Civic Intelligence

Snake River Power Association Inc

990 • Fiscal year 2021 • EIN 82-6009706

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 24, 2022

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

0.96x

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

21.19x

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

-1.6%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-47%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-46%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,108,937

Down $1,003,197 (-47%) from 2020

Net Assets

Down

$40,438

Down $806 (-2.0%) from 2020

Liabilities

Down

$1,068,499

Down $1,002,391 (-48%) from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin19th percentile

Revenue

Down

$50,430

Down $42,677 (-46%) from 2020

Expenses

Down

$51,236

Down $44,042 (-46%) from 2020

Net Income

Up

-$806

Up $1,365 (+63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2021

Assets$1,108,937
Liabilities$1,068,499
Net Assets$40,438
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$50,430
Expenses$51,236
Net Income-$806
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 24, 2022
Return Version
2020v4.0
Gross Receipts
$50,430
Mission and Program Overview

Mission

Manage revenues from power projects

Debt service for electrical cooperatives

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$561,191$566,180▲ $4,989
Other Notes and Loans Receivable, Net$1,465,091$499,452▼ $965,639
Cash and Non-Interest-Bearing Accounts$71,157$39,366▼ $31,791
Accounts Receivable$11,295$3,767▼ $7,528
Prepaid Expenses and Deferred Charges$3,400$172▼ $3,228
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$2,112,134$1,108,937▼ $1,003,197
Other Assets Total-$0-
Liabilities
Other Liabilities$560,191$565,280▲ $5,089
Mortgage Notes Payable Secured by Investment Property$1,465,191$499,452▼ $965,739
Accounts Payable and Accrued Expenses$45,508$3,767▼ $41,741
Total Liabilities$2,070,890$1,068,499▼ $1,002,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,244$40,438▼ $806
Total Net Assets Fund Balance$41,244$40,438▼ $806
Total Liabilities and Net Assets / Fund Balance$2,112,134$1,108,937▼ $1,003,197
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Brad GamettPresident
Bryan L CaseDirector
Jim WebbDirector
Ken DizesDirector
Mandi HittDirector
Michael DarringtonDirector
Ronald OsterhoutSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50,430
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-806

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,430
Total Revenue per Audited Statements
$50,430
Total Revenue per Form 990
$50,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,236
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$50,341--$50,341
Fees for Services Accounting$845--$845
Office Expenses$50--$50
Total Functional Expenses$51,236$0$0$51,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$51,236
Total Expenses per Audited Statements$51,236
Total Expenses per Form 990$51,236
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$565,280
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
2022-01-24
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
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income Taxes - The Company is an Idaho corporation, exempt from federal and state income taxes under section 501(c)(6) of the Internal Revenue Code. The Company has adopted FASB ASC 740-10. As of September 30, 2021, the Company had no uncertain tax positions. Open tax years are fiscal years 2018 and forward.”

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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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IRS990ScheduleD/TotalLiabilityAmt0565280
IRS990ScheduleD/TotalRevenuePerForm990Amt050430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt050430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt051236
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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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD OSTERHOUT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-24
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARRITT ROBINS WATERS CPAS PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerPersonGrp/PhoneNum02086789014
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel T Robins CPA
ReturnHeader/ReturnTs02022-01-24T12:46:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OSTERHOUT
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,108,937
Liabilities
$1,068,499
Net assets
$40,438
Revenue
$50,430
Expenses
$51,236
Net income
-$806
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
2021Detailed filing. Detailed filing data is available for this year.$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
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