Civic Intelligence

Idaho Consumer Owned Utility Association Inc

990 • Fiscal year 2017 • EIN 82-0502739

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 02, 2018

Organization ProfileN/A
PO Box 608Burley, ID 83318

(208) 431-3027

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-8.3%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$141,324

Up $10,743 (+8.2%) from 2016

Net Assets

Up

$141,324

Up $13,443 (+11%) from 2016

Liabilities

Down

$0

Down $2,700 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin54th percentile

Revenue

Down

$348,550

Down $31,430 (-8.3%) from 2016

Expenses

Down

$335,107

Down $22,156 (-6.2%) from 2016

Net Income

Down

$13,443

Down $9,274 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $97,067Liabilities 2010: $225Net Assets 2010: $96,8422010Assets 2011: $137,015Liabilities 2011: $4,000Net Assets 2011: $133,0152011Assets 2012: $139,705Liabilities 2012: $0Net Assets 2012: $139,7052012Assets 2013: $80,025Liabilities 2013: $525Net Assets 2013: $79,5002013Assets 2015: $105,164Liabilities 2015: $0Net Assets 2015: $105,1642015Assets 2016: $130,581Liabilities 2016: $2,700Net Assets 2016: $127,8812016Assets 2017: $141,324Liabilities 2017: $0Net Assets 2017: $141,3242017Assets 2018: $146,294Liabilities 2018: $2,130Net Assets 2018: $144,1642018Assets 2019: $131,359Liabilities 2019: $2,881Net Assets 2019: $128,4782019Assets 2020: $185,471Liabilities 2020: $43,439Net Assets 2020: $142,0322020Assets 2022: $120,382Liabilities 2022: $4,325Net Assets 2022: $116,0572022

Highlighted filing

2017

Assets$141,324
Liabilities$0
Net Assets$141,324
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $312,3972010Expenses 2011: $277,6742011Expenses 2012: $308,1742012Revenue 2013: $255,463Expenses 2013: $315,668Net Income 2013: -$60,2052013Revenue 2015: $390,971Expenses 2015: $337,386Net Income 2015: $53,5852015Revenue 2016: $379,980Expenses 2016: $357,263Net Income 2016: $22,7172016Revenue 2017: $348,550Expenses 2017: $335,107Net Income 2017: $13,4432017Revenue 2018: $353,923Expenses 2018: $351,083Net Income 2018: $2,8402018Revenue 2019: $342,893Expenses 2019: $358,579Net Income 2019: -$15,6862019Revenue 2020: $316,251Expenses 2020: $302,697Net Income 2020: $13,5542020Revenue 2022: $381,488Expenses 2022: $418,300Net Income 2022: -$36,8122022

Highlighted filing

2017

Revenue$348,550
Expenses$335,107
Net Income$13,443
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 2, 2018
Return Version
2017v2.2
Gross Receipts
$348,550
Mission and Program Overview

Mission

Influence legal issues regarding electric power transmission

Influence legal issues regarding electric power transmission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,219$138,612▲ $9,393
Prepaid Expenses and Deferred Charges-$1,495-
Investments Program Related$1,216$1,216→ $0
Land, Buildings, and Equipment, Net$145$0▼ $145
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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 in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$130,581$141,324▲ $10,743
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,700--
Total Liabilities$2,700$0▼ $2,700
Net Assets / Fund Balance
Unrestricted Net Assets$114,252$131,412▲ $17,160
Temporarily Rstr Net Assets$13,629$9,912▼ $3,717
Total Net Assets Fund Balance$127,881$141,324▲ $13,443
Total Liabilities and Net Assets / Fund Balance$130,581$141,324▲ $10,743

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,694$1,952
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Bryan CasePresident
Bear PrairieVice President
Heber CarpenterDirector
Annie TerraccianoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$348,550
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$13,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,960
Other Expenses$124,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,632--$153,632
Pension Plan Contributions$45,992--$45,992
All Other Expenses$20,146--$20,146
Other Expenses$18,681--$18,681
Payroll Taxes$11,336--$11,336
Insurance$5,846--$5,846
Fees for Services Accounting$3,965--$3,965
Office Expenses$3,352--$3,352
Fees for Services Lobbying$867--$867
Total Functional Expenses$335,107$0$0$335,107
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
Subject to proxy tax
No
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
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The association consists of 22 members which are either electrical cooperatives or small electric companies.”

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

“The completed form 990 is sent to the Secretary/ Treasurer for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors regularly reviews the relationship between ICOUA and its board member and employees to determine if there are any violations of the organizations conflict of interest policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for all paid em-employees and contractors is reviewed and approved by the board before any payments are made for the fiscal year.”

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

“Any documents that are public record can be obtained by mailing a written request to: ICOUA, PO Box 608, Burley, ID 83318”

Filing and Contact Details

Filer

Filer Name
Idaho Consumer Owned Utility Association
EIN
82-0502739
Phone
2084313027
Address
PO Box 608, Burley, ID 83318

Signing Officer

Name
Annie Terracciano
Title
Secretary
Signed
2018-04-02
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Id
Voting Board Members
37
Independent Board Members
30
Employees
1

Preparer

Firm
Garald Price & AssociatesPA
Address
2058 Overland Ave, Burley, ID 83318-2440
Preparer
Garald E Price CPA
Phone
2088789000
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The association consists of 22 members which are either electrical cooperatives or small electric companies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The completed form 990 is sent to the Secretary/ Treasurer for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors regularly reviews the relationship between ICOUA and its board member and employees to determine if there are any violations of the organizations conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for all paid em-employees and contractors is reviewed and approved by the board before any payments are made for the fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Any documents that are public record can be obtained by mailing a written request to: ICOUA, PO Box 608, Burley, ID 83318
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 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0114252
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0131412
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt037
IRS990/VotingMembersIndependentCnt030
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Annie Terracciano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Idaho Consumer Owned Utility Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820502739
ReturnHeader/Filer/PhoneNum02084313027
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 608
ReturnHeader/Filer/USAddress/CityNm0Burley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083318
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820363932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Garald Price & AssociatesPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02058 Overland Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833182440
ReturnHeader/PreparerPersonGrp/PhoneNum02088789000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Garald E Price CPA
ReturnHeader/ReturnTs02018-04-02T07:21:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,324
Liabilities
$0
Net assets
$141,324
Revenue
$348,550
Expenses
$335,107
Net income
$13,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.04$1.16$3.81$4.18$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.43$1.42$3.16$3.03$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.03$1.28$3.43$3.59$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.02$1.44$3.54$3.51$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$3.49$3.35$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.03$1.28$3.80$3.57$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$3.91$3.37$0.54
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.80$2.55$3.16$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.04$1.33$2.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$3.12