Civic Intelligence

Kwaan Electric Transmission

EIN 20-1473466 • 501(c)12 • Juneau, AK

Profile

To provide low cost reliable electricity in southeast alaska through the construction of electric transmission interties between communities in southeast alaska on an "at cost" basis.

PO Box 35466Juneau, AK 99803

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.77x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.03x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-50%

Higher net margin than 9% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

16th percentile

-24%

Faster asset growth than 16% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

0.0%

Faster revenue growth than 45% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$334,140

Down $104,670 (-24%) from 2023

Liabilities

Down

$256,776

Down $51,113 (-17%) from 2023

Net Assets

Down

$77,364

Down $53,557 (-41%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin9th percentile

Revenue

Flat

$126,312

Flat from 2023

Expenses

Up

$189,060

Up $13,303 (+7.6%) from 2023

Net Income

Down

-$62,748

Down $13,303 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $634,150Liabilities 2010: $151,797Net Assets 2010: $482,3532010Assets 2011: $590,708Liabilities 2011: $93,628Net Assets 2011: $497,0802011Assets 2012: $594,015Liabilities 2012: $80,229Net Assets 2012: $513,7862012Assets 2013: $546,080Liabilities 2013: $17,232Net Assets 2013: $528,8482013Assets 2014: $530,910Liabilities 2014: $10,356Net Assets 2014: $520,5542014Assets 2015: $536,060Liabilities 2015: $11,022Net Assets 2015: $525,0382015Assets 2016: $533,579Liabilities 2016: $18,864Net Assets 2016: $514,7152016Assets 2017: $551,559Liabilities 2017: $31,586Net Assets 2017: $519,9732017Assets 2018: $519,444Liabilities 2018: $16,063Net Assets 2018: $503,3812018Assets 2019: $481,287Liabilities 2019: $18,331Net Assets 2019: $462,9562019Assets 2020: $1,010,110Liabilities 2020: $544,839Net Assets 2020: $465,2712020Assets 2021: $667,834Liabilities 2021: $405,829Net Assets 2021: $262,0052021Assets 2022: $478,046Liabilities 2022: $299,303Net Assets 2022: $178,7432022Assets 2023: $438,810Liabilities 2023: $307,889Net Assets 2023: $130,9212023Assets 2024: $334,140Liabilities 2024: $256,776Net Assets 2024: $77,3642024

Highlighted filing

2024

Assets$334,140
Liabilities$256,776
Net Assets$77,364
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $263,6292010Revenue 2011: $862,498Expenses 2011: $849,301Net Income 2011: $13,1972011Expenses 2012: $210,0542012Revenue 2013: $389,541Expenses 2013: $377,910Net Income 2013: $11,6312013Revenue 2014: $341,730Expenses 2014: $353,132Net Income 2014: -$11,4022014Revenue 2015: $254,289Expenses 2015: $253,500Net Income 2015: $7892015Revenue 2016: $139,181Expenses 2016: $152,460Net Income 2016: -$13,2792016Revenue 2017: $73,200Expenses 2017: $70,409Net Income 2017: $2,7912017Revenue 2018: $73,200Expenses 2018: $91,459Net Income 2018: -$18,2592018Revenue 2019: $73,200Expenses 2019: $119,516Net Income 2019: -$46,3162019Revenue 2020: $82,052Expenses 2020: $81,463Net Income 2020: $5892020Revenue 2021: $126,312Expenses 2021: $333,659Net Income 2021: -$207,3472021Revenue 2022: $126,312Expenses 2022: $212,447Net Income 2022: -$86,1352022Revenue 2023: $126,312Expenses 2023: $175,757Net Income 2023: -$49,4452023Revenue 2024: $126,312Expenses 2024: $189,060Net Income 2024: -$62,7482024

Highlighted filing

2024

Revenue$126,312
Expenses$189,060
Net Income-$62,748
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,140
Liabilities
$256,776
Net assets
$77,364
Revenue
$126,312
Expenses
$189,060
Net income
-$62,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.26$0.08$0.13$0.19$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.31$0.13$0.13$0.18$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.30$0.18$0.13$0.21$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.41$0.26$0.13$0.33$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.54$0.47$0.08$0.08$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.07$0.12$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.07$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.07$0.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.14$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.25$0.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.34$0.35$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.39$0.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.08$0.51$0.21
2011Summary only. Only limited summary data is available for this year.$0.59$0.09$0.50$0.86$0.85$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.15$0.48$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$126,312
Mission and Program Overview

Mission

To provide low cost reliable electricity in southeast alaska through the construction of electric transmission interties between communities in southeast alaska on an "at cost" basis.

Program Services

DescriptionGrantsExpenses
PROVIDED LOW COST AND RELIABLE ELECTRICITY IN SOUTHEAST ALASKA THROUGH ELECTRIC TRANSMISSION INTERTIES BETWEEN COMMUNITIES.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrell WetherallPresident-$0--
Brandon ShawVice President-$0--
Brandon CullumTreasurer-$0--
Jerry MedinaSecretary-$0--
Roxanne Drake-BurkhartDirector-$0--
Bryan FarrellDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kwaan Electric Transmission
EIN
20-1473466
In Care Of
% BRANDON CULLUM TREASURER
Phone
9074636313
Address
PO Box 35466, Juneau, AK 99803

Signing Officer

Name
Brandon Cullum
Title
Treasurer
Phone
9074636313
Signed
2025-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Matthew Frerker CPA
Phone
9072788878
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:23916”

Form 990EZ Part I Line 16

“Description:AMORTIZATION Amount:3858”

Form 990EZ Part I Line 16

“Description:DEPRECIATION Amount:2579”

Form 990EZ Part I Line 16

“Description:MISCELLANEOUS Amount:1612”

Form 990EZ Part I Line 16

“Description:ADMIN & GENERAL Amount:1332”

Form 990EZ Part I Line 20

“Description:PATRONAGE CAPITAL ALLOCATION Amount:9191”

Form 990EZ Part II Line 24

“Description:DEFERRED STORM EXPENSES BOY Amount:184669 EOY Amount:76803”

Form 990EZ Part II Line 24

“Description:DEFERRED RATE CASE COSTS BOY Amount:7395 EOY Amount:3537”

Form 990EZ Part II Line 26

“Description:DUE TO AEL&P BOY Amount:298064 EOY Amount:223353”

Form 990EZ Part II Line 26

“Description:DEFERRED CREDITS BOY Amount:EOY Amount:22500”

Raw XML Appendix146 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRANDON CULLUM TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09074636399
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05601 TONSGARD CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JUNEAU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0144898
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129817
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-62748
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025565
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0438810
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0334140
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0126312
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt018472
IRS990EZ/LandAndBuildingsGrp/EOYAmt015893
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130921
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130921
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077364
IRS990EZ/OccupancyRentUtltsAndMaintAmt0130198
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Darrell Wetherall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brandon Shaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brandon Cullum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jerry Medina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Roxanne Drake-Burkhart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bryan Farrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0275440
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0188430
IRS990EZ/OtherChangesInNetAssetsAmt09191
IRS990EZ/OtherExpensesTotalAmt033297
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOW COST RELIABLE ELECTRICITY IN SOUTHEAST ALASKA THROUGH THE CONSTRUCTION OF ELECTRIC TRANSMISSION INTERTIES BETWEEN COMMUNITIES IN SOUTHEAST ALASKA ON AN "AT COST" BASIS.
IRS990EZ/ProgramServiceRevenueAmt0126312
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED LOW COST AND RELIABLE ELECTRICITY IN SOUTHEAST ALASKA THROUGH ELECTRIC TRANSMISSION INTERTIES BETWEEN COMMUNITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0307889
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0256776
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0189060
IRS990EZ/TotalRevenueAmt0126312
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:INSURANCE Amount:23916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:AMORTIZATION Amount:3858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:DEPRECIATION Amount:2579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:MISCELLANEOUS Amount:1612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:ADMIN & GENERAL Amount:1332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:PATRONAGE CAPITAL ALLOCATION Amount:9191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:DEFERRED STORM EXPENSES BOY Amount:184669 EOY Amount:76803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:DEFERRED RATE CASE COSTS BOY Amount:7395 EOY Amount:3537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:DUE TO AEL&P BOY Amount:298064 EOY Amount:223353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:DEFERRED CREDITS BOY Amount:EOY Amount:22500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brandon Cullum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09074636313
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kwaan Electric Transmission
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Intertie Cooperative Inc
ReturnHeader/Filer/BusinessNameControlTxt0KWAA
ReturnHeader/Filer/EIN0201473466
ReturnHeader/Filer/InCareOfNm0% BRANDON CULLUM TREASURER
ReturnHeader/Filer/PhoneNum09074636313
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 35466
ReturnHeader/Filer/USAddress/CityNm0Juneau
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099803
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03601 C STREET STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09072788878
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew Frerker CPA
ReturnHeader/ReturnTs02025-11-03T12:26:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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