Idea INC Dtd 020186: Nonprofit Profile, Financials & Form 990 (EIN 74-2396049)

Revenue by fiscal year
FY2020	$46K
FY2021	$61K
FY2023	$284K
FY2024	$192K
FY2025	$188K

Expenses by fiscal year
FY2020	$131K
FY2021	$126K
FY2023	$91K
FY2024	$97K
FY2025	$136K

Net assets by fiscal year
FY2020	$6.0M
FY2021	$5.9M
FY2023	$6.2M
FY2024	$6.3M
FY2025	$6.3M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 1986.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

96 cents of each dollar spent went to programs.

96%

Program services 96% · $130K Management & general 4% · $5K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII

C A Moore

Pres/Treasurer

$0Pt VII · Sec A

Jon Gunnison

Director

$0Pt VII · Sec A

K Butterfield

Director

$0Pt VII · Sec A

K Kershisnik

Sec/Director

$0Pt VII · Sec A

Lynn McAuliff

Vice President

$0Pt VII · Sec A

Garth Yates

Director

$0Pt VII · Sec A

George Piplica

Director

$0Pt VII · Sec A

See Idea INC Dtd 020186 executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Builds and manages economic development infrastructure using grant funds.

Provided by the organization

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3 programs · $383K · in their own filed words · FY2024

01

Managment of special purpose buildings built with state of wyoming

$292Kprogram expense

02

Expenditures for a manufacturing works field engineer to provide

$53Kprogram expense

03

Grants and allocations for match programs and civic causes

$38Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking

Grants paid · 15 grants · $133K · 2019–2024

Cwc Start UpWY · FY2024$20,800

Riverton Depot Foundation FundWY · FY2024$11,449

Eagles Hope TransitionsWY · FY2024$6,000

Individual RecipientFY2023$18,035

Individual RecipientFY2023$10,000

Eagles Hope TransitionsWY · FY2023$5,000

Individual RecipientFY2022$10,000

SittaFY2022$5,992

RiverwalkWY · FY2022$1,926

City of RivertonFY2019$11,900

Individual RecipientFY2019$10,000

Local Food HubFY2019$5,600

Individual RecipientFY2019$4,500

Individual RecipientFY2019$1,500

By the numbers

The FY2025 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$188K

Ln 12

Other incomeLn 4–11$134K

Investment incomeLn 3$54K

Money outPt IX

$136K

Ln 25

Programscol B$130K

Managementcol C$5K

Owns and owesPt X

$6.3M

net assets · Ln 32

Cash and savingsLn 1–2$1.5M

Total assetsLn 16$6.4M

LiabilitiesLn 26$57K

PeoplePt VI, VII

7

listed · VII A

PaidVII A0

Voting boardVI 1a7

IndependentVI 1b7

2In more detail

Revenue in detailPt VIII

Investment incomeLn 3$54K

Other incomeLn 4–11$134K

Total revenueLn 12$188K

Assets in detailPt X, end of year

CashLn 1$259K

SavingsLn 2$1.3M

Cash and savings togetherLn 1–2$1.5M

Land, buildings, equipmentLn 10c$4.9M

Total assetsLn 16$6.4M

LiabilitiesLn 26$57K

Net assetsLn 32$6.3M

OperationsPt I, VI

EmployeesI 50

VolunteersI 620

Fiscal year endsHeaderJuly

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY25	End FY25
Cash and savingsLn 1–2	$1.3M	$1.5M
Land, buildings, equipmentLn 10c	$5.1M	$4.9M
Total assetsLn 16	$6.4M	$6.4M
LiabilitiesLn 26	$78K	$57K
Net assetsLn 32	$6.3M	$6.3M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$38K	$38K
Accounting feesLn 11c	$3K		$3K
Lobbying feesLn 11d	$22K	$22K
Office expensesLn 13	$2K		$2K
Conferences, conventions and meetingsLn 19	$8K	$8K
InsuranceLn 23	$4K	$4K
Other expenses (24a–d)Ln 24	$58K	$58K
Total functional expensesLn 25	$136K	$130K	$5K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest Viewing	$188K	$136K	$53K	$6.3M	990 PDF
FY2024	$192K	$97K	$95K	$6.3M	990 PDF
FY2023	$284K	$91K	$193K	$6.2M	990 PDF
FY2022	Not on file
FY2021	$61K	$126K	−$65K	$5.9M	990 PDF
FY2020	$46K	$131K	−$85K	$6.0M	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2025 990 (6 parts)

Part I · Summary $188,104 revenue, 12 lines filed

I-8 Contributions and grants$0

I-9 Program service revenue$0

I-10 Investment incomePrior year $28,349$54,202

I-11 Other revenuePrior year $163,227$133,902

I-12 Total revenuePrior year $191,576$188,104

I-13 Grants and similar amounts paidPrior year $33,035$38,249

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $63,745$97,297

I-18 Total expensesPrior year $96,780$135,546

I-19 Revenue less expensesPrior year $94,796$52,558

Part VI · Governance 7 of 7 board members independent, 3 to look at

VI-1a Voting members of the governing body7

VI-1b Independent voting members7

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $188,104 across 4 lines filed

VIII-3 Investment incomeRelated to mission $54,202$54,202

VIII-6 Net rental income or lossExcluded from tax $133,902$133,902

VIII-8 Net income from fundraising events$0

VIII-12 Total revenueRelated to mission $54,202 · Excluded from tax $133,902$188,104

Part IX · Statement of functional expenses $135,546 across 7 lines filed

IX-1 Grants to domestic organizationsPrograms $38,249$38,249

IX-11c Accounting feesManagement $3,429$3,429

IX-11d Lobbying feesPrograms $21,718$21,718

IX-13 Office expensesManagement $1,709$1,709

IX-19 Conferences, conventions and meetingsPrograms $7,698$7,698

IX-23 InsurancePrograms $4,318$4,318

IX-24 Other expenses (24a–d)Programs $58,425$58,425

IX-25 Total functional expensesPrograms $130,408 · Management $5,138 · Fundraising $0$135,546

Part X · Balance sheet $6,400,857 assets, 8 lines filed

X-1 Cash, non-interest-bearingStart of year $387,283$259,275

X-2 Savings and temporary cash investmentsStart of year $890,617$1,288,576

X-10c Land, buildings and equipment, netStart of year $5,092,045$4,853,006

X-16 Total assetsStart of year $6,369,945$6,400,857

X-24 Unsecured notes and loans payableStart of year $78,194$56,547

X-26 Total liabilitiesStart of year $78,194$56,547

X-32 Total net assets or fund balancesStart of year $6,291,751$6,344,310

X-33 Total liabilities and net assetsStart of year $6,369,945$6,400,857

Part XI · Reconciliation of net assets $6,344,310 net assets at year end

XI-1 Total revenue$188,104

XI-2 Total expenses$135,546

XI-3 Revenue less expenses$52,558

XI-4 Net assets at start of year$6,291,751

XI-9 Other changes in net assets$1

XI-10 Net assets at end of year$6,344,310

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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Idea INC Dtd 020186

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV