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Idaho Consumer Owned Utilities Assoc Inc

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$452k (2023)

Expenses
$447k (2023)

Total Assets
$125k (2023)

Total Liabilities
$3.48k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$452,357
Expenses
$446,650
Net Income
$5,707
Net Assets
$121,764
Notable Sources of Revenue Percent of Total Revenue
Contributions $449,853
99.4%
Program Services $0
Investment Income $2,504
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $190,000
42.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $125,241
Total Liabilities $3,477
Net Assets $121,764
Compensation
Key Employees and Officers Compensation Related Other
Will Hart (Executive Director) $190,000 $0 $0
Chad Black (Secretary) $0 $0 $0
Annie Terracciano (Treasurer) $0 $0 $0
Max Beach (President) $0 $0 $0
Brad Gamett (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$381,488
Expenses
$418,300
Net Income
-$36,812
Net Assets
$116,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $380,854
99.8%
Program Services $0
Investment Income $634
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $180,737
43.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $120,382
Total Liabilities $4,325
Net Assets $116,057
Compensation
Key Employees and Officers Compensation Related Other
Will Hart (Executive Dir.) $180,737 $0 $0
Jim Robbins (President) $0 $0 $0
Annie Terracciano (Treasurer) $0 $0 $0
Max Beach (Vice President) $0 $0 $0
Nancy Winters (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$328,580
Expenses
$317,743
Net Income
$10,837
Net Assets
$152,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $327,769
99.8%
Program Services $0
Investment Income $811
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $172,925
54.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $158,425
Total Liabilities $5,556
Net Assets $152,869
Compensation
Key Employees and Officers Compensation Related Other
Will Hart (Executive Dir.) $172,925 $0 $0
Jim Robbins (President) $0 $0 $0
Annie Terracciano (Treasurer) $0 $0 $0
Max Beach (Vice President) $0 $0 $0
Nancy Winters (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$316,251
Expenses
$302,697
Net Income
$13,554
Net Assets
$142,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $315,077
99.6%
Program Services $0
Investment Income $1,174
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $168,691
55.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $185,471
Total Liabilities $43,439
Net Assets $142,032
Compensation
Key Employees and Officers Compensation Related Other
Will Hart (Executive Dir.) $168,691 $0 $0
Jim Robbins (President) $0 $0 $0
Annie Terracciano (Treasurer) $0 $0 $0
Max Beach (Vice President) $0 $0 $0
Nancy Winters (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$342,893
Expenses
$358,579
Net Income
-$15,686
Net Assets
$128,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $341,743
99.7%
Program Services $0
Investment Income $1,150
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $163,778
45.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $131,359
Total Liabilities $2,881
Net Assets $128,478
Compensation
Key Employees and Officers Compensation Related Other
Will Hart (Executive Dir.) $163,778 $0 $0
Bear Prairie (President) $0 $0 $0
Annie Terracciano (Treasurer) $0 $0 $0
Jim Robbins (Vice President) $0 $0 $0
Nancy Winters (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$353,923
Expenses
$351,083
Net Income
$2,840
Net Assets
$144,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $353,923
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $159,008
45.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $146,294
Total Liabilities $2,130
Net Assets $144,164
Compensation
Key Employees and Officers Compensation Related Other
Will Hart (Executive Dir.) $159,008 $0 $0
Bear Prairie (President) $0 $0 $0
Annie Terracciano (Treasurer) $0 $0 $0
Jim Robbins (Vice President) $0 $0 $0
Heber Carpenter (Director) $0 $0 $0
Bryan Case (Director) $0 $0 $0
Nancy Winters (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$348,550
Expenses
$335,107
Net Income
$13,443
Net Assets
$141,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $348,550
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $153,632
45.8%
Assets/Debt
Total Assets $141,324
Total Liabilities $0
Net Assets $141,324
Compensation
Key Employees and Officers Compensation Related Other
Bear Prairie (Vice President) $0 $0 $0
Annie Terracciano (Secretary) $0 $0 $0
Heber Carpenter (Director) $0 $0 $0
Bryan Case (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$379,980
Expenses
$357,263
Net Income
$22,717
Net Assets
$127,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $379,980
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $149,157
41.7%
Assets/Debt
Total Assets $130,581
Total Liabilities $2,700
Net Assets $127,881
Compensation
Key Employees and Officers Compensation Related Other
Bear Prairie (Vice President) $0 $0 $0
Ronald Osterhout (Secretary) $0 $0 $0
Jake Eimers (Director) $0 $0 $0
Ed Gossett (Director) $0 $0 $0
Heber Carpenter (President) $0 $0 $0
Bryan Case (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$390,971
Expenses
$337,386
Net Income
$53,585
Net Assets
$105,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $390,971
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $144,420
42.8%
Assets/Debt
Total Assets $105,164
Total Liabilities $0
Net Assets $105,164
Compensation
Key Employees and Officers Compensation Related Other
Robert Boren (Director) $0 $0 $0
Ronald Osterhout (Secretary) $0 $0 $0
Jake Eimers (Director) $0 $0 $0
Ed Gossett (Director) $0 $0 $0
Heber Carpenter (President) $0 $0 $0
Bryan Case (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$306,288
Expenses
$334,209
Net Income
-$27,921
Net Assets
$51,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $306,288
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $143,243
42.9%
Assets/Debt
Total Assets $51,579
Total Liabilities $0
Net Assets $51,579
Compensation
Key Employees and Officers Compensation Related Other
Robert Boren (Director) $0 $0 $0
Ronald Osterhout (Secretary) $0 $0 $0
Jake Eimers (Director) $0 $0 $0
Ed Gossett (Director) $0 $0 $0
Heber Carpenter (President) $0 $0 $0
Bryan Case (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$255,463
Expenses
$315,668
Net Income
-$60,205
Net Assets
$79,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $255,463
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $140,188
44.4%
Assets/Debt
Total Assets $80,025
Total Liabilities $525
Net Assets $79,500
Compensation
Key Employees and Officers Compensation Related Other
Ronald Osterhout (Secretary) $0 $0 $0
Jake Eimers (Director) $0 $0 $0
Ed Gossett (Director) $0 $0 $0
Heber Carpenter (Vice President) $0 $0 $0
Robert Boren (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$315,164
Expenses
$308,174
Net Income
$6,990
Net Assets
$139,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $315,164
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $132,750
43.1%
Assets/Debt
Total Assets $139,705
Total Liabilities $0
Net Assets $139,705

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$313,847
Expenses
$277,674
Net Income
$36,173
Net Assets
$133,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $313,847
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $145,485
52.4%
Assets/Debt
Total Assets $137,015
Total Liabilities $4,000
Net Assets $133,015

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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