Nonprofit · EIN 92-0377908
SOUTHERN IDAHO ECONOMIC DEVELOPMENT ORGANIZATION INC
Tax-exempt · TWIN FALLS, ID 83303
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $453,013 | $403,174 | $49,839 | $346,530 | $16,955 | $329,575 |
| September 30, 2024 | 990 | $334,313 | $297,865 | $36,448 | $298,632 | $18,896 | $279,736 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $449,690
- of which government grants
- $86,500
- Program service revenue
- $0
- Investment income
- $3,323
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $221,053
- Salaries, compensation and benefits (total)
- $260,450
- Professional fundraising fees
- $0
- Accounting fees
- $11,630
- Occupancy
- $6,890
- Program services (functional)
- $293,504
- Management and general (functional)
- $109,670
Balance sheet and other
- Total assets, start of year
- $298,632
- Total assets, end of year
- $346,530
- Total liabilities, end of year
- $16,955
- Net assets, end of year
- $329,575
- Net assets without donor restrictions
- $329,575
- Gross receipts
- $453,013
- Employees
- 3
- Year formed
- 2022
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY ANTHON | DIRECTOR Trustee or director | – | $0 |
| LAURIE LICKLEY | DIRECTOR Trustee or director | – | $0 |
| MARK MITTON | DIRECTOR Trustee or director | – | $0 |
| TRAVIS ROTHWEILER | DIRECTOR Trustee or director | – | $0 |
| MATT SANDBERG | DIRECTOR Trustee or director | – | $0 |
| TODD SCHWARZ | TREASURER Trustee or director, Officer | – | $0 |
| CHRIS SEIBOLD | SECRETARY Trustee or director, Officer | – | $0 |
| MIKE WILLIAMS | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JIM EVANS | PRESIDENT Officer | – | $0 |
990 for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY ANTHON | DIRECTOR Trustee or director | – | $0 |
| LAURIE LICKLEY | DIRECTOR Trustee or director | – | $0 |
| MARK MITTON | DIRECTOR Trustee or director | – | $0 |
| TRAVIS ROTHWEILER | DIRECTOR Trustee or director | – | $0 |
| MATT SANDBERG | DIRECTOR Trustee or director | – | $0 |
| TODD SCHWARZ | TREASURER Trustee or director, Officer | – | $0 |
| CHRIS SEIBOLD | SECRETARY Trustee or director, Officer | – | $0 |
| MIKE WILLIAMS | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JIM EVANS | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5502, TWIN FALLS, ID 83303-5502
- In care of
- % JANIS ROGERS
- Principal officer (990 for 2024)
- JIM EVANS, 906 BLUE LAKES BLVD N, TWIN FALLS, ID 83301
- Signed the 990
- JIM EVANS, PRESIDENT
- Phone
- (208) 732-6459
- Website
- SOUTHERNIDAHO.ORG
- Return prepared by
- RUTH S PIERCE CPA CHTD
Mission
THE MISSION OF THE SOUTHERN IDAHO ECONOMIC DEVELOPMENT ORGANIZATION IS TO BRING BUSINESSES, GOVERNMENTS AND LEADERSHIP TOGETHER FOR THE PURPOSE OF STRENGTHENING THE MAGIC VALLEY ECONOMY THROUGH THE RETENTION AND EXPANSION OF EXISTING INDUSTRY, THE ATTRACTION OF NEW EMPLOYERS AND DIVERSIFICATION OF THE ECONOMIC BASE.
Program accomplishments
- BUSINESS EXPANSION, BUSINESS RETENTION & EMPLOYEE RECRUITMENT
- BUSINESS EXPANSION, BUSINESS RETENTION & EMPLOYEE RECRUITMENTExpenses $293,504
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 92-0377908
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S31)
- Assets (IRS master file)
- $346,530
- Income (IRS master file)
- $453,013
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $453,013 | $403,174 | $346,530 | XML |
| 990 | September 2024 | $334,313 | $297,865 | $298,632 | XML |
| 990 | September 2023 | $455,654 | $212,366 | $255,138 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 92-0377908).
Questions about SOUTHERN IDAHO ECONOMIC DEVELOPMENT ORGANIZATION INC
- What is the EIN of SOUTHERN IDAHO ECONOMIC DEVELOPMENT ORGANIZATION INC?
- The employer identification number (EIN) of SOUTHERN IDAHO ECONOMIC DEVELOPMENT ORGANIZATION INC is 92-0377908.
- Is SOUTHERN IDAHO ECONOMIC DEVELOPMENT ORGANIZATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to SOUTHERN IDAHO ECONOMIC DEVELOPMENT ORGANIZATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHERN IDAHO ECONOMIC DEVELOPMENT ORGANIZATION INC 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 SOUTHERN IDAHO ECONOMIC DEVELOPMENT ORGANIZATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHERN IDAHO ECONOMIC DEVELOPMENT ORGANIZATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SOUTHERN IDAHO ECONOMIC DEVELOPMENT ORGANIZATION INC?
- The 990 for the year ended September 30, 2025 names JIM EVANS.
- Who are the officers and directors of SOUTHERN IDAHO ECONOMIC DEVELOPMENT ORGANIZATION INC?
- The 990 for the year ended September 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does SOUTHERN IDAHO ECONOMIC DEVELOPMENT ORGANIZATION INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $453,013, expenses of $403,174 and total assets of $346,530 at year end.
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All nonprofits in TWIN FALLS · Idaho · Community improvement and capacity building