 $0
Madison County Commissioner (Board Member) $0 $0 $0
Lemhi County Commissioner (Board Member) $0 $0 $0
City Of Rexburg (Board Member) $0 $0 $0
Bank Of Commerce (Board Member) $0 $0 $0
City Of St Anthony (Board Member) $0 $0 $0
Rod Bitsoi Inl (Board Member) $0 $0 $0
Judith L Hobbs Realty Quest (President) $0 $0 $0
Eastern Idaho Technical College (Board Member) $0 $0 $0
Clay Condit (Board Member) $0 $0 $0
Rexburg Floral (Board Member) $0 $0 $0
Basic American Foods (Board Member) $0 $0 $0
Melanee Sutton Schwendiman Sutton & Simmons (Board Secretary) $0 $0 $0
Department Of Labor (Board Member) $0 $0 $0
Coates Landscape Supply Inc (Board Member) $0 $0 $0
Dana M Storms Inl (Board Member) $0 $0 $0
Deborah Tate Inl (Board Member) $0 $0 $0
Madison Memorial Hospital (Board Member) $0 $0 $0
Fremont County (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,583,136
Expenses
$1,540,655
Net Income
$42,481
Net Assets
$16,708,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $143,391
9.1%
Program Services $1,439,745
90.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $588,554
38.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,845,044
Total Liabilities $3,136,364
Net Assets $16,708,680

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,757,763
Expenses
$1,415,821
Net Income
$341,942
Net Assets
$16,202,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $167,607
9.5%
Program Services $1,590,156
90.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $592,613
41.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,464,664
Total Liabilities $3,262,550
Net Assets $16,202,114

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,934,497
Expenses
$1,946,404
Net Income
-$11,907
Net Assets
$15,860,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $172,629
8.9%
Program Services $1,461,868
75.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $300,000
15.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $575,656
29.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,744,251
Total Liabilities $3,884,079
Net Assets $15,860,172

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »