Civic Intelligence

Idaho Regional Optical Network Inc.

990 • Fiscal year 2016 • EIN 26-0698591

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

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

51st percentile

0.11x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.14x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

7.2%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

7.9%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

8.9%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,376,662

Up $174,135 (+7.9%) from 2015

Net Assets

Up

$2,121,302

Up $130,166 (+6.5%) from 2015

Liabilities

Up

$255,360

Up $43,969 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$1,811,390

Up $148,779 (+8.9%) from 2015

Expenses

Up

$1,681,224

Up $137,739 (+8.9%) from 2015

Net Income

Up

$130,166

Up $11,040 (+9.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$2,376,662
Liabilities$255,360
Net Assets$2,121,302
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$1,811,390
Expenses$1,681,224
Net Income$130,166
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,811,390
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$582,555$872,467▲ $289,912
Cash and Non-Interest-Bearing Accounts$542,892$593,786▲ $50,894
Savings and Temporary Cash Investments$630,002$522,229▼ $107,773
Prepaid Expenses and Deferred Charges$398,067$337,169▼ $60,898
Accounts Receivable$49,011$51,011▲ $2,000
Total Assets$2,202,527$2,376,662▲ $174,135
Liabilities
Deferred Revenue$179,200$177,866▼ $1,334
Accounts Payable and Accrued Expenses$32,191$77,494▲ $45,303
Total Liabilities$211,391$255,360▲ $43,969
Net Assets / Fund Balance
Unrestricted Net Assets$1,360,496$1,598,473▲ $237,977
Temporarily Rstr Net Assets$630,640$522,829▼ $107,811
Total Net Assets Fund Balance$1,991,136$2,121,302▲ $130,166
Total Liabilities and Net Assets / Fund Balance$2,202,527$2,376,662▲ $174,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$872,467$614,256$1,486,723
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Daniel EwartPresident and CEO
Brian WhitlockVice-president
Allen SchmookDirector
Brent StaceyDirector
David HillDirector
Howard GrimesDirector
Max Davis-johnsonDirector
Randy GainesDirector
Robert GeddesDirector
Tom AmbrosiDirector
Stacey CarsonSecretary
Joseph TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,744
Program Service Revenue
$1,400,920
Investment Income
$726
Other Revenue
$0
All Other Contributions
$409,744
Change in Net Assets
$130,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,811,390
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,811,390
Total Revenue per Form 990
$1,811,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,681,224
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$866,473--$866,473
Depreciation Depletion$164,080--$164,080
Occupancy$148,832--$148,832
Fees for Services Management-$120,200-$120,200
Fees for Services Legal-$33,175-$33,175
Office Expenses$13,422$1,657-$15,079
Travel$13,875$1,192-$15,067
Other Expenses$6,000--$6,000
All Other Expenses$4,463--$4,463
Advertising$120--$120
Total Functional Expenses$1,525,000$156,224$0$1,681,224

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,681,224
Total Expenses per Audited Statements$1,681,224
Total Expenses per Form 990$1,681,224
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 11B

“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
Randy Gaines
Title
Treasurer
Phone
2084967014
Signed
2017-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Gaines
Formed
2007
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
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/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01400920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01252286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01253067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01215967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01197741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06319981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04717
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt09401675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01810664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01662030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01902811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01886711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02139459
IRS990ScheduleA/Total509Grp/TotalAmt09401675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01811390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01662611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01903784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01887998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02140609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09406392
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/BookValueAmt0872467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0614256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01486723
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01681224
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01811390
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0872467
IRS990ScheduleD/TotalExpensesPerForm990Amt01681224
IRS990ScheduleD/TotalRevenuePerForm990Amt01811390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01811390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01681224
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT REGULAR MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE FROM THE SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0630640
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0522829
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02202527
IRS990/TotalAssetsEOYAmt02376662
IRS990/TotalAssetsGrp/BOYAmt02202527
IRS990/TotalAssetsGrp/EOYAmt02376662
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0409744
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01525000
IRS990/TotalFunctionalExpensesGrp/TotalAmt01681224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211391
IRS990/TotalLiabilitiesEOYAmt0255360
IRS990/TotalLiabilitiesGrp/BOYAmt0211391
IRS990/TotalLiabilitiesGrp/EOYAmt0255360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01991136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02121302
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01525000
IRS990/TotalProgramServiceRevenueAmt01400920
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01401646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01811390
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02202527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02376662
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01192
IRS990/TravelGrp/ProgramServicesAmt013875
IRS990/TravelGrp/TotalAmt015067
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01360496
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01598473
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0950 W BANNOCK ST STE 1100
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083702
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0IRONFORIDAHO.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,376,662
Liabilities
$255,360
Net assets
$2,121,302
Revenue
$1,811,390
Expenses
$1,681,224
Net income
$130,166
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
2016Detailed filing. Detailed filing data is available for this year.$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