Nonprofit · EIN 82-0129905
IDAHO COUNTY LIGHT & POWER COOPERATIVE ASSOCIATION INC HIGHWA
Tax-exempt · GRANGEVILLE, ID 83530
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $9,295,440 | $8,798,010 | $497,430 | $24,214,962 | $3,168,301 | $21,046,661 |
| December 31, 2024 | 990 | $9,077,938 | $8,519,459 | $558,479 | $23,757,610 | $3,761,361 | $19,996,249 |
| December 31, 2023 | 990 | $8,372,520 | $7,843,171 | $529,349 | $22,581,587 | $4,214,022 | $18,367,565 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $7,769,621
- Investment income
- $806,476
- Net gain from sales of assets
- $40,000
- Other revenue
- $719,343
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $835,109
- Compensation of officers, directors and key employees
- $563,183
- Other salaries and wages
- $1,553,742
- Salaries, compensation and benefits (total)
- $2,876,351
- Professional fundraising fees
- $0
- Depreciation
- $870,735
Balance sheet and other
- Total assets, start of year
- $23,757,610
- Total assets, end of year
- $24,214,962
- Total liabilities, end of year
- $3,168,301
- Net assets, end of year
- $21,046,661
- Land, buildings and equipment
- $17,151,560
- Gross receipts
- $9,295,440
- Employees
- 16
- Year formed
- 1938
- 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 | Other / benefits |
|---|---|---|---|---|
| CHARLES M BEACH | GENERAL MANAGER Officer | 45 | $225,031 | $75,145 |
| JACOB ROBIE | LINE FOREMAN | 45 | $170,358 | $41,852 |
| TROY SMITH | LINEMAN | 45 | $148,419 | $54,080 |
| RUSTY ARNZEN | LINEMAN | 45 | $157,215 | $37,448 |
| TREVOR MEDLEY | LINEMAN | 45 | $160,186 | $33,167 |
| CHRISTON J MEDLEY | CFO Officer | 45 | $147,610 | $24,138 |
| NICK BOYD | LINEMAN | 45 | $146,528 | $17,376 |
| JAMES F POXLEITNER | President Trustee or director, Officer | 9.46 | $16,508 | $0 |
| WILLIAM SPENCER | Director Trustee or director | 4.33 | $15,208 | $0 |
| DEAN KLEMENT | Director Trustee or director | 4.07 | $13,380 | $0 |
| WARREN MEISNER | Director Trustee or director | 6.08 | $12,723 | $0 |
| FRANK MCINTIRE | Director Trustee or director | 6.68 | $12,508 | $0 |
| MARTIN POXLEITNER | Vice President Trustee or director, Officer | 4.1 | $10,616 | $0 |
| BRUCE NUXOLL | Secretary Trustee or director, Officer | 4.2 | $10,316 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHARLES M BEACH | GENERAL MANAGER Officer | 45 | $215,183 | $64,082 |
| Danny Bryant | Line Foreman | 45 | $144,682 | $62,560 |
| GREG SCHUMACHER | LINEMAN | 45 | $138,583 | $60,919 |
| GABRIEL TORRES | OPERATIONS MGR | 45 | $130,975 | $59,362 |
| TROY SMITH | LINEMAN | 45 | $128,182 | $47,458 |
| JACOB ROBIE | LINEMAN | 45 | $135,743 | $37,451 |
| CHRISTON J MEDLEY | CFO Officer | 45 | $142,171 | $19,678 |
| JAMES F POXLEITNER | President Trustee or director, Officer | 8.84 | $15,736 | $0 |
| WILLIAM SPENCER | Director Trustee or director | 4.6 | $14,836 | $0 |
| DEAN KLEMENT | Director Trustee or director | 4.38 | $13,351 | $0 |
| FRANK MCINTIRE | Director Trustee or director | 6.48 | $12,636 | $0 |
| MARTIN POXLEITNER | Director Trustee or director | 4.22 | $11,116 | $0 |
| BRUCE NUXOLL | Secretary Trustee or director, Officer | 4.32 | $10,416 | $0 |
| WARREN MEISNER | Director Trustee or director | 6.15 | $5,218 | $0 |
| GREG SMITH | Vice President Trustee or director, Officer | 6.75 | $5,018 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHARLES M BEACH | GENERAL MANAGER Officer | 48 | $193,850 | $53,865 |
| Danny Bryant | Line Foreman | 45 | $134,965 | $57,960 |
| GREG SCHUMACHER | LINEMAN | 45 | $133,122 | $58,038 |
| GABRIEL TORRES | OPERATIONS MGR | 45 | $121,123 | $55,606 |
| TROY SMITH | LINEMAN | 45 | $117,467 | $45,849 |
| JACOB ROBIE | LINEMAN | 45 | $118,168 | $36,585 |
| CHRISTON J MEDLEY | CFO Officer | 45 | $135,399 | $18,013 |
| JAMES F POXLEITNER | President Trustee or director, Officer | 7.79 | $15,936 | $0 |
| DEAN KLEMENT | Director Trustee or director | 4.29 | $14,851 | $0 |
| Greg Smith | Vice President Trustee or director, Officer | 7.27 | $14,105 | $0 |
| WILLIAM SPENCER | Director Trustee or director | 4 | $11,936 | $0 |
| FRANK MCINTIRE | Director Trustee or director | 5.85 | $11,836 | $0 |
| MARTIN POXLEITNER | Director Trustee or director | 4.84 | $10,416 | $0 |
| BRUCE NUXOLL | Secretary Trustee or director, Officer | 4.19 | $10,316 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 300, GRANGEVILLE, ID 83530-0300
- Principal officer (990 for 2025)
- CHARLES M BEACH, PO Box 300, Grangeville, ID 83530
- Signed the 990
- CHARLES M BEACH, GENERAL MANAGER
- Phone
- (208) 983-1610
- Website
- www.iclp.coop
- Return prepared by
- Moody Mickelsen Rowley & Adamson P S
Mission
TO PROVIDE RELIABLE ELECTRICAL SERVICES TO MEMBERS IN SERVICE AREA.
Program accomplishments
- The Cooperative provided electric power to approximately 3,825 members during the year.
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
- 82-0129905
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1942
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $24,214,962
- Income (IRS master file)
- $9,295,440
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $9,295,440 | $8,798,010 | $24,214,962 | XML |
| 990 | December 2024 | $9,077,938 | $8,519,459 | $23,757,610 | XML |
| 990 | December 2023 | $8,372,520 | $7,843,171 | $22,581,587 | XML |
| 990 | December 2022 | $8,132,887 | $7,893,305 | $21,102,676 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 82-0129905).
Questions about IDAHO COUNTY LIGHT & POWER COOPERATIVE ASSOCIATION INC HIGHWA
- What is the EIN of IDAHO COUNTY LIGHT & POWER COOPERATIVE ASSOCIATION INC HIGHWA?
- The employer identification number (EIN) of IDAHO COUNTY LIGHT & POWER COOPERATIVE ASSOCIATION INC HIGHWA is 82-0129905.
- Is IDAHO COUNTY LIGHT & POWER COOPERATIVE ASSOCIATION INC HIGHWA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1942.
- Are donations to IDAHO COUNTY LIGHT & POWER COOPERATIVE ASSOCIATION INC HIGHWA tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does IDAHO COUNTY LIGHT & POWER COOPERATIVE ASSOCIATION INC HIGHWA 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 COUNTY LIGHT & POWER COOPERATIVE ASSOCIATION INC HIGHWA 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 COUNTY LIGHT & POWER COOPERATIVE ASSOCIATION INC HIGHWA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of IDAHO COUNTY LIGHT & POWER COOPERATIVE ASSOCIATION INC HIGHWA?
- The 990 for the year ended December 31, 2025 names CHARLES M BEACH.
- Who are the officers and directors of IDAHO COUNTY LIGHT & POWER COOPERATIVE ASSOCIATION INC HIGHWA?
- The 990 for the year ended December 31, 2025 lists 14 people; 14 received compensation from the organization, the highest $225,031 (CHARLES M BEACH, GENERAL MANAGER).
- How much revenue does IDAHO COUNTY LIGHT & POWER COOPERATIVE ASSOCIATION INC HIGHWA have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $9,295,440, expenses of $8,798,010 and total assets of $24,214,962 at year end.
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