Civic Intelligence

Jackson Electric Cooperative

990 • Fiscal year 2022 • EIN 39-0370662

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

Organization Profilewww.jackelec.com
N6868 County Road FBlk River Fls, WI 54615-5709

(715) 284-5385

Siviq Scores

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

Liabilities / Assets

60th percentile

0.55x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

1.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2022

Net Margin

86th percentile

9.4%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$499,468

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2022

Asset Growth

40th percentile

2.9%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

11%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$50,894,200

Up $1,454,196 (+2.9%) from 2021

Net Assets

Up

$22,868,848

Up $1,973,605 (+9.4%) from 2021

Liabilities

Down

$28,025,352

Down $519,409 (-1.8%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin86th percentile

Revenue

Up

$25,112,932

Up $2,528,044 (+11%) from 2021

Expenses

Up

$22,746,892

Up $857,478 (+3.9%) from 2021

Net Income

Up

$2,366,040

Up $1,670,566 (+240%) from 2021

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

2022

Assets$50,894,200
Liabilities$28,025,352
Net Assets$22,868,848
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$25,112,932
Expenses$22,746,892
Net Income$2,366,040
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$25,405,175
Mission and Program Overview

Mission

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

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$31,742,222$32,147,706▲ $405,484
Rtn Earn Endowment Incm Other Fnds$20,895,243$22,868,848▲ $1,973,605
Investments Program Related$10,921,004$11,408,755▲ $487,751
Savings and Temporary Cash Investments$2,326,912$3,015,673▲ $688,761
Accounts Receivable$908,641$914,022▲ $5,381
Inventories for Sale or Use$284,576$343,936▲ $59,360
Cash and Non-Interest-Bearing Accounts$279,887$219,300▼ $60,587
Other Notes and Loans Receivable, Net$86,633$59,066▼ $27,567
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$49,440,004$50,894,200▲ $1,454,196
Other Assets Total$2,890,129$2,785,742▼ $104,387
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,731,485$23,119,957▲ $388,472
Other Liabilities$4,323,629$3,127,988▼ $1,195,641
Accounts Payable and Accrued Expenses$1,489,647$1,777,407▲ $287,760
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$28,544,761$28,025,352▼ $519,409
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,895,243$22,868,848▲ $1,973,605
Total Liabilities and Net Assets / Fund Balance$49,440,004$50,894,200▲ $1,454,196

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,029,126$22,299,987$54,329,113
Land$118,580-$118,580
Investment Program Related Org$11,408,755--
Other Assets Org$2,785,742--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin BabcockCEOFT$243,905$255,563$499,468
Eric SteienLine SuperintendentFT$111,199$50,272$161,471
Brian SchultzLinemanFT$104,934$28,881$133,815
Hazy WoodLinemanFT$106,794$20,822$127,616
Adam WiedlLinemanFT$110,754$7,793$118,547
Gary WoodsBoard President-$9,013-$9,013
Jerry HuberDirector-$8,263-$8,263
David PeasleyBoard Secretary Treasurer-$8,013-$8,013
Christopher CurranBoard Vice President-$7,513-$7,513
Kristi HansonDirector-$7,513-$7,513
Brian HuberDirector-$7,263-$7,263
Daniel SmrekarDirector-$6,576-$6,576
Leslie DokkestulDirector-$5,830-$5,830
Troy TorkelsonDirector-$5,300-$5,300
Stanley GranDirector-$1,952-$1,952
Jerome WagnerDirector-$1,705-$1,705

Highest Paid Contractors

ContractorServicesLocationCompensation
New Age Tree ServiceBrushing-$556,829
A-1 Power LLCURD Drilling-$300,022
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,452,227
Investment Income
$61,776
Other Revenue
$598,929
All Other Contributions
$0
Change in Net Assets
$2,366,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,112,932
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$25,112,932
Total Revenue per Form 990
$25,112,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,637,034
Salaries, Compensation, and Employee Benefits$1,109,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$0$0$1,893,370
All Other Expenses$0$0$0$1,090,994
Interest$0$0$0$884,648
Current Officers, Directors, Trustees, and Key Employees$0$0$0$746,527
Other Expenses$0$0$0$420,156
Other Salaries and Wages$0$0$0$363,331
Total Functional Expenses$0$0$0$22,746,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,746,892
Total Expenses per Audited Statements$22,746,892
Total Expenses per Form 990$22,746,892
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Various$3,127,988
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Line 6

“Jackson Electric Cooperative is a member-owned electric distribution cooperative.”

Part VI, Line 7A

“The members of each of the nine districts elect the Board of Directors every third year at an annual district meeting.”

Part VI, Line 7B

“The bylaws of Jackson Electric Cooperative define which transactions need a vote by the entire membership.”

Part VI, Line 11B

“The Form 990 is reviewed by the Board of Directors.”

Part VI, Line 12C

“The Conflict of Interest Policy is reviewed by the Board of Directors every two years.”

Part VI, Line 15

“The compensation for the CEO is set by the Board of Directors by reviewing the National Compensation Survey and conducting a performance review.”

Part VI, Line 19

“All governing documents are available for public inspection upon valid request.”

Filing and Contact Details

Filer

Filer Name
Jackson Electric Cooperative
EIN
39-0370662
In Care Of
% Kevin Babcock
Phone
7152845385
Address
N6868 COUNTY ROAD F, BLK RIVER FLS, WI 54615-5709

Signing Officer

Name
Gary Woods
Title
Board of Directors President
Signed
2023-11-01

Organization Details

Formed
1937
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
0
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| Capital Credit Retirement, The change in fund balance relates to the retirement of capital credits, $-392435|”

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IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Schultz
IRS990/Form990PartVIISectionAGrp/PersonNm5Gary Woods
IRS990/Form990PartVIISectionAGrp/PersonNm6Jerry Huber
IRS990/Form990PartVIISectionAGrp/PersonNm7David Peasley
IRS990/Form990PartVIISectionAGrp/PersonNm8Christopher Curran
IRS990/Form990PartVIISectionAGrp/PersonNm9Kristi Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm10Brian Huber
IRS990/Form990PartVIISectionAGrp/PersonNm11Daniel Smrekar
IRS990/Form990PartVIISectionAGrp/PersonNm12Leslie Dokkestul
IRS990/Form990PartVIISectionAGrp/PersonNm13Troy Torkelson
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Line Superintendent
IRS990/Form990PartVIISectionAGrp/TitleTxt2Lineman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Lineman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Lineman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Secretary Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/GrossSalesOfInventoryAmt0353456
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt011408755
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/OtherAssetsTotalGrp/BOYAmt02890129

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,894,200
Liabilities
$28,025,352
Net assets
$22,868,848
Revenue
$25,112,932
Expenses
$22,746,892
Net income
$2,366,040
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
2022Detailed filing. Detailed filing data is available for this year.$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
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