Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
EIN 39-0121840 • 501(c)12 • Friendship, WI
Profile
To supply electricity to its members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
6th percentile
Higher top officer pay than 6% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$261,819,626
Up $6,651,902 (+2.6%) from 2023
Liabilities
Up$146,279,519
Up $2,097,802 (+1.5%) from 2023
Net Assets
Up$115,540,107
Up $4,554,100 (+4.1%) from 2023
Revenue
Down$85,047,672
Down $1,184,323 (-1.4%) from 2023
Expenses
Down$84,830,624
Down $1,264,717 (-1.5%) from 2023
Net Income
Up$217,048
Up $80,394 (+59%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To supply electricity to its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $209,706,960 | $217,474,626 | ▲ $7,767,666 |
| Rtn Earn Endowment Incm Other Fnds | $110,986,007 | $115,540,107 | ▲ $4,554,100 |
| Investments Program Related | $26,023,600 | $26,513,727 | ▲ $490,127 |
| Accounts Receivable | $8,104,733 | $7,967,871 | ▼ $136,862 |
| Inventories for Sale or Use | $3,763,138 | $4,890,363 | ▲ $1,127,225 |
| Investments Other Securities | $1,510,854 | $1,437,884 | ▼ $72,970 |
| Other Notes and Loans Receivable, Net | $933,938 | $1,038,656 | ▲ $104,718 |
| Savings and Temporary Cash Investments | $3,133,240 | $897,100 | ▼ $2,236,140 |
| Cash and Non-Interest-Bearing Accounts | $1,184,735 | $817,260 | ▼ $367,475 |
| Prepaid Expenses and Deferred Charges | $457,561 | $490,336 | ▲ $32,775 |
| Total Assets | $255,167,724 | $261,819,626 | ▲ $6,651,902 |
| Other Assets Total | $348,965 | $291,803 | ▼ $57,162 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $132,368,980 | $135,010,301 | ▲ $2,641,321 |
| Other Liabilities | $6,795,018 | $6,760,387 | ▼ $34,631 |
| Accounts Payable and Accrued Expenses | $5,017,719 | $4,508,831 | ▼ $508,888 |
| Total Liabilities | $144,181,717 | $146,279,519 | ▲ $2,097,802 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $110,986,007 | $115,540,107 | ▲ $4,554,100 |
| Total Liabilities and Net Assets / Fund Balance | $255,167,724 | $261,819,626 | ▲ $6,651,902 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $217,474,626 | $102,970,760 | $320,445,386 |
| Investment Program Related Org | $2,227,647 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jon Congdon | General Mana | FT | $212,338 | $90,948 | $303,286 |
| Jon Congdon | General Manager | - | $212,338 | $117,122 | $303,286 |
| Joshua Berger | Oper & Engr | FT | $156,854 | $58,160 | $215,014 |
| Joshua Berger | Oper & Engr Supv | - | $156,854 | $74,604 | $215,014 |
| Elizabeth Hendricksen | Fin Manager | FT | $162,987 | $49,889 | $212,876 |
| Brian Salm | Journeyman L | FT | $147,642 | $56,657 | $204,299 |
| Brian Salm | Journeyman Line Tech | - | $147,642 | $56,657 | $204,299 |
| Mindy Kerska | Mem Svcs/tra | FT | $153,674 | $50,076 | $203,750 |
| Mindy Kerska | Mem Svcs/trans Mgr | - | $153,674 | $50,076 | $203,750 |
| Ryan Yonke | Journeyman L | FT | $154,341 | $17,077 | $171,418 |
| Ryan Yonke | Journeyman Line Tech | - | $154,341 | $17,077 | $171,418 |
| Kendal Nichols | Ex Director | PT | $26,174 | $29,695 | $55,869 |
| Marjorie Colby | Ex Director | PT | $16,444 | $8,454 | $24,898 |
| Aaron Hoernke | Director - C | - | $11,650 | - | $11,650 |
| Gary Skolarz | Director - S | - | $11,400 | - | $11,400 |
| Renee Wendt | Director | - | $8,375 | - | $8,375 |
| Jon Ebert | Director | - | $8,300 | - | $8,300 |
| Adam Jones | Director - T | PT | $7,550 | - | $7,550 |
| Aaron Bonnett | Director | PT | $6,425 | - | $6,425 |
| Derek Alexander | Director (ma | - | $4,800 | - | $4,800 |
| Ethan Olson | Vice Chair ( | - | $3,050 | - | $3,050 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mj Electric | Ele Cont Sub | PO BOX 840965, Dallas, TX 75284 | $1,553,775 |
| Zielie Tree Service INC | Line Clearance | PO BOX 307, Bruce, WI 54819 | $1,413,355 |
| J & R Underground LLC | Install Undergr | PO BOX 843194, Dallas, TX 75284 | $765,237 |
| Allen Steele Co INC | Install Undergr | PO BOX 430, Lake Delton, WI 53940-0430 | $726,876 |
| Vannguard Utility Partners INC | Location Serv | 4311 OAKWOOD LN, West Des Moines, IA 50265 | $664,359 |
| Line Item | Amount |
|---|---|
| Other Expenses | $76,718,635 |
| Salaries, Compensation, and Employee Benefits | $364,836 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $10,294,793 |
| Benefits to Members | - | - | - | $7,747,153 |
| Interest | - | - | - | $5,792,800 |
| All Other Expenses | - | - | - | $4,308,024 |
| Other Expenses | - | - | - | $3,497,114 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $364,836 |
| Total Functional Expenses | $0 | $0 | $0 | $84,830,624 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $84,830,624 |
| Total Expenses per Audited Statements | $77,096,350 |
| Expenses per Audited Statements | $77,083,471 |
| Expenses Not Reported on Financial Statements | $7,747,153 |
| Other Expense Adjustments | $7,747,153 |
| Expenses Not Reported on Form 990 | $12,879 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Current Liabilities | $2,820,111 |
| Deferred Credits | $1,853,191 |
| Customer Deposits | $1,638,849 |
| Deferred Compensation | $298,876 |
| Accrued Taxes | $149,360 |
“Explanation: the cooperative association is organized without capital stock and there shall be only one class of members with respect to voting rights.”
“Explanation: the members of the cooperative vote to elect one or more members of the board of directors.”
“Explanation: each member has one vote upon each matter submitted to a vote at a meeting of the members.”
“Explanation: management does a detailed review of the 990; management presents a copy of the 990 to the board of directors.”
“Employees and directors are required to review the conflict of interest policy upon hire and election. Directors are required to fill out conflict of interest statements on an annual basis. It is the individual employee's responsibility to inform the organization of any conflicts of interest that arise after the individual is hired.”
“Explanation: the board of directors annually reviews and approves the ceo's compensation. Comparative data is acquired from an outside, independent firm to assist in the deliberations. The decision is made and documented in the board minutes. The board of directors also approves the overall salary increase to the other officers and key employees.”
“SEE ABOVE NOTE.”
“Explanation: available upon request.”
“Line 9, changes in net assets”
“Donated capital 430,694 margins to be allocated to members 7,747,153 retirement of capital credits -3,840,795 total 4,337,052”
“Expenses netted with revenue 12,879”
“Expenses netted with revenue 12,879”
“Margins to be allocated 7,747,153”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5017719 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4508831 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8104733 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7967871 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPLY ELECTRICITY TO ITS MEMBERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4308024 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 7747153 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6083393346 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 E LAKE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRIENDSHIP |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53934 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1184735 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 817260 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 364836 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1553775 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1413355 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 765237 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 726876 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 664359 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 840965 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 307 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 843194 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 430 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4311 OAKWOOD LN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BRUCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LAKE DELTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WEST DES MOINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75284 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 54819 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75284 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 539400430 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 50265 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MJ ELECTRIC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ZIELIE TREE SERVICE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | J & R UNDERGROUND LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ALLEN STEELE CO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | VANNGUARD UTILITY PARTNERS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ELE CONT SUB |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LINE CLEARANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INSTALL UNDERGR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INSTALL UNDERGR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LOCATION SERV |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 7747153 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1972178 |
| IRS990/CYOtherExpensesAmt | 0 | 76718635 |
| IRS990/CYOtherRevenueAmt | 0 | 1452591 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 81622903 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 217048 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 364836 |
| IRS990/CYTotalExpensesAmt | 0 | 84830624 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 85047672 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10294793 |
| IRS990/Desc | 0 | SUPPLYING ELECTRICITY TO ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 88 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 47.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 51.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 52.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 90948 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 58160 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 49889 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 56657 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 50076 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 17077 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 29695 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 8454 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JON CONGDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSHUA BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH HENDRICKSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN SALM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MINDY KERSKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RYAN YONKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENDAL NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARJORIE COLBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AARON HOERNKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY SKOLARZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RENEE WENDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JON EBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ADAM JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AARON BONNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEREK ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ETHAN OLSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 212338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 156854 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 162987 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 147642 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 153674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 154341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 26174 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 16444 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 11650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 11400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 8375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 8300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 7550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 6425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 3050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GENERAL MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OPER & ENGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FIN MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | JOURNEYMAN L |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEM SVCS/TRA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | JOURNEYMAN L |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EX DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EX DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR - C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR - S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR - T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR (MA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIR ( |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1608404 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5936425 |
| IRS990/GrossReceiptsAmt | 0 | 89375693 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 39427 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/TotalAmt | 0 | 5792800 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3763138 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4890363 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 363774 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 363774 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1510854 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1437884 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 26023600 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 26513727 |
| IRS990/IRPDocumentCnt | 0 | 141 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 102970760 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 209706960 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 217474626 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 320445386 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4328021 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 83552869 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPLY ELECTRICITY TO ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 132368980 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 135010301 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 110986007 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 115540107 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1608404 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1608404 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 39427 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 39427 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 348965 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 291803 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4337052 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF POWER |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATIONS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMIN & GENERAL |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44780469 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4158526 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3886909 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3497114 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6795018 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6760387 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ATC ALLOCATION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | IRP AND ECONOMIC DEVELOPMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MIDWISCONSIN DBS, LLC |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1365055 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 48454 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1365055 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 48454 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -345 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | -345 |
| IRS990/OtherRevenueTotalAmt | 0 | 1413164 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 8848529 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 933938 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1038656 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 457561 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 490336 |
| IRS990/PrincipalOfficerNm | 0 | JON CONGDON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ELECTRIC REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAPITAL CREDITS AND POLE RENT |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 855436 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80767467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80767467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 855436 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 6628672 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1186016 |
| IRS990/PYOtherExpensesAmt | 0 | 79082782 |
| IRS990/PYOtherRevenueAmt | 0 | 1266560 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 83779419 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 136654 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 383887 |
| IRS990/PYTotalExpensesAmt | 0 | 86095341 |
| IRS990/PYTotalRevenueAmt | 0 | 86231995 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 217048 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 110986007 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 115540107 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3133240 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 897100 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12879 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 7747153 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 77083471 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 14779544 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 3914129 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 3092407 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 2500000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 4 | 2227647 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENT IN ATC, LLC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | NATIONAL RURAL UTILITIES COOP |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | OTHER ASSOCIATED ORGANIZATIONS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | CFC CAPITAL SECURITIES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 4 | NRUCFC CAPITAL TERM CERTIFICATE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 12879 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 7747153 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 217474626 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 102970760 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 320445386 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2820111 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1853191 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1638849 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 298876 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 149360 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED CREDITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED TAXES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 12879 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12879 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 85047672 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES NETTED WITH REVENUE 12,879 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES NETTED WITH REVENUE 12,879 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | MARGINS TO BE ALLOCATED 7,747,153 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 217474626 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 26513727 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 84830624 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6760387 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 85047672 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 85060551 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 77096350 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
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