Civic Intelligence

Riverside Electric Company Ltd

990 • Fiscal year 2017 • EIN 82-0159335

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 05, 2017

Organization ProfileN/A
PO Box 12Rupert, ID 83350-0012

(208) 678-1300

Siviq Scores

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

Liabilities / Assets

28th percentile

0.08x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.20x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$73,140

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

3.4%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.1%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,721,833

Up $57,257 (+3.4%) from 2016

Net Assets

Up

$1,590,122

Up $83,606 (+5.5%) from 2016

Liabilities

Down

$131,711

Down $26,349 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin69th percentile

Revenue

Up

$651,424

Up $19,552 (+3.1%) from 2016

Expenses

Up

$567,918

Up $42,803 (+8.2%) from 2016

Net Income

Down

$83,506

Down $23,251 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2017

Assets$1,721,833
Liabilities$131,711
Net Assets$1,590,122
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$651,424
Expenses$567,918
Net Income$83,506
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$651,424
Mission and Program Overview

Mission

Provide rural electric service to over 500 patrons.

Provide rural electric service to over 400 patrons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$738,890$686,920▼ $51,970
Cash and Non-Interest-Bearing Accounts$339,316$350,226▲ $10,910
Inventories for Sale or Use$314,388$324,601▲ $10,213
Savings and Temporary Cash Investments$133,946$236,878▲ $102,932
Accounts Receivable$79,921$74,779▼ $5,142
Total Assets$1,664,576$1,721,833▲ $57,257
Other Assets Total$58,115$48,429▼ $9,686
Liabilities
Accounts Payable and Accrued Expenses$158,060$131,711▼ $26,349
Total Liabilities$158,060$131,711▼ $26,349
Net Assets / Fund Balance
Unrestricted Net Assets$1,506,516$1,590,122▲ $83,606
Total Net Assets Fund Balance$1,506,516$1,590,122▲ $83,606
Total Liabilities and Net Assets / Fund Balance$1,664,576$1,721,833▲ $57,257

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$679,920$1,368,612$2,048,532
Land$7,000-$7,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chad SurrageSecretaryFT$73,140$73,140
Bob StuderDirector-$1,040$1,040
MIKE O'DONNELLDirector-$1,040$1,040
Gene HauxDirector-$960$960
Dick ByceDirector-$880$880
Jerry BuerkleDirector-$880$880
Kenneth BaileyDirector-$880$880
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$581,955
Investment Income
$3,245
Other Revenue
$66,224
Change in Net Assets
$83,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$651,424
Total Revenue per Audited Statements
$651,424
Total Revenue per Form 990
$651,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,293
Other Expenses$259,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,146--$244,146
Depreciation Depletion$58,656--$58,656
Insurance$54,371--$54,371
Other Employee Benefits$43,685--$43,685
Office Expenses$20,783--$20,783
All Other Expenses$20,116--$20,116
Payroll Taxes$14,782--$14,782
Other Expenses$10,761--$10,761
Fees for Services Accounting$7,481--$7,481
Current Officers, Directors, Trustees, and Key Employees$5,680--$5,680
Total Functional Expenses$567,918$0$0$567,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$567,918
Total Expenses per Audited Statements$567,918
Total Expenses per Form 990$567,918
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
Backup withholding compliance
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
2017-12-05
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
Evans Poulsen & Catmull Cpas
Address
1360 ALBION AVE, BURLEY, ID 83318
Preparer
Darren B Vanleuven
Phone
2086781300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in membership certificates 100”

Raw XML Appendix331 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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ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,721,833
Liabilities
$131,711
Net assets
$1,590,122
Revenue
$651,424
Expenses
$567,918
Net income
$83,506
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