Civic Intelligence

Idaho Regional Optical Network Inc.

990 • Fiscal year 2015 • EIN 26-0698591

Jan 01, 2015 to Dec 31, 2015 • Filed on May 18, 2016

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

0.10x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

5.2%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,202,527

Up $108,022 (+5.2%) from 2014

Net Assets

Up

$1,991,136

Up $119,126 (+6.4%) from 2014

Liabilities

Down

$211,391

Down $11,104 (-5.0%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin62nd percentile

Revenue

Down

$1,662,611

Down $241,173 (-13%) from 2014

Expenses

Down

$1,543,485

Down $56,665 (-3.5%) from 2014

Net Income

Down

$119,126

Down $184,508 (-61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2015

Assets$2,202,527
Liabilities$211,391
Net Assets$1,991,136
Open 2015 Filing

Operations Trend

Revenue Growth20th 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

2015

Revenue$1,662,611
Expenses$1,543,485
Net Income$119,126
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 18, 2016
Return Version
2015v2.1
Gross Receipts
$1,662,611
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$455,088$630,002▲ $174,914
Land, Buildings, and Equipment, Net$631,633$582,555▼ $49,078
Cash and Non-Interest-Bearing Accounts$469,682$542,892▲ $73,210
Prepaid Expenses and Deferred Charges$464,333$398,067▼ $66,266
Accounts Receivable$73,769$49,011▼ $24,758
Total Assets$2,094,505$2,202,527▲ $108,022
Liabilities
Deferred Revenue$154,100$179,200▲ $25,100
Accounts Payable and Accrued Expenses$68,395$32,191▼ $36,204
Total Liabilities$222,495$211,391▼ $11,104
Net Assets / Fund Balance
Unrestricted Net Assets$1,416,323$1,360,496▼ $55,827
Temporarily Rstr Net Assets$455,687$630,640▲ $174,953
Total Net Assets Fund Balance$1,872,010$1,991,136▲ $119,126
Total Liabilities and Net Assets / Fund Balance$2,094,505$2,202,527▲ $108,022

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$582,555$450,176$1,032,731
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Howard GrimesPresident and CEO
Dan EwartVice-president
Brent StaceyDirector
David HillDirector
Max Davis-johnsonDirector
Randy GainesDirector
Robert GeddesDirector
Stacey CarsonDirector
Tom AmbrosiDirector
Allen SchmoockSecretary
Joe TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,744
Program Service Revenue
$1,252,286
Investment Income
$581
Other Revenue
$0
All Other Contributions
$409,744
Change in Net Assets
$119,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,662,611
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,662,611
Total Revenue per Form 990
$1,662,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,543,485
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
Fees for Services Management$364,454$102,600-$467,054
Information Technology$350,015--$350,015
Occupancy$153,010--$153,010
Depreciation Depletion$144,055--$144,055
Fees for Services Legal-$33,625-$33,625
Travel$15,836$8,261-$24,097
Office Expenses$8,720$1,636-$10,356
Other Expenses$6,000--$6,000
Advertising$5,472--$5,472
Total Functional Expenses$1,397,363$146,122$0$1,543,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,543,485
Total Expenses per Audited Statements$1,543,485
Total Expenses per Form 990$1,543,485
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
2016-05-18
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
1220 WHITEWATER DR, IDAHO FALLS, ID 83402
Preparer
Fred Goodworth
Phone
2085235953
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04108
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02139459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0960853
IRS990ScheduleA/Total509Grp/TotalAmt08551864
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01903784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01887998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02140609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0960970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08555972
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0582555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0450176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01032731
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01543485
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01662611
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0582555
IRS990ScheduleD/TotalExpensesPerForm990Amt01543485
IRS990ScheduleD/TotalRevenuePerForm990Amt01662611
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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
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/TaxablePartyNotificationInd00
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,202,527
Liabilities
$211,391
Net assets
$1,991,136
Revenue
$1,662,611
Expenses
$1,543,485
Net income
$119,126
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