Civic Intelligence

Idaho Telecom Alliance

990 • Fiscal year 2012 • EIN 82-0431913

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 19, 2013

PO Box 163883701
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$29,060

Up $3,183 (+12%) from 2011

Net Assets

Up

$28,957

Up $3,115 (+12%) from 2011

Liabilities

Up

$103

Up $68 (+194%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$201,138

Down $57,929 (-22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $69,219Liabilities 2010: $46Net Assets 2010: $69,1732010Assets 2011: $25,877Liabilities 2011: $35Net Assets 2011: $25,8422011Assets 2012: $29,060Liabilities 2012: $103Net Assets 2012: $28,9572012Assets 2013: $180,568Liabilities 2013: $83,130Net Assets 2013: $97,4382013Assets 2014: $163,139Liabilities 2014: $0Net Assets 2014: $163,1392014Assets 2015: $201,372Liabilities 2015: $1,000Net Assets 2015: $200,3722015Assets 2016: $321,792Liabilities 2016: $116Net Assets 2016: $321,6762016Assets 2017: $300,275Liabilities 2017: $150Net Assets 2017: $300,1252017Assets 2018: $286,261Liabilities 2018: $827Net Assets 2018: $285,4342018Assets 2019: $266,281Liabilities 2019: $322Net Assets 2019: $265,9592019Assets 2020: $189,201Net Assets 2020: $189,2012020Assets 2021: $200,487Liabilities 2021: $11,382Net Assets 2021: $189,1052021Assets 2022: $191,540Liabilities 2022: $1,678Net Assets 2022: $189,8622022Assets 2023: $170,142Liabilities 2023: $3,245Net Assets 2023: $166,8972023Assets 2024: $139,025Liabilities 2024: $26Net Assets 2024: $138,9992024

Highlighted filing

2012

Assets$29,060
Liabilities$103
Net Assets$28,957

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $351,8442010Revenue 2011: $215,736Expenses 2011: $259,067Net Income 2011: -$43,3312011Expenses 2012: $201,1382012Revenue 2013: $350,180Expenses 2013: $281,697Net Income 2013: $68,4832013Revenue 2014: $210,687Expenses 2014: $145,197Net Income 2014: $65,4902014Revenue 2015: $163,140Expenses 2015: $125,907Net Income 2015: $37,2332015Revenue 2016: $336,730Expenses 2016: $215,426Net Income 2016: $121,3042016Revenue 2017: $129,500Expenses 2017: $151,050Net Income 2017: -$21,5502017Revenue 2018: $104,113Expenses 2018: $118,807Net Income 2018: -$14,6942018Revenue 2019: $225,033Expenses 2019: $244,508Net Income 2019: -$19,4752019Revenue 2020: $2,169Expenses 2020: $67,153Net Income 2020: -$64,9842020Revenue 2021: $93,549Expenses 2021: $93,645Net Income 2021: -$962021Revenue 2022: $238,852Expenses 2022: $238,095Net Income 2022: $7572022Revenue 2023: $108,956Expenses 2023: $131,920Net Income 2023: -$22,9642023Revenue 2024: $114,012Expenses 2024: $141,910Net Income 2024: -$27,8982024

Highlighted filing

2012

Revenue-
Expenses$201,138
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.0
Gross Receipts
$204,253
Mission and Program Overview

Mission

Support the advancement of its members, to collectively share ideas and to promote services to rural telecommunication subscribers throughout the State of Idaho.

Major Activities

Activity 2
Conducted 2 training events for 75 member company personnel. Training included customer service and marketing topics and industry specific technical training.
Activity 3
Held 2012 Annual meeting. All ITA board members and employees were invited.
Filing and Contact Details

Filer

EIN
82-0431913
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IRS990ScheduleC/Sec527PolOrgs/AddressUS/AddressLine1101357 BONE RD
IRS990ScheduleC/Sec527PolOrgs/AddressUS/AddressLine111P O BOX 1177
IRS990ScheduleC/Sec527PolOrgs/AddressUS/AddressLine1123215 N 2000 W
IRS990ScheduleC/Sec527PolOrgs/AddressUS/AddressLine11322 MATCH BAY RD
IRS990ScheduleC/Sec527PolOrgs/AddressUS/AddressLine1141739 PEGGYS LN
IRS990ScheduleC/Sec527PolOrgs/AddressUS/AddressLine115PO BOX 173
IRS990ScheduleC/Sec527PolOrgs/AddressUS/City0BOISE
IRS990ScheduleC/Sec527PolOrgs/AddressUS/City1BOISE
IRS990ScheduleC/Sec527PolOrgs/AddressUS/City2BOISE
IRS990ScheduleC/Sec527PolOrgs/AddressUS/City3BOISE
IRS990ScheduleC/Sec527PolOrgs/AddressUS/City4RUPERT
IRS990ScheduleC/Sec527PolOrgs/AddressUS/City5ROGERSON
IRS990ScheduleC/Sec527PolOrgs/AddressUS/City6SANDPOINT
IRS990ScheduleC/Sec527PolOrgs/AddressUS/City7NAMPA
IRS990ScheduleC/Sec527PolOrgs/AddressUS/City8MERIDIAN
IRS990ScheduleC/Sec527PolOrgs/AddressUS/City9MCCAMMON

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.14$1.42$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$1.09$1.32$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.90$2.39$2.38$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.11$1.89$0.94$0.94$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.02$0.67$0.65
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$2.25$2.45$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$1.04$1.19$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$1.30$1.51$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$3.37$2.15$1.21
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$1.63$1.26$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$2.11$1.45$0.65
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.83$0.97$3.50$2.82$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$2.01
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$2.16$2.59$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$3.52