Civic Intelligence

Jackson Electric Cooperative

990 • Fiscal year 2016 • EIN 39-0370662

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 21, 2017

Organization ProfileWWW.JACKELEC.COM
N6868 County Road F PO Box 546Black River Falls, WI 54615

(715) 284-5385

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.61x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

1.16x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2016

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$262,024

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2016

Asset Growth

40th percentile

1.4%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$38,344,373

Up $523,284 (+1.4%) from 2015

Net Assets

Up

$15,129,156

Up $867,470 (+6.1%) from 2015

Liabilities

Down

$23,215,217

Down $344,186 (-1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin42nd percentile

Revenue

Up

$19,955,455

Up $277,651 (+1.4%) from 2015

Expenses

Up

$19,803,639

Up $412,204 (+2.1%) from 2015

Net Income

Down

$151,816

Down $134,553 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$60M$40M$20M$0Assets 2011: $35,205,998Liabilities 2011: $23,818,357Net Assets 2011: $11,387,6412011Assets 2012: $36,670,304Liabilities 2012: $24,349,074Net Assets 2012: $12,321,2302012Assets 2013: $38,702,785Liabilities 2013: $25,575,776Net Assets 2013: $13,127,0092013Assets 2014: $36,886,752Liabilities 2014: $23,166,141Net Assets 2014: $13,720,6112014Assets 2015: $37,821,089Liabilities 2015: $23,559,403Net Assets 2015: $14,261,6862015Assets 2016: $38,344,373Liabilities 2016: $23,215,217Net Assets 2016: $15,129,1562016Assets 2017: $38,395,715Liabilities 2017: $21,270,302Net Assets 2017: $17,125,4132017Assets 2018: $39,601,386Liabilities 2018: $22,008,450Net Assets 2018: $17,592,9362018Assets 2019: $38,947,573Liabilities 2019: $21,144,447Net Assets 2019: $17,803,1262019Assets 2020: $44,760,294Liabilities 2020: $25,929,255Net Assets 2020: $18,831,0392020Assets 2021: $49,440,004Liabilities 2021: $28,544,761Net Assets 2021: $20,895,2432021Assets 2022: $50,894,200Liabilities 2022: $28,025,352Net Assets 2022: $22,868,8482022Assets 2023: $52,517,629Liabilities 2023: $27,221,989Net Assets 2023: $25,295,6402023Assets 2024: $53,340,578Liabilities 2024: $26,190,943Net Assets 2024: $27,149,6352024

Highlighted filing

2016

Assets$38,344,373
Liabilities$23,215,217
Net Assets$15,129,156
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$30M$20M$10M$0Revenue 2011: $5,752,685Expenses 2011: $5,752,685Net Income 2011: $02011Revenue 2012: $6,973,299Expenses 2012: $6,973,299Net Income 2012: $02012Revenue 2013: $7,198,832Expenses 2013: $7,198,832Net Income 2013: $02013Revenue 2014: $20,809,883Expenses 2014: $20,809,883Net Income 2014: $02014Revenue 2015: $19,677,804Expenses 2015: $19,391,435Net Income 2015: $286,3692015Revenue 2016: $19,955,455Expenses 2016: $19,803,639Net Income 2016: $151,8162016Revenue 2017: $22,701,114Expenses 2017: $20,917,994Net Income 2017: $1,783,1202017Revenue 2018: $22,214,455Expenses 2018: $22,074,548Net Income 2018: $139,9072018Revenue 2019: $22,701,248Expenses 2019: $22,554,924Net Income 2019: $146,3242019Revenue 2020: $20,822,390Expenses 2020: $20,754,677Net Income 2020: $67,7132020Revenue 2021: $22,584,888Expenses 2021: $21,889,414Net Income 2021: $695,4742021Revenue 2022: $25,112,932Expenses 2022: $22,746,892Net Income 2022: $2,366,0402022Revenue 2023: $25,220,038Expenses 2023: $22,375,082Net Income 2023: $2,844,9562023Revenue 2024: $24,246,791Expenses 2024: $24,246,791Net Income 2024: $02024

Highlighted filing

2016

Revenue$19,955,455
Expenses$19,803,639
Net Income$151,816
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 21, 2017
Return Version
2016v3.0
Gross Receipts
$19,994,962
Mission and Program Overview

Mission

Distribution of electricity to rural parts of jackson county and parts of 5 other counties in west-central wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,394,189$24,163,019▼ $231,170
Rtn Earn Endowment Incm Other Fnds$14,261,686$15,129,156▲ $867,470
Investments Program Related$8,481,094$8,591,775▲ $110,681
Savings and Temporary Cash Investments$2,174,868$2,418,584▲ $243,716
Accounts Receivable$1,490,580$1,702,718▲ $212,138
Inventories for Sale or Use$426,104$531,198▲ $105,094
Cash and Non-Interest-Bearing Accounts$69,920$235,807▲ $165,887
Total Assets$37,821,089$38,344,373▲ $523,284
Other Assets Total$784,334$701,272▼ $83,062
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,676,116$20,154,927▼ $521,189
Other Liabilities$1,529,501$1,535,746▲ $6,245
Accounts Payable and Accrued Expenses$1,353,786$1,524,544▲ $170,758
Total Liabilities$23,559,403$23,215,217▼ $344,186
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,261,686$15,129,156▲ $867,470
Total Liabilities and Net Assets / Fund Balance$37,821,089$38,344,373▲ $523,284

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,044,439$16,969,727$41,014,166
Land$118,580-$118,580
Investment Program Related Org$387,563--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin BabcockCEOFT$160,868$101,156$262,024
Gary WoodsBoard PresidPT$9,228-$9,228
Stanley GranDirector-$8,056-$8,056
Daniel SmrekarDirectorPT$7,920-$7,920
Jerome WagnerDirector-$7,121-$7,121
Jerry HuberVice Preside-$6,891-$6,891
Christopher CurranDirector-$5,785-$5,785
David PeasleySecretary/tr-$5,509-$5,509
Brian HuberDirector-$5,322-$5,322
Junior JacobsonDirector-$4,557-$4,557

Highest Paid Contractors

ContractorServicesLocationCompensation
New Age Tree ServicesBrushingPO BOX 543, Spring Grove, MN 55974-0543$741,200
Push INCUnderground ConPO BOX 72, Rice Lake, WI 54868-0072$140,976
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,803,639
Investment Income
$60,454
Other Revenue
$91,362
Change in Net Assets
$151,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,410,197
Salaries, Compensation, and Employee Benefits$266,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,397,771
Benefits to Members---$1,126,601
All Other Expenses---$823,084
Interest---$789,571
Other Expenses---$779,597
Current Officers, Directors, Trustees, and Key Employees---$266,841
Total Functional Expenses$0$0$0$19,803,639
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
David PeasleyFed Coop BoardSee BelowNo$40,698
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current and Accrued Liabilites$933,255
Deferred Credits$463,893
Consumer Deposits$138,598
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 family members
No
Business relationship with organization members
Yes
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

“Jec is a member-owned electric distribution cooperative.”

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

“The members of each of nine (9) districts elects the board of directors every third (3rd) year at an annual district meeting.”

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

“The by-laws of jec define which transaction need a vote by the entire membership of jec. The main transactions would be a sale or dissolution of jec and approval of action items at the annual meeting of the members.”

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

“After the form 990 is completed the return is distributed to the board of directors at a regular board meeting. The form 990 is reviewed section by section by the board. The board president then signs the completed form.”

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

“All board policies are reviewed on a two (2) year cycle by the board of directors.”

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

“The board reviews the national compensation survey (published by nreca). The document provides a starting place to determine salary. The board also reviews performance of the individual and determines if the individual is providing the necessary leadership to steer the cooperative in a direction to achieve the goals as established by the board.”

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

“SEE ABOVE NOTE.”

Form 990, Page 6, Part VI, Line 19

“The documents referred to in the question are always available to jec members upon verbal or written request either to the general manager or other staff.”

Filing and Contact Details

Filer

Filer Name
Jackson Electric Cooperative
EIN
39-0370662
Phone
7152845385
Address
N6868 COUNTY ROAD F PO BOX 546, BLACK RIVER FALLS, WI 54615

Signing Officer

Name
Gary Woods
Title
Board President
Phone
7152845385
Signed
2017-04-21

Organization Details

Principal Officer
Kevin Babcock
Formed
1937
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
27

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

“Margins allocated to members 1,126,601 capital credits retired -410,947 total 715,654”

Raw XML Appendix396 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.

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IRS990/OtherLiabilitiesGrp/EOYAmt01535746
IRS990/OtherRevenueMiscGrp/Desc0MISC NON OPERATING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086068
IRS990/OtherRevenueTotalAmt086068
IRS990/OtherSourcesGrossIncomeAmt0133016
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN BABCOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL CREDIT ALLOCATIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0588817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019214822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019214822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1588817
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0656314
IRS990/PYInvestmentIncomeAmt093700
IRS990/PYOtherExpensesAmt018399336
IRS990/PYOtherRevenueAmt0192669
IRS990/PYProgramServiceRevenueAmt019391435
IRS990/PYRevenuesLessExpensesAmt0286369
IRS990/PYSalariesCompEmpBnftPaidAmt0335785
IRS990/PYTotalExpensesAmt019391435
IRS990/PYTotalRevenueAmt019677804
IRS990/ReconcilationRevenueExpnssAmt0151816
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014261686
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015129156
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02174868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02418584
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt07813554
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1390658
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2387563
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVEST. IN ASSOC ORG - PATRONAGE CAP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVEST IN ASSOC ORG - NONGENERAL FUN
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2OTHER INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt0118580
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118580
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024044439
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016969727
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041014166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0933255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1463893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2138598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT AND ACCRUED LIABILITES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONSUMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024163019
IRS990ScheduleD/TotalBookValueProgramRltdAmt08591775
IRS990ScheduleD/TotalLiabilityAmt01535746
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt089126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN BABCOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0262024
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID PEASLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FED COOP BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt040698
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE BELOW
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART IV, LINE 1(D) - DESCRIPTION OF TRANSACTION PURCHASE OF FUEL & SUPPLY
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEC IS A MEMBER-OWNED ELECTRIC DISTRIBUTION COOPERATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF EACH OF NINE (9) DISTRICTS ELECTS THE BOARD OF DIRECTORS EVERY THIRD (3RD) YEAR AT AN ANNUAL DISTRICT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BY-LAWS OF JEC DEFINE WHICH TRANSACTION NEED A VOTE BY THE ENTIRE MEMBERSHIP OF JEC. THE MAIN TRANSACTIONS WOULD BE A SALE OR DISSOLUTION OF JEC AND APPROVAL OF ACTION ITEMS AT THE ANNUAL MEETING OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTER THE FORM 990 IS COMPLETED THE RETURN IS DISTRIBUTED TO THE BOARD OF DIRECTORS AT A REGULAR BOARD MEETING. THE FORM 990 IS REVIEWED SECTION BY SECTION BY THE BOARD. THE BOARD PRESIDENT THEN SIGNS THE COMPLETED FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD POLICIES ARE REVIEWED ON A TWO (2) YEAR CYCLE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS THE NATIONAL COMPENSATION SURVEY (PUBLISHED BY NRECA). THE DOCUMENT PROVIDES A STARTING PLACE TO DETERMINE SALARY. THE BOARD ALSO REVIEWS PERFORMANCE OF THE INDIVIDUAL AND DETERMINES IF THE INDIVIDUAL IS PROVIDING THE NECESSARY LEADERSHIP TO STEER THE COOPERATIVE IN A DIRECTION TO ACHIEVE THE GOALS AS ESTABLISHED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE ABOVE NOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE DOCUMENTS REFERRED TO IN THE QUESTION ARE ALWAYS AVAILABLE TO JEC MEMBERS UPON VERBAL OR WRITTEN REQUEST EITHER TO THE GENERAL MANAGER OR OTHER STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MARGINS ALLOCATED TO MEMBERS 1,126,601 CAPITAL CREDITS RETIRED -410,947 TOTAL 715,654
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037821089
IRS990/TotalAssetsEOYAmt038344373
IRS990/TotalAssetsGrp/BOYAmt037821089
IRS990/TotalAssetsGrp/EOYAmt038344373
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt019803639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023559403
IRS990/TotalLiabilitiesEOYAmt023215217
IRS990/TotalLiabilitiesGrp/BOYAmt023559403
IRS990/TotalLiabilitiesGrp/EOYAmt023215217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014261686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015129156
IRS990/TotalOtherCompensationAmt0101156
IRS990/TotalProgramServiceRevenueAmt019803639
IRS990/TotalReportableCompFromOrgAmt0221257
IRS990/TotalRevenueGrp/ExclusionAmt0647104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019308351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019955455
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037821089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038344373
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0N6868 COUNTY ROAD F PO BOX 546
IRS990/USAddress/CityNm0BLACK RIVER FALLS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054615
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.JACKELEC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07152845385
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSON ELECTRIC COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0390370662
ReturnHeader/Filer/PhoneNum07152845385
ReturnHeader/Filer/USAddress/AddressLine1Txt0N6868 COUNTY ROAD F PO BOX 546
ReturnHeader/Filer/USAddress/CityNm0BLACK RIVER FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054615
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037BC717E1966D0B902492C7DC6AC4510502E6028
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C063B422B1BAAEE1649BDD669449643FBAE59BB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391277627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAUMAN ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAU CLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0547021225
ReturnHeader/PreparerPersonGrp/PhoneNum07158342001
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN KALEPP CPA
ReturnHeader/ReturnTs02017-04-27T16:24:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,344,373
Liabilities
$23,215,217
Net assets
$15,129,156
Revenue
$19,955,455
Expenses
$19,803,639
Net income
$151,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.3$26.2$27.1$24.2$24.2$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.5$27.2$25.3$25.2$22.4$2.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.9$28.0$22.9$25.1$22.7$2.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.4$28.5$20.9$22.6$21.9$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.8$25.9$18.8$20.8$20.8$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$21.1$17.8$22.7$22.6$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$22.0$17.6$22.2$22.1$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$21.3$17.1$22.7$20.9$1.78
2016Detailed filing. Detailed filing data is available for this year.$38.3$23.2$15.1$20.0$19.8$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$23.6$14.3$19.7$19.4$0.29
2014Detailed filing. Detailed filing data is available for this year.$36.9$23.2$13.7$20.8$20.8$0.00
2013Summary only. Only limited summary data is available for this year.$38.7$25.6$13.1$7.20$7.20$0.00
2012Summary only. Only limited summary data is available for this year.$36.7$24.3$12.3$6.97$6.97$0.00
2011Summary only. Only limited summary data is available for this year.$35.2$23.8$11.4$5.75$5.75$0.00