Civic Intelligence

Idaho Veba Group

990 • Fiscal year 2022 • EIN 81-6965795

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

28th percentile

0.00x

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

2022 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.00x

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

2022 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2022

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2022 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2022

Asset Growth

78th percentile

7.6%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

-3.2%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$7,456,300

Up $529,797 (+7.6%) from 2021

Net Assets

Up

$7,456,300

Up $529,797 (+7.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin78th percentile

Revenue

Down

$2,403,155

Down $79,749 (-3.2%) from 2021

Expenses

Down

$1,880,523

Down $191,652 (-9.2%) from 2021

Net Income

Up

$522,632

Up $111,903 (+27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$7,456,300
Liabilities$0
Net Assets$7,456,300
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$2,403,155
Expenses$1,880,523
Net Income$522,632
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$3,222,000
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$6,926,503$7,456,300▲ $529,797
Investments in Publicly Traded Securities$4,796,264$5,153,032▲ $356,768
Cash and Non-Interest-Bearing Accounts$2,130,239$2,303,268▲ $173,029
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,926,503$7,456,300▲ $529,797
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,926,503$7,456,300▲ $529,797
Total Liabilities and Net Assets / Fund Balance$6,926,503$7,456,300▲ $529,797
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Justin McleodChair
Eva HernandezVice Chair
Danny KlockoVice Chair (thru Nov 2022)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,306,369
Investment Income
$96,786
Other Revenue
$0
Change in Net Assets
$522,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,719
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---$1,685,804
Fees for Services Other---$194,719
Total Functional Expenses$0$0$0$1,880,523
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
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Mcleod
Formed
2016
Legal Domicile
Id
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Cliftonlarsonallen Llp
Address
2875 MICHELLE DRIVE 300, IRVINE, CA 92606
Preparer
Lisa N Ryssel CPA
Phone
7149781300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Maintenance fees 104,404. Asset based fees 80,860. Other fees 9,455.”

Raw XML Appendix286 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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IRS990/ActivityOrMissionDesc0THE IDAHO VEBA GROUP (IVG) IS A COALITION OF PUBLIC EMPLOYERS CREATING A VEBA-FUNDED HRA SOLUTION.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BenefitsToMembersGrp/TotalAmt01685804
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARA REYNDERS
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 E LAKESIDE SUITE 301
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IRS990/Form990PartVIISectionAGrp/PersonNm1EVA HERNANDEZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR (THRU NOV 2022)
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IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT 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.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUST'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FEDERAL FORM 990 ARE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE FEES 104,404. ASSET BASED FEES 80,860. OTHER FEES 9,455.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN MCLEOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087652620
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO VEBA GROUP
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0816965795
ReturnHeader/Filer/PhoneNum02087652620
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 E LAKESIDE SUITE 301
ReturnHeader/Filer/USAddress/CityNm0COEUR DALENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083814
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02875 MICHELLE DRIVE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092606
ReturnHeader/PreparerPersonGrp/PhoneNum07149781300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA N RYSSEL CPA
ReturnHeader/ReturnTs02023-11-15T13:56:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCLEOD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,456,300
Liabilities
$0
Net assets
$7,456,300
Revenue
$2,403,155
Expenses
$1,880,523
Net income
$522,632
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