Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 39-0539446 • 501(c)12 • Ellsworth, WI
Profile
To provide electricity to members and to construct and maintain electric distributiion lines to deliver electricity to members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$95,967,694
Up $9,211,010 (+11%) from 2023
Liabilities
Up$72,088,546
Up $9,677,994 (+16%) from 2023
Net Assets
Down$23,879,148
Down $466,984 (-1.9%) from 2023
Revenue
Up$22,633,005
Up $2,451,303 (+12%) from 2023
Expenses
Up$22,633,005
Up $2,451,303 (+12%) from 2023
Net Income
Flat$0
Flat from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide electricity to members and to construct and maintain electric distributiion lines to deliver electricity to members.
Cooperative electric ulility sales to its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $62,009,184 | $75,665,307 | ▲ $13,656,123 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $24,251,872 | $23,769,867 | ▼ $482,005 |
| Investments Program Related | $9,417,763 | $9,895,432 | ▲ $477,669 |
| Pledges and Grants Receivable | $11,100,000 | $4,938,083 | ▼ $6,161,917 |
| Accounts Receivable | $2,255,817 | $2,302,753 | ▲ $46,936 |
| Inventories for Sale or Use | $896,383 | $1,181,396 | ▲ $285,013 |
| Cash and Non-Interest-Bearing Accounts | $276,372 | $702,082 | ▲ $425,710 |
| Rtn Earn Endowment Incm Other Fnds | $94,260 | $109,281 | ▲ $15,021 |
| Savings and Temporary Cash Investments | $5,926 | - | - |
| Total Assets | $86,756,684 | $95,967,694 | ▲ $9,211,010 |
| Other Assets Total | $795,239 | $1,282,641 | ▲ $487,402 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $58,513,519 | $67,149,538 | ▲ $8,636,019 |
| Accounts Payable and Accrued Expenses | $1,906,781 | $2,909,015 | ▲ $1,002,234 |
| Other Liabilities | $1,990,252 | $2,029,993 | ▲ $39,741 |
| Total Liabilities | $62,410,552 | $72,088,546 | ▲ $9,677,994 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $24,346,132 | $23,879,148 | ▼ $466,984 |
| Total Liabilities and Net Assets / Fund Balance | $86,756,684 | $95,967,694 | ▲ $9,211,010 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $75,405,291 | $30,848,407 | $106,253,698 |
| Land | $260,016 | - | $260,016 |
| Investment Program Related Org | $150,882 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nathan Boettcher | President/ce | FT | $267,639 | $85,365 | $353,004 |
| Nathan Boettcher | President/CEO | - | $229,719 | $123,285 | $353,004 |
| Bradley Ristow | VP Operation | FT | $142,517 | $56,682 | $199,199 |
| Bradley Ristow | VP Operations | - | $137,282 | $61,917 | $199,199 |
| Daniel Jensen | Lineman | FT | $116,428 | $88,285 | $187,013 |
| Becky Bradburn | VP/CFO, Fina | FT | $124,818 | $62,081 | $186,899 |
| Becky Bradburn | VP/CFO, Finance | - | $107,118 | $66,081 | $186,899 |
| Scott Freier | COO | FT | $145,303 | $33,516 | $182,819 |
| Byron Gilles | Lineman | FT | $107,338 | $57,361 | $164,699 |
| Austin Manore | Lineman | FT | $116,227 | $27,659 | $143,886 |
| Aaron Langer | Lineman | FT | $128,819 | $10,956 | $139,775 |
| John Parkes | Vice Chair | - | $12,400 | - | $12,400 |
| Gerald Drier | Director | PT | $12,080 | - | $12,080 |
| Ginny Huber | Secretary/tr | PT | $10,462 | - | $10,462 |
| Edward Hass | Director | - | $10,400 | - | $10,400 |
| Daniel J Reis | Director | PT | $9,000 | - | $9,000 |
| Ann Young | Director | PT | $8,800 | - | $8,800 |
| Brian S Bergseng | Vice Chairma | PT | $8,400 | - | $8,400 |
| Roger Wiff | Chairman | PT | $5,485 | - | $5,485 |
| Brian Berg | Director | - | $5,400 | - | $5,400 |
| Leroy Clark | Director | - | $5,000 | - | $5,000 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Td&i Cable Maintenance INC | Broadband Insta | PO BOX 266, Lakeland, MN 55043 | $10,198,199 |
| Itg Communications LLC | Broadband Const | 152 MOLLY WALTON DR, Hendersonville, TN 37075 | $1,500,000 |
| Legacy Power Line INC | Power Line Cons | PO BOX 469, Wadena, MN 56482 | $1,497,246 |
| Conexon LLC | Broadband Insta | 2001 GRAND BLVD 700, Kansas City, MO 64108 | $906,118 |
| Tjader & Highstrom Utility Services | Power Line Cons | PO BOX 856489, Minneapolis, MN 55485 | $407,026 |
| Line Item | Amount |
|---|---|
| Other Expenses | $21,579,479 |
| Salaries, Compensation, and Employee Benefits | $771,704 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $2,933,451 |
| Interest | - | - | - | $2,761,455 |
| Other Expenses | - | - | - | $1,406,851 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $629,187 |
| All Other Expenses | - | - | - | $619,870 |
| Benefits to Members | - | - | - | $281,822 |
| Other Salaries and Wages | - | - | - | $142,517 |
| Total Functional Expenses | $0 | $0 | $0 | $22,633,005 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $26,570,466 |
| Total Expenses per Form 990 | $22,633,005 |
| Expenses per Audited Statements | $22,351,183 |
| Expenses Not Reported on Form 990 | $4,219,283 |
| Expenses Not Reported on Financial Statements | $281,822 |
| Other Expense Adjustments | $281,822 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Credits | $450,261 |
| Accrued Interest | $443,130 |
| Accrued Pto | $413,693 |
| Other Liabilities | $328,983 |
| Customer Deposits | $206,037 |
| Investment in Electronic Dev. Corp | $159,388 |
| Accrued Wages | $28,501 |
“Bylaws were amended to: delete references to specific types of services and instead refer to services that are in the best interest of the members and reduce the number of districts from 9 to 3 and align them geographically.”
“The organization has members of the cooperative.”
“There are three districts. Members vote for directors from each district. A director must live in the district that they represent. They are elected in three year, staggered terms with three directors up for election each year. There is a 4 term limit.”
“The members have to approve changes to the bylaws by a majority vote.”
“Copies of the form 990 are made available to the directors by a secured web site prior to being filed. Director input is then gathered and changes made before the final copy is electronically submitted to the irs.”
“Annually the employees are required to complete a questionnaire that is then reviewed by the hr department.”
“Periodical salary review by outside vendor. Use of 990's filed by comparable companies. The cooperative also subscribes to a service that provides salary data for cooperatives in the electric distribution industry.”
“Periodical salary review by outside vendor. Use of 990's filed by comparable companies. The cooperative also subscribes to a service that provides salary data for cooperatives in the electric distribution industry.”
“A copy is available at the cooperative's office for review. Paper copies are available for a nominal fee at the ellsworth office. The form is also available on guidestar.org.”
“A copy of board policies is available at the cooperative's office for review. Paper copies are available for a nominal fee.”
“Capital credits allocated 281,822 subsidiaries revenues included in consolidated fin 4,234,997 retirement of capital credits -763,827 subsidiaries expenses included in consolidated fin -4,219,283 prior year allocation true up -693 total -466,984”
“The company accounts for income tax provisions following asc topic 740, income taxes, which prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the consolidated financial statements any uncertain tax positions the company has or expects to take in its income tax returns. The company's policy is to include interest and penalties related to unrecognized tax benefits/liabilities in income tax expense. The company had no unrecognized tax benefits/liabilities.”
“Subsidiaries revenues included in consolidated financials 4,234,997”
“Subsidiaries expenses included in consolidated financials 4,219,283”
“Capital credits allocated to members 281,822”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1906781 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2909015 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2255817 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2302753 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COOPERATIVE ELECTRIC ULILITY SALES TO ITS MEMBERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 619870 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 281822 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BECKY BRADBURN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7152732429 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | W7725 HWY 10 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELLSWORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54011 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 276372 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 702082 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 629187 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 10198199 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1500000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1497246 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 906118 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 407026 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 266 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 152 MOLLY WALTON DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 469 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2001 GRAND BLVD 700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 856489 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LAKELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HENDERSONVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55043 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 37075 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 56482 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 64108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 55485 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TD&I CABLE MAINTENANCE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ITG COMMUNICATIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LEGACY POWER LINE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CONEXON LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | TJADER & HIGHSTROM UTILITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BROADBAND INSTA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BROADBAND CONST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | POWER LINE CONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | BROADBAND INSTA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | POWER LINE CONS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 281822 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20412 |
| IRS990/CYOtherExpensesAmt | 0 | 21579479 |
| IRS990/CYOtherRevenueAmt | 0 | 2636656 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19975937 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 771704 |
| IRS990/CYTotalExpensesAmt | 0 | 22633005 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22633005 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2933451 |
| IRS990/Desc | 0 | PROVIDED ELECTRICAL DISTRIBUTION TO OUR 7,989 MEMBER OWNERS USING OUR 1,376 MILES OF LINE WE MAINTAIN IN RURAL WISCONSIN. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.59 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 46.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 45.57 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 49.61 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 54.73 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 44.96 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 43.42 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 44.92 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.26 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.44 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 6.54 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.81 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 7.29 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 6.37 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 10.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.02 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.07 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 85365 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 56682 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 70585 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 62081 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 33516 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 57361 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 27659 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 10956 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NATHAN BOETTCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRADLEY RISTOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BECKY BRADBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT FREIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BYRON GILLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AUSTIN MANORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AARON LANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN PARKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GERALD DRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GINNY HUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EDWARD HASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANIEL J REIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANN YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRIAN S BERGSENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROGER WIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRIAN BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LEROY CLARK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 267639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 142517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 116428 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 124818 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 149303 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 107338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 116227 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 128819 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 12400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 12080 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 10462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 10400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 9000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 8800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 8400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 5485 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 5400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP OPERATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LINEMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP/CFO, FINA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LINEMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LINEMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LINEMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 844 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 844 |
| IRS990/GrossReceiptsAmt | 0 | 22633005 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/TotalAmt | 0 | 2761455 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 896383 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1181396 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19568 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19568 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 9417763 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 9895432 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30848407 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 62009184 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 75665307 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 106513714 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 21133975 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ELECTRICITY TO MEMBERS AND TO CONSTRUCT AND MAINTAIN ELECTRIC DISTRIBUTIION LINES TO DELIVER ELECTRICITY TO MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 58513519 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 67149538 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24346132 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23879148 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 844 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 844 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 795239 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1282641 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -466984 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED POWER |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMIN AND GENERAL |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10410959 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1838312 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1608581 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1406851 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1990252 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2029993 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ACCESS FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC REVENUE/ASSET SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 381546 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2255110 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 381546 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 2255110 |
| IRS990/OtherRevenueTotalAmt | 0 | 2636656 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 142517 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 2973010 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 24251872 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 23769867 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11100000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4938083 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NATHAN BOETTCHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ELECTRICAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAPITAL CREDITS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GRANT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ELECTRIC PROPERTY RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | POLE RENTAL |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 20000 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 8759 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19085832 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 815447 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 45899 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19085832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 815447 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 45899 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 20000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8759 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 499368 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29697 |
| IRS990/PYOtherExpensesAmt | 0 | 19039325 |
| IRS990/PYOtherRevenueAmt | 0 | 813681 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19338324 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 643009 |
| IRS990/PYTotalExpensesAmt | 0 | 20181702 |
| IRS990/PYTotalRevenueAmt | 0 | 20181702 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 0 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 94260 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 109281 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5926 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4219283 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 281822 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 22351183 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 7740232 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 909294 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 420507 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 405848 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 4 | 268669 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 5 | 150882 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | DAIRYLAND POWER COOPERATIVE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | NRU CFC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | OTHER INVESTMENTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | NATIONAL RURAL UTILITIES COOPERATIVE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 4 | SWIFTCURRENT CONNECT, INC. |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 5 | FEDERATED RURAL ELECTRIC INSURANCE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 5 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 260016 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 260016 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4219283 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 281822 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 75405291 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30848407 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 106253698 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 450261 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 443130 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 413693 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 328983 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 206037 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 159388 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 28501 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED CREDITS |
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