Civic Intelligence

Scenic Rivers Energy Cooperative

990 • Fiscal year 2018 • EIN 39-0314085

Jan 01, 2018 to Dec 31, 2018 • Filed on May 22, 2020

Organization ProfileWWW.SRE.COOP
231 N Sheridan StLancaster, WI 53813

(608) 723-2121

Siviq Scores

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

Liabilities / Assets

45th percentile

0.50x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

1.34x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2018

Net Margin

47th percentile

0.0%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$336,622

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2018

Asset Growth

51st percentile

3.0%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

2.1%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$83,961,077

Up $2,460,223 (+3.0%) from 2017

Net Assets

Up

$41,626,373

Up $1,330,927 (+3.3%) from 2017

Liabilities

Up

$42,334,704

Up $1,129,296 (+2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin47th percentile

Revenue

Up

$31,609,088

Up $636,018 (+2.1%) from 2017

Expenses

Up

$31,609,088

Up $636,018 (+2.1%) from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$150M$100M$50M$0Assets 2010: $65,769,095Liabilities 2010: $32,312,771Net Assets 2010: $33,456,3242010Assets 2011: $67,479,445Liabilities 2011: $33,257,295Net Assets 2011: $34,222,1502011Assets 2012: $70,108,036Liabilities 2012: $35,321,761Net Assets 2012: $34,786,2752012Assets 2013: $73,308,630Liabilities 2013: $37,705,955Net Assets 2013: $35,602,6752013Assets 2014: $76,461,626Liabilities 2014: $39,696,068Net Assets 2014: $36,765,5582014Assets 2015: $78,459,037Liabilities 2015: $40,020,817Net Assets 2015: $38,438,2202015Assets 2016: $81,357,204Liabilities 2016: $41,690,629Net Assets 2016: $39,666,5752016Assets 2017: $81,500,854Liabilities 2017: $41,205,408Net Assets 2017: $40,295,4462017Assets 2018: $83,961,077Liabilities 2018: $42,334,704Net Assets 2018: $41,626,3732018Assets 2019: $89,067,597Liabilities 2019: $45,839,903Net Assets 2019: $43,227,6942019Assets 2020: $87,901,899Liabilities 2020: $43,641,766Net Assets 2020: $44,260,1332020Assets 2021: $89,102,857Liabilities 2021: $42,451,951Net Assets 2021: $46,650,9062021Assets 2022: $110,700,208Liabilities 2022: $61,219,128Net Assets 2022: $49,481,0802022Assets 2023: $110,433,058Liabilities 2023: $59,059,783Net Assets 2023: $51,373,2752023Assets 2024: $110,869,540Liabilities 2024: $57,292,746Net Assets 2024: $53,576,7942024

Highlighted filing

2018

Assets$83,961,077
Liabilities$42,334,704
Net Assets$41,626,373
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $23,713,4562010Expenses 2011: $26,493,8742011Expenses 2012: $27,359,4292012Revenue 2013: $27,823,703Expenses 2013: $27,819,938Net Income 2013: $3,7652013Revenue 2014: $30,076,025Expenses 2014: $30,078,220Net Income 2014: -$2,1952014Revenue 2015: $29,999,357Expenses 2015: $29,999,357Net Income 2015: $02015Revenue 2016: $30,454,342Expenses 2016: $30,454,342Net Income 2016: $02016Revenue 2017: $30,973,070Expenses 2017: $30,973,070Net Income 2017: $02017Revenue 2018: $31,609,088Expenses 2018: $31,609,088Net Income 2018: $02018Revenue 2019: $32,192,611Expenses 2019: $30,884,318Net Income 2019: $1,308,2932019Revenue 2020: $31,635,823Expenses 2020: $30,522,978Net Income 2020: $1,112,8452020Revenue 2021: $32,428,638Expenses 2021: $30,634,008Net Income 2021: $1,794,6302021Revenue 2022: $34,922,921Expenses 2022: $32,739,035Net Income 2022: $2,183,8862022Revenue 2023: $34,143,563Expenses 2023: $33,358,160Net Income 2023: $785,4032023Revenue 2024: $35,011,974Expenses 2024: $34,073,483Net Income 2024: $938,4912024

Highlighted filing

2018

Revenue$31,609,088
Expenses$31,609,088
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 22, 2020
Return Version
2018v3.2
Gross Receipts
$31,862,165
Mission and Program Overview

Mission

To distribute electricity

Sale of rural electricity to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,856,523$58,595,853▲ $739,330
Rtn Earn Endowment Incm Other Fnds$40,295,446$41,626,373▲ $1,330,927
Investments Program Related$14,446,590$14,485,069▲ $38,479
Savings and Temporary Cash Investments$3,328,375$5,575,854▲ $2,247,479
Accounts Receivable$2,847,248$2,646,262▼ $200,986
Investments Other Securities$1,287,672$1,289,772▲ $2,100
Inventories for Sale or Use$734,174$597,684▼ $136,490
Prepaid Expenses and Deferred Charges$126,682$125,649▼ $1,033
Cash and Non-Interest-Bearing Accounts$83,467$26,394▼ $57,073
Intangible Assets$739$739→ $0
Total Assets$81,500,854$83,961,077▲ $2,460,223
Other Assets Total$789,384$617,801▼ $171,583
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,000,506$37,796,229▲ $1,795,723
Accounts Payable and Accrued Expenses$2,509,530$2,351,813▼ $157,717
Other Liabilities$2,695,372$2,186,662▼ $508,710
Total Liabilities$41,205,408$42,334,704▲ $1,129,296
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,295,446$41,626,373▲ $1,330,927
Total Liabilities and Net Assets / Fund Balance$81,500,854$83,961,077▲ $2,460,223

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58,525,844$19,525,001$78,050,845
Land$70,009-$70,009
Investment Program Related Org$392,666--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen LucasCEOFT$190,663$145,959$336,622
Linda BendorfCFO/directorFT$117,114$62,834$179,948
Linda BendorfCFO/director of Admi-$117,114$62,834$179,948
Matthew RitchieLead LinemanFT$104,271$51,764$156,035
Daniel WelshLinemanFT$106,606$30,466$137,072
Robert TankLinemanFT$104,831$28,822$133,653
Patrick PennekampLinemanFT$106,540$23,415$129,955
Lucas RitchieLinemanFT$111,300$15,475$126,775
Charles SimmonsChairmanPT$14,400-$14,400
John LarsonDirectorPT$10,550-$10,550
Donald SchaeferVice ChairmaPT$9,000-$9,000
Sandra DavidsonSec/treasuerPT$8,500-$8,500
Marcus SaegroveDirectorPT$8,450-$8,450
Ellen ConleyAsst Sec/trePT$8,250-$8,250
Larry ButsonDirectorPT$7,400-$7,400
Delbert ReuterDirector-$7,250-$7,250
Stephen CarpenterDirector-$7,100-$7,100

Highest Paid Contractors

ContractorServicesLocationCompensation
Zielie's Tree ServiceTree TrimmingPO BOX 307, Bruce, WI 54819$804,565
J J VondrumUnderground Lin4218 BAST LANE, Lancaster, WI 53813$464,512
Eir Testing And MaintenanceOcr MaintenancePO BOX 86, Farmington, MN 55024$163,633
Chapman MeteringMeter Install1911 N LAVISTA HEIGHTS RD, Avoca, IA 51521$125,473
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,571,148
Investment Income
$531,700
Other Revenue
$506,240
Change in Net Assets
$1,175,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,646,751
Salaries, Compensation, and Employee Benefits$552,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$2,501,026
Interest---$1,348,252
All Other Expenses---$1,317,651
Other Expenses---$1,306,085
Benefits to Members---$1,234,216
Current Officers, Directors, Trustees, and Key Employees---$552,345
Total Functional Expenses$0$0$0$30,433,312
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
Regulatory Liability$1,500,000
Unclaimed Capital Credits$317,574
Consumer Deposits$269,336
Special Equipment Charges$87,586
Operation Round Up$12,166
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“All electric customers are members of the cooperative. Each member has the same voting rights.”

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

“Members elect the board of directors. There is one class of membership.”

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

“The membership has the right to vote on and approve a merger with any other organization.”

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

“The board of directors will receive a copy of the form 990 after it is filed. The ceo and office manager will review the return prior to filing.”

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

“The members of the board of directors and management staff, including the ceo, office manager, energy services manager, and operations manager submit to the board each year a signed declaration of any conflicts of interest.”

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

“The ceo wage is approved by the board of directors on an annual basis. A compensation survey is used.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are published on the cooperative's website. The financial statements are published in a booklet provided to members at the cooperative's annual meeting. The conflict of interest policy is not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Scenic Rivers Energy Cooperative
EIN
39-0314085
Phone
6087232121
Address
231 N SHERIDAN ST, LANCASTER, WI 53813

Signing Officer

Name
Stephen Lucas
Title
CEO
Phone
6087232121
Signed
2020-05-22

Organization Details

Principal Officer
Stephen Lucas
Formed
1937
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
42

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, Page 1, Item B

“Benefits paid to members on part ix was updated to reflect the amount allocated to members”

Form 990, Part XI, Line 9

“Capital credits retired -1,180,849 net change in other equities 101,784 current year margins allocated to members 1,234,216 total 155,151”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC/TREASUER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST SEC/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14LINEMAN
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IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt031862165
IRS990/GrossSalesOfInventoryAmt0133237
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0739
IRS990/IntangibleAssetsGrp/EOYAmt0739
IRS990/InterestGrp/TotalAmt01348252
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0734174
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0597684
IRS990/InvestmentIncomeGrp/ExclusionAmt0551642
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0551642
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01287672
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01289772
IRS990/InvestmentsProgramRelatedGrp/BOYAmt014446590
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IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt078120854
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0123980
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt030075523
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DISTRIBUTE ELECTRICITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt036000506
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt037796229
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IRS990/NetAssetsOrFundBalancesEOYAmt041626373
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04140
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04140
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0789384
IRS990/OtherAssetsTotalGrp/EOYAmt0617801
IRS990/OtherChangesInNetAssetsAmt0155151
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DIST EXP - MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DIST EXP - OPERATION
IRS990/OtherExpensesGrp/Desc3ADMIN. & GEN EXPENSE
IRS990/OtherExpensesGrp/TotalAmt018526919
IRS990/OtherExpensesGrp/TotalAmt12157859
IRS990/OtherExpensesGrp/TotalAmt21488959
IRS990/OtherExpensesGrp/TotalAmt31306085
IRS990/OtherLiabilitiesGrp/BOYAmt02695372
IRS990/OtherLiabilitiesGrp/EOYAmt02186662
IRS990/OtherRevenueMiscGrp/Desc0DPC LAWSUIT INCOME
IRS990/OtherRevenueMiscGrp/Desc1INCOME FROM SUBSIDIARY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12100
IRS990/OtherRevenueTotalAmt0502100
IRS990/OtherSourcesGrossIncomeAmt01184879
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125649
IRS990/PrincipalOfficerNm0STEPHEN LUCAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL CREDITS AND POLE RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0495625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030075523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030075523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1495625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt02717718
IRS990/PYInvestmentIncomeAmt0498803
IRS990/PYOtherExpensesAmt027720327
IRS990/PYOtherRevenueAmt0523618
IRS990/PYProgramServiceRevenueAmt029950649
IRS990/PYSalariesCompEmpBnftPaidAmt0535025
IRS990/PYTotalExpensesAmt030973070
IRS990/PYTotalRevenueAmt030973070
IRS990/ReconcilationRevenueExpnssAmt01175776
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt040295446
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt041626373
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03328375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05575854
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt012781367
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1811036
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2500000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3392666
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PATRONAGE CAPITAL IN ASSOC. ORGS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1NRUCFC CAP TERM CERTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2NRUCFC MEMBER CAP SECS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3MEMBERSHIP & OTHER INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/LandGrp/BookValueAmt070009
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070009
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058525844
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019525001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078050845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1317574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2269336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt387586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt412166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REGULATORY LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNCLAIMED CAPITAL CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SPECIAL EQUIPMENT CHARGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OPERATION ROUND UP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058595853
IRS990ScheduleD/TotalBookValueProgramRltdAmt014485069
IRS990ScheduleD/TotalLiabilityAmt02186662
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1117114
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2104271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0121555
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt138800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt229322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt124034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt222442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN LUCAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LINDA BENDORF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MATTHEW RITCHIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO/DIRECTOR OF ADMI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2LEAD LINEMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0336622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1179948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2156035
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BENEFITS PAID TO MEMBERS ON PART IX WAS UPDATED TO REFLECT THE AMOUNT ALLOCATED TO MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ELECTRIC CUSTOMERS ARE MEMBERS OF THE COOPERATIVE. EACH MEMBER HAS THE SAME VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE BOARD OF DIRECTORS. THERE IS ONE CLASS OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERSHIP HAS THE RIGHT TO VOTE ON AND APPROVE A MERGER WITH ANY OTHER ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 AFTER IT IS FILED. THE CEO AND OFFICE MANAGER WILL REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MEMBERS OF THE BOARD OF DIRECTORS AND MANAGEMENT STAFF, INCLUDING THE CEO, OFFICE MANAGER, ENERGY SERVICES MANAGER, AND OPERATIONS MANAGER SUBMIT TO THE BOARD EACH YEAR A SIGNED DECLARATION OF ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CEO WAGE IS APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. A COMPENSATION SURVEY IS USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS ARE PUBLISHED ON THE COOPERATIVE'S WEBSITE. THE FINANCIAL STATEMENTS ARE PUBLISHED IN A BOOKLET PROVIDED TO MEMBERS AT THE COOPERATIVE'S ANNUAL MEETING. THE CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CAPITAL CREDITS RETIRED -1,180,849 NET CHANGE IN OTHER EQUITIES 101,784 CURRENT YEAR MARGINS ALLOCATED TO MEMBERS 1,234,216 TOTAL 155,151
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,961,077
Liabilities
$42,334,704
Net assets
$41,626,373
Revenue
$31,609,088
Expenses
$31,609,088
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$57.3$53.6$35.0$34.1$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$59.1$51.4$34.1$33.4$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$61.2$49.5$34.9$32.7$2.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.1$42.5$46.7$32.4$30.6$1.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.9$43.6$44.3$31.6$30.5$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.1$45.8$43.2$32.2$30.9$1.31
2018Detailed filing. Detailed filing data is available for this year.$84.0$42.3$41.6$31.6$31.6$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.5$41.2$40.3$31.0$31.0$0.00
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$81.4$41.7$39.7$30.5$30.5$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.5$40.0$38.4$30.0$30.0$0.00
2014Detailed filing. Detailed filing data is available for this year.$76.5$39.7$36.8$30.1$30.1$0.00
2013Detailed filing. Detailed filing data is available for this year.$73.3$37.7$35.6$27.8$27.8$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.1$35.3$34.8$27.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.5$33.3$34.2$26.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.8$32.3$33.5$23.7