Form 990 for tax year 2022
Filed by SOUTHEAST IDAHO COUNCIL OF GOVERNMENTS.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 29 July 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $5,348,209 changed to $3,932,297
- Total expenses
- $5,438,629 changed to $3,830,249
- Contributions and grants received
- $2,978,807 changed to $2,787,286
- Program service revenue
- $140,357 changed to $107,024
- Investment income
- $76,553 changed to $96,665
- Other revenue
- $2,152,492 changed to $941,322
- Total assets, end of year
- $3,686,516 changed to $4,517,734
- Total liabilities, end of year
- $876,573 changed to $1,456,277
- Net assets or fund balances, end of year
- $2,809,943 changed to $3,061,457
- Program services expenses
- $5,438,629 changed to $3,830,249
- Program service expenses (Part III)
- $5,438,629 changed to $3,830,249
Listed only on the earlier return
- BILL LEWIS
- BRAD JENSEN
- BRYCE SOMSEN
- ERNIE MOSER
- IRENE BARRETT
- JESSICA LEWIS
- JOANNE KENT
- JOHN GAILEY
- JON THOMSON
- KIM WESTERGARD
- MELVIN BUETLER
- RANDY TETON
- ROBERT LAU
- ROBYN THOMAS
- ROGER BRAY
- RYAN LEWIS
- TED MCGHEE
- TODD HAWKES
- TOM PUTMAN
Listed only on the later return
- AMANDA KENT
- BRIAN JEPPSEN
- CHRISTINE HOWE
- DALE LISH
- DALLIN JOLLEY
- DUKE MUMFORD
- ERIC JACKSON
- JOHN CROWDER
- JOHN PACKER
- JOSH MANSFIELD
- LARRY ALLEN
- LEE JUAN TYLER
- LUCUS SPENCER
- MARTY MCCULLOUGH
- MAX SHAFFER
- MITCHELL HART
- NORMAN REECE
- ROCIO ROJO
- ROY BUNDERSON
- RUDY SOTO
- SKYLER BEEBE
- TROY MOSER
- VICKY LYON
- WYNN OLSEN
Listed under a different title
- JOAN HAWKINS: VICE-CHAIR then BOARD MEMBER
- LARRY BARRETT: CHAIR then BOARD MEMBER
Totals
- Total revenue
- $5,348,209
- Total expenses
- $5,438,629
- Contributions and grants received
- $2,978,807
- Grants paid
- $0
- Program service revenue
- $140,357
- Investment income
- $76,553
- Other revenue
- $2,152,492
- Total assets, end of year
- $3,686,516
- Total liabilities, end of year
- $876,573
- Net assets or fund balances, end of year
- $2,809,943
- Program services expenses (Part IX)
- $5,438,629
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,438,629
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$2,978,807
-
2a · Program service revenue: ALL OTHER PROGRAMS
total $140,357 · related or exempt $140,357
-
3 · Investment income
total $76,553 · related or exempt $76,000 · excluded $553
-
11a · Other revenue: MATCHING
total $2,152,492 · related or exempt $2,152,492
-
11e · Other revenue, total
$2,152,492
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,252,135 · program services $1,252,135
-
10 · Payroll taxes
total $281,579 · program services $281,579
-
12 · Advertising and promotion
total $362 · program services $362
-
16 · Occupancy
total $24,858 · program services $24,858
-
17 · Travel
total $53,000 · program services $53,000
-
20 · Interest
total $2,000 · program services $2,000
-
23 · Insurance
total $15,000 · program services $15,000
-
24a · Other expenses: MATCHING EXPENSES FROM SI
total $2,000,000 · program services $2,000,000
-
24b · Other expenses: PASS THROUGH TO SITES
total $1,350,000 · program services $1,350,000
-
24c · Other expenses: CONTRACTED SERVICES
total $83,000 · program services $83,000
-
24d · Other expenses: REPAIRS & MAINT
total $73,000 · program services $73,000
-
24e · All other expenses
total $303,695 · program services $303,695
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,320,398 · end of year $1,520,398
-
3 · Pledges and grants receivable
beginning of year $479,819 · end of year $421,222
-
4 · Accounts receivable
beginning of year $11,181 · end of year $1,255
-
7 · Other notes and loans receivable
beginning of year $1,895,833 · end of year $1,191,918
-
9 · Prepaid expenses and deferred charges
beginning of year $4,158 · end of year $3,158
-
10a · Land, buildings and equipment: cost or other basis
$1,019,311
-
10b · Land, buildings and equipment: accumulated depreciation
$498,235
-
10c · Land, buildings and equipment, net
beginning of year $536,807 · end of year $521,076
-
11 · Investments: publicly traded securities
beginning of year $27,489 · end of year $27,489
-
17 · Accounts payable and accrued expenses
beginning of year $189,662 · end of year $189,662
-
19 · Deferred revenue
beginning of year $416,593 · end of year $316,593
-
24 · Unsecured notes and loans payable
beginning of year $348,207 · end of year $348,207
-
25 · Other liabilities
beginning of year $395,790 · end of year $22,111
-
27 · Net assets without donor restrictions
beginning of year $555,746 · end of year $2,107,308
-
28 · Net assets with donor restrictions
beginning of year $2,369,687 · end of year $702,635
Mission and programs · 2022
Mission
SICOG EXISTS TO CONNECT THE RESIDENTS AND COMMUNITIES OF SOUTHEAST IDAHO TO PUBLIC SERVICES AND USEFUL RESOURCES.
-
AREA AGENCY ON AGING. AREA-WIDE ENTRY POINT TO THE AGING NETWORK, DEDICATED TO HELPING OLDER ADULTS MAINTAIN DIGNITY, HEALTH, AND INDEPENDENT LIVING IN THEIR OWN HOMES FOR AS LONG AS POSSIBLE.
Expenses $5,438,629
-
ECONOMIC DEVELOPMENT. OFFERING COST-EFFECTIVE SOLUTIONS TO AREA-WIDE NEEDS: COMMUNITY PLANNING, PROGRAM MANAGEMENT AND BUSINESS ASSISTANCE. SERVING AS A COORDINATING LINK BETWEEN THE CITY, COUNTY, STATE, FEDERAL, AND OTHER AREA-WIDE AGENCIES.
-
REVOLVING LOAN PROGRAMS. FUNDS ARE AVAILABLE TO LOAN IN CONJUNCTION WITH BANK FINANCING TO FOR-PROFIT SMALL BUSINESSES IN THE SEVEN COUNTIES FOR THE PURPOSE OF CREATING AND RETAINING JOBS, AND TO HELP BUSINESS AND INDUSTRY IN ACTIVITIES THAT PROMOTE ECONOMIC HEALTH.
-
.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DELANE ANDERSON
BOARD MEMBER
- Total calculated
- $0
-
JARROD BARLOW
BOARD MEMBER
- Total calculated
- $0
-
IRENE BARRETT
BOARD MEMBER
- Total calculated
- $0
-
LARRY BARRETT
CHAIR
- Total calculated
- $0
-
LAYNE BOURGEOUS
EXECUTIVE DI
- Total calculated
- $0
-
ROGER BRAY
BOARD MEMBER
- Total calculated
- $0
-
MARSHALL BROWN
BOARD MEMBER
- Total calculated
- $0
-
MELVIN BUETLER
BOARD MEMBER
- Total calculated
- $0
-
BOYD BURBANK
BOARD MEMBER
- Total calculated
- $0
-
MARC CARROL
BOARD MEMBER
- Total calculated
- $0
-
JOHN GAILEY
SECRETARY
- Total calculated
- $0
-
GREG GARNER
BOARD MEMBER
- Total calculated
- $0
-
LONNIE GUNTER
BOARD MEMBER
- Total calculated
- $0
-
KARLENE HALL
BOARD MEMBER
- Total calculated
- $0
-
EDDY HANSEN
BOARD MEMBER
- Total calculated
- $0
-
TODD HAWKES
BOARD MEMBER
- Total calculated
- $0
-
JOAN HAWKINS
VICE-CHAIR
- Total calculated
- $0
-
LUCETTA HOLT
BOARD MEMBER
- Total calculated
- $0
-
MATT HUNTER
BOARD MEMBER
- Total calculated
- $0
-
BRAD JENSEN
BOARD MEMBER
- Total calculated
- $0
-
KRISTEN JENSEN
BOARD MEMBER
- Total calculated
- $0
-
JIM JOHNSTON
BOARD MEMBER
- Total calculated
- $0
-
BRANDON JOLLEY
BOARD MEMBER
- Total calculated
- $0
-
KENT KEARNS
BOARD MEMBER
- Total calculated
- $0
-
JOANNE KENT
BOARD MEMBER
- Total calculated
- $0
-
KEVIN KOESTER
BOARD MEMBER
- Total calculated
- $0
-
ROBERT LAU
BOARD MEMBER
- Total calculated
- $0
-
BILL LEWIS
BOARD MEMBER
- Total calculated
- $0
-
JESSICA LEWIS
BOARD MEMBER
- Total calculated
- $0
-
RYAN LEWIS
BOARD MEMBER
- Total calculated
- $0
-
TED MCGHEE
BOARD MEMBER
- Total calculated
- $0
-
BRENT MCLANE
BOARD MEMBER
- Total calculated
- $0
-
ALAN MICHAELSON
BOARD MEMBER
- Total calculated
- $0
-
KENNETH MONROE
BOARD MEMBER
- Total calculated
- $0
-
ERNIE MOSER
BOARD MEMBER
- Total calculated
- $0
-
REX NEILSON
BOARD MEMBER
- Total calculated
- $0
-
CHRIS PEIRSOL
BOARD MEMBER
- Total calculated
- $0
-
TOM PUTMAN
BOARD MEMBER
- Total calculated
- $0
-
TED SLIVINSKI
BOARD MEMBER
- Total calculated
- $0
-
BRYCE SOMSEN
BOARD MEMBER
- Total calculated
- $0
-
REBEKAH SORENSEN
BOARD MEMBER
- Total calculated
- $0
-
RANDY TETON
BOARD MEMBER
- Total calculated
- $0
-
ROBYN THOMAS
BOARD MEMBER
- Total calculated
- $0
-
TODD THOMAS
BOARD MEMBER
- Total calculated
- $0
-
JON THOMSON
BOARD MEMBER
- Total calculated
- $0
-
STEVE WAECHTLER
BOARD MEMBER
- Total calculated
- $0
-
LARRY WAGONER
BOARD MEMBER
- Total calculated
- $0
-
KIM WESTERGARD
BOARD MEMBER
- Total calculated
- $0
-
BRAD WILKES
BOARD MEMBER
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402269349301130
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