Civic Intelligence

Oconto Electric Cooperative

EIN 39-0513423 • 501(c)12 • Oconto Falls, WI

Profile

To provide electricity to members in an efficient manner utilizing cooperative principles.

PO Box 168Oconto Falls, WI 54154-0168

www.ocontoelectric.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.61x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

1.53x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2025

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$263,087

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)12 • $50M-$100M nonprofits • Source year 2025

Asset Growth

35th percentile

2.4%

Faster asset growth than 35% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

6.8%

Faster revenue growth than 68% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$48,577,291

Up $2,935,518 (+6.4%) from 2022

Liabilities

Up

$27,434,480

Up $3,337,941 (+14%) from 2022

Net Assets

Down

$21,142,811

Down $402,423 (-1.9%) from 2022

Operations
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Up

$18,492,649

Up $1,157,611 (+6.7%) from 2022

Expenses

Up

$18,492,649

Up $988,345 (+5.6%) from 2022

Net Income

Up

$0

Up $169,266 (+100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $35,184,168Liabilities 2010: $22,069,993Net Assets 2010: $13,114,1752010Assets 2011: $35,500,125Liabilities 2011: $21,597,661Net Assets 2011: $13,902,4642011Assets 2012: $38,221,679Liabilities 2012: $23,678,797Net Assets 2012: $14,542,8822012Assets 2013: $39,320,845Liabilities 2013: $24,350,830Net Assets 2013: $14,970,0152013Assets 2014: $39,580,230Liabilities 2014: $23,658,214Net Assets 2014: $15,922,0162014Assets 2015: $39,849,947Liabilities 2015: $22,880,722Net Assets 2015: $16,969,2252015Assets 2016: $42,847,832Liabilities 2016: $24,698,779Net Assets 2016: $18,149,0532016Assets 2017: $41,799,540Liabilities 2017: $22,550,668Net Assets 2017: $19,248,8722017Assets 2018: $41,602,460Liabilities 2018: $22,035,637Net Assets 2018: $19,566,8232018Assets 2019: $44,067,569Liabilities 2019: $23,389,129Net Assets 2019: $20,678,4402019Assets 2020: $42,754,107Liabilities 2020: $20,762,792Net Assets 2020: $21,991,3152020Assets 2021: $45,027,823Liabilities 2021: $22,424,871Net Assets 2021: $22,602,9522021Assets 2022: $45,641,773Liabilities 2022: $24,096,539Net Assets 2022: $21,545,2342022Assets 2023: $48,577,291Liabilities 2023: $27,434,480Net Assets 2023: $21,142,8112023

Latest loaded filing

2023

Assets$48,577,291
Liabilities$27,434,480
Net Assets$21,142,811
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $15,078,572Expenses 2010: $13,713,309Net Income 2010: $1,365,2632010Revenue 2011: $14,812,584Expenses 2011: $14,024,295Net Income 2011: $788,2892011Revenue 2012: $15,093,209Expenses 2012: $14,452,791Net Income 2012: $640,4182012Revenue 2013: $15,833,512Expenses 2013: $15,833,512Net Income 2013: $02013Revenue 2014: $16,577,936Expenses 2014: $16,577,936Net Income 2014: $02014Revenue 2015: $16,301,609Expenses 2015: $16,301,609Net Income 2015: $02015Revenue 2016: $16,142,983Expenses 2016: $16,142,983Net Income 2016: $02016Revenue 2017: $16,095,940Expenses 2017: $16,095,940Net Income 2017: $02017Revenue 2018: $15,910,938Expenses 2018: $15,910,938Net Income 2018: $02018Revenue 2019: $16,620,237Expenses 2019: $16,620,237Net Income 2019: $02019Revenue 2020: $16,968,046Expenses 2020: $16,968,046Net Income 2020: $02020Revenue 2021: $17,184,584Expenses 2021: $17,184,584Net Income 2021: $02021Revenue 2022: $17,335,038Expenses 2022: $17,504,304Net Income 2022: -$169,2662022Revenue 2023: $18,492,649Expenses 2023: $18,492,649Net Income 2023: $02023

Latest loaded filing

2023

Revenue$18,492,649
Expenses$18,492,649
Net Income$0
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.6$27.4$21.1$18.5$18.5$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.6$24.1$21.5$17.3$17.5$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.0$22.4$22.6$17.2$17.2$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.8$20.8$22.0$17.0$17.0$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.1$23.4$20.7$16.6$16.6$0.00
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$41.6$22.0$19.6$15.9$15.9$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$22.6$19.2$16.1$16.1$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$24.7$18.1$16.1$16.1$0.00
2015Detailed filing. Detailed filing data is available for this year.$39.8$22.9$17.0$16.3$16.3$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$23.7$15.9$16.6$16.6$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$39.3$24.4$15.0$15.8$15.8$0.00
2012Summary only. Only limited summary data is available for this year.$38.2$23.7$14.5$15.1$14.5$0.64
2011Summary only. Only limited summary data is available for this year.$35.5$21.6$13.9$14.8$14.0$0.79
2010Summary only. Only limited summary data is available for this year.$35.2$22.1$13.1$15.1$13.7$1.37
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 2, 2021
Return Version
2020v4.0
Gross Receipts
$17,770,780
Mission and Program Overview

Mission

To provide electricity to members in an efficient manner utilizing cooperative principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,442,304$35,495,491▲ $1,053,187
Cap Stk Tr Prin Current Funds$18,991,159$20,217,206▲ $1,226,047
Accounts Receivable$2,224,005$2,102,598▼ $121,407
Rtn Earn Endowment Incm Other Fnds$1,687,281$1,774,109▲ $86,828
Cash and Non-Interest-Bearing Accounts$4,388,981$1,760,918▼ $2,628,063
Investments Program Related$1,509,228$1,552,629▲ $43,401
Inventories for Sale or Use$996,516$1,294,567▲ $298,051
Savings and Temporary Cash Investments$317,108$320,295▲ $3,187
Prepaid Expenses and Deferred Charges$89,053$97,873▲ $8,820
Total Assets$44,067,569$42,754,107▼ $1,313,462
Other Assets Total$100,374$129,736▲ $29,362
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,376,454$18,666,521▼ $2,709,933
Accounts Payable and Accrued Expenses$948,758$1,060,909▲ $112,151
Other Liabilities$1,063,917$1,035,362▼ $28,555
Total Liabilities$23,389,129$20,762,792▼ $2,626,337
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,678,440$21,991,315▲ $1,312,875
Total Liabilities and Net Assets / Fund Balance$44,067,569$42,754,107▼ $1,313,462

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,040,069$27,089,012$62,129,081
Land$455,422-$455,422
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Byron NoldeCEOFT$271,381$200,009$471,390
Brian ArndtLinemanFT$119,247$65,090$184,337
Jack PardyLine SuperinFT$116,388$65,806$182,194
Jack PardyLine Superintendent-$116,388$65,806$182,194
Ron D FriedmanLinemanFT$116,369$53,291$169,660
Ben WilcoxLinemanFT$115,140$41,772$156,912
Tyler SchroederLinemanFT$116,750$30,354$147,104
Stephanie PaitlCFOFT$46,768$35,063$81,831
Douglas AllenVice ChairPT$6,665-$6,665
Vernon GisenasDirector-$6,195-$6,195
Ronnie KruseDirectorPT$6,075-$6,075
Dan KanackTreasurerPT$5,955-$5,955
Todd DuameSecretary-$4,895-$4,895
Tony WagnerDirectorPT$4,425-$4,425
David HischkeChairmanPT$3,540-$3,540

Highest Paid Contractors

ContractorServicesLocationCompensation
Holtger Bros INCTree Trimming950 WEST MAIN AVENUE, De Pere, WI 54115$528,135
Michels Power-PO BOX 95, Brownsville, WI 53006$188,461
Bugle Contracting-11880 CO 426 E RD, Cornell, MI 49818$150,637
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,457,586
Investment Income
$225,849
Other Revenue
$284,611
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,879,290
Revenue Not Reported on Financial Statements
$88,756
Revenue Not Reported on Form 990
$802,734
Other Revenue Adjustments
$88,756
Total Revenue per Audited Statements
$17,682,024
Total Revenue per Form 990
$16,968,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,669,672
Salaries, Compensation, and Employee Benefits$498,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,962,967
Benefits to Members---$1,800,306
All Other Expenses---$1,400,300
Interest---$765,225
Other Expenses---$699,984
Current Officers, Directors, Trustees, and Key Employees---$498,068
Total Functional Expenses$0$0$0$16,968,046

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,968,046
Total Expenses per Audited Statements$15,881,718
Expenses per Audited Statements$15,078,984
Expenses Not Reported on Financial Statements$1,889,062
Other Expense Adjustments$1,889,062
Expenses Not Reported on Form 990$802,734
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
Accrued Liabilities$464,397
Deferred Credits$429,981
Consumer Deposits$140,984
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Explanation: the organization is a cooperative with members.”

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

“Explanation: each member of the cooperative has the right to elect the board member within the district they reside. Each member has one vote.”

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

“Explanation: the board of directors has delegated the preissuance review of form 990 to management.”

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

“Explanation: the conflict of interest policy is monitored on an ongoing basis with management as well as special considerations at the time of hire.”

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

“Explanation: the compensation for the ceo, cfo, and top management is reviewed periodically by comparing to industry peers in the state and region.”

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

“Explanation: the compensation for other key employees is reviewed periodically by comparing to industry peers in the state and region.”

Form 990, Page 6, Part VI, Line 19

“Explanation: the cooperative makes information regarding its bylaws and governance available upon request. In addition, governance and bylaw information is made available to the members at the members annual meeting.”

Filing and Contact Details

Filer

Filer Name
Oconto Electric Cooperative
EIN
39-0513423
Phone
9208462816
Address
PO BOX 168, OCONTO FALLS, WI 54154-0168

Signing Officer

Name
Byron Nolde
Title
CEO
Phone
9208462816
Signed
2021-06-02

Organization Details

Principal Officer
Byron Nolde
Formed
1936
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
37

Preparer

Firm
Bauman Associates Ltd
Address
PO BOX 1225, EAU CLAIRE, WI 54702-1225
Preparer
Nathan Kalepp CPA
Phone
7158342001
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Retirement of capital credits -487,431 net margins allocated to members 1,800,306 total 1,312,875”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“COGS 802,734”

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

“Radio shack revenue netted with expenses 86,511 non-operating expenses 2,245”

Schedule D, Page 4, Part XII, Line 2D

“RADIO SHACK COGS 802,734”

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

“Radio shack revenue netted with expenses 86,511 net margins to be allocated to members 1,800,306 non-operating expenses 2,245”

Raw XML AppendixShowing 400 of 463 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
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IRS990/AccountsReceivableGrp/BOYAmt02224005
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IRS990/ActivityOrMissionDesc0TO PROVIDE ELECTRICITY TO MEMBERS IN AN EFFICIENT MANNER UTILIZING COOPERATIVE PRINCIPLES.
IRS990/AllOtherExpensesGrp/TotalAmt01400300
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IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
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IRS990/ContractorCompensationGrp/CompensationAmt1188461
IRS990/ContractorCompensationGrp/CompensationAmt2150637
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IRS990/CYBenefitsPaidToMembersAmt01800306
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/ElectionOfBoardMembersInd0true
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IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN ARNDT
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK PARDY
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IRS990/Form990PartVIISectionAGrp/PersonNm4BEN WILCOX
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IRS990/Form990PartVIISectionAGrp/PersonNm7DOUGLAS ALLEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt5LINEMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
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IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1ADMIN AND GENERAL
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION-OPERATION
IRS990/OtherExpensesGrp/Desc3DISTRIBUTION-MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt08287529
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IRS990/ProgramServiceRevenueGrp/Desc1PATRONAGE DIVIDEND
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0455422
IRS990ScheduleD/OtherExpensesIncludedAmt0802734
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035040069
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027089012
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062129081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0464397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1429981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2140984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONSUMER DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0802734
IRS990ScheduleD/OtherRevenuesNotIncludedAmt088756
IRS990ScheduleD/RevenueNotReportedAmt0802734
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt088756
IRS990ScheduleD/RevenueSubtotalAmt016879290
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COGS 802,734
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RADIO SHACK REVENUE NETTED WITH EXPENSES 86,511 NON-OPERATING EXPENSES 2,245
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RADIO SHACK COGS 802,734
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RADIO SHACK REVENUE NETTED WITH EXPENSES 86,511 NET MARGINS TO BE ALLOCATED TO MEMBERS 1,800,306 NON-OPERATING EXPENSES 2,245
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt016968046
IRS990ScheduleD/TotalLiabilityAmt01035362
IRS990ScheduleD/TotalRevenuePerForm990Amt016968046
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015881718
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3116369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4115140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0169675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt145534
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BYRON NOLDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRIAN ARNDT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JACK PARDY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3RON D FRIEDMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4BEN WILCOX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2LINE SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3LINEMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4LINEMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0471390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1184337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2182194
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3169660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4156912
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THE ORGANIZATION IS A COOPERATIVE WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: EACH MEMBER OF THE COOPERATIVE HAS THE RIGHT TO ELECT THE BOARD MEMBER WITHIN THE DISTRICT THEY RESIDE. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION: THE BOARD OF DIRECTORS HAS DELEGATED THE PREISSUANCE REVIEW OF FORM 990 TO MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPLANATION: THE CONFLICT OF INTEREST POLICY IS MONITORED ON AN ONGOING BASIS WITH MANAGEMENT AS WELL AS SPECIAL CONSIDERATIONS AT THE TIME OF HIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPLANATION: THE COMPENSATION FOR THE CEO, CFO, AND TOP MANAGEMENT IS REVIEWED PERIODICALLY BY COMPARING TO INDUSTRY PEERS IN THE STATE AND REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPLANATION: THE COMPENSATION FOR OTHER KEY EMPLOYEES IS REVIEWED PERIODICALLY BY COMPARING TO INDUSTRY PEERS IN THE STATE AND REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXPLANATION: THE COOPERATIVE MAKES INFORMATION REGARDING ITS BYLAWS AND GOVERNANCE AVAILABLE UPON REQUEST. IN ADDITION, GOVERNANCE AND BYLAW INFORMATION IS MADE AVAILABLE TO THE MEMBERS AT THE MEMBERS ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RETIREMENT OF CAPITAL CREDITS -487,431 NET MARGINS ALLOCATED TO MEMBERS 1,800,306 TOTAL 1,312,875
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsEOYAmt042754107
IRS990/TotalAssetsGrp/BOYAmt044067569
IRS990/TotalAssetsGrp/EOYAmt042754107

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