Civic Intelligence

Riverside Electric Company Ltd

990 • Fiscal year 2018 • EIN 82-0159335

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 11, 2018

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

33rd percentile

0.09x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.27x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-1.4%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$94,609

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

1.1%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-8.6%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,741,286

Up $19,453 (+1.1%) from 2017

Net Assets

Down

$1,582,160

Down $7,962 (-0.5%) from 2017

Liabilities

Up

$159,126

Up $27,415 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin31st percentile

Revenue

Down

$595,315

Down $56,109 (-8.6%) from 2017

Expenses

Up

$603,777

Up $35,859 (+6.3%) from 2017

Net Income

Down

-$8,462

Down $91,968 (-110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$1,741,286
Liabilities$159,126
Net Assets$1,582,160
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$595,315
Expenses$603,777
Net Income-$8,462
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 11, 2018
Return Version
2017v2.3
Gross Receipts
$595,315
Mission and Program Overview

Mission

Provide rural electric service to over 500 patrons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$686,920$654,622▼ $32,298
Savings and Temporary Cash Investments$236,878$487,637▲ $250,759
Inventories for Sale or Use$324,601$279,271▼ $45,330
Cash and Non-Interest-Bearing Accounts$350,226$182,358▼ $167,868
Accounts Receivable$74,779$98,655▲ $23,876
Total Assets$1,721,833$1,741,286▲ $19,453
Other Assets Total$48,429$38,743▼ $9,686
Liabilities
Accounts Payable and Accrued Expenses$131,711$159,126▲ $27,415
Total Liabilities$131,711$159,126▲ $27,415
Net Assets / Fund Balance
Unrestricted Net Assets$1,590,122$1,582,160▼ $7,962
Total Net Assets Fund Balance$1,590,122$1,582,160▼ $7,962
Total Liabilities and Net Assets / Fund Balance$1,721,833$1,741,286▲ $19,453

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,000-$7,000
Other Land Buildings$-1,426,983$1,426,983-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chad SurrageSecretaryFT$94,609$94,609
Dick ByceDirector-$1,040$1,040
MIKE O'DONNELLDirector-$1,040$1,040
Bob StuderDirector-$960$960
Jerry BuerkleDirector-$960$960
Kenneth BaileyDirector-$960$960
Gene HauxDirector-$400$400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$571,250
Investment Income
$1,402
Other Revenue
$22,663
Change in Net Assets
$-8,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$595,315
Total Revenue per Audited Statements
$595,315
Total Revenue per Form 990
$595,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,213
Other Expenses$263,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,387--$171,387
Current Officers, Directors, Trustees, and Key Employees$99,969--$99,969
Insurance$67,880--$67,880
Depreciation Depletion$58,371--$58,371
Other Employee Benefits$51,535--$51,535
All Other Expenses$25,832--$25,832
Payroll Taxes$17,322--$17,322
Office Expenses$15,560--$15,560
Other Expenses$10,745--$10,745
Fees for Services Accounting$9,065--$9,065
Total Functional Expenses$603,777$0$0$603,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$603,777
Total Expenses per Audited Statements$603,777
Total Expenses per Form 990$603,777
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 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
2018-12-11
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
4

Preparer

Firm
Poulsen Vanleuven & 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 500”

Raw XML Appendix337 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/ExplanationTxt2INCREASE IN MEMBERSHIP CERTIFICATES 500
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ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,741,286
Liabilities
$159,126
Net assets
$1,582,160
Revenue
$595,315
Expenses
$603,777
Net income
-$8,462
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