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Nonprofit · EIN 82-0304303

SOUTHEAST IDAHO COUNCIL OF GOVERNMENTS

Tax-exempt · POCATELLO, ID 83201

Financials

$5.3M$5.4M2021$3.9M$3.8M2022$4.8M$5.4M2023$4.8M$5.1M2024
Revenue Expenses · by fiscal year end
Financials of SOUTHEAST IDAHO COUNCIL OF GOVERNMENTS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$4,800,000$5,115,860-$315,860$3,073,287$1,165,000$1,908,287
September 30, 2024990$4,816,822$5,388,879-$572,057$3,094,810$870,663$2,224,147
September 30, 2023990 (amended)$3,932,297$3,830,249$102,048$4,517,734$1,456,277$3,061,457
September 30, 2022990 (amended)$5,348,867$5,356,886-$8,019$4,275,685$1,350,252$2,925,433
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$2,250,000
of which government grants
$2,250,000
Program service revenue
$500,000
Investment income
$50,000
Other revenue
$2,000,000

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$1,211,000
Salaries, compensation and benefits (total)
$1,491,000
Professional fundraising fees
$0
Occupancy
$27,360
Travel
$53,000
Program services (functional)
$5,115,860

Balance sheet and other

Total assets, start of year
$3,094,810
Total assets, end of year
$3,073,287
Total liabilities, end of year
$1,165,000
Net assets, end of year
$1,908,287
Land, buildings and equipment
$359,516
Publicly traded securities
$28,000
Net assets without donor restrictions
$1,558,287
Net assets with donor restrictions
$350,000
Gross receipts
$4,800,000
Employees
30
Year formed
1972
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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
DELANE ANDERSONBOARD MEMBER
Trustee or director
–$0
JARROD BARLOWBOARD MEMBER
Trustee or director
–$0
IRENE BARRETTBOARD MEMBER
Trustee or director
–$0
LARRY BARRETTCHAIR
Trustee or director, Officer
–$0
LAYNE BOURGEOUSEXECUTIVE DI
Trustee or director
–$0
ROGER BRAYBOARD MEMBER
Trustee or director
–$0
MARSHALL BROWNBOARD MEMBER
Trustee or director
–$0
MELVIN BUETLERBOARD MEMBER
Trustee or director
–$0
BOYD BURBANKBOARD MEMBER
Trustee or director
–$0
MARC CARROLBOARD MEMBER
Trustee or director
–$0
JOHN GAILEYSECRETARY
Trustee or director, Officer
–$0
GREG GARNERBOARD MEMBER
Trustee or director
–$0
LONNIE GUNTERBOARD MEMBER
Trustee or director
–$0
KARLENE HALLBOARD MEMBER
Trustee or director
–$0
EDDY HANSENBOARD MEMBER
Trustee or director
–$0
34 more people on this return
NameTitleHours / weekCompensation
TODD HAWKESBOARD MEMBER
Trustee or director
–$0
JOAN HAWKINSVICE-CHAIR
Trustee or director, Officer
–$0
LUCETTA HOLTBOARD MEMBER
Trustee or director
–$0
MATT HUNTERBOARD MEMBER
Trustee or director
–$0
BRAD JENSENBOARD MEMBER
Trustee or director
–$0
KRISTEN JENSENBOARD MEMBER
Trustee or director
–$0
JIM JOHNSTONBOARD MEMBER
Trustee or director
–$0
BRANDON JOLLEYBOARD MEMBER
Trustee or director
–$0
KENT KEARNSBOARD MEMBER
Trustee or director
–$0
JOANNE KENTBOARD MEMBER
Trustee or director
–$0
KEVIN KOESTERBOARD MEMBER
Trustee or director
–$0
ROBERT LAUBOARD MEMBER
Trustee or director
–$0
BILL LEWISBOARD MEMBER
Trustee or director
–$0
JESSICA LEWISBOARD MEMBER
Trustee or director
–$0
RYAN LEWISBOARD MEMBER
Trustee or director
–$0
TED MCGHEEBOARD MEMBER
Trustee or director
–$0
BRENT MCLANEBOARD MEMBER
Trustee or director
–$0
ALAN MICHAELSONBOARD MEMBER
Trustee or director
–$0
KENNETH MONROEBOARD MEMBER
Trustee or director
–$0
ERNIE MOSERBOARD MEMBER
Trustee or director
–$0
REX NEILSONBOARD MEMBER
Trustee or director
–$0
CHRIS PEIRSOLBOARD MEMBER
Trustee or director
–$0
TOM PUTMANBOARD MEMBER
Trustee or director
–$0
TED SLIVINSKIBOARD MEMBER
Trustee or director
–$0
BRYCE SOMSENBOARD MEMBER
Trustee or director
–$0
REBEKAH SORENSENBOARD MEMBER
Trustee or director
–$0
RANDY TETONBOARD MEMBER
Trustee or director
–$0
ROBYN THOMASBOARD MEMBER
Trustee or director
–$0
TODD THOMASBOARD MEMBER
Trustee or director
–$0
JON THOMSONBOARD MEMBER
Trustee or director
–$0
STEVE WAECHTLERBOARD MEMBER
Trustee or director
–$0
LARRY WAGONERBOARD MEMBER
Trustee or director
–$0
KIM WESTERGARDBOARD MEMBER
Trustee or director
–$0
BRAD WILKESBOARD MEMBER
Trustee or director
–$0
990 for the year ended September 30, 2024: 49 people
NameTitleHours / weekCompensation
DELANE ANDERSONBOARD MEMBER
Trustee or director
–$0
JARROD BARLOWBOARD MEMBER
Trustee or director
–$0
IRENE BARRETTBOARD MEMBER
Trustee or director
–$0
LARRY BARRETTCHAIR
Trustee or director, Officer
–$0
LAYNE BOURGEOUSEXECUTIVE DI
Trustee or director
–$0
ROGER BRAYBOARD MEMBER
Trustee or director
–$0
MARSHALL BROWNBOARD MEMBER
Trustee or director
–$0
MELVIN BUETLERBOARD MEMBER
Trustee or director
–$0
BOYD BURBANKBOARD MEMBER
Trustee or director
–$0
MARC CARROLBOARD MEMBER
Trustee or director
–$0
JOHN GAILEYSECRETARY
Trustee or director, Officer
–$0
GREG GARNERBOARD MEMBER
Trustee or director
–$0
LONNIE GUNTERBOARD MEMBER
Trustee or director
–$0
KARLENE HALLBOARD MEMBER
Trustee or director
–$0
EDDY HANSENBOARD MEMBER
Trustee or director
–$0
TODD HAWKESBOARD MEMBER
Trustee or director
–$0
JOAN HAWKINSVICE-CHAIR
Trustee or director, Officer
–$0
LUCETTA HOLTBOARD MEMBER
Trustee or director
–$0
MATT HUNTERBOARD MEMBER
Trustee or director
–$0
BRAD JENSENBOARD MEMBER
Trustee or director
–$0
KRISTEN JENSENBOARD MEMBER
Trustee or director
–$0
JIM JOHNSTONBOARD MEMBER
Trustee or director
–$0
BRANDON JOLLEYBOARD MEMBER
Trustee or director
–$0
KENT KEARNSBOARD MEMBER
Trustee or director
–$0
JOANNE KENTBOARD MEMBER
Trustee or director
–$0
KEVIN KOESTERBOARD MEMBER
Trustee or director
–$0
ROBERT LAUBOARD MEMBER
Trustee or director
–$0
BILL LEWISBOARD MEMBER
Trustee or director
–$0
JESSICA LEWISBOARD MEMBER
Trustee or director
–$0
RYAN LEWISBOARD MEMBER
Trustee or director
–$0
TED MCGHEEBOARD MEMBER
Trustee or director
–$0
BRENT MCLANEBOARD MEMBER
Trustee or director
–$0
ALAN MICHAELSONBOARD MEMBER
Trustee or director
–$0
KENNETH MONROEBOARD MEMBER
Trustee or director
–$0
ERNIE MOSERBOARD MEMBER
Trustee or director
–$0
REX NEILSONBOARD MEMBER
Trustee or director
–$0
CHRIS PEIRSOLBOARD MEMBER
Trustee or director
–$0
TOM PUTMANBOARD MEMBER
Trustee or director
–$0
TED SLIVINSKIBOARD MEMBER
Trustee or director
–$0
BRYCE SOMSENBOARD MEMBER
Trustee or director
–$0
REBEKAH SORENSENBOARD MEMBER
Trustee or director
–$0
RANDY TETONBOARD MEMBER
Trustee or director
–$0
ROBYN THOMASBOARD MEMBER
Trustee or director
–$0
TODD THOMASBOARD MEMBER
Trustee or director
–$0
JON THOMSONBOARD MEMBER
Trustee or director
–$0
STEVE WAECHTLERBOARD MEMBER
Trustee or director
–$0
LARRY WAGONERBOARD MEMBER
Trustee or director
–$0
KIM WESTERGARDBOARD MEMBER
Trustee or director
–$0
BRAD WILKESBOARD MEMBER
Trustee or director
–$0
990 for the year ended September 30, 2023: 54 people
NameTitleHours / weekCompensation
LAYNE BOURGEOUSEXECUTIVE DI
Trustee or director
40$59,373
LARRY ALLENBOARD MEMBER
Trustee or director
1$0
DELANE ANDERSONBOARD MEMBER
Trustee or director
1$0
JARROD BARLOWBOARD MEMBER
Trustee or director
1$0
LARRY BARRETTBOARD MEMBER
Trustee or director
1$0
SKYLER BEEBEBOARD MEMBER
Trustee or director
1$0
MARSHALL BROWNBOARD MEMBER
Trustee or director
1$0
ROY BUNDERSONBOARD MEMBER
Trustee or director
1$0
BOYD BURBANKBOARD MEMBER
Trustee or director
1$0
MARC CARROLBOARD MEMBER
Trustee or director
1$0
JOHN CROWDERBOARD MEMBER
Trustee or director
1$0
GREG GARNERBOARD MEMBER
Trustee or director
1$0
LONNIE GUNTERBOARD MEMBER
Trustee or director
1$0
KARLENE HALLBOARD MEMBER
Trustee or director
1$0
EDDY HANSENBOARD MEMBER
Trustee or director
1$0
MITCHELL HARTBOARD MEMBER
Trustee or director
1$0
JOAN HAWKINSBOARD MEMBER
Trustee or director
1$0
LUCETTA HOLTBOARD MEMBER
Trustee or director
1$0
CHRISTINE HOWEBOARD MEMBER
Trustee or director
1$0
MATT HUNTERBOARD MEMBER
Trustee or director
1$0
ERIC JACKSONBOARD MEMBER
Trustee or director
1$0
KRISTEN JENSENBOARD MEMBER
Trustee or director
1$0
BRIAN JEPPSENBOARD MEMBER
Trustee or director
1$0
JIM JOHNSTONBOARD MEMBER
Trustee or director
1$0
BRANDON JOLLEYBOARD MEMBER
Trustee or director
1$0
DALLIN JOLLEYBOARD MEMBER
Trustee or director
1$0
KENT KEARNSBOARD MEMBER
Trustee or director
1$0
AMANDA KENTBOARD MEMBER
Trustee or director
1$0
KEVIN KOESTERBOARD MEMBER
Trustee or director
1$0
DALE LISHBOARD MEMBER
Trustee or director
1$0
VICKY LYONBOARD MEMBER
Trustee or director
1$0
JOSH MANSFIELDBOARD MEMBER
Trustee or director
1$0
MARTY MCCULLOUGHBOARD MEMBER
Trustee or director
1$0
BRENT MCLANEBOARD MEMBER
Trustee or director
1$0
ALAN MICHAELSONBOARD MEMBER
Trustee or director
1$0
KENNETH MONROEBOARD MEMBER
Trustee or director
1$0
TROY MOSERBOARD MEMBER
Trustee or director
1$0
DUKE MUMFORDBOARD MEMBER
Trustee or director
1$0
REX NEILSONBOARD MEMBER
Trustee or director
1$0
WYNN OLSENBOARD MEMBER
Trustee or director
1$0
JOHN PACKERBOARD MEMBER
Trustee or director
1$0
CHRIS PEIRSOLBOARD MEMBER
Trustee or director
1$0
NORMAN REECEBOARD MEMBER
Trustee or director
1$0
ROCIO ROJOBOARD MEMBER
Trustee or director
1$0
MAX SHAFFERBOARD MEMBER
Trustee or director
1$0
TED SLIVINSKIBOARD MEMBER
Trustee or director
1$0
REBEKAH SORENSENBOARD MEMBER
Trustee or director
1$0
RUDY SOTOBOARD MEMBER
Trustee or director
1$0
LUCUS SPENCERBOARD MEMBER
Trustee or director
1$0
TODD THOMASBOARD MEMBER
Trustee or director
1$0
LEE JUAN TYLERBOARD MEMBER
Trustee or director
1$0
STEVE WAECHTLERBOARD MEMBER
Trustee or director
1$0
LARRY WAGONERBOARD MEMBER
Trustee or director
1$0
BRAD WILKESBOARD MEMBER
Trustee or director
1$0
990 for the year ended September 30, 2022: 49 people
NameTitleHours / weekCompensation
DELANE ANDERSONBOARD MEMBER
Trustee or director
–$0
JARROD BARLOWBOARD MEMBER
Trustee or director
–$0
IRENE BARRETTBOARD MEMBER
Trustee or director
–$0
LARRY BARRETTCHAIR
Trustee or director, Officer
–$0
ROGER BRAYBOARD MEMBER
Trustee or director
–$0
MARSHALL BROWNBOARD MEMBER
Trustee or director
–$0
MELVIN BUETLERBOARD MEMBER
Trustee or director
–$0
BOYD BURBANKBOARD MEMBER
Trustee or director
–$0
MARC CARROLBOARD MEMBER
Trustee or director
–$0
DAVID DORANEXECUTIVE DI
Trustee or director
–$0
JOHN GAILEYSECRETARY
Trustee or director, Officer
–$0
GREG GARNERBOARD MEMBER
Trustee or director
–$0
LONNIE GUNTERBOARD MEMBER
Trustee or director
–$0
KARLENE HALLBOARD MEMBER
Trustee or director
–$0
EDDY HANSENBOARD MEMBER
Trustee or director
–$0
TODD HAWKESBOARD MEMBER
Trustee or director
–$0
JOAN HAWKINSVICE-CHAIR
Trustee or director, Officer
–$0
LUCETTA HOLTBOARD MEMBER
Trustee or director
–$0
MATT HUNTERBOARD MEMBER
Trustee or director
–$0
BRAD JENSENBOARD MEMBER
Trustee or director
–$0
KRISTEN JENSENBOARD MEMBER
Trustee or director
–$0
JIM JOHNSTONBOARD MEMBER
Trustee or director
–$0
BRANDON JOLLEYBOARD MEMBER
Trustee or director
–$0
KENT KEARNSBOARD MEMBER
Trustee or director
–$0
JOANNE KENTBOARD MEMBER
Trustee or director
–$0
KEVIN KOESTERBOARD MEMBER
Trustee or director
–$0
ROBERT LAUBOARD MEMBER
Trustee or director
–$0
BILL LEWISBOARD MEMBER
Trustee or director
–$0
JESSICA LEWISBOARD MEMBER
Trustee or director
–$0
RYAN LEWISBOARD MEMBER
Trustee or director
–$0
TED MCGHEEBOARD MEMBER
Trustee or director
–$0
BRENT MCLANEBOARD MEMBER
Trustee or director
–$0
ALAN MICHAELSONBOARD MEMBER
Trustee or director
–$0
KENNETH MONROEBOARD MEMBER
Trustee or director
–$0
ERNIE MOSERBOARD MEMBER
Trustee or director
–$0
REX NEILSONBOARD MEMBER
Trustee or director
–$0
CHRIS PEIRSOLBOARD MEMBER
Trustee or director
–$0
TOM PUTMANBOARD MEMBER
Trustee or director
–$0
TED SLIVINSKIBOARD MEMBER
Trustee or director
–$0
BRYCE SOMSENBOARD MEMBER
Trustee or director
–$0
REBEKAH SORENSENBOARD MEMBER
Trustee or director
–$0
RANDY TETONBOARD MEMBER
Trustee or director
–$0
ROBYN THOMASBOARD MEMBER
Trustee or director
–$0
TODD THOMASBOARD MEMBER
Trustee or director
–$0
JON THOMSONBOARD MEMBER
Trustee or director
–$0
STEVE WAECHTLERBOARD MEMBER
Trustee or director
–$0
LARRY WAGONERBOARD MEMBER
Trustee or director
–$0
KIM WESTERGARDBOARD MEMBER
Trustee or director
–$0
BRAD WILKESBOARD MEMBER
Trustee or director
–$0

Address and contacts

Address (IRS master file)
214 E CENTER, POCATELLO, ID 83201-6372
Principal officer (990 for 2024)
LARRY BARRETT, 214 E CENTER, POCATELLO, ID 83201
Signed the 990
LAYNE BOURGEOUS, EXECUTIVE DIRECTOR
Phone
(208) 233-4535
Return prepared by
DEATON & COMPANY CHARTERED

Mission

SICOG EXISTS TO CONNECT THE RESIDENTS AND COMMUNITIES OF SOUTHEAST IDAHO TO PUBLIC SERVICES AND USEFUL RESOURCES.

990 for the year ended September 30, 2025

Program accomplishments

  • AREA AGENCY ON AGING. AREA-WIDE ENTRY POINT TO THE AGING NETWORK, DEDICATED TO HELPING OLDER ADULTS MAINTAIN DIGNITY, HEALTH, AND INDEPENDENT LIVING IN THEIR OWN HOMES FOR AS LONG AS POSSIBLE.
    Expenses $5,115,860
  • ECONOMIC DEVELOPMENT. OFFERING COST-EFFECTIVE SOLUTIONS TO AREA-WIDE NEEDS: COMMUNITY PLANNING, PROGRAM MANAGEMENT AND BUSINESS ASSISTANCE. SERVING AS A COORDINATING LINK BETWEEN THE CITY, COUNTY, STATE, FEDERAL, AND OTHER AREA-WIDE AGENCIES.
  • REVOLVING LOAN PROGRAMS. FUNDS ARE AVAILABLE TO LOAN IN CONJUNCTION WITH BANK FINANCING TO FOR-PROFIT SMALL BUSINESSES IN THE SEVEN COUNTIES FOR THE PURPOSE OF CREATING AND RETAINING JOBS, AND TO HELP BUSINESS AND INDUSTRY IN ACTIVITIES THAT PROMOTE ECONOMIC HEALTH.
  • .

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
82-0304303
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1996
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,073,287
Income (IRS master file)
$4,800,000

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$4,800,000$5,115,860$3,073,287XML
990September 2024$4,816,822$5,388,879$3,094,810XML
990September 2023$3,932,297$3,830,249$4,517,734XML
990September 2022$5,348,867$5,356,886$4,275,685XML
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 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 82-0304303).

Questions about SOUTHEAST IDAHO COUNCIL OF GOVERNMENTS

What is the EIN of SOUTHEAST IDAHO COUNCIL OF GOVERNMENTS?
The employer identification number (EIN) of SOUTHEAST IDAHO COUNCIL OF GOVERNMENTS is 82-0304303.
Is SOUTHEAST IDAHO COUNCIL OF GOVERNMENTS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
Are donations to SOUTHEAST IDAHO COUNCIL OF GOVERNMENTS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SOUTHEAST IDAHO COUNCIL OF GOVERNMENTS 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 SOUTHEAST IDAHO COUNCIL OF GOVERNMENTS due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SOUTHEAST IDAHO COUNCIL OF GOVERNMENTS last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of SOUTHEAST IDAHO COUNCIL OF GOVERNMENTS?
The 990 for the year ended September 30, 2025 names LARRY BARRETT.
Who are the officers and directors of SOUTHEAST IDAHO COUNCIL OF GOVERNMENTS?
The 990 for the year ended September 30, 2025 lists 49 people; 0 received compensation from the organization.
How much revenue does SOUTHEAST IDAHO COUNCIL OF GOVERNMENTS have?
On its 990 for the year ended September 30, 2025 it reported revenue of $4,800,000, expenses of $5,115,860 and total assets of $3,073,287 at year end.

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