Civic Intelligence

Jackson Electric Cooperative

990 • Fiscal year 2023 • EIN 39-0370662

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 22, 2024

Organization Profilewww.jackelec.com
N6868 County Road FBlack 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

53rd percentile

0.52x

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

2023 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

1.08x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2023

Net Margin

86th percentile

11%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$478,242

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2023

Asset Growth

45th percentile

3.2%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

0.4%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$52,517,629

Up $1,623,429 (+3.2%) from 2022

Net Assets

Up

$25,295,640

Up $2,426,792 (+11%) from 2022

Liabilities

Down

$27,221,989

Down $803,363 (-2.9%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin86th percentile

Revenue

Up

$25,220,038

Up $107,106 (+0.4%) from 2022

Expenses

Down

$22,375,082

Down $371,810 (-1.6%) from 2022

Net Income

Up

$2,844,956

Up $478,916 (+20%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2023

Assets$52,517,629
Liabilities$27,221,989
Net Assets$25,295,640
Open 2023 Filing

Operations Trend

Revenue Growth34th 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

2023

Revenue$25,220,038
Expenses$22,375,082
Net Income$2,844,956
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 22, 2024
Return Version
2023v5.1
Gross Receipts
$25,619,577
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 primarily to rural parts of Jackson County and five other counties in west-central Wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,147,706$33,785,767▲ $1,638,061
Rtn Earn Endowment Incm Other Fnds$22,868,848$25,295,640▲ $2,426,792
Investments Program Related$11,408,755$11,900,106▲ $491,351
Cash and Non-Interest-Bearing Accounts$219,300$2,031,917▲ $1,812,617
Accounts Receivable$914,022$992,794▲ $78,772
Savings and Temporary Cash Investments$3,015,673$677,442▼ $2,338,231
Inventories for Sale or Use$343,936$420,139▲ $76,203
Other Notes and Loans Receivable, Net$59,066$182,458▲ $123,392
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$50,894,200$52,517,629▲ $1,623,429
Other Assets Total$2,785,742$2,527,006▼ $258,736
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,119,957$21,997,113▼ $1,122,844
Other Liabilities$3,127,988$3,705,960▲ $577,972
Accounts Payable and Accrued Expenses$1,777,407$1,518,916▼ $258,491
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$28,025,352$27,221,989▼ $803,363
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,868,848$25,295,640▲ $2,426,792
Total Liabilities and Net Assets / Fund Balance$50,894,200$52,517,629▲ $1,623,429

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,667,187$23,474,985$57,142,172
Land$118,580-$118,580
Investment Program Related Org$11,900,106--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin BabcockCEOFT$265,082$213,160$478,242
Eric SteienLine SuperintendentFT$116,730$34,713$151,443
Adam WiedlLinemanFT$117,159$3,501$120,660
Jesse HansenLinemanFT$102,588$10,218$112,806
Grant WitcraftLinemanFT$103,921$7,745$111,666
Hazy WoodLinemanFT$100,367$9,254$109,621
Gary WoodsBoard President-$11,450-$11,450
Leslie DokkestulBoard Director-$10,969-$10,969
Brian HuberBoard Director-$9,219-$9,219
David PeasleyBoard Secretary-$9,132-$9,132
Jerry HuberBoard Director-$8,972-$8,972
Chris CurranBoard Vice President-$8,968-$8,968
Kristi HansonBoard Director-$8,804-$8,804
Troy TorkelsonBoard Director-$5,956-$5,956
Daniel SmrekarBoard Director-$5,518-$5,518

Highest Paid Contractors

ContractorServicesLocationCompensation
A1 Power LLCURD Drilling8327 WI 64, Bloomer, WI 54724$569,005
Hartland Business SystemsIT Services1700 Stephen Stree, Little Chute, WI 54140$139,317
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,643,410
Investment Income
$84,806
Other Revenue
$491,822
All Other Contributions
$0
Change in Net Assets
$2,844,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,220,038
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$25,220,038
Total Revenue per Form 990
$25,220,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,211,656
Salaries, Compensation, and Employee Benefits$1,163,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$0$0$1,960,319
All Other Expenses$0$0$0$1,338,279
Current Officers, Directors, Trustees, and Key Employees$0$0$0$884,835
Interest$0$0$0$844,361
Other Expenses$0$0$0$327,265
Other Salaries and Wages$0$0$0$278,591
Total Functional Expenses$0$0$0$22,375,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,375,082
Total Expenses per Audited Statements$22,375,082
Total Expenses per Form 990$22,375,082
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$3,705,960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 annually by the Board of Directors prior to filing.”

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, Black River Falls, WI 54615

Signing Officer

Name
Gary Woods
Title
President
Signed
2024-10-22

Organization Details

Principal Officer
Kevin Babcock
Formed
1937
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
0
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| Capital Credit Retirement, The change in balance relates to the retirement of capital credits., $-418164|”

Raw XML AppendixShowing 400 of 787 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01777407
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01518916
IRS990/AccountsReceivableGrp/BOYAmt0914022
IRS990/AccountsReceivableGrp/EOYAmt0992794
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Distribution of electricity primarily to rural parts of Jackson County and five other counties in west-central Wisconsin.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt00
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt01338279
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kevin Babcock
IRS990/BooksInCareOfDetail/PhoneNum07152845385
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0N6868 County Road F
IRS990/BooksInCareOfDetail/USAddress/CityNm0Black River Falls
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054615
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0219300
IRS990/CashNonInterestBearingGrp/EOYAmt02031917
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0884835
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0569005
IRS990/ContractorCompensationGrp/CompensationAmt1139317
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08327 WI 64
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11700 Stephen Stree
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Bloomer
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Little Chute
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd054724
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd154140
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0A1 Power LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Hartland Business Systems
IRS990/ContractorCompensationGrp/ServicesDesc0URD Drilling
IRS990/ContractorCompensationGrp/ServicesDesc1IT Services
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt0399539
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt084806
IRS990/CYOtherExpensesAmt021211656
IRS990/CYOtherRevenueAmt0491822
IRS990/CYProgramServiceRevenueAmt024643410
IRS990/CYRevenuesLessExpensesAmt02844956
IRS990/CYSalariesCompEmpBnftPaidAmt01163426
IRS990/CYTotalExpensesAmt022375082
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025220038
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt01960319
IRS990/Desc0Distribution of electricity primarily to rural parts of six counties in west-central Wisconsin.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt022375082
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0213160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134713
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23501
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt37745
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410218
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt59254
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Kevin Babcock
IRS990/Form990PartVIISectionAGrp/PersonNm1Eric Steien
IRS990/Form990PartVIISectionAGrp/PersonNm2Adam Wiedl
IRS990/Form990PartVIISectionAGrp/PersonNm3Grant Witcraft
IRS990/Form990PartVIISectionAGrp/PersonNm4Jesse Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm5Hazy Wood
IRS990/Form990PartVIISectionAGrp/PersonNm6Gary Woods
IRS990/Form990PartVIISectionAGrp/PersonNm7Chris Curran
IRS990/Form990PartVIISectionAGrp/PersonNm8David Peasley
IRS990/Form990PartVIISectionAGrp/PersonNm9Leslie Dokkestul
IRS990/Form990PartVIISectionAGrp/PersonNm10Brian Huber
IRS990/Form990PartVIISectionAGrp/PersonNm11Jerry Huber
IRS990/Form990PartVIISectionAGrp/PersonNm12Kristi Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm13Troy Torkelson
IRS990/Form990PartVIISectionAGrp/PersonNm14Daniel Smrekar
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0265082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1116730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2117159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3103921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4102588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5100367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt611450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt78968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt89132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt910969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt109219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt118972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt128804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt135956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt145518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Line Superintendent
IRS990/Form990PartVIISectionAGrp/TitleTxt2Lineman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Lineman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Lineman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Lineman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt025619577
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt0540067
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0844361
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0343936
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0420139
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt084806
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084806
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt011408755
IRS990/InvestmentsProgramRelatedGrp/EOYAmt011900106
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023474985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032147706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033785767
IRS990/LandBldgEquipCostOrOtherBssAmt057260752
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Distribution of electricity primarily to rural parts of Jackson County and five other counties in west-central Wisconsin.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023119957
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021997113
IRS990/NetAssetsOrFundBalancesBOYAmt022868848
IRS990/NetAssetsOrFundBalancesEOYAmt025295640
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0132426
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0140528
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt08102
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt07102
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,517,629
Liabilities
$27,221,989
Net assets
$25,295,640
Revenue
$25,220,038
Expenses
$22,375,082
Net income
$2,844,956
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
2023Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)12 • $50M-$100M nonprofits