Civic Intelligence

Idaho Regional Optical Network Inc.

990 • Fiscal year 2019 • EIN 26-0698591

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 23, 2020

Organization ProfileIRONFORIDAHO.NET

View Organization Page

950 W Bannock St Pmb 110060 NoBoise, 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

0.37x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.70x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$5,824,461

Up $2,624,886 (+82%) from 2017

Net Assets

Up

$3,653,778

Up $1,412,721 (+63%) from 2017

Liabilities

Up

$2,170,683

Up $1,212,165 (+126%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin81st percentile

Revenue

Up

$3,121,849

Up $1,267,663 (+68%) from 2017

Expenses

Up

$2,322,212

Up $587,781 (+34%) from 2017

Net Income

Up

$799,637

Up $679,882 (+568%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 2019: $5,824,461Liabilities 2019: $2,170,683Net Assets 2019: $3,653,7782019Assets 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

2019

Assets$5,824,461
Liabilities$2,170,683
Net Assets$3,653,778
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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 2019: $3,121,849Expenses 2019: $2,322,212Net Income 2019: $799,6372019Revenue 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

2019

Revenue$3,121,849
Expenses$2,322,212
Net Income$799,637
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 23, 2020
Return Version
2019v5.1
Gross Receipts
$3,121,849
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$2,815,585$3,987,434▲ $1,171,849
Land, Buildings, and Equipment, Net$1,196,860$1,283,589▲ $86,729
Prepaid Expenses and Deferred Charges$590,708$548,904▼ $41,804
Accounts Receivable$27,342$4,534▼ $22,808
Total Assets$4,630,495$5,824,461▲ $1,193,966
Liabilities
Deferred Revenue$1,730,689$2,076,734▲ $346,045
Accounts Payable and Accrued Expenses$45,665$93,949▲ $48,284
Total Liabilities$1,776,354$2,170,683▲ $394,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,854,141$3,653,778▲ $799,637
Total Net Assets Fund Balance$2,854,141$3,653,778▲ $799,637
Total Liabilities and Net Assets / Fund Balance$4,630,495$5,824,461▲ $1,193,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,283,589$1,407,294$2,690,883
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Allen SchmookDirector
David HillDirector
Greg ZickauDirector
Jeff WeakDirector
Joe McwilliamsDirector
Max Davis-johnsonDirector
Rick AmanDirector
Robert HillierDirector
Sasi PilayDirector
Scott SnyderDirector
Tony OpheimDirector
Brent StaceyOfficer
Brian WhitlockOfficer
Daniel EwartOfficer
Harold BlackmanOfficer
Stacey CarsonOfficer

Highest Paid Contractors

ContractorServicesLocationCompensation
ZayoBandwidth Infastructure1805 29TH STREET, Boulder, CO 80301$326,165
Advanced Technology PartnersllcTechnology Services20525 NE 26TH ST, Sammamish, WA 98074$243,721
Direct CommunicationsInternet Services150 S MAIN ST, Rockland, ID 83271$125,379
Educom Services LLCGeneral Management2669 N WESTMINISTER PLACE, Boise, ID 83704$120,000
Utah Education NetworkNetwork Access Provider101 WASATCH DRIVE, Salt Lake City, UT 84112$118,670
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,106,040
Investment Income
$15,809
Other Revenue
$0
Change in Net Assets
$799,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,121,849
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,121,849
Total Revenue per Form 990
$3,121,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,322,212
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$1,472,462--$1,472,462
Depreciation Depletion$321,706--$321,706
Occupancy$138,987--$138,987
Fees for Services Management-$120,000-$120,000
Travel$29,662$283-$29,945
Fees for Services Accounting-$25,289-$25,289
Office Expenses$18,273--$18,273
Insurance$15,441$1,722-$17,163
Fees for Services Legal-$6,976-$6,976
Other Expenses$1,488--$1,488
Advertising$199--$199
Total Functional Expenses$2,167,942$154,270$0$2,322,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,322,212
Total Expenses per Audited Statements$2,322,212
Total Expenses per Form 990$2,322,212
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
Yes
Business relationship with 35% controlled entity
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, BOISE, ID 83702

Signing Officer

Name
Dan Ewart
Title
Treasurer
Phone
2085267011
Signed
2020-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Ewart
Formed
2007
Legal Domicile
Id
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
PO BOX 50699, IDAHO FALLS, ID 83405
Preparer
Fred Goodworth
Phone
2085235953
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from the prior year.”

Raw XML AppendixShowing 400 of 495 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.

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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01472462
IRS990/InformationTechnologyGrp/TotalAmt01472462
IRS990/InsuranceGrp/ManagementAndGeneralAmt01722
IRS990/InsuranceGrp/ProgramServicesAmt015441
IRS990/InsuranceGrp/TotalAmt017163
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015809
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015809
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01407294
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01196860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01283589
IRS990/LandBldgEquipCostOrOtherBssAmt02690883
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HIGH SPEED ECONOMICAL OPTICAL NETWORK INFRASTRUCTURE FOR THE STATE OF IDAHO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02854141
IRS990/NetAssetsOrFundBalancesEOYAmt03653778
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02854141
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03653778
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0138987
IRS990/OccupancyGrp/TotalAmt0138987
IRS990/OfficeExpensesGrp/ProgramServicesAmt018273
IRS990/OfficeExpensesGrp/TotalAmt018273
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONNECTOR FEES
IRS990/OtherExpensesGrp/Desc2OTHER COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0114559
IRS990/OtherExpensesGrp/ProgramServicesAmt155165
IRS990/OtherExpensesGrp/ProgramServicesAmt21488
IRS990/OtherExpensesGrp/TotalAmt0114559
IRS990/OtherExpensesGrp/TotalAmt155165
IRS990/OtherExpensesGrp/TotalAmt21488
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0590708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0548904
IRS990/PrincipalOfficerNm0DAN EWART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY BANDWIDTH FEE
IRS990/ProgramServiceRevenueGrp/Desc1NETWORK UPGRADE COSTS
IRS990/ProgramServiceRevenueGrp/Desc2ONE TIME PORT CHARGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01906093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11193030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01906093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11193030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26917
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04210
IRS990/PYOtherExpensesAmt02097959
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02706833
IRS990/PYRevenuesLessExpensesAmt0613084
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02097959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02711043
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0799637
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03121849
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0409744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0409744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0819488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0581
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03106040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02706833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01853068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01400920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01252286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010319147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022444
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt011138635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03106040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02706833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01853068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01810664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01662030
IRS990ScheduleA/Total509Grp/TotalAmt011138635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03121849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02711043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01854186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01811390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01662611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011161079
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01283589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01407294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02690883
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02322212
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03121849
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01283589
IRS990ScheduleD/TotalExpensesPerForm990Amt02322212
IRS990ScheduleD/TotalRevenuePerForm990Amt03121849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03121849
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02322212
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,824,461
Liabilities
$2,170,683
Net assets
$3,653,778
Revenue
$3,121,849
Expenses
$2,322,212
Net income
$799,637
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.
2019Detailed filing. Detailed filing data is available for this year.$5.82$2.17$3.65$3.12$2.32$0.80
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