Civic Intelligence

Riverside Electric Company

EIN 82-0159335 • 501(c)12 • Rupert, ID

Profile

Provide rural electric service to over 500 patrons.

PO Box 12Rupert, ID 83350-0012

n/A

Siviq Scores

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

Liabilities / Assets

46th percentile

0.17x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.47x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

17%

Faster asset growth than 88% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

49th percentile

5.1%

Faster revenue growth than 49% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,164,067

Up $597,149 (+23%) from 2024

Liabilities

Up

$528,031

Up $345,780 (+190%) from 2024

Net Assets

Up

$2,636,036

Up $251,369 (+11%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin76th percentile

Revenue

Down

$1,113,859

Down $312,336 (-22%) from 2024

Expenses

Down

$863,190

Down $114,760 (-12%) from 2024

Net Income

Down

$250,669

Down $197,576 (-44%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,485,928Liabilities 2011: $66,650Net Assets 2011: $1,419,2782011Assets 2012: $1,545,962Liabilities 2012: $71,489Net Assets 2012: $1,474,4732012Assets 2013: $1,733,984Liabilities 2013: $139,269Net Assets 2013: $1,594,7152013Assets 2014: $1,492,757Liabilities 2014: $171,960Net Assets 2014: $1,320,7972014Assets 2015: $1,548,774Liabilities 2015: $149,615Net Assets 2015: $1,399,1592015Assets 2016: $1,664,576Liabilities 2016: $158,060Net Assets 2016: $1,506,5162016Assets 2017: $1,721,833Liabilities 2017: $131,711Net Assets 2017: $1,590,1222017Assets 2018: $1,741,286Liabilities 2018: $159,126Net Assets 2018: $1,582,1602018Assets 2019: $1,674,493Liabilities 2019: $85,822Net Assets 2019: $1,588,6712019Assets 2020: $1,777,696Liabilities 2020: $204,561Net Assets 2020: $1,573,1352020Assets 2021: $1,756,446Liabilities 2021: $147,222Net Assets 2021: $1,609,2242021Assets 2022: $1,952,557Liabilities 2022: $208,765Net Assets 2022: $1,743,7922022Assets 2023: $2,053,799Liabilities 2023: $117,677Net Assets 2023: $1,936,1222023Assets 2024: $2,566,918Liabilities 2024: $182,251Net Assets 2024: $2,384,6672024Assets 2025: $3,164,067Liabilities 2025: $528,031Net Assets 2025: $2,636,0362025

Highlighted filing

2025

Assets$3,164,067
Liabilities$528,031
Net Assets$2,636,036
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $566,5412011Expenses 2012: $547,4532012Revenue 2013: $619,785Expenses 2013: $500,343Net Income 2013: $119,4422013Revenue 2014: $569,371Expenses 2014: $844,089Net Income 2014: -$274,7182014Revenue 2015: $593,702Expenses 2015: $515,840Net Income 2015: $77,8622015Revenue 2016: $631,872Expenses 2016: $525,115Net Income 2016: $106,7572016Revenue 2017: $651,424Expenses 2017: $567,918Net Income 2017: $83,5062017Revenue 2018: $595,315Expenses 2018: $603,777Net Income 2018: -$8,4622018Revenue 2019: $658,769Expenses 2019: $653,158Net Income 2019: $5,6112019Revenue 2020: $768,858Expenses 2020: $784,494Net Income 2020: -$15,6362020Revenue 2021: $841,953Expenses 2021: $806,664Net Income 2021: $35,2892021Revenue 2022: $958,879Expenses 2022: $824,811Net Income 2022: $134,0682022Revenue 2023: $1,133,029Expenses 2023: $940,899Net Income 2023: $192,1302023Revenue 2024: $1,426,195Expenses 2024: $977,950Net Income 2024: $448,2452024Revenue 2025: $1,113,859Expenses 2025: $863,190Net Income 2025: $250,6692025

Highlighted filing

2025

Revenue$1,113,859
Expenses$863,190
Net Income$250,669
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,164,067
Liabilities
$528,031
Net assets
$2,636,036
Revenue
$1,113,859
Expenses
$863,190
Net income
$250,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.16$0.53$2.64$1.11$0.86$0.25
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.18$2.38$1.43$0.98$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.12$1.94$1.13$0.94$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.21$1.74$0.96$0.82$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.15$1.61$0.84$0.81$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.20$1.57$0.77$0.78$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.09$1.59$0.66$0.65$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.16$1.58$0.60$0.60$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.13$1.59$0.65$0.57$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.16$1.51$0.63$0.53$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.15$1.40$0.59$0.52$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.17$1.32$0.57$0.84$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.14$1.59$0.62$0.50$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.07$1.47$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.07$1.42$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 11, 2026
Return Version
2024v5.0
Gross Receipts
$1,113,859
Mission and Program Overview

Mission

Provide rural electric service to over 400 patrons.

Provide rural electric service to over 500 patrons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,384,667$2,636,036▲ $251,369
Land, Buildings, and Equipment, Net$845,171$1,227,546▲ $382,375
Savings and Temporary Cash Investments$755,425$799,308▲ $43,883
Cash and Non-Interest-Bearing Accounts$203,232$506,673▲ $303,441
Inventories for Sale or Use$532,974$495,429▼ $37,545
Accounts Receivable$230,116$135,111▼ $95,005
Total Assets$2,566,918$3,164,067▲ $597,149
Liabilities
Accounts Payable and Accrued Expenses$182,251$528,031▲ $345,780
Total Liabilities$182,251$528,031▲ $345,780
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,384,667$2,636,036▲ $251,369
Total Liabilities and Net Assets / Fund Balance$2,566,918$3,164,067▲ $597,149

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,220,546$1,906,997$3,127,543
Land$7,000-$7,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Chad SurrageSecretaryFT$137,551$137,551
Bob StuderDirector-$1,120$1,120
Leonard BarendregtDirector-$1,120$1,120
Dick ByceDirector-$1,040$1,040
Kenneth BaileyDirector-$1,040$1,040
Jerry BuerkleDirector-$960$960
MIKE O'DONNELLDirector-$800$800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$876,269
Investment Income
$2,597
Other Revenue
$234,993
Change in Net Assets
$250,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$960,196
Revenue Not Reported on Financial Statements
$153,663
Other Revenue Adjustments
$153,663
Total Revenue per Audited Statements
$960,196
Total Revenue per Form 990
$1,113,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$483,527
Other Expenses$379,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,643--$229,643
Current Officers, Directors, Trustees, and Key Employees$137,551$6,080-$143,631
Depreciation Depletion$94,676--$94,676
Insurance$86,021--$86,021
Other Employee Benefits$78,988--$78,988
Payroll Taxes$31,265--$31,265
All Other Expenses$29,793--$29,793
Office Expenses$20,046--$20,046
Other Expenses$18,990--$18,990
Fees for Services Legal$14,249--$14,249
Fees for Services Accounting-$9,250-$9,250
Total Functional Expenses$847,860$15,330$0$863,190

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$863,190
Total Expenses per Audited Statements$863,190
Total Expenses per Form 990$863,190
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
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by management prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Documents are available for inspection at the taxpayer's office upon request.”

Filing and Contact Details

Filer

Filer Name
Riverside Electric Company
EIN
82-0159335
Phone
2086781300
Address
PO BOX 12, RUPERT, ID 83350-0012

Signing Officer

Name
Chad Surrage
Title
Secretary
Phone
2086781300
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Surrage
Formed
1918
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Poulsen Vanleuven & Catmull Cpas
Address
1408 POMERELLE AVE SUITE C, BURLEY, ID 83318
Preparer
Darren B Vanleuven
Phone
2086781300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in membership certificates 700”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Construction equity 153,663”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSTRUCTION EQUITY 153,663
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE TAXPAYER'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCREASE IN MEMBERSHIP CERTIFICATES 700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01113859
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD SURRAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02086781300
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERSIDE ELECTRIC COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0820159335
ReturnHeader/Filer/PhoneNum02086781300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12
ReturnHeader/Filer/USAddress/CityNm0RUPERT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820410821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POULSEN VANLEUVEN & CATMULL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01408 POMERELLE AVE SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083318
ReturnHeader/PreparerPersonGrp/PhoneNum02086781300
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREN B VANLEUVEN
ReturnHeader/ReturnTs02026-02-11T12:18:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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