Civic Intelligence

Oconto Electric Cooperative

990 • Fiscal year 2014 • EIN 39-0513423

Jan 01, 2014 to Dec 31, 2014 • Filed on May 18, 2015

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

67th percentile

0.60x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

1.43x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2014

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$246,004

Higher top officer pay than 86% of similar nonprofits.

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

2014 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2014

Asset Growth

30th percentile

0.7%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

4.7%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$39,580,230

Up $259,385 (+0.7%) from 2013

Net Assets

Up

$15,922,016

Up $952,001 (+6.4%) from 2013

Liabilities

Down

$23,658,214

Down $692,616 (-2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin38th percentile

Revenue

Up

$16,577,936

Up $744,424 (+4.7%) from 2013

Expenses

Up

$16,577,936

Up $744,424 (+4.7%) from 2013

Net Income

Flat

$0

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2014

Assets$39,580,230
Liabilities$23,658,214
Net Assets$15,922,016
Open 2014 Filing

Operations Trend

Revenue Growth62nd 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

2014

Revenue$16,577,936
Expenses$16,577,936
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 18, 2015
Return Version
2014v5.0
Gross Receipts
$17,402,893
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$33,328,525$34,271,434▲ $942,909
Cap Stk Tr Prin Current Funds$14,112,105$14,908,806▲ $796,701
Accounts Receivable$2,254,989$2,226,722▼ $28,267
Investments Program Related$1,778,842$1,366,032▼ $412,810
Rtn Earn Endowment Incm Other Fnds$857,910$1,013,210▲ $155,300
Inventories for Sale or Use$840,220$758,557▼ $81,663
Cash and Non-Interest-Bearing Accounts$816,833$632,111▼ $184,722
Prepaid Expenses and Deferred Charges$231,281$274,455▲ $43,174
Total Assets$39,320,845$39,580,230▲ $259,385
Other Assets Total$70,155$50,919▼ $19,236
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,161,629$21,782,540▼ $379,089
Accounts Payable and Accrued Expenses$1,070,699$975,762▼ $94,937
Other Liabilities$1,118,502$899,912▼ $218,590
Total Liabilities$24,350,830$23,658,214▼ $692,616
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,970,015$15,922,016▲ $952,001
Total Liabilities and Net Assets / Fund Balance$39,320,845$39,580,230▲ $259,385

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,834,782$19,797,337$53,632,119
Land$436,652-$436,652
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Byron NoldeCEOFT$180,809$65,195$246,004
Karen FriedmanCFOFT$79,714$39,063$118,777
Dan KanackTreasurerPT$11,140-$11,140
Tony WagnerDirectorPT$10,915-$10,915
Kenneth CisarDirectorPT$10,675-$10,675
Vernon GisenasDirectorPT$10,325-$10,325
David HischkeChairmanPT$9,910-$9,910
Douglas AllenVice ChairPT$8,730-$8,730
Todd DuameSecretaryPT$8,315-$8,315

Highest Paid Contractors

ContractorServicesLocationCompensation
Kiser Hydro LLCTurbine Work1001 STEPHENSON STREET, Norway, MI 49870$558,141
Bugle ContractingTree Trimming11880 CO 426 E RD, Cornell, MI 49818$281,588
Mg ElectricBuilding ElectrPO BOX 840965, Dallas, TX 75284$224,133
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,127,037
Investment Income
$62,428
Other Revenue
$388,471
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,439,575
Revenue Not Reported on Financial Statements
$138,361
Revenue Not Reported on Form 990
$817,747
Other Revenue Adjustments
$138,361
Total Revenue per Audited Statements
$17,257,322
Total Revenue per Form 990
$16,577,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,705,046
Salaries, Compensation, and Employee Benefits$420,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,599,620
Benefits to Members---$1,451,946
All Other Expenses---$1,355,296
Interest---$959,628
Other Expenses---$436,517
Current Officers, Directors, Trustees, and Key Employees---$420,944
Advertising---$82,547
Office Expenses---$42,991
Fees for Services Other---$31,456
Insurance---$28,629
Information Technology---$7,481
Total Functional Expenses$0$0$0$16,577,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,577,936
Total Expenses per Audited Statements$15,805,376
Expenses per Audited Statements$14,987,629
Expenses Not Reported on Financial Statements$1,590,307
Other Expense Adjustments$1,590,307
Expenses Not Reported on Form 990$817,747
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$371,843
Deferred Credits$363,640
Consumer Deposits$164,429
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, 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
2015-05-18

Organization Details

Principal Officer
Byron Nolde
Formed
1936
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
41

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Cogs 824,957 other nonoperating expenses -7,210 radio shack revenue netted with expenses -138,361 other nonoperating expenses 7,210 radio shack cogs -824,957 radio shack revenue netted with expenses 138,361 net margins to be allocated to members 1,451,946”

Form 990, Part XI, Line 9

“Retirement of capital credits 499,945”

Financial Statement Notes

Schedule D, Page 3, Part X

“Explanation: 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.”

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

“Cogs 824,957 other nonoperating expenses -7,210”

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

“Radio shack revenue netted with expenses 138,361”

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

“Other nonoperating expenses -7,210 radio shack cogs 824,957”

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

“Radio shack revenue netted with expenses 138,361 net margins to be allocated to members 1,451,946”

Raw XML AppendixShowing 400 of 408 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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ELECTRICITY TO MEMBERS IN AN EFFICIENT MANNER UTILIZING COOPERATIVE PRINCIPLES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022161629
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021782540
IRS990/NetAssetsOrFundBalancesBOYAmt014970015
IRS990/NetAssetsOrFundBalancesEOYAmt015922016
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0388471
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0388471
IRS990/NetUnrelatedBusTxblIncmAmt077651
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt042991
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070155
IRS990/OtherAssetsTotalGrp/EOYAmt050919
IRS990/OtherChangesInNetAssetsAmt0952001
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION OPERATIONS
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION EXPENSE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION AND GENERA
IRS990/OtherExpensesGrp/TotalAmt08723969
IRS990/OtherExpensesGrp/TotalAmt1826873
IRS990/OtherExpensesGrp/TotalAmt2610039
IRS990/OtherExpensesGrp/TotalAmt3436517
IRS990/OtherLiabilitiesGrp/BOYAmt01118502
IRS990/OtherLiabilitiesGrp/EOYAmt0899912
IRS990/OtherSourcesGrossIncomeAmt01275856
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0231281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0274455
IRS990/PrincipalOfficerNm0BYRON NOLDE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1PATRONAGE DIVIDEND
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015986173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015986173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217014
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0951131
IRS990/PYInvestmentIncomeAmt060242
IRS990/PYOtherExpensesAmt014549788
IRS990/PYOtherRevenueAmt0385094
IRS990/PYProgramServiceRevenueAmt015388176
IRS990/PYSalariesCompEmpBnftPaidAmt0332593
IRS990/PYTotalExpensesAmt015833512
IRS990/PYTotalRevenueAmt015833512
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0857910
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01013210
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0817747
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01590307
IRS990ScheduleD/ExpensesSubtotalAmt014987629
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0436652
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0436652
IRS990ScheduleD/OtherExpensesIncludedAmt0817747
IRS990ScheduleD/OtherExpensesNotIncludedAmt01590307
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033834782
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019797337
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053632119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0371843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1363640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2164429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONSUMER DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0817747
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0138361
IRS990ScheduleD/RevenueNotReportedAmt0817747
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0138361
IRS990ScheduleD/RevenueSubtotalAmt016439575
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS 824,957 OTHER NONOPERATING EXPENSES -7,210
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RADIO SHACK REVENUE NETTED WITH EXPENSES 138,361
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3OTHER NONOPERATING EXPENSES -7,210 RADIO SHACK COGS 824,957
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RADIO SHACK REVENUE NETTED WITH EXPENSES 138,361 NET MARGINS TO BE ALLOCATED TO MEMBERS 1,451,946
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034271434
IRS990ScheduleD/TotalExpensesPerForm990Amt016577936
IRS990ScheduleD/TotalLiabilityAmt0899912
IRS990ScheduleD/TotalRevenuePerForm990Amt016577936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017257322
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015805376
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt045778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BYRON NOLDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0246004
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt7COGS 824,957 OTHER NONOPERATING EXPENSES -7,210 RADIO SHACK REVENUE NETTED WITH EXPENSES -138,361 OTHER NONOPERATING EXPENSES 7,210 RADIO SHACK COGS -824,957 RADIO SHACK REVENUE NETTED WITH EXPENSES 138,361 NET MARGINS TO BE ALLOCATED TO MEMBERS 1,451,946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RETIREMENT OF CAPITAL CREDITS 499,945
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039320845
IRS990/TotalAssetsEOYAmt039580230
IRS990/TotalAssetsGrp/BOYAmt039320845
IRS990/TotalAssetsGrp/EOYAmt039580230
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt016577936
IRS990/TotalGrossUBIAmt0388471
IRS990/TotalLiabilitiesBOYAmt024350830
IRS990/TotalLiabilitiesEOYAmt023658214
IRS990/TotalLiabilitiesGrp/BOYAmt024350830
IRS990/TotalLiabilitiesGrp/EOYAmt023658214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014970015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015922016
IRS990/TotalOtherCompensationAmt0104258
IRS990/TotalProgramServiceRevenueAmt016127037
IRS990/TotalReportableCompFromOrgAmt0330533
IRS990/TotalRevenueGrp/ExclusionAmt062428
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016127037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016577936
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0388471
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039320845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039580230
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 168
IRS990/USAddress/CityNm0OCONTO FALLS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0541540168
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.OCONTOELECTRIC.COM
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BYRON NOLDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09208462816
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCONTO ELECTRIC COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0OCON
ReturnHeader/Filer/EIN0390513423
ReturnHeader/Filer/PhoneNum09208462816
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 168
ReturnHeader/Filer/USAddress/CityNm0OCONTO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0541540168
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391277627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAUMAN ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAU CLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0547021225

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,580,230
Liabilities
$23,658,214
Net assets
$15,922,016
Revenue
$16,577,936
Expenses
$16,577,936
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
2014Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)12 • $25M-$50M nonprofits