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Nonprofit · EIN 74-2396049

IDEA INC DTD 020186

Tax-exempt · RIVERTON, WY 82501

Financials

$192K$97K2023$188K$136K2024
Revenue Expenses · by fiscal year end
Financials of IDEA INC DTD 020186 by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
July 31, 2025990$188,104$135,546$52,558$6,400,857$56,547$6,344,310
July 31, 2024990$191,576$96,780$94,796$6,369,945$78,194$6,291,751
Financial details: 990 for the year ended July 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$54,202
Net rental income
$133,902
Other revenue
$133,902

Expenses

Grants and similar amounts paid
$38,249
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$3,429
Program services (functional)
$130,408
Management and general (functional)
$5,138

Balance sheet and other

Total assets, start of year
$6,369,945
Total assets, end of year
$6,400,857
Total liabilities, end of year
$56,547
Net assets, end of year
$6,344,310
Land, buildings and equipment
$4,853,006
Gross receipts
$480,008
Employees
0
Volunteers
20
Year formed
1985
State of legal domicile
WY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended July 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
C A MOOREPRES/TREASURER
Trustee or director, Officer
8$0
JON GUNNISONDIRECTOR
Trustee or director
1$0
K BUTTERFIELDDIRECTOR
Trustee or director
1$0
K KERSHISNIKSEC/DIRECTOR
Trustee or director, Officer
20$0
LYNN MCAULIFFVICE PRESIDENT
Trustee or director, Officer
1$0
GARTH YATESDIRECTOR
Trustee or director
1$0
GEORGE PIPLICADIRECTOR
Trustee or director
1$0
990 for the year ended July 31, 2024: 8 people
NameTitleHours / weekCompensation
C A MOOREPRES/TREASURER
Trustee or director, Officer
8$0
JON GUNNISONDIRECTOR
Trustee or director
1$0
K BUTTERFIELDDIRECTOR
Trustee or director
1$0
K KERSHISNIKSEC/DIRECTOR
Trustee or director, Officer
20$0
LYNN MCAULIFFVICE PRESIDENT
Trustee or director, Officer
1$0
GARTH YATESDIRECTOR
Trustee or director
1$0
GEORGE PIPLICADIRECTOR
Trustee or director
1$0
JENNI WILDCATDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
205 SOUTH BROADWAY AVE, RIVERTON, WY 82501-4349
In care of
% C H MOORE & CO
Principal officer (990 for 2024)
CLIFFORD ALAN MOORE PRES, 205 SOUTH BROADWAY, RIVERTON, WY 82501
Signed the 990
CLIFFORD ALAN MOORE, PRESIDENT
Phone
(307) 856-9214
Return prepared by
CLIFFORD H MOORE & CO

Mission

COMMUNITY AND ECONOMIC DEVELOPMENT

990 for the year ended July 31, 2025

Program accomplishments

  • GRANTS AND ALLOCATIONS FOR MATCH PROGRAMS AND CIVIC CAUSES
    Expenses $38,249 · grants $38,249
  • EXPENDITURES FOR A MANUFACTURING WORKS FIELD ENGINEER TO PROVIDE
    Expenses $52,620
  • MANAGMENT OF SPECIAL PURPOSE BUILDINGS BUILT WITH STATE OF WYOMING
    Expenses $291,904 · revenue $425,806

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025July 31, 2026December 15, 2026Not due yet
2024July 31, 2025December 15, 2025990 on file
2023July 31, 2024December 16, 2024990 on file

IRS record

EIN
74-2396049
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
1986
Accounting year ends
July
Files
Form 990 or 990-EZ
Assets (IRS master file)
$6,400,857
Income (IRS master file)
$480,008

Filing history

FormYear endedRevenueExpensesAssetsReturn
990July 2025$188,104$135,546$6,400,857XML
990July 2024$191,576$96,780$6,369,945XML
990July 2023$283,758$91,158$6,407,554IRS
990July 2022–––IRS
990July 2021–––IRS
990July 2020–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about IDEA INC DTD 020186

What is the EIN of IDEA INC DTD 020186?
The employer identification number (EIN) of IDEA INC DTD 020186 is 74-2396049.
Is IDEA INC DTD 020186 tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1986.
Are donations to IDEA INC DTD 020186 tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does IDEA INC DTD 020186 file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of IDEA INC DTD 020186 due?
The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did IDEA INC DTD 020186 last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended July 2025.
Who is the principal officer of IDEA INC DTD 020186?
The 990 for the year ended July 31, 2025 names CLIFFORD ALAN MOORE PRES.
Who are the officers and directors of IDEA INC DTD 020186?
The 990 for the year ended July 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does IDEA INC DTD 020186 have?
On its 990 for the year ended July 31, 2025 it reported revenue of $188,104, expenses of $135,546 and total assets of $6,400,857 at year end.

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