Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2024 • EIN 39-0370662
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $34,252,700 | $24,608,010 | $58,860,710 |
| Land | $118,580 | - | $118,580 |
| Investment Program Related Org | $148,922 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Babcock | CEO | FT | $346,572 | $303,446 | $650,018 |
| Eric Steien | Line Superin | FT | $118,139 | $60,051 | $178,190 |
| Eric Steien | Line Superintendent | - | $118,139 | $60,051 | $178,190 |
| Jesse Hansen | Lineman | FT | $114,299 | $51,020 | $165,319 |
| Adam Wiedl | Lineman | FT | $117,489 | $44,572 | $162,061 |
| Hazy Wood | Lineman | FT | $111,747 | $48,149 | $159,896 |
| Grant Witcraft | Lineman | FT | $116,189 | $29,084 | $145,273 |
| Bradley Elvaker | Finance Mana | FT | $54,702 | $10,705 | $65,407 |
| Brian Huber | Director | - | $13,013 | - | $13,013 |
| Leslie Dokkestul | Director | - | $13,013 | - | $13,013 |
| Gary Woods | President | - | $12,613 | - | $12,613 |
| Kristi Hanson | Director | - | $12,408 | - | $12,408 |
| Christopher J Curran | Vice Preside | - | $11,513 | - | $11,513 |
| David Peasley | Secretary/tr | - | $11,463 | - | $11,463 |
| Jerry Huber | Director | - | $10,613 | - | $10,613 |
| Troy Torkelson | Director | - | $8,813 | - | $8,813 |
| Daniel Smrekar | Director | - | $7,113 | - | $7,113 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dba New Age Tree Service | Row Clearing | 601 E MAIN ST, Spring Grove, MN 55974 | $792,369 |
| Hartland Business Systems LLC | Urd Drilling | PO BOX 90, Bloomer, WI 54724 | $195,287 |
| Jp Power Engineering LLC | It Services | PO BOX 856846, Minneapolis, MN 55485 | $129,451 |
| - | Engineering | W6378 WENDTLAND ROAD, Onalaska, WI 54650 | $103,557 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| 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 |
“Jackson electric cooperative is a member-owned electric distribution cooperative.”
“The members of each of the nine districts elect the board of directors every third year at an annual district meeting.”
“The bylaws of jackson electric cooperative define which transactions need a vote by the entire membership.”
“The form 990 is reviewed annually by the board of directors prior to filing.”
“The conflict of interest policy is reviewed by the board of directors every two years.”
“The compensation for the ceo is set by the board of directors by reviewing the national compenssation survey and conducting a performance review.”
“All governing documents are available for public inspection upon valid request.”
“Capital credits allocated 2,280,088 capital credit retirement -401,093 investment in jackson solar -25,000 total 1,853,995”
“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.”
“Allocation of margins 2,280,088”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1518916 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1228368 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 992794 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1069499 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DISTRIBUTION OF ELECTRICITY PRIMARILY TO RURAL PARTS OF JACKSON COUNTY AND FIVE OTHER COUNTIES IN WEST-CENTRAL WISCONSIN TO 6,426 MEMBERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 278394 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 2280088 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRADLEY ELVAKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7152845385 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | N6868 COUNTY ROAD F |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLACK RIVER FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54615 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2031917 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1503416 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 501836 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 792369 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 195287 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 129451 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 103557 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 601 E MAIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 90 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 856846 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | W6378 WENDTLAND ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SPRING GROVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BLOOMER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ONALASKA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55974 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 54724 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55485 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 54650 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DBA NEW AGE TREE SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | A-1 POWER LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | HARTLAND BUSINESS SYSTEMS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | JP POWER ENGINEERING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ROW CLEARING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | URD DRILLING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ENGINEERING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 2280088 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 212879 |
| IRS990/CYOtherExpensesAmt | 0 | 21464867 |
| IRS990/CYOtherRevenueAmt | 0 | 45099 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23988813 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 501836 |
| IRS990/CYTotalExpensesAmt | 0 | 24246791 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24246791 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2059713 |
| IRS990/Desc | 0 | DISTRIBUTION OF ELECTRICITY PRIMARILY TO RURAL PARTS OF SIX COUNTIES IN WEST-CENTRAL WISCONSIN. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 303446 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 60051 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 51020 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 44572 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 48149 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 29084 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 10705 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN BABCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC STEIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSE HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADAM WIEDL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HAZY WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GRANT WITCRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRADLEY ELVAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LESLIE DOKKESTUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN HUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KRISTI HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTOPHER J CURRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID PEASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JERRY HUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TROY TORKELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DANIEL SMREKAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 346572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 118139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 114299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 117489 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 111747 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 116189 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 54702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 13013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 13013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 12613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 12408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 11513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 11463 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 10613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 8813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 7113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LINE SUPERIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LINEMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LINEMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LINEMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LINEMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FINANCE MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 108405 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 191753 |
| IRS990/GrossReceiptsAmt | 0 | 24330139 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/TotalAmt | 0 | 829288 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 420139 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 643634 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 104474 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 104474 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 11900106 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 11893024 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24608010 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33785767 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34371280 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58979290 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 83348 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 23067982 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DISTRIBUTION OF ELECTRICITY PRIMARILY TO RURAL PARTS OF JACKSON COUNTY AND FIVE OTHER COUNTIES IN WEST-CENTRAL WISCONSIN TO 6,426 MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 21997113 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 21214255 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25295640 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27149635 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108405 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 108405 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 3349 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2527006 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2276911 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1853995 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF PURCHASED POWER |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE AND GENERA |
| IRS990/OtherExpensesGrp/Desc | 2 | DISTRIBUTION OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DISTRIBUTION MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13809343 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2123507 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1296433 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1068189 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3705960 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3748320 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS NON-OPERATING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45099 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 45099 |
| IRS990/OtherRevenueTotalAmt | 0 | 45099 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 1056884 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 182458 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 741946 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 100469 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN BABCOCK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ELECTRIC REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAPITAL CREDIT ALLOCATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER OPERATING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SOLAR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22780877 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 838903 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 302700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22780877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 838903 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 302700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 66333 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 66333 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 84806 |
| IRS990/PYOtherExpensesAmt | 0 | 21211656 |
| IRS990/PYOtherRevenueAmt | 0 | 491822 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24643410 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2844956 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1163426 |
| IRS990/PYTotalExpensesAmt | 0 | 22375082 |
| IRS990/PYTotalRevenueAmt | 0 | 25220038 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 0 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 25295640 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 27149635 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 677442 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 740399 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34252700 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24608010 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58860710 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2280088 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 21966703 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 10185373 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 743831 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 309866 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 253588 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 4 | 251444 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 5 | 148922 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | DAIRYLAND POWER COOPERATIVE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | COOPERATIVE FINANCE CORPORATION |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | RURAL ELECTRIC SUPPLY COOPERATIVE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | NRTC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 4 | OTHER |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 5 | FEDERATED RURAL ELECTRIC INSURANCE E |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 5 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 118580 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 118580 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2280088 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2133053 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1372839 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 132954 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 104224 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 5250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED CREDITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED BENEFIT OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 24246791 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ALLOCATION OF MARGINS 2,280,088 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 34371280 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 11893024 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 24246791 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3748320 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 24246791 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 24246791 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 21966703 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 346572 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 118139 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 114299 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 117489 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 111747 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 280276 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 41714 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.