Civic Intelligence

Riverside Electric Company Ltd

990 • Fiscal year 2019 • EIN 82-0159335

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 10, 2019

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

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.13x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$98,942

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-3.8%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

11%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,674,493

Down $66,793 (-3.8%) from 2018

Net Assets

Up

$1,588,671

Up $6,511 (+0.4%) from 2018

Liabilities

Down

$85,822

Down $73,304 (-46%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin40th percentile

Revenue

Up

$658,769

Up $63,454 (+11%) from 2018

Expenses

Up

$653,158

Up $49,381 (+8.2%) from 2018

Net Income

Up

$5,611

Up $14,073 (+166%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$1,674,493
Liabilities$85,822
Net Assets$1,588,671
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$658,769
Expenses$653,158
Net Income$5,611
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$658,769
Mission and Program Overview

Mission

Provide rural electric service to over 500 patrons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$654,622$854,056▲ $199,434
Inventories for Sale or Use$279,271$263,145▼ $16,126
Savings and Temporary Cash Investments$487,637$245,943▼ $241,694
Cash and Non-Interest-Bearing Accounts$182,358$203,288▲ $20,930
Accounts Receivable$98,655$79,004▼ $19,651
Total Assets$1,741,286$1,674,493▼ $66,793
Other Assets Total$38,743$29,057▼ $9,686
Liabilities
Accounts Payable and Accrued Expenses$159,126$85,822▼ $73,304
Total Liabilities$159,126$85,822▼ $73,304
Net Assets / Fund Balance
Unrestricted Net Assets$1,582,160$1,588,671▲ $6,511
Total Net Assets Fund Balance$1,582,160$1,588,671▲ $6,511
Total Liabilities and Net Assets / Fund Balance$1,741,286$1,674,493▼ $66,793

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$847,056$1,450,594$2,297,650
Land$7,000-$7,000
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chad SurrageSecretaryFT$98,942$98,942
Dick ByceDirector-$1,040$1,040
Jerry BuerkleDirector-$1,040$1,040
Leonard BarendregtDirector-$1,040$1,040
Bob StuderDirector-$960$960
Kenneth BaileyDirector-$960$960
MIKE O'DONNELLDirector-$960$960
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$547,556
Investment Income
$21,266
Other Revenue
$89,947
Change in Net Assets
$5,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$658,769
Total Revenue per Audited Statements
$658,769
Total Revenue per Form 990
$658,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,871
Other Expenses$294,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,441--$177,441
Current Officers, Directors, Trustees, and Key Employees$104,942--$104,942
Insurance$67,736--$67,736
Depreciation Depletion$65,612--$65,612
Other Employee Benefits$58,384--$58,384
All Other Expenses$23,103--$23,103
Payroll Taxes$18,104--$18,104
Office Expenses$14,708--$14,708
Other Expenses$14,474--$14,474
Fees for Services Accounting$8,471--$8,471
Total Functional Expenses$653,158$0$0$653,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$653,158
Total Expenses per Audited Statements$653,158
Total Expenses per Form 990$653,158
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
2019-12-10
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 900”

Raw XML Appendix345 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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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01741286
IRS990/TotalAssetsEOYAmt01674493
IRS990/TotalAssetsGrp/BOYAmt01741286
IRS990/TotalAssetsGrp/EOYAmt01674493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0653158
IRS990/TotalFunctionalExpensesGrp/TotalAmt0653158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159126
IRS990/TotalLiabilitiesEOYAmt085822
IRS990/TotalLiabilitiesGrp/BOYAmt0159126
IRS990/TotalLiabilitiesGrp/EOYAmt085822
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01582160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01588671
IRS990/TotalProgramServiceExpensesAmt0653158
IRS990/TotalProgramServiceRevenueAmt0547556
IRS990/TotalReportableCompFromOrgAmt0104942
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0658769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0658769
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01674493
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01582160
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01588671
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 12
IRS990/USAddress/CityNm0RUPERT
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IRS990/USAddress/ZIPCd083350
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IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02086781300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-10
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ReturnHeader/Filer/PhoneNum02086781300
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.22.245.199
ReturnHeader/FilingSecurityInformation/IPDt02019-12-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:08:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820410821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POULSEN VANLEUVEN & CATMULL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01360 ALBION AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083318
ReturnHeader/PreparerPersonGrp/PhoneNum02086781300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREN B VANLEUVEN
ReturnHeader/ReturnTs02019-12-18T14:08:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,674,493
Liabilities
$85,822
Net assets
$1,588,671
Revenue
$658,769
Expenses
$653,158
Net income
$5,611
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