Civic Intelligence

Jackson Electric Cooperative

990 • Fiscal year 2024 • EIN 39-0370662

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 29, 2025

N6868 County Road FBlack River Falls, WI 54615-0546

(715) 284-5385

Siviq Scores

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

Liabilities / Assets

46th percentile

0.49x

Higher debt load relative to assets than 46% of similar nonprofits.

2024 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

1.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2024 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2024

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2024 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$650,018

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2024 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2024

Asset Growth

24th percentile

1.6%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-3.9%

Faster revenue growth than 10% of similar nonprofits.

2024 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$53,340,578

Up $822,949 (+1.6%) from 2023

Net Assets

Up

$27,149,635

Up $1,853,995 (+7.3%) from 2023

Liabilities

Down

$26,190,943

Down $1,031,046 (-3.8%) from 2023

Revenue

Down

$24,246,791

Down $973,247 (-3.9%) from 2023

Expenses

Up

$24,246,791

Up $1,871,709 (+8.4%) from 2023

Net Income

Down

$0

Down $2,844,956 (-100%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$53,340,578
Liabilities$26,190,943
Net Assets$27,149,635

Operations Trend

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

2024

Revenue$24,246,791
Expenses$24,246,791
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.0
Gross Receipts
$24,330,139
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 to 6,426 members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,785,767$34,371,280▲ $585,513
Rtn Earn Endowment Incm Other Fnds$25,295,640$27,149,635▲ $1,853,995
Investments Program Related$11,900,106$11,893,024▼ $7,082
Cash and Non-Interest-Bearing Accounts$2,031,917$1,503,416▼ $528,501
Accounts Receivable$992,794$1,069,499▲ $76,705
Other Notes and Loans Receivable, Net$182,458$741,946▲ $559,488
Savings and Temporary Cash Investments$677,442$740,399▲ $62,957
Inventories for Sale or Use$420,139$643,634▲ $223,495
Prepaid Expenses and Deferred Charges-$100,469-
Total Assets$52,517,629$53,340,578▲ $822,949
Other Assets Total$2,527,006$2,276,911▼ $250,095
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,997,113$21,214,255▼ $782,858
Other Liabilities$3,705,960$3,748,320▲ $42,360
Accounts Payable and Accrued Expenses$1,518,916$1,228,368▼ $290,548
Total Liabilities$27,221,989$26,190,943▼ $1,031,046
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,295,640$27,149,635▲ $1,853,995
Total Liabilities and Net Assets / Fund Balance$52,517,629$53,340,578▲ $822,949

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,252,700$24,608,010$58,860,710
Land$118,580-$118,580
Investment Program Related Org$148,922--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin BabcockCEOFT$346,572$303,446$650,018
Eric SteienLine SuperinFT$118,139$60,051$178,190
Eric SteienLine Superintendent-$118,139$60,051$178,190
Jesse HansenLinemanFT$114,299$51,020$165,319
Adam WiedlLinemanFT$117,489$44,572$162,061
Hazy WoodLinemanFT$111,747$48,149$159,896
Grant WitcraftLinemanFT$116,189$29,084$145,273
Bradley ElvakerFinance ManaFT$54,702$10,705$65,407
Brian HuberDirector-$13,013-$13,013
Leslie DokkestulDirector-$13,013-$13,013
Gary WoodsPresident-$12,613-$12,613
Kristi HansonDirector-$12,408-$12,408
Christopher J CurranVice Preside-$11,513-$11,513
David PeasleySecretary/tr-$11,463-$11,463
Jerry HuberDirector-$10,613-$10,613
Troy TorkelsonDirector-$8,813-$8,813
Daniel SmrekarDirector-$7,113-$7,113

Highest Paid Contractors

ContractorServicesLocationCompensation
Dba New Age Tree ServiceRow Clearing601 E MAIN ST, Spring Grove, MN 55974$792,369
Hartland Business Systems LLCUrd DrillingPO BOX 90, Bloomer, WI 54724$195,287
Jp Power Engineering LLCIt ServicesPO BOX 856846, Minneapolis, MN 55485$129,451
-EngineeringW6378 WENDTLAND ROAD, Onalaska, WI 54650$103,557
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,988,813
Investment Income
$212,879
Other Revenue
$45,099
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,246,791
Total Revenue per Audited Statements
$24,246,791
Total Revenue per Form 990
$24,246,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,464,867
Salaries, Compensation, and Employee Benefits$501,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,280,088
Depreciation Depletion---$2,059,713
Other Expenses---$1,068,189
Interest---$829,288
Current Officers, Directors, Trustees, and Key Employees---$501,836
All Other Expenses---$278,394
Total Functional Expenses$0$0$0$24,246,791

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,246,791
Expenses per Audited Statements$21,966,703
Total Expenses per Audited Statements$21,966,703
Expenses Not Reported on Financial Statements$2,280,088
Other Expense Adjustments$2,280,088
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Credits$2,133,053
Other Current Liabilities$1,372,839
Deferred Benefit Obligation$132,954
Operating Lease Liabilities$104,224
Customer Deposits$5,250
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Jackson electric cooperative is a member-owned electric distribution cooperative.

Form 990, Page 6, 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.

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

The bylaws of jackson electric cooperative define which transactions need a vote by the entire membership.

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

The form 990 is reviewed annually by the board of directors prior to filing.

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

The conflict of interest policy is reviewed by the board of directors every two years.

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

The compensation for the ceo is set by the board of directors by reviewing the national compenssation survey and conducting a performance review.

Form 990, Page 6, 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
Phone
7152845385
Address
N6868 COUNTY ROAD F, BLACK RIVER FALLS, WI 54615-0546

Signing Officer

Name
Christopher J Curran
Title
Vice President
Phone
7152845385
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Carlsonsv Llp
Address
505 HWY 169 N SUITE 100, PLYMOUTH, MN 55441
Preparer
Matt Guyer CPA
Phone
7635429633
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Capital credits allocated 2,280,088 capital credit retirement -401,093 investment in jackson solar -25,000 total 1,853,995

Financial Statement Notes

Schedule D, Page 3, Part X

Jackson electric cooperative has been granted tax exempt status by the internal revenue service under section 501(c)(12) of the internal revenue code and the state of wisconsin, however, income from certain activities not directly related to the cooperative's tax-exempt purpose is subject to taxation as unrelated business income. The cooperative accounts for income tax provision following asc topic 740, income taxes, which prescribes a comprehensive model for recognizing, measuring, presenting, and disclosing in the consilidated financial statements any uncertain tax positions the cooperative has or expects to tak in its income tax returns. The cooperative's policy is to include interest and penalties related to unrecognized tax benefits/liabilities in income tax expense. The cooperative had no unrecognized tax benefits/liabilities.

Schedule D, Page 4, Part XII, Line 4B

Allocation of margins 2,280,088

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1LINE SUPERIN
IRS990/Form990PartVIISectionAGrp/TitleTxt2LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt083348
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DISTRIBUTION OF ELECTRICITY PRIMARILY TO RURAL PARTS OF JACKSON COUNTY AND FIVE OTHER COUNTIES IN WEST-CENTRAL WISCONSIN TO 6,426 MEMBERS.
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IRS990/NetAssetsOrFundBalancesEOYAmt027149635
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0108405
IRS990/NetUnrelatedBusTxblIncmAmt03349
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02276911
IRS990/OtherChangesInNetAssetsAmt01853995
IRS990/OtherExpensesGrp/Desc0COST OF PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE AND GENERA
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION OPERATIONS
IRS990/OtherExpensesGrp/Desc3DISTRIBUTION MAINTENANCE
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IRS990/OtherExpensesGrp/TotalAmt12123507
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IRS990/OtherRevenueTotalAmt045099
IRS990/OtherSourcesGrossIncomeAmt01056884
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0182458
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0741946
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100469
IRS990/PrincipalOfficerNm0KEVIN BABCOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL CREDIT ALLOCATIONS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SOLAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022780877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1838903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2302700
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1838903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2302700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366333
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt066333
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IRS990/PYOtherExpensesAmt021211656
IRS990/PYOtherRevenueAmt0491822
IRS990/PYProgramServiceRevenueAmt024643410
IRS990/PYRevenuesLessExpensesAmt02844956
IRS990/PYSalariesCompEmpBnftPaidAmt01163426
IRS990/PYTotalExpensesAmt022375082
IRS990/PYTotalRevenueAmt025220038
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt025295640
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt027149635
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0677442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0740399
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt034252700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024608010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058860710
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02280088
IRS990ScheduleD/ExpensesSubtotalAmt021966703
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1743831
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2309866
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3253588
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4251444
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5148922
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0DAIRYLAND POWER COOPERATIVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1COOPERATIVE FINANCE CORPORATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2RURAL ELECTRIC SUPPLY COOPERATIVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3NRTC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4OTHER
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5FEDERATED RURAL ELECTRIC INSURANCE E
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/LandGrp/BookValueAmt0118580
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118580
IRS990ScheduleD/OtherExpensesNotIncludedAmt02280088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02133053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11372839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2132954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3104224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED BENEFIT OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt024246791
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JACKSON ELECTRIC COOPERATIVE HAS BEEN GRANTED TAX EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE AND THE STATE OF WISCONSIN, HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE COOPERATIVE'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE COOPERATIVE ACCOUNTS FOR INCOME TAX PROVISION FOLLOWING ASC TOPIC 740, INCOME TAXES, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING IN THE CONSILIDATED FINANCIAL STATEMENTS ANY UNCERTAIN TAX POSITIONS THE COOPERATIVE HAS OR EXPECTS TO TAK IN ITS INCOME TAX RETURNS. THE COOPERATIVE'S POLICY IS TO INCLUDE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS/LIABILITIES IN INCOME TAX EXPENSE. THE COOPERATIVE HAD NO UNRECOGNIZED TAX BENEFITS/LIABILITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ALLOCATION OF MARGINS 2,280,088
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalBookValueProgramRltdAmt011893024
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IRS990ScheduleD/TotalLiabilityAmt03748320
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2114299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3117489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4111747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0280276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt141714

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.3$26.2$27.1$24.2$24.2$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.5$27.2$25.3$25.2$22.4$2.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.9$28.0$22.9$25.1$22.7$2.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.4$28.5$20.9$22.6$21.9$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.8$25.9$18.8$20.8$20.8$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$21.1$17.8$22.7$22.6$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$22.0$17.6$22.2$22.1$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$21.3$17.1$22.7$20.9$1.78
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