Civic Intelligence

Idaho Telecom Alliance

990 • Fiscal year 2016 • EIN 82-0431913

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 1638Boise, ID 83701

(208) 355-2211

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

36%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$24,146

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

60%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

106%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$321,792

Up $120,420 (+60%) from 2015

Net Assets

Up

$321,676

Up $121,304 (+61%) from 2015

Liabilities

Down

$116

Down $884 (-88%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin94th percentile

Revenue

Up

$336,730

Up $173,590 (+106%) from 2015

Expenses

Up

$215,426

Up $89,519 (+71%) from 2015

Net Income

Up

$121,304

Up $84,071 (+226%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2016

Assets$321,792
Liabilities$116
Net Assets$321,676
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

2016

Revenue$336,730
Expenses$215,426
Net Income$121,304
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$336,730
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$200,372$321,676▲ $121,304
Cash and Non-Interest-Bearing Accounts$99,929$215,007▲ $115,078
Savings and Temporary Cash Investments$101,443$101,564▲ $121
Accounts Receivable-$5,220-
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$201,372$321,792▲ $120,420
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$1,000$116▼ $884
Total Liabilities$1,000$116▼ $884
Net Assets / Fund Balance
Total Net Assets Fund Balance$200,372$321,676▲ $121,304
Total Liabilities and Net Assets / Fund Balance$201,372$321,792▲ $120,420
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kate CreswellFormer Exe DirectorPT$24,146$24,146

Board Members and Trustees

NameTitle
Jerry PiperPast President
John StuartPresident & CEO
Kyle BradshawVice President
Allen HoopesBoard Member
Dan GreigBoard Member
Dan HooverBoard Member
Dennis ThornockBoard Member
Doug MuscraveBoard Member
James BrooksBoard Member
Jason WilliamsBoard Member
Leonard MayBoard Member
Mark MartellBoard Member
Rich RedmanBoard Member
Rick WigginsBoard Member
Steve CowgerBoard Member
Ron RembeleskiSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$336,608
Investment Income
$122
Other Revenue
$0
Change in Net Assets
$121,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,980
Salaries, Compensation, and Employee Benefits$24,146
Grants and Similar Amounts Paid$11,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$72,413
Fees for Services Legal---$36,055
Fees for Services Lobbying---$30,349
Current Officers, Directors, Trustees, and Key Employees---$24,146
Travel---$20,679
Grants to Domestic Orgs---$11,300
Fees for Services Accounting---$7,912
Office Expenses---$3,308
Other Expenses---$515
All Other Expenses---$225
Total Functional Expenses$0$0$0$215,426
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Idaho Governors CupBoise, ID501(c)(3)-$8,000
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$56,610
Political Expenditures$2,875
Section 527 Activity Spending$2,875
Total Exempt Function Spending$2,875
Total Nondeductible Lobbying and Political Cost$1,396

Section 527 Organizations

OrganizationLocationAmount
-Sandpoint, ID$800
-Leadore, ID$500
-Fruitland, ID$500
-Coeur Dalene, ID$500
-Midvale, ID$500
-Boise, ID$75
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

Filer Name
Idaho Telecom Alliance
EIN
82-0431913
Address
PO BOX 1638, BOISE, ID 83701

Signing Officer

Name
John Stuart
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Crandall-Swenson PLLC
Address
1110 N Five Mile Rd, Boise, ID 83713
Preparer
Wendy K Clausen CPA
Phone
2083237655
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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/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
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/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER EXE DIR
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
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/NetAssetsOrFundBalancesBOYAmt0200372
IRS990/NetAssetsOrFundBalancesEOYAmt0321676
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt03308
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Lobbying Expense
IRS990/OtherExpensesGrp/Desc1Political Contributions
IRS990/OtherExpensesGrp/Desc2Training for Committees
IRS990/OtherExpensesGrp/Desc3Merchant Service & bank fees
IRS990/OtherExpensesGrp/TotalAmt03785
IRS990/OtherExpensesGrp/TotalAmt12875
IRS990/OtherExpensesGrp/TotalAmt21864
IRS990/OtherExpensesGrp/TotalAmt3515
IRS990/OtherRevenueTotalAmt00
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/Desc1TRISTATE CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151644
IRS990/ProgSrvcAccomActy2Grp/Desc0Hosted the 2016 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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0121304
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0200372
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0321676
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101564
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt01396
IRS990ScheduleC/DuesAssessmentsAmt0166364
IRS990ScheduleC/Expended527ActivitiesAmt02875
IRS990ScheduleC/Form1120POLFiledInd0true
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-55214
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt056610
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt01396
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt02875
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0SENATE REPUBLICAN PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1SENATOR SHAWN KEOUGH
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt2MERRILL BEYELER FOR HOUSE
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt3ABBY LEE FOR SENATE
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt4LUKE MALEK FOR HOUSE
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt5JUDY BOYLE FOR HOUSE
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt075
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt1800
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt2500
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt3500
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt4500
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt5500
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0PO BOX 173
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt1P O BOX 101
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt2PO BOX 62
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt35370 ELMORE RD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt4721 N 8TH
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt52301 VALLEY RD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0BOISE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1SANDPOINT
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm2LEADORE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm3FRUITLAND
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm4COEUR DALENE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm5MIDVALE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1ID
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd2ID
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd3ID
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd4ID
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd5ID
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd083701
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd183864
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd283464
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd383619
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd483814
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd583645
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Campaign Contributions:INDIRECT through organized political parties, caucuses and PACs: $75DIRECT to individual political campaigns for Idaho House & Senate seats: $2,800.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleC/TotalExemptFunctionExpendAmt02875
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IDAHO GOVERNORS CUP
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 983
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOISE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083701
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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/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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,792
Liabilities
$116
Net assets
$321,676
Revenue
$336,730
Expenses
$215,426
Net income
$121,304
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