Civic Intelligence

Idaho Regional Optical Network Inc.

990 • Fiscal year 2013 • EIN 26-0698591

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 11, 2014

Organization ProfileIRONFORIDAHO.NET

View Organization Page

950 W Bannock St Pmb 110060 No 110083702

(208) 496-7014

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

$1,883,365

No earlier filing loaded for comparison.

Net Assets

$1,568,376

No earlier filing loaded for comparison.

Liabilities

$314,989

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin81st percentile

Revenue

$1,887,998

No earlier filing loaded for comparison.

Expenses

$1,404,602

No earlier filing loaded for comparison.

Net Income

$483,396

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $1,883,365Liabilities 2013: $314,989Net Assets 2013: $1,568,3762013Assets 2014: $2,094,505Liabilities 2014: $222,495Net Assets 2014: $1,872,0102014Assets 2015: $2,202,527Liabilities 2015: $211,391Net Assets 2015: $1,991,1362015Assets 2016: $2,376,662Liabilities 2016: $255,360Net Assets 2016: $2,121,3022016Assets 2017: $3,199,575Liabilities 2017: $958,518Net Assets 2017: $2,241,0572017Assets 2021: $6,579,377Liabilities 2021: $1,941,224Net Assets 2021: $4,638,1532021Assets 2022: $6,683,499Liabilities 2022: $2,077,699Net Assets 2022: $4,605,8002022Assets 2024: $7,993,985Liabilities 2024: $3,291,404Net Assets 2024: $4,702,5812024

Highlighted filing

2013

Assets$1,883,365
Liabilities$314,989
Net Assets$1,568,376
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2013: $1,887,998Expenses 2013: $1,404,602Net Income 2013: $483,3962013Revenue 2014: $1,903,784Expenses 2014: $1,600,150Net Income 2014: $303,6342014Revenue 2015: $1,662,611Expenses 2015: $1,543,485Net Income 2015: $119,1262015Revenue 2016: $1,811,390Expenses 2016: $1,681,224Net Income 2016: $130,1662016Revenue 2017: $1,854,186Expenses 2017: $1,734,431Net Income 2017: $119,7552017Revenue 2021: $2,960,413Expenses 2021: $2,566,254Net Income 2021: $394,1592021Revenue 2022: $3,000,618Expenses 2022: $3,032,971Net Income 2022: -$32,3532022Revenue 2024: $3,984,596Expenses 2024: $3,322,046Net Income 2024: $662,5502024

Highlighted filing

2013

Revenue$1,887,998
Expenses$1,404,602
Net Income$483,396
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 11, 2014
Return Version
2013v3.0
Gross Receipts
$1,887,998
Mission and Program Overview

Mission

Provide high speed economical optical network infrastructure for the state of idaho.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$713,885$683,450▼ $30,435
Land, Buildings, and Equipment, Net$330,365$446,788▲ $116,423
Prepaid Expenses and Deferred Charges$44,515$425,777▲ $381,262
Cash and Non-Interest-Bearing Accounts$247,856$240,533▼ $7,323
Accounts Receivable$10,404$86,817▲ $76,413
Total Assets$1,347,025$1,883,365▲ $536,340
Liabilities
Deferred Revenue$100,900$160,600▲ $59,700
Accounts Payable and Accrued Expenses$61,145$154,389▲ $93,244
Mortgage Notes Payable Secured by Investment Property$100,000$0▼ $100,000
Total Liabilities$262,045$314,989▲ $52,944
Net Assets / Fund Balance
Unrestricted Net Assets$370,495$884,326▲ $513,831
Temporarily Rstr Net Assets$714,485$684,050▼ $30,435
Total Net Assets Fund Balance$1,084,980$1,568,376▲ $483,396
Total Liabilities and Net Assets / Fund Balance$1,347,025$1,883,365▲ $536,340

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$446,788$187,962$634,750
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Stacey CarsonPast-president
Viji MuraliPresident and CEO
Howard GrimesVice-president
Denise StephensAlternate Director
Greg ZickauAlternate Director
John MciverAlternate Director
Mark RudinAlternate Director
Randy BeardAlternate Director
Randy GainesAlternate Director
Steve MillardAlternate Director
Tom AmbrosiAlternate Director
Barbara WhiteDirector
Brent StaceyDirector
Max Davisj-johnsonDirector
Teresa LunaDirector
Allen SchmoockSecretary
Dan EwartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$670,744
Program Service Revenue
$1,215,967
Investment Income
$1,287
Other Revenue
$0
All Other Contributions
$654,744
Change in Net Assets
$483,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,887,998
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,887,998
Total Revenue per Form 990
$1,887,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,404,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$506,926--$506,926
Fees for Services Management$268,249$110,400-$378,649
Occupancy$177,783--$177,783
Depreciation Depletion$74,547--$74,547
Travel$21,641$12,034-$33,675
Fees for Services Legal-$25,695-$25,695
Office Expenses$15,542$1,472-$17,014
Other Expenses$6,000--$6,000
All Other Expenses$2,500--$2,500
Total Functional Expenses$1,255,001$149,601$0$1,404,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,404,602
Total Expenses per Audited Statements$1,404,602
Total Expenses per Form 990$1,404,602
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“AT REGULAR MEETINGS”

Form 990, Part VI, Section C, Line 19

“Available from the secretary”

Filing and Contact Details

Filer

EIN
26-0698591
Phone
2084967014

Signing Officer

Name
Dan Ewart
Title
Treasurer
Phone
2084967014
Signed
2014-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Ewart
Formed
2007
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Fred Goodworth
Phone
2085235953
Raw XML AppendixShowing 400 of 468 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061145
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0154389
IRS990/AccountsReceivableGrp/BOYAmt010404
IRS990/AccountsReceivableGrp/EOYAmt086817
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HIGH SPEED ECONOMICAL OPTICAL NETWORK INFRASTRUCTURE FOR THE STATE OF IDAHO.
IRS990/AllOtherContributionsAmt0654744
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02500
IRS990/AllOtherExpensesGrp/TotalAmt02500
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0CELESTE WALKER
IRS990/BooksInCareOfDetail/PhoneNum08886114766
IRS990/BooksInCareOfDetail/USAddress/AddressLine10648 CENTENNIAL LOOP
IRS990/BooksInCareOfDetail/USAddress/City0REXBURG
IRS990/BooksInCareOfDetail/USAddress/State0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCode083440
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0247856
IRS990/CashNonInterestBearingGrp/EOYAmt0240533
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0670744
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01287
IRS990/CYOtherExpensesAmt01404602
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01215967
IRS990/CYRevenuesLessExpensesAmt0483396
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01404602
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01887998
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0100900
IRS990/DeferredRevenueGrp/EOYAmt0160600
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt074547
IRS990/DepreciationDepletionGrp/TotalAmt074547
IRS990/Desc0PROVIDE HIGH SPEED ECONOMICAL OPTICAL NETWORK INFRASTRUCTURE FOR THE STATE OF IDAHO
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01255001
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025695
IRS990/FeesForServicesLegalGrp/TotalAmt025695
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0110400
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0268249
IRS990/FeesForServicesManagementGrp/TotalAmt0378649
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0VIJI MURALI
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN EWART
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLEN SCHMOOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3HOWARD GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm4TERESA LUNA
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENT STACEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm7MAX DAVISJ-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DENISE STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDY BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK RUDIN
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM AMBROSI
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN MCIVER
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE MILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm14GREG ZICKAU
IRS990/Form990PartVIISectionAGrp/PersonNm15RANDY GAINES
IRS990/Form990PartVIISectionAGrp/PersonNm16STACEY CARSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ALTERNATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ALTERNATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ALTERNATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ALTERNATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ALTERNATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ALTERNATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ALTERNATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ALTERNATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01887998
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0506926
IRS990/InformationTechnologyGrp/TotalAmt0506926
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01287
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01287
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0187962
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0330365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0446788
IRS990/LandBldgEquipCostOrOtherBssAmt0634750
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt016000
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HIGH SPEED ECONOMICAL OPTICAL NETWORK INFRASTRUCTURE FOR THE STATE OF IDAHO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01084980
IRS990/NetAssetsOrFundBalancesEOYAmt01568376
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0177783
IRS990/OccupancyGrp/TotalAmt0177783
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01472
IRS990/OfficeExpensesGrp/ProgramServicesAmt015542
IRS990/OfficeExpensesGrp/TotalAmt017014
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INFRASTRUCTURE ACQ & DE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLENEOUS OPERATING
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP & DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt0154397
IRS990/OtherExpensesGrp/ProgramServicesAmt118586
IRS990/OtherExpensesGrp/ProgramServicesAmt28830
IRS990/OtherExpensesGrp/ProgramServicesAmt36000
IRS990/OtherExpensesGrp/TotalAmt0154397
IRS990/OtherExpensesGrp/TotalAmt118586
IRS990/OtherExpensesGrp/TotalAmt28830
IRS990/OtherExpensesGrp/TotalAmt36000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0425777
IRS990/PrincipalOfficerNm0DAN EWART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY BANDWIDTH FEE
IRS990/ProgramServiceRevenueGrp/Desc1ONE TIME PORT CHARGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01215717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01215717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0941718
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01150
IRS990/PYOtherExpensesAmt01182739
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01197741
IRS990/PYRevenuesLessExpensesAmt0957870
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01182739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02140609
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0483396
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01217254
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0713885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0683450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0670744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0941718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0210322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02030373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01215967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01197741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0858264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0707897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0486077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04465946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05015
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt06496319
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01886711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02139459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0960853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0918219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0591077
IRS990ScheduleA/Total509Grp/TotalAmt06496319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01887998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02140609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0960970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0918614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0593143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06501334
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0446788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0634750
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01404602
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01887998
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0446788
IRS990ScheduleD/TotalExpensesPerForm990Amt01404602
IRS990ScheduleD/TotalRevenuePerForm990Amt01887998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01887998
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01404602
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT REGULAR MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE FROM THE SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0714485
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0684050
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01347025
IRS990/TotalAssetsEOYAmt01883365
IRS990/TotalAssetsGrp/BOYAmt01347025
IRS990/TotalAssetsGrp/EOYAmt01883365
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0670744
IRS990/TotalEmployeeCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,883,365
Liabilities
$314,989
Net assets
$1,568,376
Revenue
$1,887,998
Expenses
$1,404,602
Net income
$483,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$3.29$4.70$3.98$3.32$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$2.08$4.61$3.00$3.03$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$1.94$4.64$2.96$2.57$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.96$2.24$1.85$1.73$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.26$2.12$1.81$1.68$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.21$1.99$1.66$1.54$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.22$1.87$1.90$1.60$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.31$1.57$1.89$1.40$0.48