Inland Power and Light
990 • Fiscal year 2012 • EIN 91-0267315
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$151,508,271
Flat from 2012
Net Assets
Flat$85,304,050
Flat from 2012
Liabilities
Flat$66,204,221
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$60,654,322
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jun 17, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $61,488,932
Mission and Program Overview
Mission
Distribution and sale of electricity
Filing and Contact Details
Filer
- EIN
- 91-0267315
Raw XML AppendixShowing 400 of 807 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 | 11056614 |
| IRS990/AccountsReceivable/BOY | 0 | 7849938 |
| IRS990/AccountsReceivable/EOY | 0 | 7850042 |
| 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 | 992247435 |
| IRS990/Advertising/Total | 0 | 25110 |
| IRS990/AllOtherContributions | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 474611 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 1278138 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 1732707 |
| IRS990/BenefitsToMembers/Total | 0 | 1278138 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
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| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2851658 |
| IRS990/CashNonInterestBearing/EOY | 0 | 685408 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 799370 |
| 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 | 148089 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 5405 North Lagoon Ave |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO Box 2971 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 181 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 14781 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | Po Box 1190 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Portland |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Hayden |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | NINE MILE FALLS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Spokane |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Canby |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | ID |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 97217 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 838350000 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 99026 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 99214 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 97013 |
| IRS990/ContractorCompensation/Compensation | 0 | 1531987 |
| IRS990/ContractorCompensation/Compensation | 1 | 743819 |
| IRS990/ContractorCompensation/Compensation | 2 | 633679 |
| IRS990/ContractorCompensation/Compensation | 3 | 391585 |
| IRS990/ContractorCompensation/Compensation | 4 | 325280 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Contract Labor |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Tree Reclearing |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Cable replacement Service |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Contract Labor |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Pole Maintenance Service |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Tice Electric |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Associated Arborists |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Northwest Line Builders |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Quality Resources Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | Wilson Construction |
| 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 | 5297073 |
| 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 |
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| IRS990/Expense | 0 | 59376184 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29645 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 57426 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
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| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
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| IRS990/ForeignGrants/Total | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 6 |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Michelle Caird |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | Nate Narrance |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Gerald Davis |
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| IRS990/Form990PartVIISectionA/NamePerson | 5 | Ken Jacobsen |
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| IRS990/Form990PartVIISectionA/NamePerson | 11 | Kris Mikkelsen |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Sandra McKee |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Thomas Duncan |
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| IRS990/Form990PartVIISectionA/NamePerson | 17 | Nick Nicholls |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
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| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
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| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
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| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | CFO |
| IRS990/Form990PartVIISectionA/Title | 13 | Journey Lineman |
| IRS990/Form990PartVIISectionA/Title | 14 | Journey Lineman |
| IRS990/Form990PartVIISectionA/Title | 15 | Energy Manager |
| IRS990/Form990PartVIISectionA/Title | 16 | Operations Manager |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 134957236 |
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| IRS990/LessRentalExpenses/Real | 0 | 9857 |
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| IRS990/LoanToOfficerOrDQP | 0 | 0 |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MissionDescription | 0 | Distribution and sale of electricity |
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| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | Inland Power & Light CO |
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| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 265791 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 265791 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 50 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 31 |
| IRS990/NumberOfContractorsGT100K | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 119 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 555324 |
| IRS990/OfficeExpenses/Total | 0 | 459882 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5196898 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5282567 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3944571 |
| IRS990/OtherExpensePriorYear | 0 | 44973288 |
| IRS990/OtherExpensesCurrentYear | 0 | 46960996 |
| 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 | 28980979 |
| IRS990/OtherExpenses/Total | 1 | 1514568 |
| IRS990/OtherExpenses/Total | 2 | 2501800 |
| IRS990/OtherExpenses/Total | 3 | 3675725 |
| IRS990/OtherLiabilities/BOY | 0 | 4142586 |
| IRS990/OtherLiabilities/EOY | 0 | 4168165 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 208407 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 122820 |
| IRS990/OtherRevenueCurrentYear | 0 | 331512 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 221000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $151,508,271
- Liabilities
- $66,204,221
- Net assets
- $85,304,050
- Revenue
- -
- Expenses
- $60,654,322
- Net income
- -