Civic Intelligence

Idaho Veba Group

990 • Fiscal year 2017 • EIN 81-6965795

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2019

Organization ProfileN/A
330 E Lakeside Ste 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

24th percentile

0.00x

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

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

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.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

$5,166,656

No earlier filing loaded for comparison.

Net Assets

$5,166,656

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin95th percentile

Revenue

$6,707,763

No earlier filing loaded for comparison.

Expenses

$1,542,580

No earlier filing loaded for comparison.

Net Income

$5,165,183

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$5,166,656
Liabilities$0
Net Assets$5,166,656
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$6,707,763
Expenses$1,542,580
Net Income$5,165,183
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2019
Return Version
2017v2.3
Gross Receipts
$6,707,763
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 to meet their need for an idaho-controlled plan run with idaho based expertise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$5,166,656▲ $5,166,656
Cash and Non-Interest-Bearing Accounts$0$4,985,334▲ $4,985,334
Investments in Publicly Traded Securities-$181,322-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$5,166,656▲ $5,166,656
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$5,166,656▲ $5,166,656
Total Liabilities and Net Assets / Fund Balance$0$5,166,656▲ $5,166,656
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Daniel KlockoBoard Chair
Chris MartinVice Chair
Dave McgrawTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,703,091
Investment Income
$4,672
Other Revenue
$0
Change in Net Assets
$5,165,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,790
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---$1,454,790
Fees for Services Other---$87,790
Total Functional Expenses$0$0$0$1,542,580
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 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 STE 301, COEUR DALENE, ID 83814

Signing Officer

Name
Daniel Klocko
Title
Board Chair, Trustee
Phone
2087652620
Signed
2019-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Klocko
Formed
2016
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
601 WEST RIVERSIDE SUITE 700, SPOKANE, WA 99201-0622
Preparer
Ann Swindell
Phone
5093636300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Maintenance fees 48,270. Asset based fees 39,520.”

Raw XML Appendix266 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 TO MEET THEIR NEED FOR AN IDAHO-CONTROLLED PLAN RUN WITH IDAHO BASED EXPERTISE.
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IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrantsToIndividualsInd00
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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 48,270. ASSET BASED FEES 39,520.
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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ReasonableCauseExplanation/ExplanationTxt0THIS WAS THE 1ST YEAR WE HAD DATA TO REPORT, WE WERE IN TRANSITION AS TO WHO WOULD BE REPORTING THE DATA TO US FOR FILING PURPOSES. WE RESOLVED THAT SO WE SHOULD NOT HAVE THIS PROBLEM IN THE FUTURE
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL KLOCKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR, TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02087652620
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO VEBA GROUP
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0816965795
ReturnHeader/Filer/PhoneNum02087652620
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 E LAKESIDE STE 301
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ReturnHeader/FilingSecurityInformation/IPTm011:34:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 WEST RIVERSIDE SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992010622
ReturnHeader/PreparerPersonGrp/PhoneNum05093636300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN SWINDELL
ReturnHeader/ReturnTs02019-07-25T13:35:22-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,166,656
Liabilities
$0
Net assets
$5,166,656
Revenue
$6,707,763
Expenses
$1,542,580
Net income
$5,165,183
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