Form 990 for tax year 2025
Filed by IDAHO CONSUMER-OWNED UTILITIES ASSOC INC.
Totals
- Total revenue
- $540,202
- Total expenses
- $542,061
- Contributions and grants received
- $536,400
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,802
- Other revenue
- $0
- Total assets, end of year
- $103,257
- Total liabilities, end of year
- $4,419
- Net assets or fund balances, end of year
- $98,838
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$494,454
-
1f · All other contributions, gifts and grants
$41,946
-
3 · Investment income
total $3,802 · related or exempt $3,802
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $235,000
-
8 · Pension plan contributions
total $70,500
-
10 · Payroll taxes
total $14,900
-
11b · Fees: legal
total $15,027
-
11c · Fees: accounting
total $3,790
-
11d · Fees: lobbying
total $1,229
-
13 · Office expenses
total $7,147
-
23 · Insurance
total $7,399
-
24a · Other expenses: EXECUTIVE EXPENSE
total $32,081 · program services $32,081
-
24b · Other expenses: ANNUAL MEETING
total $32,410 · program services $32,410
-
24c · Other expenses: RECEPTION EXPENSE
total $31,702 · program services $31,702
-
24d · Other expenses: WEBSITE SOFTWARE
total $20,574 · program services $20,574
-
24e · All other expenses
total $70,302
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $151,547 · end of year $101,192
-
7 · Other notes and loans receivable
end of year $849
-
10a · Land, buildings and equipment: cost or other basis
$3,694
-
10b · Land, buildings and equipment: accumulated depreciation
$3,694
-
13 · Investments: program-related
beginning of year $1,216 · end of year $1,216
-
17 · Accounts payable and accrued expenses
beginning of year $3,609 · end of year $4,419
-
19 · Deferred revenue
beginning of year $48,457
-
27 · Net assets without donor restrictions
beginning of year $40,528 · end of year $28,657
-
28 · Net assets with donor restrictions
beginning of year $60,169 · end of year $70,181
Mission and programs · 2025
Mission
INFLUENCE LEGAL ISSUES REGARDING ELECTRIC POWER TRANSMISSION
-
INFLUENCE LEGAL ISSUES RELATING TO POWER GENERATION AND DISTRIBUTION.
As filed on the 2025 return.
Listed in Part VII
-
Brad GamettBRAD GAMETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ray ElserRAY ELSER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Annie TerraccianoANNIE TERRACCIANO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Chad BlackCHAD BLACK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Will HartWILL HART
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 35
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 13 February 2026
- IRS schema version
- 2025v4.0
- Source object
- 202640739349300609
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