Civic Intelligence

Idaho Telecom Alliance

990 • Fiscal year 2013 • EIN 82-0431913

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 28, 2014

PO Box 163883701

(208) 229-1482

Siviq Scores

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

Liabilities / Assets

90th percentile

0.46x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

20%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$30,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

521%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

27%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$180,568

Up $151,508 (+521%) from 2012

Net Assets

Up

$97,438

Up $68,481 (+236%) from 2012

Liabilities

Up

$83,130

Up $83,027 (+80609%) from 2012

Revenue

$350,180

No earlier filing loaded for comparison.

Expenses

Up

$281,697

Up $80,559 (+40%) from 2012

Net Income

$68,483

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

2013

Assets$180,568
Liabilities$83,130
Net Assets$97,438

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

2013

Revenue$350,180
Expenses$281,697
Net Income$68,483
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 28, 2014
Return Version
2013v3.1
Gross Receipts
$350,180
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$28,957$97,438▲ $68,481
Cash and Non-Interest-Bearing Accounts$19,530$96,079▲ $76,549
Accounts Receivable$8,223$83,182▲ $74,959
Savings and Temporary Cash Investments$1,307$1,307→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$29,060$180,568▲ $151,508
Other Assets Total-$0-
Liabilities
Deferred Revenue-$83,182-
Accounts Payable and Accrued Expenses$103$-52▼ $155
Total Liabilities$103$83,130▲ $83,027
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,957$97,438▲ $68,481
Total Liabilities and Net Assets / Fund Balance$29,060$180,568▲ $151,508
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kate CreswellExecutive DirectorPT$30,500$30,500

Board Members and Trustees

NameTitle
Jeff BeckPresident
Charlie CreasonPresident & CEO
Allen HoopesBoard Member
Corey PackerBoard Member
Dan GreigBoard Member
Dennis ThornockBoard Member
Garrin BottBoard Member
James BrooksBoard Member
Mark MartellBoard Member
Rich RedmanBoard Member
Rick WigginsBoard Member
Steve ChildBoard Member
Steve CowgerBoard Member
John StuartCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$327,163
Investment Income
$0
Other Revenue
$23,017
Change in Net Assets
$68,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,697
Salaries, Compensation, and Employee Benefits$30,500
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$118,695
Fees for Services Legal---$33,712
Fees for Services Other---$32,723
Current Officers, Directors, Trustees, and Key Employees---$30,500
Fees for Services Lobbying---$27,165
Travel---$20,178
Office Expenses---$3,834
Grants to Domestic Orgs---$3,500
Fees for Services Accounting---$1,400
Other Expenses---$1,000
All Other Expenses---$517
Total Functional Expenses$0$0$0$281,697
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
Yes
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$50,216
Total Nondeductible Lobbying and Political Cost$30,491
Political Expenditures$1,000

Section 527 Organizations

OrganizationLocationAmount
--$500
--$250
--$250
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Members are individuals or entities owning and operating smaller independent local exchange telephone companies, located in whole or in part within the state of idaho, having less than 15,000 customers within the state of idaho.

Form 990, Part VI, Line 11B: Form 990 Review Process

Executive director and president will review before return before it is filed.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation and approval of executive director is determined by the executive commitee which consists of the officers.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
82-0431913
Phone
2082291482

Signing Officer

Name
Kate Creswell
Title
Executive Director
Signed
2014-02-28
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Id
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Preparer
Wendy K Clausen CPA
Phone
2083237655
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

ROUNDING = -$2

Raw XML AppendixShowing 400 of 452 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0103
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-52
IRS990/AccountsReceivableGrp/BOYAmt08223
IRS990/AccountsReceivableGrp/EOYAmt083182
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Support the advancement of its members, to collectively share ideas and to promote services to rural telecommunication subscribers throughout the State of Idaho.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt0517
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KATE CRESWELL
IRS990/BooksInCareOfDetail/PhoneNum02082291482
IRS990/BooksInCareOfDetail/USAddress/AddressLine10box 1638
IRS990/BooksInCareOfDetail/USAddress/City0Boise
IRS990/BooksInCareOfDetail/USAddress/State0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCode083701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019530
IRS990/CashNonInterestBearingGrp/EOYAmt096079
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0118695
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt03500
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0247697
IRS990/CYOtherRevenueAmt023017
IRS990/CYProgramServiceRevenueAmt0327163
IRS990/CYRevenuesLessExpensesAmt068483
IRS990/CYSalariesCompEmpBnftPaidAmt030500
IRS990/CYTotalExpensesAmt0281697
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0350180
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt083182
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Hosted the 2013 Tristate Telecommunications conference with telecommunications company members from Idaho, Utah and Wyoming. The conference included a large trade show and nationally known speackers in the telecommunications industry. There were approximately 350 members' representatives and employees in attendance.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01400
IRS990/FeesForServicesLegalGrp/TotalAmt033712
IRS990/FeesForServicesLobbyingGrp/TotalAmt027165
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt032723
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1520.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE COWGER
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS THORNOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2GARRIN BOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3COREY PACKER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN GREIG
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE CHILD
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK MARTELL
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF BECK
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLIE CREASON
IRS990/Form990PartVIISectionAGrp/PersonNm10RICK WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm11RICH REDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ALLEN HOOPES
IRS990/Form990PartVIISectionAGrp/PersonNm13RICH REDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN STUART
IRS990/Form990PartVIISectionAGrp/PersonNm15KATE CRESWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1530500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0350180
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0ID
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support the advancement of its members, to collectively share ideas and to promote services to rural telecommunication subscribers throughout the State of Idaho.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt028957
IRS990/NetAssetsOrFundBalancesEOYAmt097438
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt03834
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Lobbying Expense
IRS990/OtherExpensesGrp/Desc1Training for Committees
IRS990/OtherExpensesGrp/Desc2Merchant Service & bank fees
IRS990/OtherExpensesGrp/Desc3Political Contributions
IRS990/OtherExpensesGrp/TotalAmt05303
IRS990/OtherExpensesGrp/TotalAmt11974
IRS990/OtherExpensesGrp/TotalAmt21196
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherRevenueMiscGrp/Desc0SPONSORSHIP
IRS990/OtherRevenueMiscGrp/ExclusionAmt023017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023017
IRS990/OtherRevenueTotalAmt023017
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING SEMINAR
IRS990/ProgramServiceRevenueGrp/Desc2TRISTATE CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2117305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2117305
IRS990/ProgSrvcAccomActy2Grp/Desc0Conducted 2 training events for 75 member company personnel. Training included customer service and marketing topics and industry specific technical training.
IRS990/ProgSrvcAccomActy3Grp/Desc0Held 2012 Annual meeting. All ITA board members and employees were invited.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0147055
IRS990/PYOtherRevenueAmt04367
IRS990/PYProgramServiceRevenueAmt0199863
IRS990/PYRevenuesLessExpensesAmt03115
IRS990/PYSalariesCompEmpBnftPaidAmt051083
IRS990/PYTotalExpensesAmt0201138
IRS990/PYTotalRevenueAmt0204253
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt068483
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt028957
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt097438
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01307
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt063256
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt0-32765
IRS990ScheduleC/DuesAssessmentsAmt0158141
IRS990ScheduleC/Form1120POLFiledInd0true
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-19725
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt050216
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt030491
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt01000
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine10BRAD LITTLE FOR IDAHO
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine11SENATOR CURT MCKENZIE
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine12REP JANIE WARD-ENGELKING
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt0500
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt1250
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt2250
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine10P O BOX 2664
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine11412 W FRANKLIN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine123578 SO CROSSPOINT DR
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City0BOISE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City1BOISE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City2BOISE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State0ID
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State1ID
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State2ID
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode083701
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode183702
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode283706
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE INDIVIDUALS OR ENTITIES OWNING AND OPERATING SMALLER INDEPENDENT LOCAL EXCHANGE TELEPHONE COMPANIES, LOCATED IN WHOLE OR IN PART WITHIN THE STATE OF IDAHO, HAVING LESS THAN 15,000 CUSTOMERS WITHIN THE STATE OF IDAHO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR AND PRESIDENT WILL REVIEW BEFORE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION AND APPROVAL OF EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITEE WHICH CONSISTS OF THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING = -$2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029060
IRS990/TotalAssetsEOYAmt0180568
IRS990/TotalAssetsGrp/BOYAmt029060
IRS990/TotalAssetsGrp/EOYAmt0180568
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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