Civic Intelligence

Kootenai Electric Trust Inc

EIN 74-3063596 • 501(c)3 • Rathdrum, ID

Profile

Kootenai Electric Trust administers the Operation Round Up program for Kootenai Electric Cooperative. Each month, KEC "rounds up" the electric bills of participating consumers to the next highest dollar. Kootenai Electric Trust uses these funds to award grants to address crucial needs such as food, clothing, shelter, medical care, and education.

9014 W Lancaster RdRathdrum, ID 83858

kec.com/OPERATION-ROUND-UPR

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

1.8%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

2.7%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

-2.7%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$81,468

Up $2,108 (+2.7%) from 2023

Liabilities

Up

$1,250

Up $425 (+52%) from 2023

Net Assets

Up

$80,218

Up $1,683 (+2.1%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin50th percentile

Revenue

Down

$94,925

Down $2,597 (-2.7%) from 2023

Expenses

Up

$93,242

Up $2,425 (+2.7%) from 2023

Net Income

Down

$1,683

Down $5,022 (-75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $19,736Net Assets 2010: $19,7362010Assets 2011: $30,802Liabilities 2011: $250Net Assets 2011: $30,5522011Assets 2012: $23,595Net Assets 2012: $23,5952012Assets 2013: $24,313Net Assets 2013: $24,3132013Assets 2014: $28,464Liabilities 2014: $1,426Net Assets 2014: $27,0382014Assets 2015: $29,942Net Assets 2015: $29,9422015Assets 2016: $35,386Net Assets 2016: $35,3862016Assets 2017: $43,958Net Assets 2017: $43,9582017Assets 2018: $45,460Net Assets 2018: $45,4602018Assets 2019: $46,308Net Assets 2019: $46,3082019Assets 2020: $47,627Net Assets 2020: $47,6272020Assets 2021: $69,744Net Assets 2021: $69,7442021Assets 2022: $73,830Liabilities 2022: $2,000Net Assets 2022: $71,8302022Assets 2023: $79,360Liabilities 2023: $825Net Assets 2023: $78,5352023Assets 2024: $81,468Liabilities 2024: $1,250Net Assets 2024: $80,2182024

Highlighted filing

2024

Assets$81,468
Liabilities$1,250
Net Assets$80,218
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $72,103Expenses 2010: $71,798Net Income 2010: $3052010Revenue 2011: $77,803Expenses 2011: $66,987Net Income 2011: $10,8162011Revenue 2012: $79,488Expenses 2012: $86,445Net Income 2012: -$6,9572012Revenue 2013: $75,199Expenses 2013: $74,481Net Income 2013: $7182013Revenue 2014: $74,749Expenses 2014: $72,024Net Income 2014: $2,7252014Revenue 2015: $74,881Expenses 2015: $71,977Net Income 2015: $2,9042015Revenue 2016: $83,092Expenses 2016: $77,648Net Income 2016: $5,4442016Revenue 2017: $79,354Expenses 2017: $70,782Net Income 2017: $8,5722017Revenue 2018: $84,313Expenses 2018: $82,811Net Income 2018: $1,5022018Revenue 2019: $85,202Expenses 2019: $84,354Net Income 2019: $8482019Revenue 2020: $73,476Expenses 2020: $72,157Net Income 2020: $1,3192020Revenue 2021: $86,844Expenses 2021: $64,727Net Income 2021: $22,1172021Revenue 2022: $86,470Expenses 2022: $84,384Net Income 2022: $2,0862022Revenue 2023: $97,522Expenses 2023: $90,817Net Income 2023: $6,7052023Revenue 2024: $94,925Expenses 2024: $93,242Net Income 2024: $1,6832024

Highlighted filing

2024

Revenue$94,925
Expenses$93,242
Net Income$1,683
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,468
Liabilities
$1,250
Net assets
$80,218
Revenue
$94,925
Expenses
$93,242
Net income
$1,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$81.5$1.25$80.2$94.9$93.2$1.68
2023Detailed filing. Detailed filing data is available for this year.$79.4$0.83$78.5$97.5$90.8$6.71
2022Detailed filing. Detailed filing data is available for this year.$73.8$2.00$71.8$86.5$84.4$2.09
2021Detailed filing. Detailed filing data is available for this year.$69.7$69.7$86.8$64.7$22.1
2020Detailed filing. Detailed filing data is available for this year.$47.6$47.6$73.5$72.2$1.32
2019Detailed filing. Detailed filing data is available for this year.$46.3$46.3$85.2$84.4$0.85
2018Detailed filing. Detailed filing data is available for this year.$45.5$45.5$84.3$82.8$1.50
2017Detailed filing. Detailed filing data is available for this year.$44.0$44.0$79.4$70.8$8.57
2016Detailed filing. Detailed filing data is available for this year.$35.4$35.4$83.1$77.6$5.44
2015Detailed filing. Detailed filing data is available for this year.$29.9$29.9$74.9$72.0$2.90
2014Detailed filing. Detailed filing data is available for this year.$28.5$1.43$27.0$74.7$72.0$2.73
2013Detailed filing. Detailed filing data is available for this year.$24.3$24.3$75.2$74.5$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$23.6$79.5$86.4$6.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$0.25$30.6$77.8$67.0$10.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$19.7$72.1$71.8$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$94,925
Mission and Program Overview

Mission

making charitable distributions

Kootenai Electric Trust administers the Operation Round Up program for Kootenai Electric Cooperative. Each month, KEC "rounds up" the electric bills of participating consumers to the next highest dollar. Kootenai Electric Trust uses these funds to award grants to address crucial needs such as food, clothing, shelter, medical care, and education.

Program Services

DescriptionGrantsExpenses
DISBURSEMENTS WERE MADE TO VARIOUS GROUPS,CHARITIES, OR LIKE ORGANIZATIONS AS DEEMED NECESSARY ACCORDING TO THE BY-LAWS AND BOARD OF DIRECTORS WITH A HIGHER PRIORITY FOR FUNDING CRUCIAL NEEDS SUCH AS FOOD, SHELTER, CLOTHING, MEDICAL CARE, AND EDUCATION.$91,100$91,100
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE PIEDMONTDirector-$0--
DAN GREENDirector-$0--
RANDY FOILESVice Chair-$0--
GARRY THOMPSONDirector-$0--
JESSICA BACON WOURMSSecretary/Treas-$0--
JAY BAKERChair-$0--
CONNIE SUMNER-KAUPPDirector-$0--
KERRI THORESONDirector-$0--
THOMAS GRUNDINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kootenai Electric Trust Inc
EIN
74-3063596
Phone
2087651200
Address
9014 W LANCASTER RD, RATHDRUM, ID 83858

Signing Officer

Name
Jay Baker
Title
Chair
Signed
2025-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Magnuson McHugh Dougherty CPAs
Address
2100 Northwest Blvd Suite 400, Coeur dAlene, ID 83814
Preparer
Michelle Schini Haneline
Phone
2087659500
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.40

“Class of Activity: CHARITABLE | Donee's Name: COMMUNITY ACTION PARTNERSHIP | Donee's Address: 4144 INDUSTRIAL LOOP COEUR D'ALENE ID 83815 | Relationship of Donee: NOT RELATED | Cash Amount Given: $7500”

Other Expenses.1002

“Office Expenses $2142”

Other Assets.1005

“Accounts Receivable - Beginning $5825 Accounts Receivable - Ending $5909”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $825 Accounts Payable and Accrued Expenses - Ending $1250”

Raw XML Appendix174 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/PhoneNum02087651200
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rathdrum
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094925
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt01683
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt081468
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt091100
IRS990EZ/GrossReceiptsAmt094925
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078535
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080218
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078535
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE PIEDMONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY FOILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARRY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA BACON WOURMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAY BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CONNIE SUMNER-KAUPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KERRI THORESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8THOMAS GRUNDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05825
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05909
IRS990EZ/OtherExpensesTotalAmt02142
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Kootenai Electric Trust administers the Operation Round Up program for Kootenai Electric Cooperative. Each month, KEC "rounds up" the electric bills of participating consumers to the next highest dollar. Kootenai Electric Trust uses these funds to award grants to address crucial needs such as food, clothing, shelter, medical care, and education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISBURSEMENTS WERE MADE TO VARIOUS GROUPS,CHARITIES, OR LIKE ORGANIZATIONS AS DEEMED NECESSARY ACCORDING TO THE BY-LAWS AND BOARD OF DIRECTORS WITH A HIGHER PRIORITY FOR FUNDING CRUCIAL NEEDS SUCH AS FOOD, SHELTER, CLOTHING, MEDICAL CARE, AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt091100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0825
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt093242
IRS990EZ/TotalProgramServiceExpensesAmt091100
IRS990EZ/TotalRevenueAmt094925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KEC.COM/OPERATION-ROUND-UPR
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0435861
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0435861
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097522
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071876
IRS990ScheduleA/Total509Grp/TotalAmt0435861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094925
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0435861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: CHARITABLE | Donee's Name: COMMUNITY ACTION PARTNERSHIP | Donee's Address: 4144 INDUSTRIAL LOOP COEUR D'ALENE ID 83815 | Relationship of Donee: NOT RELATED | Cash Amount Given: $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $5825 Accounts Receivable - Ending $5909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $825 Accounts Payable and Accrued Expenses - Ending $1250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOOTENAI ELECTRIC TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0KOOT
ReturnHeader/Filer/EIN0743063596
ReturnHeader/Filer/PhoneNum02087651200
ReturnHeader/Filer/USAddress/AddressLine1Txt09014 W LANCASTER RD
ReturnHeader/Filer/USAddress/CityNm0RATHDRUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083858
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921402621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Magnuson McHugh Dougherty CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 Northwest Blvd Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coeur dAlene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083814
ReturnHeader/PreparerPersonGrp/PhoneNum02087659500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Schini Haneline
ReturnHeader/ReturnTs02025-11-12T14:24:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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