Civic Intelligence

Riverside Electric Company Ltd

990 • Fiscal year 2015 • EIN 82-0159335

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 04, 2016

Organization ProfileN/A
1360 Albion AveBurley, ID 83318

(208) 678-1300

Siviq Scores

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

Liabilities / Assets

30th percentile

0.10x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.25x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$1,600

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

3.8%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

4.3%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,548,774

Up $56,017 (+3.8%) from 2014

Net Assets

Up

$1,399,159

Up $78,362 (+5.9%) from 2014

Liabilities

Down

$149,615

Down $22,345 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin71st percentile

Revenue

Up

$593,702

Up $24,331 (+4.3%) from 2014

Expenses

Down

$515,840

Down $328,249 (-39%) from 2014

Net Income

Up

$77,862

Up $352,580 (+128%) from 2014

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

2015

Assets$1,548,774
Liabilities$149,615
Net Assets$1,399,159
Open 2015 Filing

Operations Trend

Revenue Growth59th 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

2015

Revenue$593,702
Expenses$515,840
Net Income$77,862
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 4, 2016
Return Version
2014v6.0
Gross Receipts
$593,702
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$777,521$737,922▼ $39,599
Inventories for Sale or Use$300,080$292,249▼ $7,831
Cash and Non-Interest-Bearing Accounts$49,540$235,749▲ $186,209
Savings and Temporary Cash Investments$206,934$133,812▼ $73,122
Accounts Receivable$81,196$81,242▲ $46
Total Assets$1,492,757$1,548,774▲ $56,017
Other Assets Total$77,486$67,800▼ $9,686
Liabilities
Accounts Payable and Accrued Expenses$171,960$149,615▼ $22,345
Total Liabilities$171,960$149,615▼ $22,345
Net Assets / Fund Balance
Unrestricted Net Assets$1,320,797$1,399,159▲ $78,362
Total Net Assets Fund Balance$1,320,797$1,399,159▲ $78,362
Total Liabilities and Net Assets / Fund Balance$1,492,757$1,548,774▲ $56,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$730,922$1,252,568$1,983,490
Land$7,000-$7,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
Jerry BuerkleDirector$1,600$1,600
MIKE O'DONNELLDirector$1,320$1,320
Kenneth BaileyDirector$1,280$1,280
Bob StuderDirector$1,160$1,160
Gene HauxDirector$1,120$1,120
Dick ByceDirector$960$960
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$535,157
Investment Income
$97
Other Revenue
$58,448
Change in Net Assets
$77,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$593,702
Total Revenue per Audited Statements
$593,702
Total Revenue per Form 990
$593,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,891
Other Expenses$245,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,978--$224,978
Depreciation Depletion$61,535--$61,535
Insurance$41,988--$41,988
All Other Expenses$25,421--$25,421
Fees for Services Legal$24,877--$24,877
Other Employee Benefits$22,831--$22,831
Office Expenses$19,675--$19,675
Payroll Taxes$14,642--$14,642
Other Expenses$10,440--$10,440
Current Officers, Directors, Trustees, and Key Employees$7,440--$7,440
Fees for Services Accounting$7,098--$7,098
Total Functional Expenses$515,840$0$0$515,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$515,840
Total Expenses per Audited Statements$515,840
Total Expenses per Form 990$515,840
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
1360 ALBION AVE, BURLEY, ID 83318

Signing Officer

Name
Chad Surrage
Title
Secretary
Phone
2086781300
Signed
2016-01-04
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
Edward G Evans
Phone
2086781300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in membership certificates 500”

Raw XML Appendix321 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/ExplanationTxt1DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE TAXPAYER'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCREASE IN MEMBERSHIP CERTIFICATES 500
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01320797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01399159
IRS990/TotalProgramServiceExpensesAmt0515840
IRS990/TotalProgramServiceRevenueAmt0535157
IRS990/TotalReportableCompFromOrgAmt07440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0593702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0593702
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01492757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01548774
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01320797
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01399159
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 12
IRS990/USAddress/CityNm0RUPERT
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083350
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD SURRAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02086781300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERSIDE ELECTRIC COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0820159335
ReturnHeader/Filer/PhoneNum02086781300
ReturnHeader/Filer/USAddress/AddressLine1Txt01360 ALBION AVE
ReturnHeader/Filer/USAddress/CityNm0BURLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01360 ALBION AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083318
ReturnHeader/PreparerPersonGrp/PhoneNum02086781300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD G EVANS
ReturnHeader/ReturnTs02016-01-13T16:31:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,548,774
Liabilities
$149,615
Net assets
$1,399,159
Revenue
$593,702
Expenses
$515,840
Net income
$77,862
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