Civic Intelligence

Idaho Regional Optical Network Inc.

990 • Fiscal year 2017 • EIN 26-0698591

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileIRONFORIDAHO.NET

View Organization Page

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

(208) 526-7011

Siviq Scores

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

Liabilities / Assets

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.52x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.4%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,199,575

Up $822,913 (+35%) from 2016

Net Assets

Up

$2,241,057

Up $119,755 (+5.6%) from 2016

Liabilities

Up

$958,518

Up $703,158 (+275%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin59th percentile

Revenue

Up

$1,854,186

Up $42,796 (+2.4%) from 2016

Expenses

Up

$1,734,431

Up $53,207 (+3.2%) from 2016

Net Income

Down

$119,755

Down $10,411 (-8.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$3,199,575
Liabilities$958,518
Net Assets$2,241,057
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$1,854,186
Expenses$1,734,431
Net Income$119,755
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$1,854,186
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$593,786$1,615,536▲ $1,021,750
Land, Buildings, and Equipment, Net$872,467$863,902▼ $8,565
Savings and Temporary Cash Investments$522,229$473,349▼ $48,880
Prepaid Expenses and Deferred Charges$337,169$241,021▼ $96,148
Accounts Receivable$51,011$5,767▼ $45,244
Total Assets$2,376,662$3,199,575▲ $822,913
Liabilities
Deferred Revenue$177,866$920,866▲ $743,000
Accounts Payable and Accrued Expenses$77,494$37,652▼ $39,842
Total Liabilities$255,360$958,518▲ $703,158
Net Assets / Fund Balance
Unrestricted Net Assets$1,598,473$1,767,107▲ $168,634
Temporarily Rstr Net Assets$522,829$473,950▼ $48,879
Total Net Assets Fund Balance$2,121,302$2,241,057▲ $119,755
Total Liabilities and Net Assets / Fund Balance$2,376,662$3,199,575▲ $822,913

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$863,902$767,584$1,631,486
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brian WhitlockPresident and CEO
Allen SchmookDirector
Brent StaceyDirector
Daniel EwartDirector
David HillDirector
Greg ZickauDirector
Harold BlackmanDirector
Janet NelsonDirector
Jeff HassettDirector
Joseph TaylorDirector
Max Davis-johnsonDirector
Neels Van Der SchyfDirector
Robert GeddesDirector
Robert HillierDirector
Stacey CarsonSecretary
Randy GainesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Advanced Technology PartnersllcTechnology Services20525 NE 26TH ST, Sammamish, WA 98074$208,330
Riverside Network LLCPrimary Consultant2681 NORTH RIVER ROAD, St Anthony, ID 83445$119,350
Educom Services LLCGeneral Management2669 N WESTMINISTER PLACE, Boise, ID 83704$116,846
Direct CommunicationsInternet Services150 S MAIN ST, Rockland, ID 83271$114,096
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,853,068
Investment Income
$1,118
Other Revenue
$0
Change in Net Assets
$119,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,854,186
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,854,186
Total Revenue per Form 990
$1,854,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,734,431
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$1,159,101--$1,159,101
Depreciation Depletion$153,327--$153,327
Occupancy$130,879--$130,879
Fees for Services Management-$115,200-$115,200
Travel$28,158$1,393-$29,551
Fees for Services Legal-$20,250-$20,250
Office Expenses$13,493$1,268-$14,761
Other Expenses$3,136--$3,136
Advertising$78--$78
Total Functional Expenses$1,596,320$138,111$0$1,734,431

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,734,431
Total Expenses per Audited Statements$1,734,431
Total Expenses per Form 990$1,734,431
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
2085267011
Address
950 W BANNOCK ST PMB 110060 NO 1100, BOISE, ID 83702

Signing Officer

Name
Randy Gaines
Title
Treasurer
Phone
2085267011
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Gaines
Formed
2007
Legal Domicile
Id
Voting Board Members
16
Independent Board Members
16
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0PROVIDE HIGH SPEED ECONOMICAL OPTICAL NETWORK INFRASTRUCTURE FOR THE STATE OF IDAHO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02121302
IRS990/NetAssetsOrFundBalancesEOYAmt02241057
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0130879
IRS990/OccupancyGrp/TotalAmt0130879
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01268
IRS990/OfficeExpensesGrp/ProgramServicesAmt013493
IRS990/OfficeExpensesGrp/TotalAmt014761
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONNECTOR FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INFRASTRUCTURE ACQ & DE
IRS990/OtherExpensesGrp/Desc3MISCELLENEOUS OPERATING
IRS990/OtherExpensesGrp/ProgramServicesAmt053615
IRS990/OtherExpensesGrp/ProgramServicesAmt138157
IRS990/OtherExpensesGrp/ProgramServicesAmt216376
IRS990/OtherExpensesGrp/ProgramServicesAmt33136
IRS990/OtherExpensesGrp/TotalAmt053615
IRS990/OtherExpensesGrp/TotalAmt138157
IRS990/OtherExpensesGrp/TotalAmt216376
IRS990/OtherExpensesGrp/TotalAmt33136
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0337169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0241021
IRS990/PrincipalOfficerNm0RANDY GAINES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY BANDWIDTH FEE
IRS990/ProgramServiceRevenueGrp/Desc1ONE TIME PORT CHARGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01818788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01818788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134280
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0409744
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0726
IRS990/PYOtherExpensesAmt01681224
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01400920
IRS990/PYRevenuesLessExpensesAmt0130166
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01681224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01811390
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0119755
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01854186
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0522229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0473349
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0409744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0409744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0649744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0670744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02139976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01287
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01853068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01400920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01252286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01253067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01215967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06975308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04685
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt09115284
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01853068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01810664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01662030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01902811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01886711
IRS990ScheduleA/Total509Grp/TotalAmt09115284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01854186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01811390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01662611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01903784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01887998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09119969
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0863902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0767584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01631486
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01734431
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01854186
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0863902
IRS990ScheduleD/TotalExpensesPerForm990Amt01734431
IRS990ScheduleD/TotalRevenuePerForm990Amt01854186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01854186
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01734431
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/BOYAmt0522829
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0473950
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,199,575
Liabilities
$958,518
Net assets
$2,241,057
Revenue
$1,854,186
Expenses
$1,734,431
Net income
$119,755
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.
2017Detailed filing. Detailed filing data is available for this year.$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