Civic Intelligence

Oconto Electric Cooperative

990 • Fiscal year 2018 • EIN 39-0513423

Jan 01, 2018 to Dec 31, 2018 • Filed on May 29, 2019

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

53rd percentile

0.53x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

1.38x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2018

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$316,817

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2018

Asset Growth

15th percentile

-0.5%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-1.1%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$41,602,460

Down $197,080 (-0.5%) from 2017

Net Assets

Up

$19,566,823

Up $317,951 (+1.7%) from 2017

Liabilities

Down

$22,035,637

Down $515,031 (-2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin39th percentile

Revenue

Down

$15,910,938

Down $185,002 (-1.1%) from 2017

Expenses

Down

$15,910,938

Down $185,002 (-1.1%) from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$41,602,460
Liabilities$22,035,637
Net Assets$19,566,823
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$15,910,938
Expenses$15,910,938
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2019
Return Version
2018v3.1
Gross Receipts
$16,879,770
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$34,940,197$34,188,212▼ $751,985
Cap Stk Tr Prin Current Funds$17,844,443$18,026,492▲ $182,049
Cash and Non-Interest-Bearing Accounts$1,125,518$2,421,457▲ $1,295,939
Accounts Receivable$2,316,308$2,006,250▼ $310,058
Rtn Earn Endowment Incm Other Fnds$1,404,429$1,540,331▲ $135,902
Investments Program Related$1,455,739$1,485,337▲ $29,598
Inventories for Sale or Use$944,874$949,974▲ $5,100
Savings and Temporary Cash Investments$313,969$314,629▲ $660
Prepaid Expenses and Deferred Charges$622,958$81,182▼ $541,776
Total Assets$41,799,540$41,602,460▼ $197,080
Other Assets Total$79,977$155,419▲ $75,442
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,031,913$20,240,574▲ $208,661
Other Liabilities$1,418,212$935,859▼ $482,353
Accounts Payable and Accrued Expenses$1,100,543$859,204▼ $241,339
Total Liabilities$22,550,668$22,035,637▼ $515,031
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,248,872$19,566,823▲ $317,951
Total Liabilities and Net Assets / Fund Balance$41,799,540$41,602,460▼ $197,080

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,742,474$24,843,625$58,586,099
Land$445,738-$445,738
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Byron NoldeCEOFT$212,454$104,363$316,817
Jack PardyLine SuperinFT$106,787$53,982$160,769
Jack PardyLine Superintendent-$106,787$53,982$160,769
Brian ArndtLinemanFT$104,881$49,882$154,763
Ron D FriedmanLinemanFT$108,270$41,791$150,061
Ben WilcoxLinemanFT$107,243$32,409$139,652
Karen FriedmanCFOFT$96,470$38,770$135,240
Tyler SchroederLinemanFT$110,194$24,148$134,342
Douglas AllenVice ChairPT$12,915-$12,915
Dan KanackTreasurerPT$12,445-$12,445
Tony WagnerDirectorPT$11,910-$11,910
Vernon GisenasDirector-$11,265-$11,265
Ronnie KruseDirectorPT$11,090-$11,090
David HischkeChairmanPT$10,850-$10,850
Todd DuameSecretary-$9,790-$9,790
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,231,137
Investment Income
$304,565
Other Revenue
$375,236
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,793,364
Revenue Not Reported on Financial Statements
$117,574
Revenue Not Reported on Form 990
$968,832
Other Revenue Adjustments
$117,574
Total Revenue per Audited Statements
$16,762,196
Total Revenue per Form 990
$15,910,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,643,941
Salaries, Compensation, and Employee Benefits$502,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$2,141,109
All Other Expenses---$1,462,311
Interest---$999,121
Other Expenses---$825,517
Benefits to Members---$764,660
Current Officers, Directors, Trustees, and Key Employees---$502,337
Total Functional Expenses$0$0$0$15,910,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,997,536
Total Expenses per Form 990$15,910,938
Expenses per Audited Statements$15,028,704
Expenses Not Reported on Form 990$968,832
Expenses Not Reported on Financial Statements$882,234
Other Expense Adjustments$882,234
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$448,920
Deferred Credits$346,132
Consumer Deposits$140,807
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
2019-05-29

Organization Details

Principal Officer
Byron Nolde
Formed
1936
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
40

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 -446,709 net margins allocated to members 764,660 total 317,951”

Financial Statement Notes

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

“COGS 968,832”

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

“Radio shack revenue netted with expenses 113,192 non-operating expenses 4,382”

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

“RADIO SHACK COGS 968,832”

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

“Radio shack revenue netted with expenses 113,192 net margins to be allocated to members 764,660 non-operating expenses 4,382”

Raw XML AppendixShowing 400 of 442 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/LandBldgEquipBasisNetGrp/EOYAmt034188212
IRS990/LandBldgEquipCostOrOtherBssAmt059031837
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt015034604
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ELECTRICITY TO MEMBERS IN AN EFFICIENT MANNER UTILIZING COOPERATIVE PRINCIPLES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020031913
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020240574
IRS990/NetAssetsOrFundBalancesBOYAmt019248872
IRS990/NetAssetsOrFundBalancesEOYAmt019566823
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0375236
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0375236
IRS990/NetUnrelatedBusTxblIncmAmt060226
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079977
IRS990/OtherAssetsTotalGrp/EOYAmt0155419
IRS990/OtherChangesInNetAssetsAmt0317951
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION-OPERATION
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION-MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ADMIN AND GENERAL
IRS990/OtherExpensesGrp/TotalAmt07529605
IRS990/OtherExpensesGrp/TotalAmt1860265
IRS990/OtherExpensesGrp/TotalAmt2826013
IRS990/OtherExpensesGrp/TotalAmt3825517
IRS990/OtherLiabilitiesGrp/BOYAmt01418212
IRS990/OtherLiabilitiesGrp/EOYAmt0935859
IRS990/OtherSourcesGrossIncomeAmt01648633
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0622958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081182
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/RelatedOrExemptFuncIncomeAmt015034604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015034604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219470
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01696430
IRS990/PYInvestmentIncomeAmt0205897
IRS990/PYOtherExpensesAmt013935385
IRS990/PYOtherRevenueAmt0369227
IRS990/PYProgramServiceRevenueAmt015520816
IRS990/PYSalariesCompEmpBnftPaidAmt0464125
IRS990/PYTotalExpensesAmt016095940
IRS990/PYTotalRevenueAmt016095940
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01404429
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01540331
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0314629
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0968832
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0882234
IRS990ScheduleD/ExpensesSubtotalAmt015028704
IRS990ScheduleD/LandGrp/BookValueAmt0445738
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0445738
IRS990ScheduleD/OtherExpensesIncludedAmt0968832
IRS990ScheduleD/OtherExpensesNotIncludedAmt0882234
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033742474
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024843625
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058586099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0448920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1346132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2140807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONSUMER DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0968832
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0117574
IRS990ScheduleD/RevenueNotReportedAmt0968832
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0117574
IRS990ScheduleD/RevenueSubtotalAmt015793364
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COGS 968,832
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RADIO SHACK REVENUE NETTED WITH EXPENSES 113,192 NON-OPERATING EXPENSES 4,382
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RADIO SHACK COGS 968,832
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RADIO SHACK REVENUE NETTED WITH EXPENSES 113,192 NET MARGINS TO BE ALLOCATED TO MEMBERS 764,660 NON-OPERATING EXPENSES 4,382
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034188212
IRS990ScheduleD/TotalExpensesPerForm990Amt015910938
IRS990ScheduleD/TotalLiabilityAmt0935859
IRS990ScheduleD/TotalRevenuePerForm990Amt015910938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016762196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015997536
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0212454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1108270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2106787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3104881
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt078535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt124335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt251094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt332426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt117456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt22888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt317456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BYRON NOLDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RON D FRIEDMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JACK PARDY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3BRIAN ARNDT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1LINEMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2LINE SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3LINEMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0316817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1150061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2160769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3154763
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/ExplanationTxt7RETIREMENT OF CAPITAL CREDITS -446,709 NET MARGINS ALLOCATED TO MEMBERS 764,660 TOTAL 317,951
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041799540
IRS990/TotalAssetsEOYAmt041602460
IRS990/TotalAssetsGrp/BOYAmt041799540
IRS990/TotalAssetsGrp/EOYAmt041602460
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt015910938
IRS990/TotalGrossUBIAmt0375236
IRS990/TotalLiabilitiesBOYAmt022550668
IRS990/TotalLiabilitiesEOYAmt022035637
IRS990/TotalLiabilitiesGrp/BOYAmt022550668
IRS990/TotalLiabilitiesGrp/EOYAmt022035637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019248872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019566823
IRS990/TotalOtherCompensationAmt0345345
IRS990/TotalProgramServiceRevenueAmt015231137
IRS990/TotalReportableCompFromOrgAmt0926564
IRS990/TotalRevenueGrp/ExclusionAmt0304565
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015231137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015910938
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0375236
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041799540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041602460
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 168

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,602,460
Liabilities
$22,035,637
Net assets
$19,566,823
Revenue
$15,910,938
Expenses
$15,910,938
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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