2026-06-11T15:00:44-07:00 2025-09-30 472785418 LOHMAN ACCOUNTING PLLC 1630 23RD AVE SUITE 101 LEWISTON ID 83501 990 2024-10-01 820288410 CLEARWATER ECONOMIC DEVELOPMENT ASSOC CLEA 2087460015 1626 6TH AVENUE N LEWISTON ID 83501 DODD SNODGRASS Executive Director 2026-06-11 true true ANDREA M BRADEN CPA P01336731 2087432200 2024 2025-03-06 01:10:19Z 1626 6TH AVENUE N LEWISTON ID 83501 3929244 false X www.clearwater-eda.org X 1967 ID CEDA IS A NON-PROFIT ORGANIZATION CREATED TO ASSIST NORTH CENTRAL IDAHO BUSINESSES AND COMMUNITIES BY ACTING AS A CONDUIT FOR NEEDED RESOURCES. AS THE COLLECTIVE VOICE FOR NORTH CENTRAL IDAHO, CLEARWATER ECONOMIC DEVELOPMENT ASSOCIATION PROVIDES LEADERSHIP AND GUIDANCE IN DEVELOPING COMMUNITIES, DIVERSIFYING THE ECONOMY, AND CREATING PROSPERITY. 18 18 47 0 983578 3550621 243209 230461 166855 148162 0 1393642 3929244 0 0 687797 686309 0 0 728402 457462 1416199 1143771 -22557 2785473 8012584 10575448 1679673 1457064 6332911 9118384 CEDA IS A NON-PROFIT ORGANIZATION CREATED TO ASSIST NORTH CENTRAL IDAHO BUSINESSES AND COMMUNITIES BY ACTING AS A CONDUIT FOR NEEDED RESOURCES. AS THE COLLECTIVE VOICE FOR NORTH CENTRAL IDAHO, CLEARWATER ECONOMIC DEVELOPMENT ASSOCIATION PROVIDES LEADERSHIP AND GUIDANCE IN DEVELOPING COMMUNITIES, DIVERSIFYING THE ECONOMY, AND CREATING PROSPERITY. false false 950526 297737 3929244 CEDA PROVIDED COMMUNITY PLANNING AND DEVELOPMENT SERVICES FOR 68 ORGANIZATIONAL MEMBERS AND PASSED THROUGH $40,236 OF STATE AND GOVERNMENT GRANTS AND CONTRACTS TO AGENCIES IN THE REGION FOR THE SAME ECONOMIC PURPOSE. IN ORDER TO PROMOTE DIVERSIFICATION AND ALLEVIATE UNEMPLOYMENT IN THE NORTH CENTRAL IDAHO AND SOUTHEASTERN WASHINGTON REGIONS, CEDA GRANTED 3 NEW LOANS DURING THE FISCAL YEAR VALUED AT $725,527 TO SMALL BUSINESS CUSTOMERS. AT THE END OF THE FISCAL YEAR, CEDA'S SMALL BUSINESS PROGRAM HAD 45 OUTSTANDING LOANS RECEIVABLE VALUED AT $3.74 MILLION. 950526 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 26 0 true 47 true false false false false true true false false 0 false false false false false false false X 18 18 false false false false true true false true false false false true true true true true true true false false X LOHMAN ACCOUNTING PLLC 2087432200 1630 23RD AVENUE STE 101 LEWISTON ID 83501 X DODD SNODGRASS EXECUTIVE DIRECTOR 40.00 0.00 89361 0 4468 MITCH REGGEAR Director 2.00 0.00 X 0 0 0 TED LINDLSEY Director 2.00 0.00 X 0 0 0 TONY JOHNSON Director 2.00 0.00 X 0 0 0 MIKE TORNATORE Director 2.00 0.00 X 0 0 0 JOE GISH Director 2.00 0.00 X 0 0 0 DAVE BROWN Director 2.00 0.00 X 0 0 0 KEITH HOLCOMB Director 2.00 0.00 X 0 0 0 DAN JOHNSON Director 2.00 0.00 X 0 0 0 JULIA PARKER Director 2.00 0.00 X 0 0 0 TYLER NELSON Director 2.00 0.00 X 0 0 0 BRUCE LARSON Director 2.00 0.00 X 0 0 0 NIKOLI GREENE Director 2.00 0.00 X 0 0 0 STEVE GREENFIELD Director 2.00 0.00 X 0 0 0 VICTORIA SCALISE Director 2.00 0.00 X 0 0 0 DOUG CRUTHIRDS Director 2.00 0.00 X 0 0 0 CARI MILLER President 2.00 0.00 X 0 0 0 ERIC ANDERSON Vice President 2.00 0.00 X 0 0 0 89361 4468 0 false false false 0 110076 297737 3142808 3550621 LOAN FEES AND INTEREST 522291 230461 230461 230461 148162 148162 0 0 0 0 0 0 0 0 3929244 230461 148162 0 0 0 0 93829 86323 7506 0 453497 417217 36280 29491 25773 3718 11358 9995 1363 98134 86358 11776 0 1188 1188 66025 34342 31683 0 0 0 54387 39874 14513 0 63800 22330 41470 0 0 14193 14193 30183 29068 1115 0 20523 10414 10109 12954 12954 0 403 403 21908 6168 15740 BAD DEBT 113481 113481 SUB-AWARDS PASS THRU 45236 45236 EVENT EXPENSE 7987 7987 TELEPHONE 5194 1818 3376 0 1143771 950526 193245 0 76810 65263 3760630 4512318 376477 269014 11946 16228 0 0 3756426 5685714 0 12821 12159 56903 56903 403 0 0 0 0 11671 8252 5400 6500 8012584 10575448 104225 115244 353623 222948 1221825 1110620 8252 1679673 1457064 X 2575997 2777965 3756914 6340419 6332911 9118384 8012584 10575448 2785473 X false true X false true true X 1653749 1124061 842719 983578 3550621 8154728 0 0 1653749 1124061 842719 983578 3550621 8154728 0 8154728 375 698 63652 166855 148162 379742 0 407948 365045 258738 243209 230461 1505401 10039871 0.81220 0.74190 X 56903 56903 RIGHT OF USE LIABILITY 8252 8252 X 3929244 3929244 3929244 1143771 1143771 1143771 Part X : FIN48 Footnote THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. Form 990, Part VI, Section A, Line 6 THE ORGANIZATIONAL MEMBERS CONSIST OF LOCAL GOVERNMENT ENTITIES, TAXING DISTRICTS, PRIVATE FOR-PROFIT BUSINESSES, AND ECONOMIC DEVELOPMENT COUNCILS. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR WITH THE TREASURER OF THE BOARD AND THE FINANCE COMMITTEE. Form 990, Part VI, Section B, Line 12c CONFLICT OF INTEREST IS DETERMINED ON AN ONGOING CASE BY CASE BASIS AND RECORDED IN THE MEETING MINUTES. Form 990, Part VI, Section B, Line 15a COMPENSATION FOR KEY EMPLOYEES IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. THE BOARD CONSIDERS EXTERNAL COMPETITIVENESS, INTERNAL EQUITY, AND RECOGNITION OF DIFFERENCES IN PERFORMANCE IN ORDER TO RECRUIT AND RETAIN QUALIFIED KEY EMPLOYEES. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS WILL BE PROVIDED UPON REQUEST OR MAY BE VIEWED AT THE FINANCIAL OFFICE.