Civic Intelligence

Idaho Veba Group

990 • Fiscal year 2021 • EIN 81-6965795

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
330 E Lakeside Suite 301Coeur Dalene, ID 83814

(208) 765-2620

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2021

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2021 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2021

Asset Growth

50th percentile

7.1%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$6,926,503

Up $459,955 (+7.1%) from 2020

Net Assets

Up

$6,926,503

Up $459,955 (+7.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin71st percentile

Revenue

Up

$2,482,904

Up $111,174 (+4.7%) from 2020

Expenses

Down

$2,072,175

Down $151,978 (-6.8%) from 2020

Net Income

Up

$410,729

Up $263,152 (+178%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $5,166,656Liabilities 2017: $0Net Assets 2017: $5,166,6562017Assets 2018: $6,512,946Liabilities 2018: $0Net Assets 2018: $6,512,9462018Assets 2019: $6,287,077Liabilities 2019: $0Net Assets 2019: $6,287,0772019Assets 2020: $6,466,548Liabilities 2020: $0Net Assets 2020: $6,466,5482020Assets 2021: $6,926,503Liabilities 2021: $0Net Assets 2021: $6,926,5032021Assets 2022: $7,456,300Liabilities 2022: $0Net Assets 2022: $7,456,3002022Assets 2023: $7,961,542Liabilities 2023: $0Net Assets 2023: $7,961,5422023Assets 2024: $7,459,807Liabilities 2024: $0Net Assets 2024: $7,459,8072024

Highlighted filing

2021

Assets$6,926,503
Liabilities$0
Net Assets$6,926,503
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $6,707,763Expenses 2017: $1,542,580Net Income 2017: $5,165,1832017Revenue 2018: $3,819,370Expenses 2018: $2,450,018Net Income 2018: $1,369,3522018Revenue 2019: $2,488,609Expenses 2019: $2,675,409Net Income 2019: -$186,8002019Revenue 2020: $2,371,730Expenses 2020: $2,224,153Net Income 2020: $147,5772020Revenue 2021: $2,482,904Expenses 2021: $2,072,175Net Income 2021: $410,7292021Revenue 2022: $2,403,155Expenses 2022: $1,880,523Net Income 2022: $522,6322022Revenue 2023: $2,241,084Expenses 2023: $1,991,635Net Income 2023: $249,4492023Revenue 2024: $930,722Expenses 2024: $1,523,585Net Income 2024: -$592,8632024

Highlighted filing

2021

Revenue$2,482,904
Expenses$2,072,175
Net Income$410,729
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$3,335,821
Mission and Program Overview

Mission

The idaho veba group (ivg) is a coalition of public employers creating a veba-funded hra solution to meet their need for an idaho-controlled plan run with idaho-based expertise.

The idaho veba group (ivg) is a coalition of public employers creating a veba-funded hra solution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,466,548$6,926,503▲ $459,955
Investments in Publicly Traded Securities$415,548$4,796,264▲ $4,380,716
Cash and Non-Interest-Bearing Accounts$6,051,000$2,130,239▼ $3,920,761
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,466,548$6,926,503▲ $459,955
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,466,548$6,926,503▲ $459,955
Total Liabilities and Net Assets / Fund Balance$6,466,548$6,926,503▲ $459,955
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Justin McleodChair
Danny KlockoVice Chair
Eva HernandezTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,625,201
Investment Income
$-142,297
Other Revenue
$0
Change in Net Assets
$410,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,435
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
Benefits to Members---$1,899,740
Fees for Services Other---$172,435
Total Functional Expenses$0$0$0$2,072,175
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Draft copies of the federal form 990 and schedules were provided to governance, who reviewed the form 990 and schedules for accuracy and completeness. Any questions, concerns or issues raised were addressed and any necessary revisions were made to the federal form 990 and schedules.”

Form 990, Part VI, Section B, Line 15

“The trust has no compensated management officials, officers, or key employees. If the organization had such compensated indivdiuals, policies and procedures would be developed to determine compensation.”

Form 990, Part VI, Section C, Line 19

“The trust's governing documents, conflict of interest policy and federal form 990 are available to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Idaho Veba Group
EIN
81-6965795
Phone
2087652620
Address
330 E LAKESIDE SUITE 301, COEUR DALENE, ID 83814

Signing Officer

Name
Justin Mcleod
Title
Board Chair
Phone
2087652620
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Mcleod
Formed
2016
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
2875 MICHELLE DRIVE 300, IRVINE, CA 92606
Preparer
Lisa N Ryssel CPA
Phone
7149781300
Raw XML Appendix281 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUST HAS NO COMPENSATED MANAGEMENT OFFICIALS, OFFICERS, OR KEY EMPLOYEES. IF THE ORGANIZATION HAD SUCH COMPENSATED INDIVDIUALS, POLICIES AND PROCEDURES WOULD BE DEVELOPED TO DETERMINE COMPENSATION.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02875 MICHELLE DRIVE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
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ReturnHeader/ReturnTs02022-11-15T20:01:34-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCLEOD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,926,503
Liabilities
$0
Net assets
$6,926,503
Revenue
$2,482,904
Expenses
$2,072,175
Net income
$410,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$0.93$1.52$0.59
2023Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$2.24$1.99$0.25
2022Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$2.40$1.88$0.52
2021Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$2.48$2.07$0.41
2020Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$2.37$2.22$0.15
2019Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$2.49$2.68$0.19
2018Summary only. Only limited summary data is available for this year.$6.51$0.00$6.51$3.82$2.45$1.37
2017Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$6.71$1.54$5.17