Civic Intelligence

Idaho Advanced Energy Consortium

EIN 92-2637425 • 501(c)6 • Idaho Falls, ID

Profile

Convene industry stakeholders across the advanced energy sector to identify, plan, and act to address the evolving and shared supply chain, workforce, community, infrastructure, and security needs

PO Box 2453Idaho Falls, ID 83403

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Net Margin

87th percentile

26%

Higher net margin than 87% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

59th percentile

$70,955

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Asset Growth

97th percentile

109%

Faster asset growth than 97% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-0.2%

Faster revenue growth than 36% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$304,203

Up $158,927 (+109%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$304,203

Up $158,927 (+109%) from 2024

Operations
Liabilities / Revenue26th percentileNet Margin87th percentile

Revenue

Down

$621,170

Down $1,118 (-0.2%) from 2024

Expenses

Down

$462,243

Down $83,620 (-15%) from 2024

Net Income

Up

$158,927

Up $82,502 (+108%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2023: $68,851Net Assets 2023: $68,8512023Assets 2024: $145,276Liabilities 2024: $0Net Assets 2024: $145,2762024Assets 2025: $304,203Liabilities 2025: $0Net Assets 2025: $304,2032025

Highlighted filing

2025

Assets$304,203
Liabilities$0
Net Assets$304,203
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2023: $81,000Expenses 2023: $12,149Net Income 2023: $68,8512023Revenue 2024: $622,288Expenses 2024: $545,863Net Income 2024: $76,4252024Revenue 2025: $621,170Expenses 2025: $462,243Net Income 2025: $158,9272025

Highlighted filing

2025

Revenue$621,170
Expenses$462,243
Net Income$158,927
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,203
Liabilities
$0
Net assets
$304,203
Revenue
$621,170
Expenses
$462,243
Net income
$158,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$6.21$4.62$1.59
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$6.22$5.46$0.76
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.81$0.12$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 8, 2026
Return Version
2024v5.0
Gross Receipts
$621,170
Mission and Program Overview

Mission

Convene industry stakeholders across the advanced energy sector to identify, plan, and act to address the evolving and shared supply chain, workforce, community, infrastructure, and security needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,276$304,203▲ $158,927
Total Assets$145,276$304,203▲ $158,927
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,276$304,203▲ $158,927
Total Net Assets Fund Balance$145,276$304,203▲ $158,927
Total Liabilities and Net Assets / Fund Balance$145,276$304,203▲ $158,927
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen T LaflinChief OperatPT$70,955$70,955
Christine GilchristExecutive DiPT$23,979$23,979
Dana KirkhamPresident-$13,960$13,960

Board Members and Trustees

NameTitle
Hope MorrowSecretary/tr
-Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$621,170
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$158,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,243
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
Fees for Services Other-$374,496-$374,496
Advertising-$27,654-$27,654
Travel-$18,473-$18,473
Fees for Services Accounting-$12,474-$12,474
Conferences and Meetings-$9,597-$9,597
Other Expenses$6,646--$6,646
Insurance-$4,957-$4,957
Office Expenses-$2,956-$2,956
Fees for Services Legal-$2,555-$2,555
Occupancy-$2,435-$2,435
Total Functional Expenses$6,646$455,597$0$462,243
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christine GilchristContractConsulting and ReimbNo$70,955
-ContractConsulting and ReimbNo$23,979
-ContractConsulting and ReimbNo$13,960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Idaho Advanced Energy Consortium
EIN
92-2637425
Phone
2085891579
Address
PO BOX 2453, IDAHO FALLS, ID 83403

Signing Officer

Name
Stephen T Laflin
Title
Chief Operating Offi
Phone
2085245171
Signed
2026-01-08

Organization Details

Principal Officer
Stephen T Laflin
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
John John & Hill
Address
PO BOX 2124, IDAHO FALLS, ID 83403-2124
Preparer
Tristan John CPA Macc
Phone
2085245171
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Convene industry stakeholders across the advanced energy sector to identify, plan, and act to address the evolving and shared supply chain, workforce, community, infrastructure, and security needs”

Form 990, Part IX, Line 11G

“OTHER FEES 0 374,496 0”

Raw XML Appendix264 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.

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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRISTAN JOHN CPA MACC
ReturnHeader/ReturnTs02026-01-23T13:17:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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