Civic Intelligence

Oconto Electric Cooperative

990 • Fiscal year 2013 • EIN 39-0513423

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 03, 2014

Organization ProfileWWW.OCONTOELECTRIC.COM
PO Box 168Oconto Falls, WI 54154-0168

(920) 846-2816

Siviq Scores

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

Liabilities / Assets

70th percentile

0.62x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

1.54x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2013

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$234,175

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2013 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2013

Asset Growth

31st percentile

2.9%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

4.9%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$39,320,845

Up $1,099,166 (+2.9%) from 2012

Net Assets

Up

$14,970,015

Up $427,133 (+2.9%) from 2012

Liabilities

Up

$24,350,830

Up $672,033 (+2.8%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Up

$15,833,512

Up $740,303 (+4.9%) from 2012

Expenses

Up

$15,833,512

Up $1,380,721 (+9.6%) from 2012

Net Income

Down

$0

Down $640,418 (-100%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

Highlighted filing

2013

Assets$39,320,845
Liabilities$24,350,830
Net Assets$14,970,015
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2013

Revenue$15,833,512
Expenses$15,833,512
Net Income$0
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 3, 2014
Return Version
2013v3.0
Gross Receipts
$16,534,354
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$31,528,421$33,328,525▲ $1,800,104
Cap Stk Tr Prin Current Funds$13,804,839$14,112,105▲ $307,266
Accounts Receivable$1,961,680$2,254,989▲ $293,309
Investments Program Related$1,744,596$1,778,842▲ $34,246
Rtn Earn Endowment Incm Other Fnds$738,043$857,910▲ $119,867
Inventories for Sale or Use$1,154,303$840,220▼ $314,083
Cash and Non-Interest-Bearing Accounts$1,406,748$816,833▼ $589,915
Prepaid Expenses and Deferred Charges$281,824$231,281▼ $50,543
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$38,221,679$39,320,845▲ $1,099,166
Other Assets Total$144,107$70,155▼ $73,952
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,304,196$22,161,629▲ $857,433
Other Liabilities$1,078,146$1,118,502▲ $40,356
Accounts Payable and Accrued Expenses$1,296,455$1,070,699▼ $225,756
Total Liabilities$23,678,797$24,350,830▲ $672,033
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,542,882$14,970,015▲ $427,133
Total Liabilities and Net Assets / Fund Balance$38,221,679$39,320,845▲ $1,099,166

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,932,319$18,531,786$51,464,105
Land$396,206-$396,206
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Byron NoldeCEOFT$172,438$61,737$234,175
Karen FriedmanVice President - CFOFT$75,274$24,295$99,569
Dan KanackTreasurerPT$10,030-$10,030
Tony WagnerBoard MemberPT$9,080-$9,080
David HischkePresidentPT$8,730-$8,730
Doug AllenVice PresidentPT$8,730-$8,730
Vernon GisenasBoard MemberPT$8,315-$8,315
Ken CisarBoard MemberPT$7,900-$7,900
Todd DuameSecretaryPT$7,605-$7,605

Highest Paid Contractors

ContractorServicesLocationCompensation
Mg ElectricBuilding Electrical Work-$487,628
Kiser Hydro LLCTurbine Work-$474,053
Bugle ContractingTree Trimming-$253,349
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,388,176
Investment Income
$60,242
Other Revenue
$385,094
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,686,694
Revenue Not Reported on Financial Statements
$146,818
Revenue Not Reported on Form 990
$605,606
Other Revenue Adjustments
$146,818
Total Revenue per Audited Statements
$16,292,300
Total Revenue per Form 990
$15,833,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,549,788
Salaries, Compensation, and Employee Benefits$332,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$1,961,744
Depreciation Depletion---$1,514,413
Interest---$1,063,985
Benefits to Members---$951,131
Other Expenses---$608,085
Current Officers, Directors, Trustees, and Key Employees---$332,593
Advertising---$81,216
Office Expenses---$40,959
Fees for Services Other---$29,889
Insurance---$28,384
Information Technology---$2,539
Total Functional Expenses$0$0$0$15,833,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,833,512
Total Expenses per Audited Statements$15,341,169
Expenses per Audited Statements$14,735,563
Expenses Not Reported on Financial Statements$1,097,949
Other Expense Adjustments$1,097,949
Expenses Not Reported on Form 990$605,606
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$489,651
Deferred Credits$470,210
Consumer Deposits$158,641
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section A, Line 6

“The organization is a cooperative with members.”

Form 990, Part VI, Section A, Line 7A

“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, Part VI, Section B, Line 11

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

Form 990, Part VI, Section B, Line 12C

“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, Part VI, Section B, Line 15

“Compensation for the ceo, cfo, top management, and other key employees is reviewed periodically by comparing to industry peers in the state and region.”

Form 990, Part VI, Section C, Line 19

“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

EIN
39-0513423
Phone
9208462816

Signing Officer

Name
Byron Nolde
Title
CEO
Phone
9208462816
Signed
2014-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Byron Nolde
Formed
1936
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
43
Volunteers
0

Preparer

Preparer
Gregory D Mleziva CPA
Phone
7158342001
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 4:

“The cooperative has interpreted patronage dividends paid to be the amount of current year margins that will be allocated to its members and therefore has presented this amount. The cooperative has or will allocate all margins to its members. The amount shown in the previous year was the net amount paid to members.”

Form 990, Part IX, Line 24E

“Administrative and general 499,113. Consumer accts expense 422,629. Radio shack expense 350,109. Consumer service and info 224,457. Gross receipts tax 186,019. Miscellaneous 95,236. Dues 64,471. Power production 60,551. Transmission expense 24,279. Sales expense 15,150. Youth programs 10,588. Property tax 4,611. Strategic planning 4,531.”

FORM 990, PART XI, LINE 9:

“Retirement of capital credits -523,998. 2013 margins allocated to members 951,131.”

FORM 990, PART XI, LINE 2C:

“No changes have been made since prior year.”

Financial Statement Notes

PART X, LINE 2:

“The cooperative will recognize any accrued interest and penalties related to unrecognized benefits in income tax, if incurred. The cooperative's previous three tax years are open for examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Radio shack cost of goods sold 700,842. Other non-operating income (loss) -95,236.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Radio shack revenue netted with expenses 146,818.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Radio shack cost of goods sold 700,842. Other non-operating income (loss) -95,236.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Radio shack revenue netted with expenses 146,818. Net margins 951,131.”

Raw XML AppendixShowing 400 of 429 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.

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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ELECTRICITY TO MEMBERS IN AN EFFICIENT MANNER UTILIZING COOPERATIVE PRINCIPLES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021304196
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022161629
IRS990/NetAssetsOrFundBalancesBOYAmt014542882
IRS990/NetAssetsOrFundBalancesEOYAmt014970015
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0385094
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0385094
IRS990/NetUnrelatedBusTxblIncmAmt074710
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt040959
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0144107
IRS990/OtherAssetsTotalGrp/EOYAmt070155
IRS990/OtherChangesInNetAssetsAmt0427133
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1COST OF POWER
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION - OPERATIO
IRS990/OtherExpensesGrp/Desc3DISTRIBUTION EXPENSE -
IRS990/OtherExpensesGrp/TotalAmt033439
IRS990/OtherExpensesGrp/TotalAmt18393762
IRS990/OtherExpensesGrp/TotalAmt2791373
IRS990/OtherExpensesGrp/TotalAmt3608085
IRS990/OtherLiabilitiesGrp/BOYAmt01078146
IRS990/OtherLiabilitiesGrp/EOYAmt01118502
IRS990/OtherSourcesGrossIncomeAmt01146178
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0281824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0231281
IRS990/PrincipalOfficerNm0BYRON NOLDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1PATRONAGE DIVIDEND
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015257179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015257179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216122
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0580739
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055937
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0401627
IRS990/PYProgramServiceRevenueAmt014635645
IRS990/PYRevenuesLessExpensesAmt013762044
IRS990/PYSalariesCompEmpBnftPaidAmt0750426
IRS990/PYTotalExpensesAmt01331165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015093209
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0738043
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0857910
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0605606
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01097949
IRS990ScheduleD/ExpensesSubtotalAmt014735563
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0396206
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0396206
IRS990ScheduleD/OtherExpensesIncludedAmt0605606
IRS990ScheduleD/OtherExpensesNotIncludedAmt01097949
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032932319
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018531786
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051464105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0470210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1489651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2158641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONSUMER DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0605606
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0146818
IRS990ScheduleD/RevenueNotReportedAmt0605606
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0146818
IRS990ScheduleD/RevenueSubtotalAmt015686694
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE WILL RECOGNIZE ANY ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED BENEFITS IN INCOME TAX, IF INCURRED. THE COOPERATIVE'S PREVIOUS THREE TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RADIO SHACK COST OF GOODS SOLD 700,842. OTHER NON-OPERATING INCOME (LOSS) -95,236.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RADIO SHACK REVENUE NETTED WITH EXPENSES 146,818.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RADIO SHACK COST OF GOODS SOLD 700,842. OTHER NON-OPERATING INCOME (LOSS) -95,236.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RADIO SHACK REVENUE NETTED WITH EXPENSES 146,818. NET MARGINS 951,131.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033328525
IRS990ScheduleD/TotalExpensesPerForm990Amt015833512
IRS990ScheduleD/TotalLiabilityAmt01118502
IRS990ScheduleD/TotalRevenuePerForm990Amt015833512
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016292300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015341169
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt042805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BYRON NOLDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0234175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A COOPERATIVE WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE COOPERATIVE HAS THE RIGHT TO ELECT THE BOARD MEMBER WITHIN THE DISTRICT THEY RESIDE. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS DELEGATED THE PREISSUANCE REVIEW OF FORM 990 TO MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS MONITORED ON AN ONGOING BASIS WITH MANAGEMENT AS WELL AS SPECIAL CONSIDERATIONS AT THE TIME OF HIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE CEO, CFO, TOP MANAGEMENT, AND OTHER KEY EMPLOYEES IS REVIEWED PERIODICALLY BY COMPARING TO INDUSTRY PEERS IN THE STATE AND REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6THE COOPERATIVE HAS INTERPRETED PATRONAGE DIVIDENDS PAID TO BE THE AMOUNT OF CURRENT YEAR MARGINS THAT WILL BE ALLOCATED TO ITS MEMBERS AND THEREFORE HAS PRESENTED THIS AMOUNT. THE COOPERATIVE HAS OR WILL ALLOCATE ALL MARGINS TO ITS MEMBERS. THE AMOUNT SHOWN IN THE PREVIOUS YEAR WAS THE NET AMOUNT PAID TO MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMINISTRATIVE AND GENERAL 499,113. CONSUMER ACCTS EXPENSE 422,629. RADIO SHACK EXPENSE 350,109. CONSUMER SERVICE AND INFO 224,457. GROSS RECEIPTS TAX 186,019. MISCELLANEOUS 95,236. DUES 64,471. POWER PRODUCTION 60,551. TRANSMISSION EXPENSE 24,279. SALES EXPENSE 15,150. YOUTH PROGRAMS 10,588. PROPERTY TAX 4,611. STRATEGIC PLANNING 4,531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RETIREMENT OF CAPITAL CREDITS -523,998. 2013 MARGINS ALLOCATED TO MEMBERS 951,131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NO CHANGES HAVE BEEN MADE SINCE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 4:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt038221679
IRS990/TotalAssetsEOYAmt039320845
IRS990/TotalAssetsGrp/BOYAmt038221679
IRS990/TotalAssetsGrp/EOYAmt039320845
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/TotalAmt015833512
IRS990/TotalGrossUBIAmt0385094
IRS990/TotalLiabilitiesBOYAmt023678797
IRS990/TotalLiabilitiesEOYAmt024350830
IRS990/TotalLiabilitiesGrp/BOYAmt023678797
IRS990/TotalLiabilitiesGrp/EOYAmt024350830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014542882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014970015
IRS990/TotalOtherCompensationAmt086032
IRS990/TotalProgramServiceRevenueAmt015388176
IRS990/TotalReportableCompFromOrgAmt0308102
IRS990/TotalRevenueGrp/ExclusionAmt060242
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015388176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015833512
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0385094
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038221679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039320845
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 168
IRS990/USAddress/City0OCONTO FALLS
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode0541540168
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.OCONTOELECTRIC.COM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,320,845
Liabilities
$24,350,830
Net assets
$14,970,015
Revenue
$15,833,512
Expenses
$15,833,512
Net income
$0
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
2013Detailed filing. Detailed filing data is available for this year.$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