Civic Intelligence

Irha Energy Services Inc.

990EZ • Fiscal year 2017 • EIN 26-1584681

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

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

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.63x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$223,599

Up $56,197 (+34%) from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Up

$223,599

Up $56,197 (+34%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin41st percentile

Revenue

Up

$84,954

Up $4,032 (+5.0%) from 2016

Expenses

Up

$84,954

Up $2,777 (+3.4%) from 2016

Net Income

Up

$0

Up $1,255 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$223,599
Liabilities$223,599
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

2017

Revenue$84,954
Expenses$84,954
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.2
Gross Receipts
$84,954
Mission and Program Overview

Mission

To provide energy services to distressed communities.

Program Services

DescriptionGrantsExpenses
To provide energy services to distressed communities.$81,396$3,045
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jana GeorgeCEO-$0--
Kim CarloCOO-$0--
Eli JamesCFO-$0--
Janet WoodsVice Chair-$0--
Marvin DeaconDirector-$0--
Larry NathanielDirector-$0--
Speedy SamSecr/Treasurer-$0--
Patrick McCartyChairperson-$0--
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
2018-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1809”

Other Expenses.1005

“Travel $114”

Other Expenses.1

“Construction materials $26283”

Other Expenses.3

“Equipment Rental & Maintenance $729”

Other Expenses.4

“Operating Transfer $16”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $56806 Pledges and Grants Receivable - Ending $103977”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1177 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1003

“Deferred Revenue - Beginning $7500 Deferred Revenue - Ending $0”

Total Liabilities.1

“Due to Affiliates - Beginning $158725 Due to Affiliates - Ending $223599”

Raw XML Appendix179 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fairbanks
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110596
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119622
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IRS990EZ/ContributionsGiftsGrantsEtcAmt084938
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt03045
IRS990EZ/GrossReceiptsAmt084954
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jana George
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kim Carlo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eli James
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Janet Woods
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marvin Deacon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Larry Nathaniel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Speedy Sam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Patrick McCarty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secr/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Chairperson
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt056806
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0103977
IRS990EZ/OtherExpensesTotalAmt028951
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide energy services to distressed communities.
IRS990EZ/PrintingPublicationsPostageAmt01157
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide energy services to distressed communities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081396
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03045
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048243
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0167402
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084954
IRS990EZ/TotalProgramServiceExpensesAmt081396
IRS990EZ/TotalRevenueAmt084954
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.irha.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0327953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0681198
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0180
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt0679826
IRS990ScheduleA/SubstantialContributorsTotAmt01372
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0327953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0681198
IRS990ScheduleA/TotalSupportAmt0681378
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0Senior Access
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt03045
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0Sherry Becker
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0Mother of CEO
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0Senior Access Grant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Construction materials $26283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment Rental & Maintenance $729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Operating Transfer $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pledges and Grants Receivable - Beginning $56806 Pledges and Grants Receivable - Ending $103977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $1177 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Deferred Revenue - Beginning $7500 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Due to Affiliates - Beginning $158725 Due to Affiliates - Ending $223599
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eli James
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRHA Energy Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0IRHA
ReturnHeader/Filer/EIN0261584681
ReturnHeader/Filer/PhoneNum09074528315
ReturnHeader/Filer/USAddress/AddressLine1Txt0828 27th Avenue
ReturnHeader/Filer/USAddress/CityNm0Fairbanks
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920143182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Altman Rogers & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 G Street Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099501
ReturnHeader/PreparerPersonGrp/PhoneNum09072742992
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom J Domagala CPA
ReturnHeader/ReturnTs02018-10-09T13:36:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$223,599
Liabilities
$223,599
Net assets
$0
Revenue
$84,954
Expenses
$84,954
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