Nonprofit · EIN 82-0502739
IDAHO CONSUMER-OWNED UTILITIES ASSOC INC
Tax-exempt · SAGLE, ID 83860
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $540,202 | $542,061 | -$1,859 | $103,257 | $4,419 | $98,838 |
| December 31, 2024 | 990 | $468,535 | $489,602 | -$21,067 | $152,763 | $52,066 | $100,697 |
| December 31, 2023 | 990 | $452,357 | $446,650 | $5,707 | $125,241 | $3,477 | $121,764 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $536,400
- Membership dues
- $494,454
- Program service revenue
- $0
- Investment income
- $3,802
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $235,000
- Salaries, compensation and benefits (total)
- $320,400
- Professional fundraising fees
- $0
- Legal fees
- $15,027
- Accounting fees
- $3,790
Balance sheet and other
- Total assets, start of year
- $152,763
- Total assets, end of year
- $103,257
- Total liabilities, end of year
- $4,419
- Net assets, end of year
- $98,838
- Net assets without donor restrictions
- $28,657
- Net assets with donor restrictions
- $70,181
- Gross receipts
- $540,202
- Employees
- 1
- Year formed
- 1997
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRAD GAMETT | PRESIDENT Trustee or director, Officer | 5 | $0 |
| RAY ELSER | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| ANNIE TERRACCIANO | TREASURER Trustee or director, Officer | 2 | $0 |
| CHAD BLACK | SECRETARY Trustee or director, Officer | 2 | $0 |
| WILL HART | EXECUTIVE DIRECTOR Trustee or director, Highest-paid employee | 35 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILL HART | EXECUTIVE DIRECTOR Trustee or director, Highest-paid employee | 30 | $200,000 |
| BRAD GAMETT | PRESIDENT Trustee or director, Officer | 2 | $0 |
| RAY ELSER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| ANNIE TERRACCIANO | TREASURER Trustee or director, Officer | 2 | $0 |
| CHAD BLACK | SECRETARY Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILL HART | EXECUTIVE DIRECTOR Trustee or director, Highest-paid employee | 30 | $190,000 |
| CHAD BLACK | SECRETARY Trustee or director, Officer | 2 | $0 |
| ANNIE TERRACCIANO | TREASURER Trustee or director, Officer | 2 | $0 |
| MAX BEACH | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BRAD GAMETT | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 269, SAGLE, ID 83860-0269
- In care of
- % ANNIE TERRACCIANO
- Signed the 990
- ANNIE TERRACCIANO, TREASURER
- Phone
- (208) 878-9000
- Website
- ICUA.COOP
- Return prepared by
- Price Dayley & Associates PLLP
Mission
INFLUENCE LEGAL ISSUES REGARDING ELECTRIC POWER TRANSMISSION
Program accomplishments
- INFLUENCE LEGAL ISSUES RELATING TO POWER GENERATION AND DISTRIBUTION.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0502739
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $103,257
- Income (IRS master file)
- $540,202
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $540,202 | $542,061 | $103,257 | XML |
| 990 | December 2024 | $468,535 | $489,602 | $152,763 | XML |
| 990 | December 2023 | $452,357 | $446,650 | $125,241 | XML |
| 990 | December 2022 | $381,488 | $418,300 | $120,382 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-0502739).
Questions about IDAHO CONSUMER-OWNED UTILITIES ASSOC INC
- What is the EIN of IDAHO CONSUMER-OWNED UTILITIES ASSOC INC?
- The employer identification number (EIN) of IDAHO CONSUMER-OWNED UTILITIES ASSOC INC is 82-0502739.
- Is IDAHO CONSUMER-OWNED UTILITIES ASSOC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1998.
- Are donations to IDAHO CONSUMER-OWNED UTILITIES ASSOC INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does IDAHO CONSUMER-OWNED UTILITIES ASSOC INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of IDAHO CONSUMER-OWNED UTILITIES ASSOC INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IDAHO CONSUMER-OWNED UTILITIES ASSOC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of IDAHO CONSUMER-OWNED UTILITIES ASSOC INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does IDAHO CONSUMER-OWNED UTILITIES ASSOC INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $540,202, expenses of $542,061 and total assets of $103,257 at year end.
Other nonprofits in SAGLE
- NORTHERN LIGHTS INCORPORATED EIN 82-0150010 · last filed 990 for 2025
- LUKE COMMISSION INC EIN 20-8635797 · last filed 990 for 2024
- NOVOTNY CHARITABLE FOUNDATION EIN 81-1499439 · last filed 990-PF for 2025
- MODEL FOREST POLICY PROGRAM INC EIN 74-3242219 · last filed 990 for 2024
- MOUNTAIN SPRINGS WATER CORPORATION EIN 94-3229231 · last filed 990-EZ for 2024
- WESTMOND CEMETERY ASSOCIATION EIN 94-3260252 · last filed 990 for 2026
- AGAPE COMMISSION INC EIN 92-2776513 · last filed 990-EZ for 2024
- BONNER BOUNDARY UTILITIES COUNCIL INC EIN 82-0506378 · last filed 990-N for 2024