Civic Intelligence

Irha Energy Services Inc.

990 • Fiscal year 2014 • EIN 26-1584681

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.irha.org
828 27th AvenueFairbanks, AK 99701

(907) 452-8315

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

5.61x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$90,755

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 85.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

92nd percentile

68%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$597,649

Up $387,098 (+184%) from 2012

Net Assets

Up

$0

Up $33 (+100%) from 2012

Liabilities

Up

$597,649

Up $387,065 (+184%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin40th percentile

Revenue

$106,505

No earlier filing loaded for comparison.

Expenses

Down

$106,505

Down $109,738 (-51%) from 2012

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0-$200KAssets 2012: $210,551Liabilities 2012: $210,584Net Assets 2012: -$332012Assets 2014: $597,649Liabilities 2014: $597,649Net Assets 2014: $02014Assets 2015: $78,981Liabilities 2015: $78,981Net Assets 2015: $02015Assets 2016: $167,402Liabilities 2016: $167,402Net Assets 2016: $02016Assets 2017: $223,599Liabilities 2017: $223,599Net Assets 2017: $02017Assets 2018: $278,849Liabilities 2018: $278,849Net Assets 2018: $02018Assets 2019: $283,988Liabilities 2019: $283,988Net Assets 2019: $02019Assets 2020: $289,090Liabilities 2020: $303,613Net Assets 2020: -$14,5232020Assets 2021: $304,177Liabilities 2021: $318,645Net Assets 2021: -$14,4682021Assets 2022: $289,266Liabilities 2022: $299,581Net Assets 2022: -$10,3152022Assets 2023: $289,534Liabilities 2023: $299,581Net Assets 2023: -$10,0472023Assets 2024: $299,829Liabilities 2024: $309,581Net Assets 2024: -$9,7522024

Highlighted filing

2014

Assets$597,649
Liabilities$597,649
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2012: $216,2432012Revenue 2014: $106,505Expenses 2014: $106,505Net Income 2014: $02014Revenue 2015: $85,169Expenses 2015: $85,169Net Income 2015: $02015Revenue 2016: $80,922Expenses 2016: $82,177Net Income 2016: -$1,2552016Revenue 2017: $84,954Expenses 2017: $84,954Net Income 2017: $02017Revenue 2018: $50,225Expenses 2018: $51,397Net Income 2018: -$1,1722018Revenue 2019: $5,165Expenses 2019: $5,929Net Income 2019: -$7642019Revenue 2020: $11,703Expenses 2020: $26,888Net Income 2020: -$15,1852020Revenue 2021: $15,087Expenses 2021: $15,032Net Income 2021: $552021Revenue 2022: $4,1532022Revenue 2023: $2682023Revenue 2024: $2952024

Highlighted filing

2014

Revenue$106,505
Expenses$106,505
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$106,505
Mission and Program Overview

Mission

To provide energy services to distressed communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$282,802$562,062▲ $279,260
Accounts Receivable$211,294$35,587▼ $175,707
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$494,096$597,649▲ $103,553
Other Assets Total-$0-
Liabilities
Other Liabilities$489,429$592,282▲ $102,853
Accounts Payable and Accrued Expenses$4,667$5,367▲ $700
Total Liabilities$494,096$597,649▲ $103,553
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$494,096$597,649▲ $103,553
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Eli JamesCFO$90,755$90,755
Robert WalkerDirector$15,150$15,150
Daisy NorthwayDirector$10,800$10,800
Patrick McCartySecretary/Treas$8,250$8,250
Janet WoodsPresident$7,200$7,200
Teisha SimmonsVice President$3,600$3,600
Revenue and Support

Revenue Composition

Contributions and Grants
$103,489
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$2,952
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,401
Other Expenses$39,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,848--$52,848
Other Employee Benefits$9,615--$9,615
Payroll Taxes$4,822--$4,822
Fees for Services Management-$3,938-$3,938
Insurance$3,016--$3,016
Pension Plan Contributions$116--$116
Other Expenses$14$4,561-$14
Total Functional Expenses$98,006$8,499$0$106,505
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$592,282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the CFO and anyone else that requests it before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“IRHA has a public disclosure process when conflicts of interest arise. This form describes the conflict of interest which will be publicly posted and also submitted to HUD.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The CEO is paid through Interior Regional Housing Authority who had independent salary studies done by KMD Services & Consulting which gives a range for the CEO to be paid. Actual compensation is determined by the Board of Commissioners.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All employees are paid through Interior Regional Housing Authority. The salary studies done by KMD Services & Consulting were done for all positions. The CEO will ultimately determine the wages for key employees using this as a guide.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All forms are available upon request.”

Filing and Contact Details

Filer

Filer Name
IRHA Energy Services Inc
EIN
26-1584681
Phone
9074528315
Address
828 27th Avenue, Fairbanks, AK 99701

Signing Officer

Name
Eli James
Title
CFO
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eli James
Formed
2008
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
Preparer
Tom J Domagala CPA
Phone
9072742992
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0680975
IRS990ScheduleA/TotalSupportAmt0685704
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0592282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliates
IRS990ScheduleD/TotalLiabilityAmt0592282
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the CFO and anyone else that requests it before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IRHA has a public disclosure process when conflicts of interest arise. This form describes the conflict of interest which will be publicly posted and also submitted to HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The CEO is paid through Interior Regional Housing Authority who had independent salary studies done by KMD Services & Consulting which gives a range for the CEO to be paid. Actual compensation is determined by the Board of Commissioners.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All employees are paid through Interior Regional Housing Authority. The salary studies done by KMD Services & Consulting were done for all positions. The CEO will ultimately determine the wages for key employees using this as a guide.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All forms are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Interior Regional Housing Authority
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0920049042
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Housing Authority
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0828 27th Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Fairbanks
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099701
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1135785
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt22952
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Loan Amount
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cash paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Cash Received
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Interior Regional Housing Authority
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Interior Regional Housing Authority
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Interior Regional Housing Authority
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IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0597649
IRS990/TotalAssetsGrp/BOYAmt0494096
IRS990/TotalAssetsGrp/EOYAmt0597649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103489
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0494096
IRS990/TotalLiabilitiesEOYAmt0597649
IRS990/TotalLiabilitiesGrp/BOYAmt0494096
IRS990/TotalLiabilitiesGrp/EOYAmt0597649
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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
$597,649
Liabilities
$597,649
Net assets
$0
Revenue
$106,505
Expenses
$106,505
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$3.10$0.10$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.90$3.00$0.10$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.89$3.00$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.04$3.19$0.14$0.15$0.15$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.89$3.04$0.15$0.12$0.27$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.84$2.84$0.00$0.05$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.79$2.79$0.00$0.50$0.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.00$0.85$0.85$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.00$0.81$0.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.00$0.85$0.85$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.98$5.98$0.00$1.07$1.07$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$2.11$0.00$2.16