Civic Intelligence

Idaho Regional Optical Network Inc.

990 • Fiscal year 2014 • EIN 26-0698591

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileIRONFORIDAHO.NET

View Organization Page

950 W Bannock St Pmb 110060 No 1100Boise, ID 83702

(208) 496-7014

Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

$2,094,505

No earlier filing loaded for comparison.

Net Assets

$1,872,010

No earlier filing loaded for comparison.

Liabilities

$222,495

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin75th percentile

Revenue

$1,903,784

No earlier filing loaded for comparison.

Expenses

$1,600,150

No earlier filing loaded for comparison.

Net Income

$303,634

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 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

2014

Assets$2,094,505
Liabilities$222,495
Net Assets$1,872,010
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 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

2014

Revenue$1,903,784
Expenses$1,600,150
Net Income$303,634
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,903,784
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$446,788$631,633▲ $184,845
Cash and Non-Interest-Bearing Accounts$240,533$469,682▲ $229,149
Prepaid Expenses and Deferred Charges$425,777$464,333▲ $38,556
Savings and Temporary Cash Investments$683,450$455,088▼ $228,362
Accounts Receivable$86,817$73,769▼ $13,048
Total Assets$1,883,365$2,094,505▲ $211,140
Liabilities
Deferred Revenue$160,600$154,100▼ $6,500
Accounts Payable and Accrued Expenses$154,389$68,395▼ $85,994
Total Liabilities$314,989$222,495▼ $92,494
Net Assets / Fund Balance
Unrestricted Net Assets$884,326$1,416,323▲ $531,997
Temporarily Rstr Net Assets$684,050$455,687▼ $228,363
Total Net Assets Fund Balance$1,568,376$1,872,010▲ $303,634
Total Liabilities and Net Assets / Fund Balance$1,883,365$2,094,505▲ $211,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$631,633$305,995$937,628
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Stacey CarsonPast-president
Howard GrimesPresident and CEO
Dan EwartVice-president
Greg ZickauAlternate Director
Tom AmbrosiAlternate Director
Brent StaceyDirector
Max Davis-johnsonDirector
Randy GainesDirector
Allen SchmoockSecretary
Joe TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$649,744
Program Service Revenue
$1,253,067
Investment Income
$973
Other Revenue
$0
All Other Contributions
$649,744
Change in Net Assets
$303,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,903,784
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,903,784
Total Revenue per Form 990
$1,903,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,600,150
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$474,162--$474,162
Fees for Services Management$329,227$95,000-$424,227
Occupancy$181,260--$181,260
Depreciation Depletion$118,032--$118,032
Office Expenses$26,623$1,496-$28,119
Fees for Services Legal-$27,486-$27,486
Travel$9,378$8,372-$17,750
Other Expenses$5,500--$5,500
Total Functional Expenses$1,467,796$132,354$0$1,600,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,600,150
Total Expenses per Audited Statements$1,600,150
Total Expenses per Form 990$1,600,150
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

Filer Name
Idaho Regional Optical Network
EIN
26-0698591
Phone
2084967014
Address
950 W BANNOCK ST PMB 110060 NO 1100, BOISE, ID 83702

Signing Officer

Name
Joe Taylor
Title
Treasurer
Phone
2084967014
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Taylor
Formed
2007
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
PO BOX 50699, IDAHO FALLS, ID 83405
Preparer
Fred Goodworth
Phone
2085235953
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IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt07808053
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01902811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01886711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02139459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0960853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0918219
IRS990ScheduleA/Total509Grp/TotalAmt07808053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01903784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01887998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02140609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0960970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0918614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07811975
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/BookValueAmt0631633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0305995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0937628
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01600150
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01903784
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0631633
IRS990ScheduleD/TotalExpensesPerForm990Amt01600150
IRS990ScheduleD/TotalRevenuePerForm990Amt01903784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01903784
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01600150
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/BOYAmt0684050
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0455687
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01883365
IRS990/TotalAssetsEOYAmt02094505
IRS990/TotalAssetsGrp/BOYAmt01883365
IRS990/TotalAssetsGrp/EOYAmt02094505
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0649744
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01467796
IRS990/TotalFunctionalExpensesGrp/TotalAmt01600150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0314989
IRS990/TotalLiabilitiesEOYAmt0222495
IRS990/TotalLiabilitiesGrp/BOYAmt0314989
IRS990/TotalLiabilitiesGrp/EOYAmt0222495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01568376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01872010
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01467796
IRS990/TotalProgramServiceRevenueAmt01253067
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01254040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01903784
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01883365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02094505
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08372
IRS990/TravelGrp/ProgramServicesAmt09378
IRS990/TravelGrp/TotalAmt017750
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0884326
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01416323
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0950 W BANNOCK ST STE 1100
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083702
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0IRONFORIDAHO.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02084967014
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO REGIONAL OPTICAL NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0260698591
ReturnHeader/Filer/PhoneNum02084967014
ReturnHeader/Filer/USAddress/AddressLine1Txt0950 W BANNOCK ST PMB 110060 NO 1100
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,094,505
Liabilities
$222,495
Net assets
$1,872,010
Revenue
$1,903,784
Expenses
$1,600,150
Net income
$303,634
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