Civic Intelligence

Mcdonough Power Cooperative Inc

EIN 37-0408325 • 501(c)12 • Macomb, IL

Profile

To provide reliable electric power

1210 W Jackson StreetMacomb, IL 61455

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.57x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

1.69x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

6.0%

Faster asset growth than 70% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

44th percentile

2.8%

Faster revenue growth than 44% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$38,491,607

Up $2,226,079 (+6.1%) from 2023

Liabilities

Up

$21,843,398

Up $1,717,598 (+8.5%) from 2023

Net Assets

Up

$16,648,209

Up $508,481 (+3.2%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin35th percentile

Revenue

Up

$12,887,511

Up $81,274 (+0.6%) from 2023

Expenses

Up

$12,887,511

Up $81,274 (+0.6%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$40M$30M$20M$10M$0Assets 2010: $20,877,757Liabilities 2010: $11,863,885Net Assets 2010: $9,013,8722010Assets 2011: $21,179,832Liabilities 2011: $11,810,107Net Assets 2011: $9,369,7252011Assets 2012: $21,792,210Liabilities 2012: $12,082,171Net Assets 2012: $9,710,0392012Assets 2013: $23,573,434Liabilities 2013: $13,154,672Net Assets 2013: $10,418,7622013Assets 2015: $26,567,275Liabilities 2015: $15,111,910Net Assets 2015: $11,455,3652015Assets 2016: $27,707,748Liabilities 2016: $15,685,998Net Assets 2016: $12,021,7502016Assets 2017: $28,400,394Liabilities 2017: $15,816,595Net Assets 2017: $12,583,7992017Assets 2018: $29,266,371Liabilities 2018: $16,210,072Net Assets 2018: $13,056,2992018Assets 2019: $30,844,070Liabilities 2019: $17,039,317Net Assets 2019: $13,804,7532019Assets 2020: $31,341,652Liabilities 2020: $16,882,198Net Assets 2020: $14,459,4542020Assets 2021: $32,292,237Liabilities 2021: $17,002,246Net Assets 2021: $15,289,9912021Assets 2022: $34,272,689Liabilities 2022: $18,610,113Net Assets 2022: $15,662,5762022Assets 2023: $36,265,528Liabilities 2023: $20,125,800Net Assets 2023: $16,139,7282023Assets 2024: $38,491,607Liabilities 2024: $21,843,398Net Assets 2024: $16,648,2092024

Highlighted filing

2024

Assets$38,491,607
Liabilities$21,843,398
Net Assets$16,648,209
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$15M$10M$5.0M$0Expenses 2010: $9,569,4322010Expenses 2011: $10,122,7512011Expenses 2012: $10,354,7752012Revenue 2013: $11,326,744Expenses 2013: $11,326,744Net Income 2013: $02013Revenue 2015: $10,810,425Expenses 2015: $10,301,849Net Income 2015: $508,5762015Revenue 2016: $11,075,593Expenses 2016: $10,580,024Net Income 2016: $495,5692016Revenue 2017: $11,022,658Expenses 2017: $10,574,119Net Income 2017: $448,5392017Revenue 2018: $11,867,248Expenses 2018: $11,867,248Net Income 2018: $02018Revenue 2019: $11,984,881Expenses 2019: $11,984,881Net Income 2019: $02019Revenue 2020: $11,525,492Expenses 2020: $11,525,492Net Income 2020: $02020Revenue 2021: $12,220,126Expenses 2021: $12,220,126Net Income 2021: $02021Revenue 2022: $12,205,957Expenses 2022: $12,205,957Net Income 2022: $02022Revenue 2023: $12,806,237Expenses 2023: $12,806,237Net Income 2023: $02023Revenue 2024: $12,887,511Expenses 2024: $12,887,511Net Income 2024: $02024

Highlighted filing

2024

Revenue$12,887,511
Expenses$12,887,511
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$38,491,607
Liabilities
$21,843,398
Net assets
$16,648,209
Revenue
$12,887,511
Expenses
$12,887,511
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$21.8$16.6$12.9$12.9$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$20.1$16.1$12.8$12.8$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$18.6$15.7$12.2$12.2$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$17.0$15.3$12.2$12.2$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$16.9$14.5$11.5$11.5$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$17.0$13.8$12.0$12.0$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$16.2$13.1$11.9$11.9$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$15.8$12.6$11.0$10.6$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$15.7$12.0$11.1$10.6$0.50
2015Detailed filing. Detailed filing data is available for this year.$26.6$15.1$11.5$10.8$10.3$0.51
2013Detailed filing. Detailed filing data is available for this year.$23.6$13.2$10.4$11.3$11.3$0.00
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$12.1$9.71$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$11.8$9.37$10.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$11.9$9.01$9.57
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 31, 2023
Return Version
2022v5.0
Gross Receipts
$12,205,957
Mission and Program Overview

Mission

McDonough Power Cooperative is a member-owned and locally controlled cooperative business whose mission is to provide high quality electric and related services in a safe, reliable and financially responsible manner for the betterment of the membership and the area it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,406,506$26,304,233▲ $1,897,727
Rtn Earn Endowment Incm Other Fnds$14,502,159$14,808,093▲ $305,934
Investments Program Related$6,214,711$6,419,302▲ $204,591
Accounts Receivable$977,637$1,091,210▲ $113,573
Pd in Cap Srpls Land Bldg Eqp Fund$673,807$753,271▲ $79,464
Inventories for Sale or Use$190,704$250,166▲ $59,462
Cash and Non-Interest-Bearing Accounts$289,854$111,759▼ $178,095
Cap Stk Tr Prin Current Funds$114,025$101,212▼ $12,813
Prepaid Expenses and Deferred Charges$181,362$65,593▼ $115,769
Total Assets$32,292,237$34,272,689▲ $1,980,452
Other Assets Total$31,463$30,426▼ $1,037
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,454,164$16,549,055▲ $1,094,891
Accounts Payable and Accrued Expenses$1,374,642$1,890,023▲ $515,381
Other Liabilities$153,634$141,868▼ $11,766
Deferred Revenue$19,806$29,167▲ $9,361
Total Liabilities$17,002,246$18,610,113▲ $1,607,867
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,289,991$15,662,576▲ $372,585
Total Liabilities and Net Assets / Fund Balance$32,292,237$34,272,689▲ $1,980,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,988,420$14,177,061$38,165,481
Buildings$2,041,530$862,018$2,903,548
Land$274,283-$274,283
Investment Program Related Org$388,781--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert M SmithPresident &FT$169,948$118,157$288,105
Robert M SmithPresident & CEO-$169,948$118,157$288,105
Doug BearLine SuperinFT$113,944$89,359$203,303
Doug BearLine Superintendent-$113,944$89,359$203,303
Jamison HolthausJourneyman LFT$102,760$52,298$155,058
Jamison HolthausJourneyman Lineman-$102,760$52,298$155,058
Joseph WernsmanJourneyman LFT$108,891$42,546$151,437
Joseph WernsmanJourneyman Lineman-$108,891$42,546$151,437
Clay WiemerslageJourneyman LFT$106,924$40,588$147,512
Brandon CousinsJourneyman LFT$112,273$33,293$145,566
Tracy CamdenFinance & AcFT$102,731$35,136$137,867
Steve HallDirector-$6,320-$6,320
Jerry RigginsDirector-$5,003-$5,003
Walter LewisDirector-$4,874-$4,874
Jeffrey MooreDirector-$4,874-$4,874
David LueckDirector-$4,792-$4,792
Steven LynnDirector-$3,825-$3,825
Courtney ChandlerDirector-$3,775-$3,775
Michael CoxDirector-$3,667-$3,667
Robert DwyerDirector-$2,864-$2,864

Highest Paid Contractors

ContractorServicesLocationCompensation
Spoon River Electric CooperativeRight-of-way ClPO BOX 340, Canton, IL 61520$317,050
Sellenriek EnergyPole Replacemen313 N GLADSTONE AVE, Jonesburg, MO 63351$182,106
Meridian Cooperative INCSoftware Svcs100 ASHFORD CENTER NORTH SUITE 500, Atlanta, GA 30338$149,432
Croft Electrical ContractorsElectrical Cont226 HIGHWAY KK, Troy, MO 63379$149,383
Tharp BrothersBoring Contract1336 E STATE HIGHWAY 164, Oquawka, IL 61469$118,115
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,115,577
Investment Income
$48,578
Other Revenue
$41,802
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,205,957
Total Revenue per Audited Statements
$12,205,957
Total Revenue per Form 990
$12,205,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,115,547
Salaries, Compensation, and Employee Benefits$1,268,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,177,380
Benefits to Members---$821,568
Other Salaries and Wages---$802,876
Interest---$658,200
Current Officers, Directors, Trustees, and Key Employees---$465,966
Other Expenses---$161,073
Total Functional Expenses$0$0$0$12,205,957

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,205,957
Expenses per Audited Statements$11,384,389
Total Expenses per Audited Statements$11,384,389
Expenses Not Reported on Financial Statements$821,568
Other Expense Adjustments$821,568
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
Brandon CousinsFamily MemberEe CompensationNo$112,273
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Retirement Benefits$141,868
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
Yes
Business relationship with organization members
No
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, Page 6, Part VI, Line 6

“Mcdonough power is wholly owned by the members of the cooperative.”

Form 990, Page 6, Part VI, Line 7A

“The members elect the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Members of the cooperative must ratify changes to the bylaws.”

Form 990, Page 6, Part VI, Line 11B

“The finance & accounting manager review the 990 draft for accuracy and will address any questions to preparer prior to submitting to the board for review and approval.”

Form 990, Page 6, Part VI, Line 12C

“Any conflicts of interest are reported to the board of directors in a regular monthly board meeting. The board of directors discusses the issue and determines the appropriate course of action with the benefit of legal counsel.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed and set by the board of directors, with the assistance of a survey provided by our statewide organization.”

Form 990, Page 6, Part VI, Line 15B

“Reviewed and set by the ceo using several compensation surveys.”

Form 990, Page 6, Part VI, Line 19

“Bylaws are offered to all new members; all other documents are available at any time upon request.”

Filing and Contact Details

Filer

Filer Name
Mcdonough Power Cooperative Inc
EIN
37-0408325
Phone
3098332101
Address
1210 W JACKSON STREET, MACOMB, IL 61455

Signing Officer

Name
Robert M Smith
Title
President & CEO
Phone
3098332101
Signed
2023-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert M Smith
Formed
1938
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
18

Preparer

Firm
Kelso Lynch Pc Pa
Address
6700 SQUIBB RD STE 215, MISSION, KS 66202-3252
Preparer
Thomas F Hancock CPA
Phone
9138311150
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mcdonough power cooperative is a member-owned and locally controlled cooperative business whose mission is to provide high quality electric and related services in a safe, reliable and financially responsible manner for the betterment of the membership and the area it serves.”

Form 990, Part X

“Form 990, part ix, line 4 the instructions to the 2022 form 990 indicate that organizations exempt under section 501(c)(12) should report "patronage dividends paid" to their members in part ix, line 4 of the form 990. The cooperative has interpreted the words "patronage dividiends paid" in the instructions to mean margins that are assigned or assignable to the members. The cooperative assigns net margins to its members each year. Therefore, the amount listed in part ix, line 4 represents the net margins assignable to the members for the calendar year ended december 31, 2022.”

Form 990, Part XI, Line 9

“Current year margins assigned to members 821,568 other changes 79,464 retirement of capital credits -515,634 change in oci -12,813 total 372,585”

Financial Statement Notes

Schedule D, Page 3, Part X

“An evaluation of whether or not it has any uncertain tax positions is determined on an annual basis by the cooperative. While the cooperative believes it has adequately provided for all tax positions, amounts asserted by taxing authorities could be different than the positions taken by the cooperative. The cooperative recognizes any interest and penalties assessed by taxing authorities in income tax expense; and, with few exeptions, is no longer subject to federal, state, or local income tax examinations by taxing authorities for years before 2019.”

Schedule D, Page 4, Part XII, Line 4B

“Assignement of margins to members 821,568”

Raw XML AppendixShowing 400 of 510 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01374642
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01890023
IRS990/AccountsReceivableGrp/BOYAmt0977637
IRS990/AccountsReceivableGrp/EOYAmt01091210
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MCDONOUGH POWER COOPERATIVE IS A MEMBER-OWNED AND LOCALLY CONTROLLED COOPERATIVE BUSINESS WHOSE MISSION IS TO PROVIDE HIGH QUALITY ELECTRIC AND RELATED SERVICES IN A SAFE, RELIABLE AND FINANCIALLY RESPONSIBLE MANNER FOR THE BETTERMENT OF THE MEMBERSHIP AND THE AREA IT SERVES.
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IRS990/BooksInCareOfDetail/PhoneNum03098332101
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IRS990/BooksInCareOfDetail/USAddress/CityNm0MACOMB
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061455
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0465966
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0317050
IRS990/ContractorCompensationGrp/CompensationAmt1182106
IRS990/ContractorCompensationGrp/CompensationAmt2149432
IRS990/ContractorCompensationGrp/CompensationAmt3149383
IRS990/ContractorCompensationGrp/CompensationAmt4118115
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1313 N GLADSTONE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2100 ASHFORD CENTER NORTH SUITE 500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3226 HIGHWAY KK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41336 E STATE HIGHWAY 164
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CANTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1JONESBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3TROY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4OQUAWKA
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MO
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SELLENRIEK ENERGY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MERIDIAN COOPERATIVE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CROFT ELECTRICAL CONTRACTORS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4THARP BROTHERS
IRS990/ContractorCompensationGrp/ServicesDesc0RIGHT-OF-WAY CL
IRS990/ContractorCompensationGrp/ServicesDesc1POLE REPLACEMEN
IRS990/ContractorCompensationGrp/ServicesDesc2SOFTWARE SVCS
IRS990/ContractorCompensationGrp/ServicesDesc3ELECTRICAL CONT
IRS990/ContractorCompensationGrp/ServicesDesc4BORING CONTRACT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0821568
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt048578
IRS990/CYOtherExpensesAmt010115547
IRS990/CYOtherRevenueAmt041802
IRS990/CYProgramServiceRevenueAmt012115577
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt01268842
IRS990/CYTotalExpensesAmt012205957
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012205957
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt019806
IRS990/DeferredRevenueGrp/EOYAmt029167
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01177380
IRS990/Desc0MCDONOUGH POWER COOPERATIVE SUPPLIES ELECTRIC POWER TO MEMBERS IN PORTIONS OF FULTON, HANCOCK, HENDERSON, KNOX, MCDONOUGH, SCHUYLER AND WARREN COUNTIES IN WEST-CENTRAL ILLINOIS. MORE THAN 5,000 HOUSEHOLDS AND BUSINESSES RECEIVE POWER FROM MCDONOUGH POWER.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT DWYER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1LINE SUPERIN
IRS990/Form990PartVIISectionAGrp/TitleTxt2JOURNEYMAN L
IRS990/Form990PartVIISectionAGrp/TitleTxt3JOURNEYMAN L
IRS990/Form990PartVIISectionAGrp/TitleTxt4JOURNEYMAN L
IRS990/Form990PartVIISectionAGrp/TitleTxt5JOURNEYMAN L
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE & AC
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AN EVALUATION OF WHETHER OR NOT IT HAS ANY UNCERTAIN TAX POSITIONS IS DETERMINED ON AN ANNUAL BASIS BY THE COOPERATIVE. WHILE THE COOPERATIVE BELIEVES IT HAS ADEQUATELY PROVIDED FOR ALL TAX POSITIONS, AMOUNTS ASSERTED BY TAXING AUTHORITIES COULD BE DIFFERENT THAN THE POSITIONS TAKEN BY THE COOPERATIVE. THE COOPERATIVE RECOGNIZES ANY INTEREST AND PENALTIES ASSESSED BY TAXING AUTHORITIES IN INCOME TAX EXPENSE; AND, WITH FEW EXEPTIONS, IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ASSIGNEMENT OF MARGINS TO MEMBERS 821,568
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT M SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DOUG BEAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JAMISON HOLTHAUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JOSEPH WERNSMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1LINE SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2JOURNEYMAN LINEMAN

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