Inland Power and Light
990 • Fiscal year 2011 • EIN 91-0267315
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$150,226,914
Flat from 2011
Net Assets
Flat$84,410,050
Flat from 2011
Liabilities
Flat$65,816,864
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$55,530,873
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jun 1, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $59,640,679
Mission and Program Overview
Mission
Distribution and sale of electricity
Filing and Contact Details
Filer
- EIN
- 91-0267315
Raw XML AppendixShowing 400 of 792 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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8991296 |
| IRS990/AccountsReceivable/BOY | 0 | 9142728 |
| IRS990/AccountsReceivable/EOY | 0 | 7849938 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Distribution and sale of electricity |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10110 W Hallett Rd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Spokane |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99224 |
| IRS990/Advertising/Total | 0 | 15797 |
| IRS990/AllOtherContributions | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 175753 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
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| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 1732707 |
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| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 126219 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2851658 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 676360 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 144408 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 5299 N Pleasant View Rd |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO Box 2971 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 5405 North Lagoon Ave |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 14781 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 22820 Russel Rd |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Post Falls |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Hayden |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Portland |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Spokane |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Kent |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | ID |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | ID |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 838544802 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 838350000 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 97217 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 99214 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 98032 |
| IRS990/ContractorCompensation/Compensation | 0 | 316447 |
| IRS990/ContractorCompensation/Compensation | 1 | 650693 |
| IRS990/ContractorCompensation/Compensation | 2 | 493615 |
| IRS990/ContractorCompensation/Compensation | 3 | 340286 |
| IRS990/ContractorCompensation/Compensation | 4 | 274750 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Contract Labor |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Tree Reclearing |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Contract Labor |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Contract Labor |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Cable Testing & Injection |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Mountain Power Construction |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Associated Arborists |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Tice Electric |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Quality Resources Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | Utilx Inc |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 5176596 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | Distribution and sale of electricity |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/Expense | 0 | 53798165 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28340 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 39879 |
| IRS990/FeesForServicesLobbying/Total | 0 | 2000 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 89881 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 7 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 7 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 6 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 50 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 45 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Vernon Kimble |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Michelle Caird |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | James Kroll |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Nate Narrance |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Gerald Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Gale Rettkowski |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Ken Jacobsen |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Kristina Bahr |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Dave Shill |
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| IRS990/Form990PartVIISectionA/NamePerson | 10 | Kris Mikkelsen |
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| IRS990/Form990PartVIISectionA/NamePerson | 13 | Thomas Duncan |
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| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO |
| IRS990/Form990PartVIISectionA/Title | 12 | Journey Lineman |
| IRS990/Form990PartVIISectionA/Title | 13 | Journey Lineman |
| IRS990/Form990PartVIISectionA/Title | 14 | Energy Manager |
| IRS990/Form990PartVIISectionA/Title | 15 | Operations Manager |
| IRS990/Form990PartVIISectionA/Title | 16 | IT & Conservation Manager |
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| IRS990/LessRentalExpenses/Real | 0 | 11946 |
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| IRS990/MissionDescription | 0 | Distribution and sale of electricity |
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| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | Sandi McKee |
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| IRS990/NumberFormsTransmittedWith1096 | 0 | 59 |
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| IRS990/NumberOfContractorsGT100K | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 124 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 562839 |
| IRS990/OfficeExpenses/Total | 0 | 167000 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
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| IRS990/OtherEmployeeBenefits/Total | 0 | 1142517 |
| IRS990/OtherExpensePriorYear | 0 | 44109525 |
| IRS990/OtherExpensesCurrentYear | 0 | 44973288 |
| IRS990/OtherExpenses/Description | 0 | Cost of Purchased Power |
| IRS990/OtherExpenses/Description | 1 | Utility Plant Operations |
| IRS990/OtherExpenses/Description | 2 | Utility Plant Maintenance |
| IRS990/OtherExpenses/Description | 3 | Consumer Accounts & Taxes |
| IRS990/OtherExpenses/Total | 0 | 27589175 |
| IRS990/OtherExpenses/Total | 1 | 1085415 |
| IRS990/OtherExpenses/Total | 2 | 2026181 |
| IRS990/OtherExpenses/Total | 3 | 3760906 |
| IRS990/OtherLiabilities/BOY | 0 | 4357786 |
| IRS990/OtherLiabilities/EOY | 0 | 4142586 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 579824 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 208407 |
| IRS990/OtherRevenueCurrentYear | 0 | 330108 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 221000 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 221000 |
| IRS990/OtherRevenueMisc/Description | 0 | Notes Receivable Interest |
| IRS990/OtherRevenueMisc/Description | 1 | Common Ditch Income |
| IRS990/OtherRevenueMisc/Description | 2 | Co-Gen Meter Revenue |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 22672 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 0 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 0 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 42502 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 2325 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 22672 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 42502 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 2325 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 0 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 2 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 303828 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4941154 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 583955 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 597810 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $150,226,914
- Liabilities
- $65,816,864
- Net assets
- $84,410,050
- Revenue
- -
- Expenses
- $55,530,873
- Net income
- -