Civic Intelligence

Idaho Energy Authority Inc

990EZ • Fiscal year 2016 • EIN 82-0519042

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileN/A
1330 21st StreetHeyburn, ID 83336

(208) 679-2222

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

5.03x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.0%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$113,725

Down $22,617 (-17%) from 2015

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Down

$113,725

Down $22,617 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin40th percentile

Revenue

Flat

$22,617

Flat from 2015

Expenses

Flat

$22,617

Flat from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2011: $226,808Liabilities 2011: $226,8082011Assets 2012: $204,192Liabilities 2012: $204,1922012Assets 2013: $181,575Liabilities 2013: $181,5752013Assets 2014: $158,958Liabilities 2014: $158,9582014Assets 2015: $136,342Liabilities 2015: $136,3422015Assets 2016: $113,725Liabilities 2016: $113,725Net Assets 2016: $02016Assets 2017: $91,108Liabilities 2017: $91,108Net Assets 2017: $02017Assets 2018: $68,491Liabilities 2018: $68,491Net Assets 2018: $02018Assets 2019: $45,874Liabilities 2019: $45,874Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$113,725
Liabilities$113,725
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$80K$60K$40K$20K$0Revenue 2011: $22,617Expenses 2011: $22,617Net Income 2011: $02011Revenue 2012: $22,617Expenses 2012: $22,617Net Income 2012: $02012Revenue 2013: $22,617Expenses 2013: $22,617Net Income 2013: $02013Revenue 2014: $22,617Expenses 2014: $22,617Net Income 2014: $02014Revenue 2015: $22,617Expenses 2015: $22,617Net Income 2015: $02015Revenue 2016: $22,617Expenses 2016: $22,617Net Income 2016: $02016Revenue 2017: $22,617Expenses 2017: $22,617Net Income 2017: $02017Revenue 2018: $22,617Expenses 2018: $22,617Net Income 2018: $02018Revenue 2019: $22,617Expenses 2019: $22,617Net Income 2019: $02019Revenue 2020: $73,198Expenses 2020: $73,198Net Income 2020: $02020Revenue 2021: $67,484Expenses 2021: $67,484Net Income 2021: $02021Revenue 2022: $64,106Expenses 2022: $64,106Net Income 2022: $02022Revenue 2023: $60,800Expenses 2023: $60,800Net Income 2023: $02023Revenue 2024: $67,377Expenses 2024: $67,377Net Income 2024: $02024

Highlighted filing

2016

Revenue$22,617
Expenses$22,617
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$22,617
Mission and Program Overview

Mission

Idaho Energy Authority was organized to provide a range of wholesale electric services to its members, including: acquiring and developing diverse, reliable and economic power supply and transmission services; providing additional economies and efficiencies in obtaining power supply and transmission services; managing the risks associated with a competititve power supply marketplace; and assisting members in retaining customers, providing enhanced customer service and educating consumers and public officials regarding the benefits of public power.

Program Services

DescriptionGrantsExpenses
IDEA has been appointed as agent by certain members to provide substation maintenance testing, analysis and training to the members.--
IDEA has been appointed as agent by certain members to provide services to fulfill all of the requirements for the members to qualify for conservation credits offered by Bonneville Power Administration for energy efficiency.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent Wallin City of BurleyDirector-$0--
Mark Payne City of DecloDirector-$0--
Greer Copeland East End MutuaDirector-$0--
Gary Buerkle Farmer's ElectriDirector-$0--
Sharon Hardy-Mills City of AlDirector-$0--
Cleo Gallegos City of HeyburnDirector-$0--
James Cook City of MinidokaDirector-$0--
Van Ashton Idaho Falls PowerDirector-$0--
Kurt Anderson Raft River ElecDirector-$0--
Chad Surrage Riverside ElectrDirector-$0--
Jo Elg United Electric Co-opSecretary/Treas-$0--
Jim Bowers City of RupertDirector-$0--
Alan Skinner City of Soda SprDirector-$0--
Nate Marvin City of WeiserDirector-$0--
Filing and Contact Details

Filer

Filer Name
Idaho Energy Authority Inc
EIN
82-0519042
Phone
2086792222
Address
1330 21st Street, Heyburn, ID 83336

Signing Officer

Name
Jo Elg United Electric Co-op
Title
Secretary/Treasurer
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Decoria Maichel and Teague Ps
Address
7307 N DIVISION ST Ste 222, SPOKANE, WA 99208-6545
Preparer
Daniel J Cleveland
Phone
5095353503
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $22617”

Other Assets.1003

“Machinery and Equipment - Beginning $136342 Machinery and Equipment - Ending $113725”

Total Liabilities.1003

“Deferred Revenue - Beginning $136342 Deferred Revenue - Ending $113725”

Raw XML Appendix142 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gary Buerkle Farmer's Electri
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cleo Gallegos City of Heyburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6James Cook City of Minidoka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Van Ashton Idaho Falls Power
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kurt Anderson Raft River Elec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Chad Surrage Riverside Electr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jo Elg United Electric Co-op
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Jim Bowers City of Rupert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Alan Skinner City of Soda Spr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Nate Marvin City of Weiser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/ProgramServiceRevenueAmt022617
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IDEA has been appointed as agent by certain members to provide substation maintenance testing, analysis and training to the members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IDEA has been appointed as agent by certain members to provide services to fulfill all of the requirements for the members to qualify for conservation credits offered by Bonneville Power Administration for energy efficiency.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
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ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820519042
ReturnHeader/Filer/PhoneNum02086792222
ReturnHeader/Filer/USAddress/AddressLine1Txt01330 21st Street
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992086545
ReturnHeader/PreparerPersonGrp/PhoneNum05095353503
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel J Cleveland
ReturnHeader/ReturnTs02017-05-05T09:31:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$113,725
Liabilities
$113,725
Net assets
$0
Revenue
$22,617
Expenses
$22,617
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.67$0.67$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.61$0.61$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.64$0.64$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.67$0.67$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.73$0.73$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.00$0.23$0.23$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.00$0.23$0.23$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.00$0.23$0.23$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.00$0.23$0.23$0.00
2015Summary only. Only limited summary data is available for this year.$1.36$1.36$0.23$0.23$0.00
2014Summary only. Only limited summary data is available for this year.$1.59$1.59$0.23$0.23$0.00
2013Summary only. Only limited summary data is available for this year.$1.82$1.82$0.23$0.23$0.00
2012Summary only. Only limited summary data is available for this year.$2.04$2.04$0.23$0.23$0.00
2011Summary only. Only limited summary data is available for this year.$2.27$2.27$0.23$0.23$0.00