Civic Intelligence

Snake River Power Association Inc

990 • Fiscal year 2020 • EIN 82-6009706

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 06, 2021

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

0.98x

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

22.24x

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-2.3%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-31%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,112,134

Down $963,745 (-31%) from 2019

Net Assets

Down

$41,244

Down $2,171 (-5.0%) from 2019

Liabilities

Down

$2,070,890

Down $961,574 (-32%) from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin27th percentile

Revenue

Down

$93,107

Down $42,918 (-32%) from 2019

Expenses

Down

$95,278

Down $43,996 (-32%) from 2019

Net Income

Up

-$2,171

Up $1,078 (+33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$2,112,134
Liabilities$2,070,890
Net Assets$41,244
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$93,107
Expenses$95,278
Net Income-$2,171
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 6, 2021
Return Version
2019v5.0
Gross Receipts
$93,107
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$2,388,014$1,465,091▼ $922,923
Investments Other Securities$586,364$561,191▼ $25,173
Cash and Non-Interest-Bearing Accounts$83,090$71,157▼ $11,933
Accounts Receivable$18,411$11,295▼ $7,116
Prepaid Expenses and Deferred Charges-$3,400-
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$3,075,879$2,112,134▼ $963,745
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,388,114$1,465,191▼ $922,923
Other Liabilities$585,364$560,191▼ $25,173
Accounts Payable and Accrued Expenses$58,986$45,508▼ $13,478
Total Liabilities$3,032,464$2,070,890▼ $961,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,415$41,244▼ $2,171
Total Net Assets Fund Balance$43,415$41,244▼ $2,171
Total Liabilities and Net Assets / Fund Balance$3,075,879$2,112,134▼ $963,745
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Brad GamettPresident & CEO
Chad BlackVice President
Bryan L CaseDirector
Chris SeiboldDirector
Jim WebbDirector
Ken DizesDirector
Ronald OsterhoutSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$93,107
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$93,107
Total Revenue per Audited Statements
$93,107
Total Revenue per Form 990
$93,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,278
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$93,056--$93,056
Fees for Services Accounting$1,750--$1,750
Office Expenses$472--$472
Total Functional Expenses$95,278$0$0$95,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$95,278
Total Expenses per Audited Statements$95,278
Total Expenses per Form 990$95,278
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
Assignable Investments$560,191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“ELECTRIC COOPERATIVES”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Each cooperative member chooses its member on board of directors”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“COOPERATIVE APPROVAL”

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

“COPY PROVIDED TO MEMBER”

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 Assocation Inc
EIN
82-6009706
Phone
2084313027
Address
PO BOX 608, BURLEY, ID 83318

Signing Officer

Name
Ronald Osterhout
Title
Secretary
Signed
2021-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Osterhout
Formed
1956
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Arritt Robins Waters Cpas Pllc
Address
1734 OVERLAND AVE, BURLEY, ID 83318
Preparer
Joel T Robins CPA
Phone
2086789014
Raw XML Appendix339 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/BOYAmt058986
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045508
IRS990/AccountsReceivableGrp/BOYAmt018411
IRS990/AccountsReceivableGrp/EOYAmt011295
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEBT SERVICE FOR ELECTRICAL COOPERATIVES
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RON OSTERHOUT
IRS990/BooksInCareOfDetail/PhoneNum02084313027
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 608
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083318
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt083090
IRS990/CashNonInterestBearingGrp/EOYAmt071157
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt095278
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt093107
IRS990/CYRevenuesLessExpensesAmt0-2171
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt095278
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt093107
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SERVICED DEBT FOR LINE LEASED TO BPA
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01750
IRS990/FeesForServicesAccountingGrp/TotalAmt01750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD OSTERHOUT
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYAN L CASE
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN DIZES
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD GAMETT
IRS990/Form990PartVIISectionAGrp/PersonNm5CHAD BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS SEIBOLD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt093107
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt093056
IRS990/InterestGrp/TotalAmt093056
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0586364
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0561191
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEBT SERVICE FOR ELECTRICAL COOPERATIVES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02388114
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01465191
IRS990/NetAssetsOrFundBalancesBOYAmt043415
IRS990/NetAssetsOrFundBalancesEOYAmt041244
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt043415
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt041244
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0472
IRS990/OfficeExpensesGrp/TotalAmt0472
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0585364
IRS990/OtherLiabilitiesGrp/EOYAmt0560191
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02388014
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01465091
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03400
IRS990/PrincipalOfficerNm0RONALD OSTERHOUT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0139274
IRS990/PYProgramServiceRevenueAmt0136025
IRS990/PYRevenuesLessExpensesAmt0-3249
IRS990/PYTotalExpensesAmt0139274
IRS990/PYTotalRevenueAmt0136025
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2171
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt095278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0560191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSIGNABLE INVESTMENTS
IRS990ScheduleD/RevenueSubtotalAmt093107
IRS990ScheduleD/TotalBookValueSecuritiesAmt0561191
IRS990ScheduleD/TotalExpensesPerForm990Amt095278
IRS990ScheduleD/TotalLiabilityAmt0560191
IRS990ScheduleD/TotalRevenuePerForm990Amt093107
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt093107
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt095278
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTRIC COOPERATIVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH COOPERATIVE MEMBER CHOOSES ITS MEMBER ON BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COOPERATIVE APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY PROVIDED TO MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
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/TotalAssetsBOYAmt03075879
IRS990/TotalAssetsEOYAmt02112134
IRS990/TotalAssetsGrp/BOYAmt03075879
IRS990/TotalAssetsGrp/EOYAmt02112134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095278
IRS990/TotalFunctionalExpensesGrp/TotalAmt095278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03032464
IRS990/TotalLiabilitiesEOYAmt02070890
IRS990/TotalLiabilitiesGrp/BOYAmt03032464
IRS990/TotalLiabilitiesGrp/EOYAmt02070890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041244
IRS990/TotalProgramServiceRevenueAmt093107
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093107
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03075879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02112134
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 608
IRS990/USAddress/CityNm0BURLEY
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083318
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD OSTERHOUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNAKE RIVER POWER ASSOCATION 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/PreparerFirmEIN0820507912
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARRITT ROBINS WATERS CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01734 OVERLAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083318
ReturnHeader/PreparerPersonGrp/PhoneNum02086789014
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel T Robins CPA
ReturnHeader/ReturnTs02021-01-06T13:53:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,112,134
Liabilities
$2,070,890
Net assets
$41,244
Revenue
$93,107
Expenses
$95,278
Net income
-$2,171
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
2020Detailed filing. Detailed filing data is available for this year.$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
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