Civic Intelligence

Rochester District Heating Cooperative Inc

990 • Fiscal year 2022 • EIN 16-1235605

Sep 01, 2021 to Aug 31, 2022 • Filed on Dec 15, 2022

Organization ProfileWWW.RDHC.ORG

View Organization Page

150 State Street 110Rochester, NY 14614

(585) 546-8890

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

1.50x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2022

Net Margin

41st percentile

3.9%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$220,292

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2022

Asset Growth

7th percentile

-3.4%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-4.5%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$12,577,794

Down $444,910 (-3.4%) from 2021

Net Assets

Up

$5,771,408

Up $178,882 (+3.2%) from 2021

Liabilities

Down

$6,806,386

Down $623,792 (-8.4%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin41st percentile

Revenue

Down

$4,538,318

Down $215,115 (-4.5%) from 2021

Expenses

Down

$4,359,436

Down $36,997 (-0.8%) from 2021

Net Income

Down

$178,882

Down $178,118 (-50%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $2,227,248Liabilities 2010: $606,458Net Assets 2010: $1,620,7902010Assets 2011: $3,340,553Liabilities 2011: $873,325Net Assets 2011: $2,467,2282011Assets 2012: $3,382,396Liabilities 2012: $590,433Net Assets 2012: $2,791,9632012Assets 2013: $4,291,183Liabilities 2013: $881,743Net Assets 2013: $3,409,4402013Assets 2014: $5,188,634Liabilities 2014: $1,413,588Net Assets 2014: $3,775,0462014Assets 2015: $6,290,750Liabilities 2015: $2,129,105Net Assets 2015: $4,161,6452015Assets 2016: $9,700,872Liabilities 2016: $5,386,489Net Assets 2016: $4,314,3832016Assets 2017: $12,139,544Liabilities 2017: $7,548,921Net Assets 2017: $4,590,6232017Assets 2018: $12,714,654Liabilities 2018: $7,884,019Net Assets 2018: $4,830,6352018Assets 2019: $12,978,628Liabilities 2019: $7,729,230Net Assets 2019: $5,249,3982019Assets 2020: $13,226,366Liabilities 2020: $7,990,840Net Assets 2020: $5,235,5262020Assets 2021: $13,022,704Liabilities 2021: $7,430,178Net Assets 2021: $5,592,5262021Assets 2022: $12,577,794Liabilities 2022: $6,806,386Net Assets 2022: $5,771,4082022Assets 2023: $12,228,852Liabilities 2023: $6,471,358Net Assets 2023: $5,757,4942023Assets 2024: $12,092,491Liabilities 2024: $6,126,663Net Assets 2024: $5,965,8282024Assets 2025: $12,121,226Liabilities 2025: $5,639,678Net Assets 2025: $6,481,5482025

Highlighted filing

2022

Assets$12,577,794
Liabilities$6,806,386
Net Assets$5,771,408
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,213,1802010Expenses 2011: $2,400,7892011Expenses 2012: $2,622,1662012Expenses 2013: $2,668,5052013Revenue 2014: $3,179,965Expenses 2014: $2,814,359Net Income 2014: $365,6062014Revenue 2015: $3,212,553Expenses 2015: $2,825,954Net Income 2015: $386,5992015Revenue 2016: $3,204,850Expenses 2016: $3,052,112Net Income 2016: $152,7382016Revenue 2017: $3,974,171Expenses 2017: $3,697,931Net Income 2017: $276,2402017Revenue 2018: $4,356,300Expenses 2018: $4,116,288Net Income 2018: $240,0122018Revenue 2019: $4,449,938Expenses 2019: $4,031,175Net Income 2019: $418,7632019Revenue 2020: $4,215,266Expenses 2020: $4,229,138Net Income 2020: -$13,8722020Revenue 2021: $4,753,433Expenses 2021: $4,396,433Net Income 2021: $357,0002021Revenue 2022: $4,538,318Expenses 2022: $4,359,436Net Income 2022: $178,8822022Revenue 2023: $4,616,037Expenses 2023: $4,629,951Net Income 2023: -$13,9142023Revenue 2024: $4,741,258Expenses 2024: $4,532,924Net Income 2024: $208,3342024Revenue 2025: $5,208,365Expenses 2025: $4,692,645Net Income 2025: $515,7202025

Highlighted filing

2022

Revenue$4,538,318
Expenses$4,359,436
Net Income$178,882
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Dec 15, 2022
Return Version
2021v4.2
Gross Receipts
$6,498,711
Mission and Program Overview

Mission

Rochester district heating cooperative, inc. Was formed to acquire, modernize, improve and operate a steam heating generation and distribtion system for the benefit of its members.

Rochester district heating cooperative, inc. Was formed to acquire, modernize, improve and operate a steam heating generation and distribution system for the benefit of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,244,123$8,690,573▼ $553,550
Savings and Temporary Cash Investments$1,980,154$2,216,536▲ $236,382
Other Notes and Loans Receivable, Net$958,731$846,660▼ $112,071
Accounts Receivable$523,350$417,023▼ $106,327
Prepaid Expenses and Deferred Charges$234,224$235,768▲ $1,544
Cash and Non-Interest-Bearing Accounts$22,511$87,101▲ $64,590
Inventories for Sale or Use$56,407$83,065▲ $26,658
Intangible Assets$3,204$1,068▼ $2,136
Total Assets$13,022,704$12,577,794▼ $444,910
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,272,846$4,846,785▼ $426,061
Deferred Revenue$1,490,345$1,379,576▼ $110,769
Accounts Payable and Accrued Expenses$666,987$580,025▼ $86,962
Total Liabilities$7,430,178$6,806,386▼ $623,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,592,526$5,771,408▲ $178,882
Total Net Assets Fund Balance$5,592,526$5,771,408▲ $178,882
Total Liabilities and Net Assets / Fund Balance$13,022,704$12,577,794▼ $444,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$456,074$3,348,730-
Other Land Buildings$248,293$175,876-
Land$144,000--
Equipment$7,832,684$10,911,780-
Leasehold Improvements$9,522$1,680-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr John DuchesneauGeneral ManagerFT$182,852$37,440$220,292
Mr Michael a HowardBoard SecretaryPT$119,908-$119,908
Mr Ryan MacauleyControllerFT$109,531$9,127$118,658

Board Members and Trustees

NameTitle
Mr Dan DiloretoBoard President
Mr Kurt SertlBoard Vice President
Mr Alex GalesBoard Member
Mr Charles BrunoBoard Member
Mr George VanarsdaleBoard Member
Mr Marvin Parker JrBoard Member
Mr Michael PatanellaBoard Member
Mr Sean MurphyBoard Member
Mr Michael PalumboBoard Member (former)
Mr Michael PavoneBoard Member (former)
Mr Scott AdairBoard Treasurer (former)
Mr Brian PackTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael HowardLegal Services145 CULVER ROAD SUITE 100, Rochester, NY 14620$119,908
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,511,704
Investment Income
$47,688
Other Revenue
$978,926
Change in Net Assets
$178,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,543,612
Revenue Not Reported on Financial Statements
$-5,294
Revenue Not Reported on Form 990
$1,955,099
Other Revenue Adjustments
$-5,294
Total Revenue per Audited Statements
$6,498,711
Total Revenue per Form 990
$4,538,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,208,436
Other Expenses$2,151,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,366,110
Depreciation Depletion---$1,054,057
Current Officers, Directors, Trustees, and Key Employees---$366,605
Other Employee Benefits---$261,428
Insurance---$187,501
Interest---$180,249
Fees for Services Legal---$128,960
Payroll Taxes---$128,518
Occupancy---$120,154
Pension Plan Contributions---$85,775
Fees for Services Other---$81,287
Office Expenses---$49,341
Other Expenses---$18,275
Travel---$17,101
All Other Expenses---$12,422
Fees for Services Accounting---$10,500
Total Functional Expenses$0$0$0$4,359,436

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,314,535
Expenses per Audited Statements$4,359,436
Total Expenses per Form 990$4,359,436
Expenses Not Reported on Form 990$1,955,099
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael HowardBoard SecretaryLegal ServicesNo$119,908
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization consists of a membership of consumers of the cooperative's services of heating. This membership group votes in the board of directors who governs the activities of the cooperative.”

Form 990, Part VI, Section A, Line 7A

“The organization consists of a membership of consumers of the cooperative's services of heating. This membership group votes in the board of directors who governs the activities of the cooperative.”

Form 990, Part VI, Section A, Line 7B

“The board of directors governs the cooperative with final approval on certain actions required by the members of the cooperative.”

Form 990, Part VI, Section A, Line 8B

“The governing body is the only such body allowed to act on behalf of the organization.”

Form 990, Part VI, Section B, Line 11B

“The form 990 tax return will be discussed and reviewed by the governing body.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms are completed by members and board of directors. These forms are reveiwed on an annual basis for completeness.”

Form 990, Part VI, Section B, Line 15

“The general manager's salary is set forth as a resolution at the board of directors and voted on and approved at the board level.”

Form 990, Part VI, Section C, Line 19

“The organization makes documents available to the board of directors and members upon request. Financial statement information is also provided to bankers and insurance companies upon request. Financial statement information is not made available to the general public.”

Filing and Contact Details

Filer

Filer Name
Rochester District Heating
EIN
16-1235605
Phone
5855468890
Address
150 STATE STREET 110, ROCHESTER, NY 14614

Signing Officer

Name
Brian Pack
Title
Treasurer
Phone
5855468890
Signed
2022-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Diloreto
Formed
1986
Legal Domicile
Ny
Voting Board Members
48
Independent Board Members
48
Employees
25
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
100 SOUTH CLINTON AVE SUITE 1500, ROCHESTER, NY 14604-1801
Preparer
Christopher Johnston CPA
Phone
5854278900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C -

“The organization has not changed its process of review of the audited financial statements from year to year. The finance committee reviews the financial statements and the statements are presented to the board and membership by the finance committee and recommended for approval.”

Financial Statement Notes

PART X, LINE 2:

“The cooperative is exempt from federal income tax under section 501(c)(12) of the internal revenue code. However, income from certain activities not directly related to the cooperative's tax-exempt purpose is subject to taxation as unrelated business income. In accordance with asc 740-10-50, accounting for uncertainty in income taxes, the cooperative recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the cooperative is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the cooperative's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of energy included as reduction of energy charges”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of property and equipment”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of energy included as reduction of energy charges”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-5294
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt048
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06498711
IRS990/GrossSalesOfInventoryAmt02737250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt048
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt0187501
IRS990/IntangibleAssetsGrp/BOYAmt03204
IRS990/IntangibleAssetsGrp/EOYAmt01068
IRS990/InterestGrp/TotalAmt0180249
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056407
IRS990/InventoriesForSaleOrUseGrp/EOYAmt083065
IRS990/InvestmentIncomeGrp/ExclusionAmt052982
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052982
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014438066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09244123
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08690573
IRS990/LandBldgEquipCostOrOtherBssAmt023128639
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05294
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt06248954
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt019229
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt019229
IRS990/MissionDesc0ROCHESTER DISTRICT HEATING COOPERATIVE, INC. WAS FORMED TO ACQUIRE, MODERNIZE, IMPROVE AND OPERATE A STEAM HEATING GENERATION AND DISTRIBTION SYSTEM FOR THE BENEFIT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05272846
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04846785
IRS990/NetAssetsOrFundBalancesBOYAmt05592526
IRS990/NetAssetsOrFundBalancesEOYAmt05771408
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5294
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5294
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0782151
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0782151
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05592526
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05771408
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0120154
IRS990/OfficeExpensesGrp/TotalAmt049341
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0261428
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SOFTWARE LICENSES AND S
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3PLANT ENVIRONMENTAL COM
IRS990/OtherExpensesGrp/TotalAmt0246597
IRS990/OtherExpensesGrp/TotalAmt125984
IRS990/OtherExpensesGrp/TotalAmt218572
IRS990/OtherExpensesGrp/TotalAmt318275
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/BusinessCd2221000
IRS990/OtherRevenueMiscGrp/Desc0DEFERRED INCOME
IRS990/OtherRevenueMiscGrp/Desc1PROJECT REBATE
IRS990/OtherRevenueMiscGrp/Desc2MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt085589
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt169866
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt222091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085589
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt169866
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt222091
IRS990/OtherRevenueTotalAmt0196775
IRS990/OtherSalariesAndWagesGrp/TotalAmt01366110
IRS990/OtherSourcesGrossIncomeAmt0249757
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0958731
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0846660
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0128518
IRS990/PensionPlanContributionsGrp/TotalAmt085775
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0234224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0235768
IRS990/PrincipalOfficerNm0DAN DILORETO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0DEMAND CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03511704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03511704
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0325800
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037015
IRS990/PYOtherExpensesAmt02299323
IRS990/PYOtherRevenueAmt0904322
IRS990/PYProgramServiceRevenueAmt03486296
IRS990/PYRevenuesLessExpensesAmt0357000
IRS990/PYSalariesCompEmpBnftPaidAmt02097110
IRS990/PYTotalExpensesAmt04396433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04753433
IRS990/ReconcilationRevenueExpnssAmt0178882
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01980154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02216536
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0456074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03348730
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03804804
IRS990ScheduleD/EquipmentGrp/BookValueAmt07832684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010911780
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018744464
IRS990ScheduleD/ExpensesNotReportedAmt01955099
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04359436
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0144000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0144000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09522
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01680
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt011202
IRS990ScheduleD/OtherExpensesIncludedAmt01955099
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0248293
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0175876
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0424169
IRS990ScheduleD/OtherRevenueAmt01955099
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5294
IRS990ScheduleD/RevenueNotReportedAmt01955099
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5294
IRS990ScheduleD/RevenueSubtotalAmt04543612
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE COOPERATIVE'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE COOPERATIVE RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE COOPERATIVE IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE COOPERATIVE'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF ENERGY INCLUDED AS REDUCTION OF ENERGY CHARGES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF ENERGY INCLUDED AS REDUCTION OF ENERGY CHARGES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08690573
IRS990ScheduleD/TotalExpensesPerForm990Amt04359436
IRS990ScheduleD/TotalRevenuePerForm990Amt04538318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06498711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06314535
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1109531
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MR JOHN DUCHESNEAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MR RYAN MACAULEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CONTROLLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0220292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1118658
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL HOWARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD SECRETARY

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,577,794
Liabilities
$6,806,386
Net assets
$5,771,408
Revenue
$4,538,318
Expenses
$4,359,436
Net income
$178,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.1$5.64$6.48$5.21$4.69$0.52
2024Detailed filing. Detailed filing data is available for this year.$12.1$6.13$5.97$4.74$4.53$0.21
2023Detailed filing. Detailed filing data is available for this year.$12.2$6.47$5.76$4.62$4.63$0.01
2022Detailed filing. Detailed filing data is available for this year.$12.6$6.81$5.77$4.54$4.36$0.18
2021Detailed filing. Detailed filing data is available for this year.$13.0$7.43$5.59$4.75$4.40$0.36
2020Detailed filing. Detailed filing data is available for this year.$13.2$7.99$5.24$4.22$4.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$13.0$7.73$5.25$4.45$4.03$0.42
2018Detailed filing. Detailed filing data is available for this year.$12.7$7.88$4.83$4.36$4.12$0.24
2017Detailed filing. Detailed filing data is available for this year.$12.1$7.55$4.59$3.97$3.70$0.28
2016Detailed filing. Detailed filing data is available for this year.$9.70$5.39$4.31$3.20$3.05$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.29$2.13$4.16$3.21$2.83$0.39
2014Detailed filing. Detailed filing data is available for this year.$5.19$1.41$3.78$3.18$2.81$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.88$3.41$2.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.59$2.79$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.87$2.47$2.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.61$1.62$2.21