Civic Intelligence

Jackson Electric Cooperative

990 • Fiscal year 2018 • EIN 39-0370662

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

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

61st percentile

0.56x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.99x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2018

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$325,700

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2018

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-2.1%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$39,601,386

Up $1,205,671 (+3.1%) from 2017

Net Assets

Up

$17,592,936

Up $467,523 (+2.7%) from 2017

Liabilities

Up

$22,008,450

Up $738,148 (+3.5%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin42nd percentile

Revenue

Down

$22,214,455

Down $486,659 (-2.1%) from 2017

Expenses

Up

$22,074,548

Up $1,156,554 (+5.5%) from 2017

Net Income

Down

$139,907

Down $1,643,213 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$39,601,386
Liabilities$22,008,450
Net Assets$17,592,936
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$22,214,455
Expenses$22,074,548
Net Income$139,907
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Gross Receipts
$22,351,096
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$24,360,076$24,483,767▲ $123,691
Rtn Earn Endowment Incm Other Fnds$17,125,413$17,592,936▲ $467,523
Investments Program Related$9,085,317$9,188,930▲ $103,613
Savings and Temporary Cash Investments$1,684,866$2,520,161▲ $835,295
Accounts Receivable$1,860,234$1,831,445▼ $28,789
Cash and Non-Interest-Bearing Accounts$100,566$439,850▲ $339,284
Inventories for Sale or Use$418,505$393,833▼ $24,672
Total Assets$38,395,715$39,601,386▲ $1,205,671
Other Assets Total$886,151$743,400▼ $142,751
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,486,481$17,411,383▼ $75,098
Other Liabilities$2,370,299$2,872,360▲ $502,061
Accounts Payable and Accrued Expenses$1,413,522$1,724,707▲ $311,185
Total Liabilities$21,270,302$22,008,450▲ $738,148
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,125,413$17,592,936▲ $467,523
Total Liabilities and Net Assets / Fund Balance$38,395,715$39,601,386▲ $1,205,671

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,365,187$18,837,154$43,202,341
Land$118,580-$118,580
Investment Program Related Org$27,686--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin BabcockCEOFT$178,481$147,219$325,700
Daniel MckevittLinemanFT$100,553$71,739$172,292
Jesse HansenLinemanFT$104,870$37,552$142,422
Gary WoodsBoard PresidPT$13,082-$13,082
David PeasleySecretary/trPT$10,664-$10,664
Kristi HansonDirector-$10,108-$10,108
Stanley GranDirector-$9,550-$9,550
Daniel SmrekarDirectorPT$9,447-$9,447
Jerome WagnerDirector-$9,338-$9,338
Christopher CurranVice Preside-$8,929-$8,929
Jerry HuberDirector-$8,901-$8,901
Brian HuberDirector-$6,278-$6,278

Highest Paid Contractors

ContractorServicesLocationCompensation
Push INCUnderground ConPO BOX 72, Rice Lake, WI 54868-0072$399,459
New Age Tree ServicesBrushingPO BOX 543, Spring Grove, MN 55974-0543$103,962
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,074,561
Investment Income
$124,414
Other Revenue
$15,480
Change in Net Assets
$139,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,712,401
Salaries, Compensation, and Employee Benefits$613,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,472,847
All Other Expenses---$1,102,038
Other Expenses---$839,962
Interest---$749,739
Benefits to Members---$748,777
Current Officers, Directors, Trustees, and Key Employees---$320,105
Other Salaries and Wages---$293,265
Total Functional Expenses$0$0$0$22,074,548
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$59,095
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Credits$1,798,692
Other Current and Accrued Liabilites$945,165
Consumer Deposits$128,503
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
Yes
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
2019-04-23

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 748,777 capital credits retired -421,161 total 327,616”

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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/MortgNotesPyblScrdInvstPropGrp/EOYAmt017411383
IRS990/NetAssetsOrFundBalancesBOYAmt017125413
IRS990/NetAssetsOrFundBalancesEOYAmt017592936
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt034144
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034144
IRS990/NetIncomeOrLossGrp/ExclusionAmt04451
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011671
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07220
IRS990/NetUnrelatedBusTxblIncmAmt06220
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0886151
IRS990/OtherAssetsTotalGrp/EOYAmt0743400
IRS990/OtherChangesInNetAssetsAmt0327616
IRS990/OtherExpensesGrp/Desc0COST OF PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE AND GENERA
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION - MAINTENANC
IRS990/OtherExpensesGrp/Desc3DISTRIBUTION - OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt014733693
IRS990/OtherExpensesGrp/TotalAmt1939497
IRS990/OtherExpensesGrp/TotalAmt2874625
IRS990/OtherExpensesGrp/TotalAmt3839962
IRS990/OtherLiabilitiesGrp/BOYAmt02370299
IRS990/OtherLiabilitiesGrp/EOYAmt02872360
IRS990/OtherRevenueMiscGrp/Desc0MISC NON OPERATING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03809
IRS990/OtherRevenueTotalAmt03809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293265
IRS990/OtherSourcesGrossIncomeAmt0159412
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN BABCOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL CREDIT ALLOCATIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0338747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021735814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021735814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1338747
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01133779
IRS990/PYInvestmentIncomeAmt091084
IRS990/PYOtherExpensesAmt019504707
IRS990/PYOtherRevenueAmt01692036
IRS990/PYProgramServiceRevenueAmt020917994
IRS990/PYRevenuesLessExpensesAmt01783120
IRS990/PYSalariesCompEmpBnftPaidAmt0279508
IRS990/PYTotalExpensesAmt020917994
IRS990/PYTotalRevenueAmt022701114
IRS990/ReconcilationRevenueExpnssAmt0139907
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017125413
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017592936
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01684866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02520161
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt08599593
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1398432
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2163219
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt327686
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVEST. IN ASSOC ORG - PATRONAGE CAP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVEST IN ASSOC ORG - NONGENERAL FUN
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2OTHER INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3DEFERRED COMP INVESTMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/LandGrp/BookValueAmt0118580
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118580
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024365187
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018837154
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043202341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01798692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1945165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2128503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT AND ACCRUED LIABILITES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONSUMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024483767
IRS990ScheduleD/TotalBookValueProgramRltdAmt09188930
IRS990ScheduleD/TotalLiabilityAmt02872360
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0178481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1100553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0133574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt153763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt117976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN BABCOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DANIEL MCKEVITT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1LINEMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0325700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1172292
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID PEASLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FED COOP BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt059095
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 748,777 CAPITAL CREDITS RETIRED -421,161 TOTAL 327,616
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
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0JACKSON
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0ELECTRIC COOPERATIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0JACKSONSOLAR LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0823794483
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt032516
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SOLAR INST
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt07220
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038395715
IRS990/TotalAssetsEOYAmt039601386
IRS990/TotalAssetsGrp/BOYAmt038395715
IRS990/TotalAssetsGrp/EOYAmt039601386
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt022074548
IRS990/TotalGrossUBIAmt07220
IRS990/TotalLiabilitiesBOYAmt021270302
IRS990/TotalLiabilitiesEOYAmt022008450
IRS990/TotalLiabilitiesGrp/BOYAmt021270302
IRS990/TotalLiabilitiesGrp/EOYAmt022008450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017125413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017592936
IRS990/TotalOtherCompensationAmt0256510
IRS990/TotalProgramServiceRevenueAmt022074561
IRS990/TotalReportableCompFromOrgAmt0470201
IRS990/TotalRevenueGrp/ExclusionAmt0433468
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021773767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022214455
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038395715

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,601,386
Liabilities
$22,008,450
Net assets
$17,592,936
Revenue
$22,214,455
Expenses
$22,074,548
Net income
$139,907
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
2018Detailed filing. Detailed filing data is available for this year.$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
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