Civic Intelligence

Snake River Power Association Inc

990 • Fiscal year 2014 • EIN 82-6009706

Oct 01, 2013 to Sep 30, 2014 • Filed on Jun 17, 2015

Organization ProfileN/A
PO Box 60883318

(208) 431-3027

Siviq Scores

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

Liabilities / Assets

96th percentile

0.99x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

15.69x

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

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Net Margin

33rd percentile

0.4%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

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

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Asset Growth

9th percentile

-8.2%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$7,118,550

Flat from 2014

Net Assets

Flat

$51,049

Flat from 2014

Liabilities

Flat

$7,067,501

Flat from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin33rd percentile

Revenue

Flat

$450,547

Flat from 2014

Expenses

Flat

$448,728

Flat from 2014

Net Income

Flat

$1,819

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0Assets 2010: $9,452,448Liabilities 2010: $9,408,188Net Assets 2010: $44,2602010Assets 2011: $8,928,939Liabilities 2011: $8,883,223Net Assets 2011: $45,7162011Assets 2012: $8,370,097Liabilities 2012: $8,323,043Net Assets 2012: $47,0542012Assets 2013: $7,751,721Liabilities 2013: $7,702,491Net Assets 2013: $49,2302013Assets 2014: $7,118,550Liabilities 2014: $7,067,501Net Assets 2014: $51,0492014Assets 2014: $7,118,550Liabilities 2014: $7,067,501Net Assets 2014: $51,0492014Assets 2015: $6,393,949Liabilities 2015: $6,347,505Net Assets 2015: $46,4442015Assets 2016: $5,631,349Liabilities 2016: $5,583,422Net Assets 2016: $47,9272016Assets 2017: $4,828,281Liabilities 2017: $4,781,617Net Assets 2017: $46,6642017Assets 2018: $3,983,867Liabilities 2018: $3,940,647Net Assets 2018: $43,2202018Assets 2019: $3,075,879Liabilities 2019: $3,032,464Net Assets 2019: $43,4152019Assets 2020: $2,112,134Liabilities 2020: $2,070,890Net Assets 2020: $41,2442020Assets 2021: $1,108,937Liabilities 2021: $1,068,499Net Assets 2021: $40,4382021Assets 2022: $555,304Liabilities 2022: $514,026Net Assets 2022: $41,2782022Assets 2023: $549,441Liabilities 2023: $514,556Net Assets 2023: $34,8852023Assets 2024: $546,708Liabilities 2024: $519,459Net Assets 2024: $27,2492024Assets 2025: $477,730Liabilities 2025: $457,546Net Assets 2025: $20,1842025

Highlighted filing

2014

Assets$7,118,550
Liabilities$7,067,501
Net Assets$51,049
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $592,0432010Expenses 2011: $562,8132011Expenses 2012: $527,4382012Expenses 2013: $488,7552013Revenue 2014: $450,547Expenses 2014: $448,728Net Income 2014: $1,8192014Revenue 2014: $450,547Expenses 2014: $448,728Net Income 2014: $1,8192014Revenue 2015: $311,927Expenses 2015: $316,532Net Income 2015: -$4,6052015Revenue 2016: $248,968Expenses 2016: $247,485Net Income 2016: $1,4832016Revenue 2017: $210,259Expenses 2017: $211,522Net Income 2017: -$1,2632017Revenue 2018: $176,272Expenses 2018: $179,716Net Income 2018: -$3,4442018Revenue 2019: $136,025Expenses 2019: $139,274Net Income 2019: -$3,2492019Revenue 2020: $93,107Expenses 2020: $95,278Net Income 2020: -$2,1712020Revenue 2021: $50,430Expenses 2021: $51,236Net Income 2021: -$8062021Revenue 2022: $11,419Expenses 2022: $10,579Net Income 2022: $8402022Revenue 2023: $0Expenses 2023: $6,393Net Income 2023: -$6,3932023Revenue 2024: $0Expenses 2024: $7,636Net Income 2024: -$7,6362024Revenue 2025: $0Expenses 2025: $7,065Net Income 2025: -$7,0652025

Highlighted filing

2014

Revenue$450,547
Expenses$448,728
Net Income$1,819
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jun 17, 2015
Return Version
2013v4.0
Gross Receipts
$450,547
Mission and Program Overview

Mission

Manage revenues from power projects

Debt Service for electrical cooperatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$7,053,842$6,411,496▼ $642,346
Investments Other Securities$556,295$579,930▲ $23,635
Accounts Receivable$77,005$69,992▼ $7,013
Cash and Non-Interest-Bearing Accounts$60,834$53,386▼ $7,448
Prepaid Expenses and Deferred Charges$3,744$3,744→ $0
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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-
Total Assets$7,751,721$7,118,550▼ $633,171
Other Assets Total$1$2▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,053,843$6,411,497▼ $642,346
Other Liabilities$556,295$580,031▲ $23,736
Accounts Payable and Accrued Expenses$92,353$75,973▼ $16,380
Total Liabilities$7,702,491$7,067,501▼ $634,990
Net Assets / Fund Balance
Unrestricted Net Assets$44,367$46,186▲ $1,819
Temporarily Rstr Net Assets$4,863$4,863→ $0
Total Net Assets Fund Balance$49,230$51,049▲ $1,819
Total Liabilities and Net Assets / Fund Balance$7,751,721$7,118,550▼ $633,171
Compensation and Service Providers
Top Officer Pay10th percentile

Board Members and Trustees

NameTitle
Heber CarpenterPresident
Bryan CaseDirector
Nancy WintersDirector
Richard ReynoldsDirector
Robert BorenDirector
Ronald OsterhoutSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$446,547
Other Revenue
$4,000
Change in Net Assets
$1,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$446,463--$446,463
Fees for Services Accounting$2,177--$2,177
Other Expenses$88--$88
Total Functional Expenses$448,728$0$0$448,728
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
No
Lobbying activity
No
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$579,931
Other Liability$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
82-6009706
Phone
2084313027

Signing Officer

Name
Ronald Osterhout
Title
Secretary
Signed
2015-06-17
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

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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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07118550
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044367
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046186
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald Osterhout
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Snake River Power Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0SNAK
ReturnHeader/Filer/EIN0826009706
ReturnHeader/Filer/PhoneNum02084313027
ReturnHeader/Filer/USAddress/AddressLine10PO Box 608
ReturnHeader/Filer/USAddress/City0Burley
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Garald Price & AssociatesPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102058 Overland Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Burley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0833182440
ReturnHeader/PreparerPersonGrp/PhoneNum02088789000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Garald E Price CPA
ReturnHeader/ReturnTs02015-06-17T09:02:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,118,550
Liabilities
$7,067,501
Net assets
$51,049
Revenue
$450,547
Expenses
$448,728
Net income
$1,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.46$0.02$0.00$0.01$0.01
2024Summary only. Only limited summary data is available for this year.$0.55$0.52$0.03$0.00$0.01$0.01
2023Summary only. Only limited summary data is available for this year.$0.55$0.51$0.03$0.00$0.01$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.51$0.04$0.01$0.01$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.07$0.04$0.05$0.05$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$2.07$0.04$0.09$0.10$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$3.03$0.04$0.14$0.14$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$3.94$0.04$0.18$0.18$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$4.78$0.05$0.21$0.21$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$5.58$0.05$0.25$0.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.39$6.35$0.05$0.31$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$7.12$7.07$0.05$0.45$0.45$0.00
2014Summary only. Only limited summary data is available for this year.$7.12$7.07$0.05$0.45$0.45$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$7.70$0.05$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$8.32$0.05$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$8.88$0.05$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$9.41$0.04$0.59