Civic Intelligence

Idaho Consumer Owned Utility Association

EIN 82-0502739 • 501(c)6 • Sagle, ID

Profile

Influence legal issues.

PO Box 269 421 Chevy StSagle, ID 83860

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.04x

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

501(c)6 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Net Margin

37th percentile

-0.3%

Higher net margin than 37% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

501(c)6 • $500k-$1M nonprofits • Source year 2025

Asset Growth

7th percentile

-32%

Faster asset growth than 7% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$120,382

Down $65,089 (-35%) from 2020

Liabilities

Down

$4,325

Down $39,114 (-90%) from 2020

Net Assets

Down

$116,057

Down $25,975 (-18%) from 2020

Operations
Liabilities / Revenue36th percentileNet Margin37th percentile

Revenue

Up

$381,488

Up $65,237 (+21%) from 2020

Expenses

Up

$418,300

Up $115,603 (+38%) from 2020

Net Income

Down

-$36,812

Down $50,366 (-372%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2022

Assets$120,382
Liabilities$4,325
Net Assets$116,057
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$381,488
Expenses$418,300
Net Income-$36,812
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$120,382
Liabilities
$4,325
Net assets
$116,057
Revenue
$381,488
Expenses
$418,300
Net income
-$36,812
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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 16, 2021
Return Version
2020v4.0
Gross Receipts
$316,251
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$130,143$184,254▲ $54,111
Investments Program Related$1,216$1,216→ $0
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$131,359$185,471▲ $54,112
Other Assets Total-$1-
Liabilities
Deferred Revenue-$40,452-
Accounts Payable and Accrued Expenses$2,881$2,987▲ $106
Total Liabilities$2,881$43,439▲ $40,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,942$114,324▼ $9,618
Net Assets With Donor Restrictions$4,536$27,708▲ $23,172
Total Net Assets Fund Balance$128,478$142,032▲ $13,554
Total Liabilities and Net Assets / Fund Balance$131,359$185,471▲ $54,112

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,694$1,952
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Will HartExecutive DirectorPT$168,691$168,691

Board Members and Trustees

NameTitle
Jim RobbinsPresident
Max BeachVice President
Nancy WintersSecretary
Annie TerraccianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,077
Program Service Revenue
$0
Investment Income
$1,174
Other Revenue
$0
All Other Contributions
$34,020
Change in Net Assets
$13,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,745
Other Expenses$71,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$168,691--$168,691
Pension Plan Contributions$50,607--$50,607
All Other Expenses$13,359--$13,359
Payroll Taxes$11,447--$11,447
Other Expenses$6,000--$6,000
Insurance$5,919--$5,919
Fees for Services Accounting$2,973--$2,973
Office Expenses$2,751--$2,751
Fees for Services Lobbying$727--$727
Total Functional Expenses$302,697$0$0$302,697
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
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 35% controlled entity
No
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 municipalities.”

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 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 269, Sagle, ID 83860”

Filing and Contact Details

Filer

Filer Name
Idaho Consumer Owned Utility Association
EIN
82-0502739
Phone
2088789000
Address
PO Box 269 421 Chevy St, Sagle, ID 83860

Signing Officer

Name
Annie Terracciano
Title
Treasurer
Signed
2021-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Robbins
Formed
1997
Legal Domicile
Id
Voting Board Members
22
Independent Board Members
22
Employees
1

Preparer

Firm
Garald Price & Associates PLLP
Address
2058 Overland Ave, Burley, ID 83318
Preparer
Garald E Price CPA
Phone
2088789000
Raw XML Appendix350 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/BOYAmt02881
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02987
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Influence legal issues regarding electric power transmission.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt034020
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013359
IRS990/AllOtherExpensesGrp/TotalAmt013359
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ted Flint
IRS990/BooksInCareOfDetail/PhoneNum02089465130
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 269
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sagle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083860
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0130143
IRS990/CashNonInterestBearingGrp/EOYAmt0184254
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0168691
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0168691
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0315077
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01174
IRS990/CYOtherExpensesAmt071952
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013554
IRS990/CYSalariesCompEmpBnftPaidAmt0230745
IRS990/CYTotalExpensesAmt0302697
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0316251
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt040452
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Influence legal issues relating to power generation and distribution.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04536
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt027708
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02973
IRS990/FeesForServicesAccountingGrp/TotalAmt02973
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt0727
IRS990/FeesForServicesLobbyingGrp/TotalAmt0727
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Will Hart
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Robbins
IRS990/Form990PartVIISectionAGrp/PersonNm2Annie Terracciano
IRS990/Form990PartVIISectionAGrp/PersonNm3Max Beach
IRS990/Form990PartVIISectionAGrp/PersonNm4Nancy Winters
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0168691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0316251
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05919
IRS990/InsuranceGrp/TotalAmt05919
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01174
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01216
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01216
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03694
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03694
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0281057
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Influence legal issues regarding electric power transmission.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0128478
IRS990/NetAssetsOrFundBalancesEOYAmt0142032
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0123942
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0114324
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02751
IRS990/OfficeExpensesGrp/TotalAmt02751
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Reception expense
IRS990/OtherExpensesGrp/Desc1Sponsorships
IRS990/OtherExpensesGrp/Desc2telephone
IRS990/OtherExpensesGrp/Desc3Rent
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IRS990/OtherExpensesGrp/ProgramServicesAmt18000
IRS990/OtherExpensesGrp/ProgramServicesAmt27411
IRS990/OtherExpensesGrp/ProgramServicesAmt36000
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IRS990/OtherExpensesGrp/TotalAmt18000
IRS990/OtherExpensesGrp/TotalAmt27411
IRS990/OtherExpensesGrp/TotalAmt36000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011447
IRS990/PayrollTaxesGrp/TotalAmt011447
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050607
IRS990/PensionPlanContributionsGrp/TotalAmt050607
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jim Robbins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0341743
IRS990/PYInvestmentIncomeAmt01150
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0134461
IRS990/PYRevenuesLessExpensesAmt0-15686
IRS990/PYSalariesCompEmpBnftPaidAmt0224118
IRS990/PYTotalExpensesAmt0358579
IRS990/PYTotalRevenueAmt0342893
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013554
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03694
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01952
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Will Hart
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168691
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The association consists of 22 members which are either electrical cooperatives or small electric municipalities.
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 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 269, Sagle, ID 83860
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131359
IRS990/TotalAssetsEOYAmt0185471
IRS990/TotalAssetsGrp/BOYAmt0131359
IRS990/TotalAssetsGrp/EOYAmt0185471
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0315077
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02881
IRS990/TotalLiabilitiesEOYAmt043439
IRS990/TotalLiabilitiesGrp/BOYAmt02881
IRS990/TotalLiabilitiesGrp/EOYAmt043439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142032
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0168691
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316251
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185471
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 269 421 Chevy St
IRS990/USAddress/CityNm0Sagle
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083860
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt022
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Annie Terracciano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Idaho Consumer Owned Utility Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820502739
ReturnHeader/Filer/PhoneNum02088789000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 269 421 Chevy St
ReturnHeader/Filer/USAddress/CityNm0Sagle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083860
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0301037818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Garald Price & Associates PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02058 Overland Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083318
ReturnHeader/PreparerPersonGrp/PhoneNum02088789000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Garald E Price CPA
ReturnHeader/ReturnTs02021-03-10T08:58:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Annie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Terracciano
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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