Civic Intelligence

Snake River Power Association Inc

990 • Fiscal year 2018 • EIN 82-6009706

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 04, 2019

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

97th percentile

0.99x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

22.36x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-2.0%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-16%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,983,867

Down $844,414 (-17%) from 2017

Net Assets

Down

$43,220

Down $3,444 (-7.4%) from 2017

Liabilities

Down

$3,940,647

Down $840,970 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin26th percentile

Revenue

Down

$176,272

Down $33,987 (-16%) from 2017

Expenses

Down

$179,716

Down $31,806 (-15%) from 2017

Net Income

Down

-$3,444

Down $2,181 (-173%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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 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

2018

Assets$3,983,867
Liabilities$3,940,647
Net Assets$43,220
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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 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

2018

Revenue$176,272
Expenses$179,716
Net Income-$3,444
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 4, 2019
Return Version
2017v2.2
Gross Receipts
$176,272
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$4,113,191$3,270,112▼ $843,079
Investments Other Securities$637,433$645,936▲ $8,503
Accounts Receivable$41,909$45,810▲ $3,901
Cash and Non-Interest-Bearing Accounts$32,304$22,009▼ $10,295
Prepaid Expenses and Deferred Charges$3,444$0▼ $3,444
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$4,828,281$3,983,867▼ $844,414
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,113,191$3,270,112▼ $843,079
Other Liabilities$637,235$645,737▲ $8,502
Accounts Payable and Accrued Expenses$31,191$24,798▼ $6,393
Total Liabilities$4,781,617$3,940,647▼ $840,970
Net Assets / Fund Balance
Unrestricted Net Assets$46,664$43,220▼ $3,444
Total Net Assets Fund Balance$46,664$43,220▼ $3,444
Total Liabilities and Net Assets / Fund Balance$4,828,281$3,983,867▼ $844,414

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$110$110
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Heber CarpenterPresident
Bryan CaseDirector
Fred BrogDirector
Richard ReynoldsDirector
Robert BorenDirector
Ronald OsterhoutSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,307
Program Service Revenue
$0
Investment Income
$172,965
Other Revenue
$0
Change in Net Assets
$-3,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,716
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$172,901--$172,901
Fees for Services Accounting$3,331--$3,331
Other Expenses$40--$40
Total Functional Expenses$179,716$0$0$179,716
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
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$644,936
Other Liability$700
Rounding$100
Other Liability$1
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

Filer Name
Snake River Power Association Inc
EIN
82-6009706
Phone
2084313027
Address
PO Box 608, Burley, ID 83318

Signing Officer

Name
Ronald Osterhout
Title
Secretary
Signed
2019-04-04
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Garald Price & Associates PLLP
Address
2058 Overland Ave, Burley, ID 83318-2440
Preparer
Garald E Price CPA
Phone
2088789000
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043220
IRS990/TotalProgramServiceExpensesAmt0176272
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172965
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176272
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04828281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03983867
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046664
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043220
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald Osterhout
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Snake River Power Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0SNAK
ReturnHeader/Filer/EIN0826009706
ReturnHeader/Filer/PhoneNum02084313027
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 608
ReturnHeader/Filer/USAddress/CityNm0Burley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083318
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/ZIPCd0833182440
ReturnHeader/PreparerPersonGrp/PhoneNum02088789000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Garald E Price CPA
ReturnHeader/ReturnTs02019-04-04T15:08:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,983,867
Liabilities
$3,940,647
Net assets
$43,220
Revenue
$176,272
Expenses
$179,716
Net income
-$3,444
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
2018Detailed filing. Detailed filing data is available for this year.$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
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