Civic Intelligence

Chippewa Valley Electric Cooperative

990 • Fiscal year 2021 • EIN 39-0207312

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 28, 2022

Organization ProfileN/A
PO Box 575Cornell, WI 54732

(715) 239-6800

Siviq Scores

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

Liabilities / Assets

58th percentile

0.52x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

1.64x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2021

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$422,203

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2021

Asset Growth

45th percentile

2.7%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-0.8%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$47,837,760

Up $1,240,282 (+2.7%) from 2020

Net Assets

Up

$22,781,910

Up $500,782 (+2.2%) from 2020

Liabilities

Up

$25,055,850

Up $739,500 (+3.0%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin42nd percentile

Revenue

Down

$15,311,392

Down $118,517 (-0.8%) from 2020

Expenses

Up

$15,174,341

Up $421,900 (+2.9%) from 2020

Net Income

Down

$137,051

Down $540,417 (-80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$60M$40M$20M$0Assets 2010: $27,840,412Liabilities 2010: $14,917,150Net Assets 2010: $12,923,2622010Assets 2011: $28,611,398Liabilities 2011: $14,604,874Net Assets 2011: $14,006,5242011Assets 2012: $30,375,959Liabilities 2012: $15,395,629Net Assets 2012: $14,980,3302012Assets 2013: $32,633,898Liabilities 2013: $16,408,847Net Assets 2013: $16,225,0512013Assets 2014: $34,668,833Liabilities 2014: $17,023,963Net Assets 2014: $17,644,8702014Assets 2015: $40,906,242Liabilities 2015: $22,687,592Net Assets 2015: $18,218,6502015Assets 2016: $40,892,778Liabilities 2016: $21,788,520Net Assets 2016: $19,104,2582016Assets 2017: $42,939,268Liabilities 2017: $22,799,520Net Assets 2017: $20,139,7482017Assets 2018: $44,732,406Liabilities 2018: $23,851,160Net Assets 2018: $20,881,2462018Assets 2019: $45,450,226Liabilities 2019: $23,815,837Net Assets 2019: $21,634,3892019Assets 2020: $46,597,478Liabilities 2020: $24,316,350Net Assets 2020: $22,281,1282020Assets 2021: $47,837,760Liabilities 2021: $25,055,850Net Assets 2021: $22,781,9102021Assets 2022: $48,047,312Liabilities 2022: $24,652,842Net Assets 2022: $23,394,4702022Assets 2023: $49,531,836Liabilities 2023: $25,417,714Net Assets 2023: $24,114,1222023Assets 2024: $50,869,408Liabilities 2024: $26,526,165Net Assets 2024: $24,343,2432024

Highlighted filing

2021

Assets$47,837,760
Liabilities$25,055,850
Net Assets$22,781,910
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $11,829,7312010Expenses 2011: $13,335,4772011Expenses 2012: $13,844,2642012Revenue 2013: $14,780,356Expenses 2013: $14,257,202Net Income 2013: $523,1542013Revenue 2014: $15,152,044Expenses 2014: $14,586,961Net Income 2014: $565,0832014Revenue 2015: $14,588,965Expenses 2015: $13,772,378Net Income 2015: $816,5872015Revenue 2016: $15,034,236Expenses 2016: $14,275,516Net Income 2016: $758,7202016Revenue 2017: $15,194,430Expenses 2017: $14,690,999Net Income 2017: $503,4312017Revenue 2018: $15,509,027Expenses 2018: $14,836,011Net Income 2018: $673,0162018Revenue 2019: $15,663,798Expenses 2019: $15,344,134Net Income 2019: $319,6642019Revenue 2020: $15,429,909Expenses 2020: $14,752,441Net Income 2020: $677,4682020Revenue 2021: $15,311,392Expenses 2021: $15,174,341Net Income 2021: $137,0512021Revenue 2022: $16,561,051Expenses 2022: $16,447,564Net Income 2022: $113,4872022Revenue 2023: $17,168,399Expenses 2023: $16,962,564Net Income 2023: $205,8352023Revenue 2024: $17,120,097Expenses 2024: $17,034,652Net Income 2024: $85,4452024

Highlighted filing

2021

Revenue$15,311,392
Expenses$15,174,341
Net Income$137,051
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 28, 2022
Return Version
2021v4.0
Gross Receipts
$15,400,254
Mission and Program Overview

Mission

Supplying electricity to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,815,134$33,341,114▲ $525,980
Rtn Earn Endowment Incm Other Fnds$22,281,128$22,781,910▲ $500,782
Investments Program Related$6,596,209$6,879,747▲ $283,538
Other Notes and Loans Receivable, Net$4,518,000$4,512,000▼ $6,000
Accounts Receivable$1,215,905$1,472,680▲ $256,775
Inventories for Sale or Use$294,966$411,732▲ $116,766
Savings and Temporary Cash Investments$218,067$372,580▲ $154,513
Cash and Non-Interest-Bearing Accounts$354,273$309,019▼ $45,254
Investments Other Securities$134,509$134,509→ $0
Prepaid Expenses and Deferred Charges$83,516$76,085▼ $7,431
Total Assets$46,597,478$47,837,760▲ $1,240,282
Other Assets Total$366,899$328,294▼ $38,605
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,473,395$22,594,703▲ $121,308
Accounts Payable and Accrued Expenses$1,475,995$1,936,934▲ $460,939
Other Liabilities$366,960$524,213▲ $157,253
Total Liabilities$24,316,350$25,055,850▲ $739,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,281,128$22,781,910▲ $500,782
Total Liabilities and Net Assets / Fund Balance$46,597,478$47,837,760▲ $1,240,282

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,195,225$15,740,993$48,936,218
Land$31,889-$31,889
Investment Program Related Org$24,600--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean OrtmannPresident /FT$183,566$238,637$422,203
Dean OrtmannPresident / CEO-$183,566$236,462$420,028
Daniel FerrisLinemanFT$112,305$54,802$167,107
Nicolas AlbersonLine SuperinFT$112,772$44,639$157,411
Nicolas AlbersonLine Superintendant-$112,772$44,639$157,411
Benjamen ModlLinemanFT$112,068$39,743$151,811
Gregory OlmsteadLinemanFT$104,823$44,059$148,882
Christopher LarsonLinemanFT$114,491$24,070$138,561
Steve JohnsonDirector-$9,775-$9,775
John PetskaChairman of-$9,750-$9,750
Kevin MeistadVice-chairma-$9,700-$9,700
Dany LiskeDirector (apPT$7,450-$7,450
Deone GoettlAsst. Sec/tr-$6,725-$6,725
Clyde ShipmanSec/treas-$5,325-$5,325
Steven WallDirector (ap-$4,725-$4,725
Susan FreiDirector (jaPT$3,350-$3,350
Candis HommeDirector (ja-$1,475-$1,475

Highest Paid Contractors

ContractorServicesLocationCompensation
A-1 PowerUg And Oh LinesPO BOX 90, Bloomer, WI 54724$495,522
Badger Unified Cooperative Service CClear/brushPO BOX 368, Fall Creek, WI 54742-1396$249,023
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,913,087
Investment Income
$201,187
Other Revenue
$197,118
Change in Net Assets
$137,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,772,450
Salaries, Compensation, and Employee Benefits$305,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,624,352
All Other Expenses---$1,215,376
Benefits to Members---$1,096,033
Interest---$709,906
Other Expenses---$590,726
Current Officers, Directors, Trustees, and Key Employees---$305,858
Total Functional Expenses$0$0$0$15,174,341
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Credits$430,188
Customer Deposits$94,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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 2

“Deone goettl john petska family relationship”

Form 990, Page 6, Part VI, Line 6

“Explanation: the cooperative is organized without capital stock and there is only one class of member with respect to voting rights.”

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

“Explanation: members of the cooperative elect members of the board of directors at the annual meeting.”

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

“Explanation: each member is entitled to one vote upon each matter submitted to a vote at the meeting of the members.”

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

“Explanation: the president and office manager of the cooperative review a draft copy of form 990 with the board of directors before it is filed.”

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

“Each director updates a conflict of interest policy annually and signs. Employees have filled out a conflict of interest policy but they are not required to sign it annually. It is the responsibility of each employee/director to come forward with any potential conflicts whenever they occur. The whistleblower policy supports the enforcement of the conflict of interest policy by encouraging all employees/directors to report conflicts of interest and other questionable behavior.”

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

“Explanation: the board of directors uses comparibility studies provided by nreca to determine the compensation of the cooperatives top management official and other officers.”

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

“SEE 15A ABOVE.”

Form 990, Page 6, Part VI, Line 19

“Documentation is available upon written request.”

Filing and Contact Details

Filer

Filer Name
Chippewa Valley Electric
EIN
39-0207312
Phone
7152396800
Address
PO BOX 575, CORNELL, WI 54732

Signing Officer

Name
Dean Ortmann
Title
President / CEO
Phone
7152396800
Signed
2022-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Ortmann
Formed
1938
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
29

Preparer

Firm
Bauman Associates Ltd
Address
PO BOX 1225, EAU CLAIRE, WI 54702-1225
Preparer
Nathan Kalepp CPA
Phone
7158342001
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gain on early retirement of capital credits to est 49,798 margins allocated 1,096,033 retirement of patronage capital -782,100 total 363,731”

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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023480
IRS990/GrossReceiptsAmt015400254
IRS990/GrossSalesOfInventoryAmt077373
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt0709906
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0294966
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0411732
IRS990/InvestmentIncomeGrp/ExclusionAmt020207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0177707
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0157500
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0134509
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0134509
IRS990/InvestmentsProgramRelatedGrp/BOYAmt06596209
IRS990/InvestmentsProgramRelatedGrp/EOYAmt06879747
IRS990/IRPDocumentCnt0147
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015746993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032815134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033341114
IRS990/LandBldgEquipCostOrOtherBssAmt049088107
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt014981997
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-1067
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0-1067
IRS990/MissionDesc0SUPPLYING ELECTRICITY TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022473395
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022594703
IRS990/NetAssetsOrFundBalancesBOYAmt022281128
IRS990/NetAssetsOrFundBalancesEOYAmt022781910
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt023480
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023480
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-11489
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-11489
IRS990/NetUnrelatedBusTxblIncmAmt0161227
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0366899
IRS990/OtherAssetsTotalGrp/EOYAmt0328294
IRS990/OtherChangesInNetAssetsAmt0363731
IRS990/OtherExpensesGrp/Desc0PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION - MAINTENANC
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION - OPERATIONS
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE AND GENERA
IRS990/OtherExpensesGrp/TotalAmt07817647
IRS990/OtherExpensesGrp/TotalAmt1975782
IRS990/OtherExpensesGrp/TotalAmt2838661
IRS990/OtherExpensesGrp/TotalAmt3590726
IRS990/OtherLiabilitiesGrp/BOYAmt0366960
IRS990/OtherLiabilitiesGrp/EOYAmt0524213
IRS990/OtherRevenueMiscGrp/BusinessCd0517000
IRS990/OtherRevenueMiscGrp/BusinessCd1517000
IRS990/OtherRevenueMiscGrp/BusinessCd2517000
IRS990/OtherRevenueMiscGrp/Desc0MUNICIPALITY MAINTENANCE REVE
IRS990/OtherRevenueMiscGrp/Desc1MAIN STREET MSGR
IRS990/OtherRevenueMiscGrp/Desc2MANAGEMENT SERVICES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0163569
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28700
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0163569
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt137405
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt28700
IRS990/OtherRevenueTotalAmt0208607
IRS990/OtherSourcesGrossIncomeAmt0109553
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04518000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04512000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076085
IRS990/PrincipalOfficerNm0DEAN ORTMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL CREDITS AND OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0503019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014410068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014410068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1503019
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0700213
IRS990/PYInvestmentIncomeAmt0250879
IRS990/PYOtherExpensesAmt013763523
IRS990/PYOtherRevenueAmt0284560
IRS990/PYProgramServiceRevenueAmt014894470
IRS990/PYRevenuesLessExpensesAmt0677468
IRS990/PYSalariesCompEmpBnftPaidAmt0288705
IRS990/PYTotalExpensesAmt014752441
IRS990/PYTotalRevenueAmt015429909
IRS990/ReconcilationRevenueExpnssAmt0137051
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt022281128
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt022781910
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0372580
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt06514113
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1341034
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt224600
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVEST IN ASSOC ORG- PATRONAGE CAP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1CFC CAPITAL TERM CERTIFICATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVEST IN ASSOC ORG MEMBERSHIPS/STO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt031889
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031889
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033195225
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015740993
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048936218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0430188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt194025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033227114
IRS990ScheduleD/TotalBookValueProgramRltdAmt06879747
IRS990ScheduleD/TotalLiabilityAmt0524213
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1112305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2112772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3112068
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt02175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0213479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt144728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt222214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt312481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt110074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt222425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt327262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEAN ORTMANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DANIEL FERRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2NICOLAS ALBERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3BENJAMEN MODL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT / CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1LINEMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2LINE SUPERINTENDANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3LINEMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0420028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1167107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2157411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3151811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt02175
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEONE GOETTL JOHN PETSKA FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: THE COOPERATIVE IS ORGANIZED WITHOUT CAPITAL STOCK AND THERE IS ONLY ONE CLASS OF MEMBER WITH RESPECT TO VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION: MEMBERS OF THE COOPERATIVE ELECT MEMBERS OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPLANATION: EACH MEMBER IS ENTITLED TO ONE VOTE UPON EACH MATTER SUBMITTED TO A VOTE AT THE MEETING OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPLANATION: THE PRESIDENT AND OFFICE MANAGER OF THE COOPERATIVE REVIEW A DRAFT COPY OF FORM 990 WITH THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH DIRECTOR UPDATES A CONFLICT OF INTEREST POLICY ANNUALLY AND SIGNS. EMPLOYEES HAVE FILLED OUT A CONFLICT OF INTEREST POLICY BUT THEY ARE NOT REQUIRED TO SIGN IT ANNUALLY. IT IS THE RESPONSIBILITY OF EACH EMPLOYEE/DIRECTOR TO COME FORWARD WITH ANY POTENTIAL CONFLICTS WHENEVER THEY OCCUR. THE WHISTLEBLOWER POLICY SUPPORTS THE ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY BY ENCOURAGING ALL EMPLOYEES/DIRECTORS TO REPORT CONFLICTS OF INTEREST AND OTHER QUESTIONABLE BEHAVIOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXPLANATION: THE BOARD OF DIRECTORS USES COMPARIBILITY STUDIES PROVIDED BY NRECA TO DETERMINE THE COMPENSATION OF THE COOPERATIVES TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEE 15A ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOCUMENTATION IS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GAIN ON EARLY RETIREMENT OF CAPITAL CREDITS TO EST 49,798 MARGINS ALLOCATED 1,096,033 RETIREMENT OF PATRONAGE CAPITAL -782,100 TOTAL 363,731
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,837,760
Liabilities
$25,055,850
Net assets
$22,781,910
Revenue
$15,311,392
Expenses
$15,174,341
Net income
$137,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.9$26.5$24.3$17.1$17.0$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.5$25.4$24.1$17.2$17.0$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.0$24.7$23.4$16.6$16.4$0.11
2021Detailed filing. Detailed filing data is available for this year.$47.8$25.1$22.8$15.3$15.2$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.6$24.3$22.3$15.4$14.8$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.5$23.8$21.6$15.7$15.3$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.7$23.9$20.9$15.5$14.8$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.9$22.8$20.1$15.2$14.7$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.9$21.8$19.1$15.0$14.3$0.76
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.9$22.7$18.2$14.6$13.8$0.82
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$17.0$17.6$15.2$14.6$0.57
2013Detailed filing. Detailed filing data is available for this year.$32.6$16.4$16.2$14.8$14.3$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$15.4$15.0$13.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$14.6$14.0$13.3
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$14.9$12.9$11.8