- Revenue 2025
- $25,659,774
- Expenses 2025
- $25,010,315
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 12
- Classification
- 1000
- Street
- 1330 21ST ST
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Other organizations at this address
1 other organization in the IRS Business Master File lists the same street address. matched by us
We match the street line and ZIP code as the IRS gives them, ignoring case and outer spaces and nothing else, so "AVE" and "AVENUE" count as different streets and this list can miss some. A shared address can mean related organizations or a shared office, but it can also be a registered agent, a mail drop or a service provider holding mail for unrelated clients. It is not, by itself, evidence that two organizations are connected.
-
IDAHO ENERGY AUTHORITY INC
EIN 82-0519042
Mission and programs · 2025
Mission
ELECTRIC ENERGY SALES TO PATRONS
Activities or mission (Part I)
ELECTRIC ENERGY SALES TO PATRON
-
ELECTRIC ENERGY SALES AND MAINTENANCE TO 7,692 ACTIVE SERVICES FOR 5,105 MEMBERS.THE COOPERATIVE PURCHASED 378,973,954 KWH OF ELECTRICITY.
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Officers and directors · 2025
As listed in Part VII of the 2025 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Michael DarringtonMICHAEL DARRINGTON
GENERAL MANAGER
- Total calculated
- $299,776
- From this org
- $227,404
- From related orgs
- $0
- Other
- $72,372
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $227,404
- Bonus
- not reported
- Other
- not reported
- Deferred
- $47,104
- Nontaxable benefits
- $25,268
- Filer's total
- $299,776
-
Wade E WilliamsWADE E WILLIAMS
OPERATIONS SUPERINTENDENT
- Total calculated
- $214,808
- From this org
- $144,261
- From related orgs
- $0
- Other
- $70,547
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,261
- Bonus
- not reported
- Other
- not reported
- Deferred
- $41,523
- Nontaxable benefits
- $29,024
- Filer's total
- $214,808
-
Ace JonesACE JONES
LINEMAN
- Total calculated
- $207,692
- From this org
- $151,212
- From related orgs
- $0
- Other
- $56,480
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,212
- Bonus
- not reported
- Other
- not reported
- Deferred
- $26,456
- Nontaxable benefits
- $30,024
- Filer's total
- $207,692
-
Shawn FreeSHAWN FREE
LINEMAN
- Total calculated
- $201,723
- From this org
- $137,577
- From related orgs
- $0
- Other
- $64,146
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,577
- Bonus
- not reported
- Other
- not reported
- Deferred
- $34,121
- Nontaxable benefits
- $30,025
- Filer's total
- $201,723
-
Charles FlemingCHARLES FLEMING
WORKING FOREMAN
- Total calculated
- $196,975
- From this org
- $139,464
- From related orgs
- $0
- Other
- $57,511
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,464
- Bonus
- not reported
- Other
- not reported
- Deferred
- $35,444
- Nontaxable benefits
- $22,067
- Filer's total
- $196,975
-
Blair BurkmanBLAIR BURKMAN
LINEMAN
- Total calculated
- $186,372
- From this org
- $138,836
- From related orgs
- $0
- Other
- $47,536
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,836
- Bonus
- not reported
- Other
- not reported
- Deferred
- $25,469
- Nontaxable benefits
- $22,067
- Filer's total
- $186,372
-
Heather DayleyHEATHER DAYLEY
DIRECTOR
- Total calculated
- $3,906
- From this org
- $3,906
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
David SmithDAVID SMITH
SECRETARY/TREASURER
- Total calculated
- $20,042
- From this org
- $20,042
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
David HruzaDAVID HRUZA
PRESIDENT
- Total calculated
- $21,779
- From this org
- $21,779
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Daniel J LloydDANIEL J LLOYD
DIRECTOR
- Total calculated
- $17,753
- From this org
- $17,753
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Dean NielsenDEAN NIELSEN
DIRECTOR
- Total calculated
- $16,058
- From this org
- $16,058
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Cordell M SearleCORDELL M SEARLE
VICE-PRESIDENT
- Total calculated
- $16,393
- From this org
- $16,393
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Bruce BeckBRUCE BECK
DIRECTOR
- Total calculated
- $12,824
- From this org
- $12,824
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
David H PhillipsDAVID H PHILLIPS
DIRECTOR
- Total calculated
- $15,771
- From this org
- $15,771
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Brent BowenBRENT BOWEN
DIRECTOR
- Total calculated
- $15,778
- From this org
- $15,778
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.
Filings
-
2025
- Revenue
- $25,659,774
- Expenses
- $25,010,315
- Contributions
- $0
- Grants paid
- $0
-
2024
- Revenue
- $24,163,631
- Expenses
- $24,163,631
- Contributions
- $0
- Grants paid
- $0
-
2023
- Revenue
- $22,532,720
- Expenses
- $22,532,720
- Contributions
- $0
- Grants paid
- $0
-
2022
- Revenue
- $22,126,425
- Expenses
- $22,126,425
- Contributions
- $0
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $19,882,483
- Expenses
- $19,882,483
- Assets (EOY)
- $23,389,299
-
2020 · 990
- Revenue
- $18,409,451
- Expenses
- $18,409,451
- Assets (EOY)
- $22,609,609
-
2019 · 990
- Revenue
- $19,069,153
- Expenses
- $19,069,153
- Assets (EOY)
- $21,915,651
-
2018 · 990
- Revenue
- $18,235,880
- Expenses
- $18,235,880
- Assets (EOY)
- $21,481,977
-
2017 · 990
- Revenue
- $18,025,860
- Expenses
- $18,025,860
- Assets (EOY)
- $21,155,740
-
2015 · 990
- Revenue
- $16,760,598
- Expenses
- $16,760,598
- Assets (EOY)
- $21,750,608
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
No itemized grant names this organization as a recipient. Only grants over $5,000 are itemized, and only by filers of the full Form 990.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared as related by
-
NATIONAL RURAL ELECTRIC COOPERATIVE
On its 2024 return
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Not present in the most recent drop.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 1 November 2026, for every organization at once. Returns through tax year 2025, the newest we have parsed for this organization.