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This return was superseded by a later amendment.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 LewisBILL LEWIS
- Brad JensenBRAD JENSEN
- Bryce SomsenBRYCE SOMSEN
- Ernie MoserERNIE MOSER
- Irene BarrettIRENE BARRETT
- Jessica LewisJESSICA LEWIS
- Joanne KentJOANNE KENT
- John GaileyJOHN GAILEY
- Jon ThomsonJON THOMSON
- Kim WestergardKIM WESTERGARD
- Melvin BuetlerMELVIN BUETLER
- Randy TetonRANDY TETON
- Robert LauROBERT LAU
- Robyn ThomasROBYN THOMAS
- Roger BrayROGER BRAY
- Ryan LewisRYAN LEWIS
- Ted McGheeTED MCGHEE
- Todd HawkesTODD HAWKES
- Tom PutmanTOM PUTMAN
Listed only on the later return
- Amanda KentAMANDA KENT
- Brian JeppsenBRIAN JEPPSEN
- Christine HoweCHRISTINE HOWE
- Dale LishDALE LISH
- Dallin JolleyDALLIN JOLLEY
- Duke MumfordDUKE MUMFORD
- Eric JacksonERIC JACKSON
- John CrowderJOHN CROWDER
- John PackerJOHN PACKER
- Josh MansfieldJOSH MANSFIELD
- Larry AllenLARRY ALLEN
- Lee Juan TylerLEE JUAN TYLER
- Lucus SpencerLUCUS SPENCER
- Marty McCulloughMARTY MCCULLOUGH
- Max ShafferMAX SHAFFER
- Mitchell HartMITCHELL HART
- Norman ReeceNORMAN REECE
- Rocio RojoROCIO ROJO
- Roy BundersonROY BUNDERSON
- Rudy SotoRUDY SOTO
- Skyler BeebeSKYLER BEEBE
- Troy MoserTROY MOSER
- Vicky LyonVICKY LYON
- Wynn OlsenWYNN OLSEN
Listed under a different title
- Joan HawkinsJOAN HAWKINS: VICE-CHAIR then BOARD MEMBER
- Larry BarrettLARRY 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 AndersonDELANE ANDERSON
BOARD MEMBER
- Total calculated
- $0
-
Jarrod BarlowJARROD BARLOW
BOARD MEMBER
- Total calculated
- $0
-
Irene BarrettIRENE BARRETT
BOARD MEMBER
- Total calculated
- $0
-
Larry BarrettLARRY BARRETT
CHAIR
- Total calculated
- $0
-
Layne BourgeousLAYNE BOURGEOUS
EXECUTIVE DI
- Total calculated
- $0
-
Roger BrayROGER BRAY
BOARD MEMBER
- Total calculated
- $0
-
Marshall BrownMARSHALL BROWN
BOARD MEMBER
- Total calculated
- $0
-
Melvin BuetlerMELVIN BUETLER
BOARD MEMBER
- Total calculated
- $0
-
Boyd BurbankBOYD BURBANK
BOARD MEMBER
- Total calculated
- $0
-
Marc CarrolMARC CARROL
BOARD MEMBER
- Total calculated
- $0
-
John GaileyJOHN GAILEY
SECRETARY
- Total calculated
- $0
-
Greg GarnerGREG GARNER
BOARD MEMBER
- Total calculated
- $0
-
Lonnie GunterLONNIE GUNTER
BOARD MEMBER
- Total calculated
- $0
-
Karlene HallKARLENE HALL
BOARD MEMBER
- Total calculated
- $0
-
Eddy HansenEDDY HANSEN
BOARD MEMBER
- Total calculated
- $0
-
Todd HawkesTODD HAWKES
BOARD MEMBER
- Total calculated
- $0
-
Joan HawkinsJOAN HAWKINS
VICE-CHAIR
- Total calculated
- $0
-
Lucetta HoltLUCETTA HOLT
BOARD MEMBER
- Total calculated
- $0
-
Matt HunterMATT HUNTER
BOARD MEMBER
- Total calculated
- $0
-
Brad JensenBRAD JENSEN
BOARD MEMBER
- Total calculated
- $0
-
Kristen JensenKRISTEN JENSEN
BOARD MEMBER
- Total calculated
- $0
-
Jim JohnstonJIM JOHNSTON
BOARD MEMBER
- Total calculated
- $0
-
Brandon JolleyBRANDON JOLLEY
BOARD MEMBER
- Total calculated
- $0
-
Kent KearnsKENT KEARNS
BOARD MEMBER
- Total calculated
- $0
-
Joanne KentJOANNE KENT
BOARD MEMBER
- Total calculated
- $0
-
Kevin KoesterKEVIN KOESTER
BOARD MEMBER
- Total calculated
- $0
-
Robert LauROBERT LAU
BOARD MEMBER
- Total calculated
- $0
-
Bill LewisBILL LEWIS
BOARD MEMBER
- Total calculated
- $0
-
Jessica LewisJESSICA LEWIS
BOARD MEMBER
- Total calculated
- $0
-
Ryan LewisRYAN LEWIS
BOARD MEMBER
- Total calculated
- $0
-
Ted McGheeTED MCGHEE
BOARD MEMBER
- Total calculated
- $0
-
Brent McLaneBRENT MCLANE
BOARD MEMBER
- Total calculated
- $0
-
Alan MichaelsonALAN MICHAELSON
BOARD MEMBER
- Total calculated
- $0
-
Kenneth MonroeKENNETH MONROE
BOARD MEMBER
- Total calculated
- $0
-
Ernie MoserERNIE MOSER
BOARD MEMBER
- Total calculated
- $0
-
Rex NeilsonREX NEILSON
BOARD MEMBER
- Total calculated
- $0
-
Chris PeirsolCHRIS PEIRSOL
BOARD MEMBER
- Total calculated
- $0
-
Tom PutmanTOM PUTMAN
BOARD MEMBER
- Total calculated
- $0
-
Ted SlivinskiTED SLIVINSKI
BOARD MEMBER
- Total calculated
- $0
-
Bryce SomsenBRYCE SOMSEN
BOARD MEMBER
- Total calculated
- $0
-
Rebekah SorensenREBEKAH SORENSEN
BOARD MEMBER
- Total calculated
- $0
-
Randy TetonRANDY TETON
BOARD MEMBER
- Total calculated
- $0
-
Robyn ThomasROBYN THOMAS
BOARD MEMBER
- Total calculated
- $0
-
Todd ThomasTODD THOMAS
BOARD MEMBER
- Total calculated
- $0
-
Jon ThomsonJON THOMSON
BOARD MEMBER
- Total calculated
- $0
-
Steve WaechtlerSTEVE WAECHTLER
BOARD MEMBER
- Total calculated
- $0
-
Larry WagonerLARRY WAGONER
BOARD MEMBER
- Total calculated
- $0
-
Kim WestergardKIM WESTERGARD
BOARD MEMBER
- Total calculated
- $0
-
Brad WilkesBRAD 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
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.