Civic Intelligence

Oconto Electric Cooperative

990 • Fiscal year 2021 • EIN 39-0513423

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

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

51st percentile

0.50x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

1.30x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2021

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$509,774

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2021

Asset Growth

66th percentile

5.3%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

1.3%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$45,027,823

Up $2,273,716 (+5.3%) from 2020

Net Assets

Up

$22,602,952

Up $611,637 (+2.8%) from 2020

Liabilities

Up

$22,424,871

Up $1,662,079 (+8.0%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin38th percentile

Revenue

Up

$17,184,584

Up $216,538 (+1.3%) from 2020

Expenses

Up

$17,184,584

Up $216,538 (+1.3%) from 2020

Net Income

Flat

$0

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$45,027,823
Liabilities$22,424,871
Net Assets$22,602,952
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$17,184,584
Expenses$17,184,584
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.0
Gross Receipts
$18,013,972
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$35,495,491$37,916,840▲ $2,421,349
Cap Stk Tr Prin Current Funds$20,217,206$20,763,560▲ $546,354
Accounts Receivable$2,102,598$2,300,196▲ $197,598
Rtn Earn Endowment Incm Other Fnds$1,774,109$1,839,392▲ $65,283
Investments Program Related$1,552,629$1,646,323▲ $93,694
Cash and Non-Interest-Bearing Accounts$1,760,918$1,571,681▼ $189,237
Inventories for Sale or Use$1,294,567$1,082,598▼ $211,969
Savings and Temporary Cash Investments$320,295$321,486▲ $1,191
Prepaid Expenses and Deferred Charges$97,873$98,784▲ $911
Total Assets$42,754,107$45,027,823▲ $2,273,716
Other Assets Total$129,736$89,915▼ $39,821
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,666,521$20,287,873▲ $1,621,352
Accounts Payable and Accrued Expenses$1,060,909$1,085,886▲ $24,977
Other Liabilities$1,035,362$1,051,112▲ $15,750
Total Liabilities$20,762,792$22,424,871▲ $1,662,079
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,991,315$22,602,952▲ $611,637
Total Liabilities and Net Assets / Fund Balance$42,754,107$45,027,823▲ $2,273,716

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,432,394$28,204,639$65,637,033
Land$484,446-$484,446
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Byron NoldeCEOFT$283,973$225,801$509,774
John HavemeierLine ForemanFT$123,958$104,695$228,653
Brian ArndtLinemanFT$121,863$79,368$201,231
Jack PardyLine SuperinFT$119,920$72,645$192,565
Jack PardyLine Superintendent-$119,920$72,645$192,565
Ron D FriedmanLinemanFT$121,274$63,490$184,764
Ben WilcoxLinemanFT$124,205$50,393$174,598
Stephanie PaitlCFOFT$49,421$49,799$99,220
Douglas AllenVice Chair-$7,950-$7,950
Dan KanackSecretaryPT$7,845-$7,845
Ronnie KruseDirectorPT$7,725-$7,725
Todd DuameChairmanPT$7,310-$7,310
Tony WagnerTreasurerPT$6,785-$6,785
David HischkeDirector-$5,070-$5,070
Vernon GisenasDirector (ja-$3,540-$3,540
Dennis LangerbergDirector (se-$1,475-$1,475

Highest Paid Contractors

ContractorServicesLocationCompensation
Holtger Bros INCUg Work950 WEST MAIN AVENUE, De Pere, WI 54115$694,118
L S Electric INCDam Upgrades5101 MESKER ST, Schofield, WI 54476$384,559
Power Systems Engineering INCEngineering1532 BROADWAY STE 100, Madison, WI 53713$212,835
Bugle ContractingRow Clearing12 ROBERT HUPY DRIVE, Gladstone, MI 49837$107,940
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,849,397
Investment Income
$51,960
Other Revenue
$283,227
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,102,427
Revenue Not Reported on Financial Statements
$82,157
Revenue Not Reported on Form 990
$829,388
Other Revenue Adjustments
$82,157
Total Revenue per Audited Statements
$17,931,815
Total Revenue per Form 990
$17,184,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,402,432
Salaries, Compensation, and Employee Benefits$535,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$2,008,449
All Other Expenses---$1,343,769
Benefits to Members---$1,246,954
Other Expenses---$716,692
Interest---$676,155
Current Officers, Directors, Trustees, and Key Employees---$535,198
Total Functional Expenses$0$0$0$17,184,584

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,184,584
Total Expenses per Audited Statements$16,684,861
Expenses per Audited Statements$15,855,473
Expenses Not Reported on Financial Statements$1,329,111
Other Expense Adjustments$1,329,111
Expenses Not Reported on Form 990$829,388
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$513,061
Deferred Credits$393,952
Consumer Deposits$144,099
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
2022-05-04

Organization Details

Principal Officer
Byron Nolde
Formed
1936
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
38

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 -635,317 net margins allocated to members 1,246,954 total 611,637”

Financial Statement Notes

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

“COGS 829,388”

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

“Radio shack revenue netted with expenses 76,301 non-operating expenses 5,856”

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

“RADIO SHACK COGS 829,388”

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

“Radio shack revenue netted with expenses 76,301 net margins to be allocated to members 1,246,954 non-operating expenses 5,856”

Raw XML AppendixShowing 400 of 485 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01060909
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01085886
IRS990/AccountsReceivableGrp/BOYAmt02102598
IRS990/AccountsReceivableGrp/EOYAmt02300196
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ELECTRICITY TO MEMBERS IN AN EFFICIENT MANNER UTILIZING COOPERATIVE PRINCIPLES.
IRS990/AllOtherExpensesGrp/TotalAmt01343769
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt01246954
IRS990/BooksInCareOfDetail/PersonNm0STEPHANIE PAITL
IRS990/BooksInCareOfDetail/PhoneNum09208462816
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07479 REA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0OCONTO FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054154
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt020217206
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt020763560
IRS990/CashNonInterestBearingGrp/BOYAmt01760918
IRS990/CashNonInterestBearingGrp/EOYAmt01571681
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0535198
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0694118
IRS990/ContractorCompensationGrp/CompensationAmt1384559
IRS990/ContractorCompensationGrp/CompensationAmt2212835
IRS990/ContractorCompensationGrp/CompensationAmt3107940
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0950 WEST MAIN AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15101 MESKER ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21532 BROADWAY STE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt312 ROBERT HUPY DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DE PERE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SCHOFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MADISON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3GLADSTONE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd054115
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd154476
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd253713
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd349837
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0HOLTGER BROS INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1L S ELECTRIC INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2POWER SYSTEMS ENGINEERING INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3BUGLE CONTRACTING
IRS990/ContractorCompensationGrp/ServicesDesc0UG WORK
IRS990/ContractorCompensationGrp/ServicesDesc1DAM UPGRADES
IRS990/ContractorCompensationGrp/ServicesDesc2ENGINEERING
IRS990/ContractorCompensationGrp/ServicesDesc3ROW CLEARING
IRS990/CostOfGoodsSoldAmt0829388
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt01246954
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051960
IRS990/CYOtherExpensesAmt015402432
IRS990/CYOtherRevenueAmt0283227
IRS990/CYProgramServiceRevenueAmt016849397
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt0535198
IRS990/CYTotalExpensesAmt017184584
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017184584
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt02008449
IRS990/Desc0OPERATIONS ARE BASED UPON THE COOPERATIVE PRINCIPLES PROVIDED ELECTRICITY SOURCE TO MEMBERS OF THE COOPERATIVE BY PURCHASING WHOLESALE POWER; BUILDING, MAINTAINING, AND OPERATING AN ELECTRICAL DISTRIBUTION SYSTEM; AND OPERATED MEMBER INFORMATION AND CUSTOMER SUPPORT OPERATIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt96.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt106.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt116.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0225801
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1104695
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt279368
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt372645
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt463490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550393
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt649799
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0BYRON NOLDE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN HAVEMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN ARNDT
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK PARDY
IRS990/Form990PartVIISectionAGrp/PersonNm4RON D FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BEN WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIE PAITL
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUGLAS ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN KANACK
IRS990/Form990PartVIISectionAGrp/PersonNm9RONNIE KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm10TODD DUAME
IRS990/Form990PartVIISectionAGrp/PersonNm11TONY WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID HISCHKE
IRS990/Form990PartVIISectionAGrp/PersonNm13VERNON GISENAS
IRS990/Form990PartVIISectionAGrp/PersonNm14DENNIS LANGERBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0283973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1123958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2121863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3119920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4121274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5124205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt649421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt77950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt87845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt97725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt107310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt116785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt125070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt133540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1LINE FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3LINE SUPERIN
IRS990/Form990PartVIISectionAGrp/TitleTxt4LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (JA
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (SE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt018013972
IRS990/GrossSalesOfInventoryAmt01112615
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt0676155
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01294567
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01082598
IRS990/InvestmentIncomeGrp/ExclusionAmt051960
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051960
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01552629
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01646323
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028204639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035495491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037916840
IRS990/LandBldgEquipCostOrOtherBssAmt066121479
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt019509123
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/BOYAmt018666521
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020287873
IRS990/NetAssetsOrFundBalancesBOYAmt021991315
IRS990/NetAssetsOrFundBalancesEOYAmt022602952
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0283227
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0283227
IRS990/NetUnrelatedBusTxblIncmAmt063531
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0129736
IRS990/OtherAssetsTotalGrp/EOYAmt089915
IRS990/OtherChangesInNetAssetsAmt0611637
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION-MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ADMIN AND GENERAL
IRS990/OtherExpensesGrp/Desc3DISTRIBUTION-OPERATION
IRS990/OtherExpensesGrp/TotalAmt08884368
IRS990/OtherExpensesGrp/TotalAmt1946736
IRS990/OtherExpensesGrp/TotalAmt2826263
IRS990/OtherExpensesGrp/TotalAmt3716692
IRS990/OtherLiabilitiesGrp/BOYAmt01035362
IRS990/OtherLiabilitiesGrp/EOYAmt01051112
IRS990/OtherSourcesGrossIncomeAmt01164575
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097873
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098784
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/RelatedOrExemptFuncIncomeAmt016642085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1186182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016642085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1186182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221130
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01800306
IRS990/PYInvestmentIncomeAmt0225849
IRS990/PYOtherExpensesAmt014669672
IRS990/PYOtherRevenueAmt0284611
IRS990/PYProgramServiceRevenueAmt016457586
IRS990/PYSalariesCompEmpBnftPaidAmt0498068
IRS990/PYTotalExpensesAmt016968046
IRS990/PYTotalRevenueAmt016968046
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01774109
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01839392
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0320295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0321486
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0829388
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01329111
IRS990ScheduleD/ExpensesSubtotalAmt015855473
IRS990ScheduleD/LandGrp/BookValueAmt0484446
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0484446
IRS990ScheduleD/OtherExpensesIncludedAmt0829388
IRS990ScheduleD/OtherExpensesNotIncludedAmt01329111
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037432394
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028204639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065637033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0513061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1393952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2144099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONSUMER DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0829388
IRS990ScheduleD/OtherRevenuesNotIncludedAmt082157
IRS990ScheduleD/RevenueNotReportedAmt0829388
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt082157
IRS990ScheduleD/RevenueSubtotalAmt017102427
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COGS 829,388
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RADIO SHACK REVENUE NETTED WITH EXPENSES 76,301 NON-OPERATING EXPENSES 5,856
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RADIO SHACK COGS 829,388
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RADIO SHACK REVENUE NETTED WITH EXPENSES 76,301 NET MARGINS TO BE ALLOCATED TO MEMBERS 1,246,954 NON-OPERATING EXPENSES 5,856
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/TotalBookValueLandBuildingsAmt037916840
IRS990ScheduleD/TotalExpensesPerForm990Amt017184584
IRS990ScheduleD/TotalLiabilityAmt01051112
IRS990ScheduleD/TotalRevenuePerForm990Amt017184584
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017931815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016684861
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0283973
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1123958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2121863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3119920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4121274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5124205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0193804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt184293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt259054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt369435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt443137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt530103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt120402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt220314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt33210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt420353
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt520290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BYRON NOLDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN HAVEMEIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BRIAN ARNDT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JACK PARDY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4RON D FRIEDMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5BEN WILCOX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1LINE FOREMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2LINEMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3LINE SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4LINEMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5LINEMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0509774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1228653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2201231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3192565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4184764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt5174598
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,027,823
Liabilities
$22,424,871
Net assets
$22,602,952
Revenue
$17,184,584
Expenses
$17,184,584
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
2021Detailed filing. Detailed filing data is available for this year.$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