Civic Intelligence

Snake River Power Association Inc

990 • Fiscal year 2023 • EIN 82-6009706

Oct 01, 2022 to Sep 30, 2023 • Filed on Nov 04, 2024

Organization ProfileN/A
PO Box 420Mackay, ID 83251

(208) 588-3311

Siviq Scores

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

Liabilities / Assets

96th percentile

0.94x

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

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$549,441

Flat from 2023

Net Assets

Flat

$34,885

Flat from 2023

Liabilities

Flat

$514,556

Flat from 2023

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2023

Expenses

Flat

$6,393

Flat from 2023

Net Income

Flat

-$6,393

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth34th 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 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

2023

Assets$549,441
Liabilities$514,556
Net Assets$34,885
Open 2023 Filing

Operations Trend

Revenue Growth1st 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 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

2023

Revenue$0
Expenses$6,393
Net Income-$6,393
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Nov 4, 2024
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Manage revenues from power projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$517,669$514,926▼ $2,743
Cash and Non-Interest-Bearing Accounts$37,635$34,515▼ $3,120
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$555,304$549,441▼ $5,863
Other Assets Total-$0-
Liabilities
Other Liabilities$514,026$513,926▼ $100
Accounts Payable and Accrued Expenses-$630-
Total Liabilities$514,026$514,556▲ $530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,278$34,885▼ $6,393
Total Net Assets Fund Balance$41,278$34,885▼ $6,393
Total Liabilities and Net Assets / Fund Balance$555,304$549,441▼ $5,863
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Brad GamettPresident
Chad BlackVice President
Bryan L CaseDirector
Jim WebbDirector
Ken DizesDirector
Michael DarringtonSec,Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,393
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
Occupancy$2,743--$2,743
Insurance$1,750--$1,750
Fees for Services Accounting$1,547--$1,547
Office Expenses$353--$353
Total Functional Expenses$6,393$0$0$6,393
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$513,926
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Section A, Line 6

“ELECTRIC COOPERATIVES”

Form 990, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section A, Line 7B

“COOPERATIVE APPROVAL”

Form 990, Part VI, Section B, Line 11B

“COPY PROVIDED TO MEMBER”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Snake River Power Assocation Inc
EIN
82-6009706
Phone
2085883311
Address
PO BOX 420, MACKAY, ID 83251

Signing Officer

Name
Brad Gamett
Title
President
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Gamett
Formed
1956
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Arritt Robins Waters Cpas Pllc
Address
1734 OVERLAND AVE, BURLEY, ID 83318
Preparer
Joel T Robins CPA
Phone
2086789014
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COOPERATIVE APPROVAL
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IRS990/USAddress/ZIPCd083251
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD GAMETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNAKE RIVER POWER ASSOCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SNAK
ReturnHeader/Filer/EIN0826009706
ReturnHeader/Filer/PhoneNum02085883311
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 420
ReturnHeader/Filer/USAddress/CityNm0MACKAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083251
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-11-04T14:56:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,441
Liabilities
$514,556
Net assets
$34,885
Revenue
$0
Expenses
$6,393
Net income
-$6,393
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
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.51$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
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