Civic Intelligence

East End Mutual Electric Co Ltd

EIN 82-0214141 • 501(c)12 • Rupert, ID

Profile

Maintenance of electrical distribution lines and the purchase and resale of electric power to members, on a nonprofit basis, who live within a specified geographic service area. Service is provided to more than 400 members

534 E StreetRupert, ID 83350

n/A

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

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

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.04x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$600

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

8.9%

Faster asset growth than 78% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

3.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,016,110

Up $246,205 (+8.9%) from 2023

Liabilities

Down

$89,281

Down $19,422 (-18%) from 2023

Net Assets

Up

$2,926,829

Up $265,627 (+10.0%) from 2023

Operations
Liabilities / Revenue16th percentileNet Margin59th percentile

Revenue

Up

$2,253,653

Up $79,876 (+3.7%) from 2023

Expenses

Up

$1,997,746

Up $154,265 (+8.4%) from 2023

Net Income

Down

$255,907

Down $74,389 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,569,120Liabilities 2011: $56,607Net Assets 2011: $1,512,5132011Assets 2012: $1,629,652Liabilities 2012: $51,052Net Assets 2012: $1,578,6002012Assets 2013: $1,690,429Liabilities 2013: $63,997Net Assets 2013: $1,626,4322013Assets 2014: $1,637,595Liabilities 2014: $69,333Net Assets 2014: $1,568,2622014Assets 2015: $1,597,813Liabilities 2015: $83,863Net Assets 2015: $1,513,9502015Assets 2016: $1,592,734Liabilities 2016: $63,195Net Assets 2016: $1,529,5392016Assets 2017: $1,596,546Liabilities 2017: $65,729Net Assets 2017: $1,530,8172017Assets 2018: $1,822,479Liabilities 2018: $69,621Net Assets 2018: $1,752,8582018Assets 2019: $1,942,164Liabilities 2019: $98,482Net Assets 2019: $1,843,6822019Assets 2020: $2,104,544Liabilities 2020: $133,543Net Assets 2020: $1,971,0012020Assets 2021: $2,270,671Liabilities 2021: $78,714Net Assets 2021: $2,191,9572021Assets 2022: $2,329,303Liabilities 2022: $88,017Net Assets 2022: $2,241,2862022Assets 2023: $2,769,905Liabilities 2023: $108,703Net Assets 2023: $2,661,2022023Assets 2024: $3,016,110Liabilities 2024: $89,281Net Assets 2024: $2,926,8292024

Highlighted filing

2024

Assets$3,016,110
Liabilities$89,281
Net Assets$2,926,829
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,095,208Expenses 2011: $1,055,603Net Income 2011: $39,6052011Revenue 2012: $1,204,246Expenses 2012: $1,186,998Net Income 2012: $17,2482012Revenue 2013: $1,304,140Expenses 2013: $1,271,051Net Income 2013: $33,0892013Revenue 2014: $1,211,266Expenses 2014: $1,298,857Net Income 2014: -$87,5912014Revenue 2015: $1,311,168Expenses 2015: $1,360,814Net Income 2015: -$49,6462015Revenue 2016: $1,355,137Expenses 2016: $1,355,587Net Income 2016: -$4502016Revenue 2017: $1,390,883Expenses 2017: $1,411,168Net Income 2017: -$20,2852017Revenue 2018: $1,597,509Expenses 2018: $1,470,647Net Income 2018: $126,8622018Revenue 2019: $1,646,810Expenses 2019: $1,572,737Net Income 2019: $74,0732019Revenue 2020: $1,738,012Expenses 2020: $1,702,204Net Income 2020: $35,8082020Revenue 2021: $1,774,446Expenses 2021: $1,560,982Net Income 2021: $213,4642021Revenue 2022: $1,809,912Expenses 2022: $1,776,673Net Income 2022: $33,2392022Revenue 2023: $2,173,777Expenses 2023: $1,843,481Net Income 2023: $330,2962023Revenue 2024: $2,253,653Expenses 2024: $1,997,746Net Income 2024: $255,9072024

Highlighted filing

2024

Revenue$2,253,653
Expenses$1,997,746
Net Income$255,907
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,016,110
Liabilities
$89,281
Net assets
$2,926,829
Revenue
$2,253,653
Expenses
$1,997,746
Net income
$255,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.09$2.93$2.25$2.00$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.11$2.66$2.17$1.84$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.09$2.24$1.81$1.78$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.08$2.19$1.77$1.56$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.13$1.97$1.74$1.70$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.10$1.84$1.65$1.57$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.07$1.75$1.60$1.47$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.07$1.53$1.39$1.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.53$1.36$1.36$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.08$1.51$1.31$1.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.07$1.57$1.21$1.30$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.06$1.63$1.30$1.27$0.03
2012Summary only. Only limited summary data is available for this year.$1.63$0.05$1.58$1.20$1.19$0.02
2011Summary only. Only limited summary data is available for this year.$1.57$0.06$1.51$1.10$1.06$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Mar 13, 2025
Return Version
2023v6.0
Gross Receipts
$2,253,653
Mission and Program Overview

Mission

Maintenance of electrical distribution lines and the purchase and resale of electric power to members, on a nonprofit basis, who live within a specified geographic service area. Service is provided to more than 400 members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,837,615$2,093,522▲ $255,907
Cash and Non-Interest-Bearing Accounts$1,071,305$1,164,439▲ $93,134
Land, Buildings, and Equipment, Net$967,904$1,027,538▲ $59,634
Pd in Cap Srpls Land Bldg Eqp Fund$770,547$779,967▲ $9,420
Inventories for Sale or Use$227,530$345,282▲ $117,752
Accounts Receivable$343,735$318,623▼ $25,112
Cap Stk Tr Prin Current Funds$53,040$53,340▲ $300
Prepaid Expenses and Deferred Charges$10,239$11,933▲ $1,694
Investments in Publicly Traded Securities$370$395▲ $25
Total Assets$2,769,905$3,016,110▲ $246,205
Other Assets Total$148,822$147,900▼ $922
Liabilities
Accounts Payable and Accrued Expenses$108,703$89,281▼ $19,422
Total Liabilities$108,703$89,281▼ $19,422
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,661,202$2,926,829▲ $265,627
Total Liabilities and Net Assets / Fund Balance$2,769,905$3,016,110▲ $246,205

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$469,998$1,144,920$1,614,918
Equipment$394,087$496,158$890,245
Buildings$159,453$85,625$245,078
Land$4,000-$4,000
Other Assets Org$15,906--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseTotal
Dave JoyceVice President$600$600
Mick AustinSecretary$600$600
Shawn RogersDirector$550$550
Jon NelsonPresident$400$400
Scott BinghamDirector$400$400
Steve MaierDirector$200$200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,232,307
Investment Income
$18,946
Other Revenue
$2,400
Change in Net Assets
$255,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,576,374
Salaries, Compensation, and Employee Benefits$421,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,397$41,771-$298,168
Depreciation Depletion$103,052--$103,052
Other Employee Benefits$73,345$2,672-$76,017
Insurance$27,102--$27,102
Other Expenses$26,942--$26,942
Payroll Taxes$20,064$3,501-$23,565
Pension Plan Contributions$17,948$2,924-$20,872
Office Expenses-$17,791-$17,791
Fees for Services Accounting-$11,160-$11,160
All Other Expenses$4,545--$4,545
Conferences and Meetings-$3,771-$3,771
Current Officers, Directors, Trustees, and Key Employees-$2,750-$2,750
Total Functional Expenses$1,911,406$86,340$0$1,997,746
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Members or stockholder classes and rights Part VI line 6

“The organization is made up of members who contribute funds into the organization to obtain their membership. There is only one class of membership and each member has one vote.”

Member election for additional members Part VI line 7A

“Members vote to elect the organization board members. Members do not have the right to vote on the boards decisions.”

Form 990 governing body review Part VI line 11

“A copy of the 990 is provided to the board to review at a meeting of the directors.”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the public upon the request at the entitiy main location.”

Filing and Contact Details

Filer

Filer Name
East End Mutual Electric Co Ltd
EIN
82-0214141
Address
534 E STREET, RUPERT, ID 83350

Signing Officer

Name
Randy Sneddon
Title
President
Phone
2088787000
Signed
2025-03-13
Discuss with paid preparer
Yes

Organization Details

Formed
1918
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Phillips Oakes Goodwin Crane
Address
PO BOX 608, BURLEY, ID 83318
Preparer
Todd Phillips
Phone
2088787000
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Membership certificates - $300 - new member certificates at $100 eachcontributed construction equity - $9,420 - new members are required to contribute capital to cover the cost to connect to the electric grid.”

Raw XML Appendix363 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/OtherSourcesGrossIncomeAmt0221069
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03501
IRS990/PayrollTaxesGrp/ProgramServicesAmt020064
IRS990/PayrollTaxesGrp/TotalAmt023565
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0770547
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0779967
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02924
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017948
IRS990/PensionPlanContributionsGrp/TotalAmt020872
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010239
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011933
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF ELECTRICITY
IRS990/ProgramServiceRevenueGrp/Desc1BPA REFUNDS
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02032584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02032584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351709
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IRS990/PYOtherExpensesAmt01448320
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IRS990/PYSalariesCompEmpBnftPaidAmt0395161
IRS990/PYTotalExpensesAmt01843481
IRS990/PYTotalRevenueAmt02173777
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IRS990/ReconcilationRevenueExpnssAmt0255907
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IRS990/RentalIncomeOrLossGrp/RealAmt02400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt085625
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0394087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0496158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0890245
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0131994
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115906
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CO-OP PATRONAGE EQUITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SALES TAX REFUND RECEIVABLE
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01144920
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01614918
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01027538
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0147900
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF MEMBERS WHO CONTRIBUTE FUNDS INTO THE ORGANIZATION TO OBTAIN THEIR MEMBERSHIP. THERE IS ONLY ONE CLASS OF MEMBERSHIP AND EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE TO ELECT THE ORGANIZATION BOARD MEMBERS. MEMBERS DO NOT HAVE THE RIGHT TO VOTE ON THE BOARDS DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PROVIDED TO THE BOARD TO REVIEW AT A MEETING OF THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON THE REQUEST AT THE ENTITIY MAIN LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP CERTIFICATES - $300 - NEW MEMBER CERTIFICATES AT $100 EACHCONTRIBUTED CONSTRUCTION EQUITY - $9,420 - NEW MEMBERS ARE REQUIRED TO CONTRIBUTE CAPITAL TO COVER THE COST TO CONNECT TO THE ELECTRIC GRID.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03016110
IRS990/TotalAssetsGrp/BOYAmt02769905
IRS990/TotalAssetsGrp/EOYAmt03016110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01911406
IRS990/TotalFunctionalExpensesGrp/TotalAmt01997746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108703
IRS990/TotalLiabilitiesEOYAmt089281
IRS990/TotalLiabilitiesGrp/BOYAmt0108703
IRS990/TotalLiabilitiesGrp/EOYAmt089281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02661202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02926829
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01911406
IRS990/TotalProgramServiceRevenueAmt02232307
IRS990/TotalReportableCompFromOrgAmt02750
IRS990/TotalRevenueGrp/ExclusionAmt018946
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02234707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02253653
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02769905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03016110
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY SNEDDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02088787000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST END MUTUAL ELECTRIC CO LTD
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0820214141
ReturnHeader/Filer/USAddress/AddressLine1Txt0534 E STREET
ReturnHeader/Filer/USAddress/CityNm0RUPERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083350
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760734603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIPS OAKES GOODWIN CRANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083318
ReturnHeader/PreparerPersonGrp/PhoneNum02088787000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD PHILLIPS
ReturnHeader/ReturnTs02025-09-15T19:38:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-12-01
ReturnHeader/TaxPeriodEndDt02024-11-30
ReturnHeader/TaxYr02023

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