Civic Intelligence

Jackson Electric Cooperative

990 • Fiscal year 2017 • EIN 39-0370662

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 13, 2018

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

57th percentile

0.55x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.94x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2017

Net Margin

77th percentile

7.9%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$276,555

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2017

Asset Growth

23rd percentile

0.1%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

14%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$38,395,715

Up $51,342 (+0.1%) from 2016

Net Assets

Up

$17,125,413

Up $1,996,257 (+13%) from 2016

Liabilities

Down

$21,270,302

Down $1,944,915 (-8.4%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin77th percentile

Revenue

Up

$22,701,114

Up $2,745,659 (+14%) from 2016

Expenses

Up

$20,917,994

Up $1,114,355 (+5.6%) from 2016

Net Income

Up

$1,783,120

Up $1,631,304 (+1075%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$38,395,715
Liabilities$21,270,302
Net Assets$17,125,413
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$22,701,114
Expenses$20,917,994
Net Income$1,783,120
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 13, 2018
Return Version
2017v2.3
Gross Receipts
$22,719,366
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$24,163,019$24,360,076▲ $197,057
Rtn Earn Endowment Incm Other Fnds$15,129,156$17,125,413▲ $1,996,257
Investments Program Related$8,591,775$9,085,317▲ $493,542
Accounts Receivable$1,702,718$1,860,234▲ $157,516
Savings and Temporary Cash Investments$2,418,584$1,684,866▼ $733,718
Inventories for Sale or Use$531,198$418,505▼ $112,693
Cash and Non-Interest-Bearing Accounts$235,807$100,566▼ $135,241
Total Assets$38,344,373$38,395,715▲ $51,342
Other Assets Total$701,272$886,151▲ $184,879
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,154,927$17,486,481▼ $2,668,446
Other Liabilities$1,535,746$2,370,299▲ $834,553
Accounts Payable and Accrued Expenses$1,524,544$1,413,522▼ $111,022
Total Liabilities$23,215,217$21,270,302▼ $1,944,915
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,129,156$17,125,413▲ $1,996,257
Total Liabilities and Net Assets / Fund Balance$38,344,373$38,395,715▲ $51,342

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,241,496$17,943,391$42,184,887
Land$118,580-$118,580
Investment Program Related Org$289,665--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin BabcockCEOFT$164,006$112,549$276,555
Gary WoodsBoard PresidPT$9,542-$9,542
Daniel SmrekarDirectorPT$9,334-$9,334
Jerome WagnerDirector-$7,599-$7,599
David PeasleySecretary/tr-$7,151-$7,151
Christopher CurranDirector-$6,942-$6,942
Kristi HansonDirector (ma-$6,910-$6,910
Stanley GranDirector-$6,471-$6,471
Jerry HuberVice Preside-$6,417-$6,417
Brian HuberDirector-$5,931-$5,931
Junior JacobsonDirector (ja-$958-$958

Highest Paid Contractors

ContractorServicesLocationCompensation
New Age Tree ServicesBrushingPO BOX 543, Spring Grove, MN 55974-0543$418,951
Push INCUnderground ConPO BOX 72, Rice Lake, WI 54868-0072$238,052
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,917,994
Investment Income
$91,084
Other Revenue
$1,692,036
Change in Net Assets
$1,783,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,504,707
Salaries, Compensation, and Employee Benefits$279,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,431,828
Benefits to Members---$1,133,779
All Other Expenses---$932,951
Interest---$736,305
Other Expenses---$732,624
Current Officers, Directors, Trustees, and Key Employees---$279,508
Total Functional Expenses$0$0$0$20,917,994
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$44,191
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Credits$1,410,838
Other Current and Accrued Liabilites$813,733
Consumer Deposits$145,728
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
2018-04-13

Organization Details

Principal Officer
Kevin Babcock
Formed
1937
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
26

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 8 - prior period adjustment: after the 2016 form 990 was filed the board of directors took action to defer 500,000 of revenue which reduced margins for the year by that amount.”

Form 990, Part XI, Line 9

“Margins allocated to members 1,133,779 capital credits retired -420,642 total 713,137”

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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/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0701272
IRS990/OtherAssetsTotalGrp/EOYAmt0886151
IRS990/OtherChangesInNetAssetsAmt0713137
IRS990/OtherExpensesGrp/Desc0COST OF PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE AND GENERA
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION - MAINTENANC
IRS990/OtherExpensesGrp/Desc3DISTRIBUTION - OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt013740092
IRS990/OtherExpensesGrp/TotalAmt11028686
IRS990/OtherExpensesGrp/TotalAmt2902221
IRS990/OtherExpensesGrp/TotalAmt3732624
IRS990/OtherLiabilitiesGrp/BOYAmt01535746
IRS990/OtherLiabilitiesGrp/EOYAmt02370299
IRS990/OtherRevenueMiscGrp/Desc0MISC NON OPERATING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01688325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01688325
IRS990/OtherRevenueTotalAmt01688325
IRS990/OtherSourcesGrossIncomeAmt01801379
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN BABCOCK
IRS990/PriorPeriodAdjustmentsAmt0-500000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL CREDIT ALLOCATIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0731436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020186558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020186558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1731436
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01126601
IRS990/PYInvestmentIncomeAmt060454
IRS990/PYOtherExpensesAmt018410197
IRS990/PYOtherRevenueAmt091362
IRS990/PYProgramServiceRevenueAmt019803639
IRS990/PYRevenuesLessExpensesAmt0151816
IRS990/PYSalariesCompEmpBnftPaidAmt0266841
IRS990/PYTotalExpensesAmt019803639
IRS990/PYTotalRevenueAmt019955455
IRS990/ReconcilationRevenueExpnssAmt01783120
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015129156
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017125413
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02418584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01684866
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt08405643
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1390009
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2289665
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/BookValueAmt024241496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017943391
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042184887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01410838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1813733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2145728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT AND ACCRUED LIABILITES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONSUMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024360076
IRS990ScheduleD/TotalBookValueProgramRltdAmt09085317
IRS990ScheduleD/TotalLiabilityAmt02370299
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0100005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN BABCOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0276555
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID PEASLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FED COOP BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt044191
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/ExplanationTxt8LINE 8 - PRIOR PERIOD ADJUSTMENT: AFTER THE 2016 FORM 990 WAS FILED THE BOARD OF DIRECTORS TOOK ACTION TO DEFER 500,000 OF REVENUE WHICH REDUCED MARGINS FOR THE YEAR BY THAT AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MARGINS ALLOCATED TO MEMBERS 1,133,779 CAPITAL CREDITS RETIRED -420,642 TOTAL 713,137
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0JACKSON
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0ELECTRIC COOPERATIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0JACKSONSOLAR LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0823794483
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SOLAR INST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0N6868 COUNTY ROAD F
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine2Txt0PO BOX 546
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BLACK RIVER FALLS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd054615
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038344373
IRS990/TotalAssetsEOYAmt038395715
IRS990/TotalAssetsGrp/BOYAmt038344373
IRS990/TotalAssetsGrp/EOYAmt038395715
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt020917994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023215217
IRS990/TotalLiabilitiesEOYAmt021270302
IRS990/TotalLiabilitiesGrp/BOYAmt023215217
IRS990/TotalLiabilitiesGrp/EOYAmt021270302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015129156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017125413
IRS990/TotalOtherCompensationAmt0112549
IRS990/TotalProgramServiceRevenueAmt020917994
IRS990/TotalReportableCompFromOrgAmt0231261
IRS990/TotalRevenueGrp/ExclusionAmt0810848
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021890266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022701114
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038344373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038395715
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07152845385
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-13
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,395,715
Liabilities
$21,270,302
Net assets
$17,125,413
Revenue
$22,701,114
Expenses
$20,917,994
Net income
$1,783,120
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
2017Detailed filing. Detailed filing data is available for this year.$38.4$21.3$17.1$22.7$20.9$1.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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