Civic Intelligence

Idaho Telecom Alliance

990EZ • Fiscal year 2018 • EIN 82-0431913

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

50th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$286,261

Down $14,014 (-4.7%) from 2017

Net Assets

Down

$285,434

Down $14,691 (-4.9%) from 2017

Liabilities

Up

$827

Up $677 (+451%) from 2017

Revenue

Down

$104,113

Down $25,387 (-20%) from 2017

Expenses

Down

$118,807

Down $32,243 (-21%) from 2017

Net Income

Up

-$14,694

Up $6,856 (+32%) from 2017

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

2018

Assets$286,261
Liabilities$827
Net Assets$285,434

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

2018

Revenue$104,113
Expenses$118,807
Net Income-$14,694
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$104,113
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.

Program Services

DescriptionGrantsExpenses
Conducted training event for member company personnel. Training included consumer service and marketing topics and industry specific technical training.--
Participated in the 2018 Tristate Telecommunications conference with telecommunications company members from Idaho, Utah and Wyoming. The conference included a large trade show and nationally known speakers in the telecommunications industry.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICH REDMANBoard Member-$0--
JERRY PIPERPast President-$0--
JOHN STUARTPresident & CEO-$0--
KYLE BRADSHAWVice President-$0--
STEVE COWGERBoard Member-$0--
DENNIS THORNOCKBoard Member-$0--
GARRIN BOTTBoard Member-$0--
JASON WILLIAMSBoard Member-$0--
DAN GREIGBoard Member-$0--
RON REMBELESKIBoard Member-$0--
JAMES BROOKSBoard Member-$0--
MARK MARTELLBoard Member-$0--
DOUG MUSCRAVEBoard Member-$0--
DAN HOOVERBoard Member-$0--
SCOTT DRAPERSecretary-$0--
RICK WIGGINSBoard Member-$0--
ALLEN HOOPESBoard Member-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$61,623
Current Year Nondeductible Lobbying and Political Cost$51,191
Political Expenditures$5,000
Section 527 Activity Spending$5,000
Total Exempt Function Spending$5,000

Section 527 Organizations

OrganizationLocationAmount
-Boise, ID$5,000
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
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Crandall-Swenson PLLC
Address
1110 N Five Mile Rd, Boise, ID 83713
Preparer
Wendy K Clausen CPA
Phone
2083237655
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: GRANT | Donee's Name: IDAHO GOVERNOR'S CUP | Donee's Address: PO BOX 983 BOISE ID 83701 | Cash Amount Given: $8000

Other Expenses.1002

Office Expenses $1367

Other Expenses.1005

Travel $9957

Other Expenses.1007

Conferences, Conventions, and Meetings $1040

Other Expenses.1

Lobbying Expense $13226

Other Expenses.2

Political Contributions $5000

Other Expenses.3

Member services $1200

Other Expenses.4

Misc $371

Other Expenses.5

Dues & Subscriptions $225

Other Expenses.6

Merchant Service & bank fees $59

Other Expenses.7

Federal Tax $17

Other Assets.1005

Accounts Receivable - Beginning $6169 Accounts Receivable - Ending $18306

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $150 Accounts Payable and Accrued Expenses - Ending $827

Raw XML Appendix207 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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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STUART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO TELECOM ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820431913
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472928076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crandall-Swenson PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01110 N Five Mile Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083713
ReturnHeader/PreparerPersonGrp/PhoneNum02083237655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy K Clausen CPA
ReturnHeader/ReturnTs02019-11-15T15:46:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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