Civic Intelligence

Price Electric Cooperative Inc

990 • Fiscal year 2017 • EIN 39-0548758

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

Organization ProfileWWW.PRICE-ELECTRIC.COM
PO Box 110Phillips, WI 54555

(715) 339-2155

Siviq Scores

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

Liabilities / Assets

65th percentile

0.58x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

2.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2017

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$274,028

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2017

Asset Growth

92nd percentile

8.2%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

4.5%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$46,621,862

Up $3,536,287 (+8.2%) from 2016

Net Assets

Up

$19,585,649

Up $656,655 (+3.5%) from 2016

Liabilities

Up

$27,036,213

Up $2,879,632 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin37th percentile

Revenue

Up

$13,121,630

Up $561,948 (+4.5%) from 2016

Expenses

Up

$13,121,630

Up $561,948 (+4.5%) from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60M$40M$20M$0Assets 2010: $32,601,771Liabilities 2010: $16,902,234Net Assets 2010: $15,699,5372010Assets 2011: $34,050,329Liabilities 2011: $17,978,671Net Assets 2011: $16,071,6582011Assets 2012: $36,733,086Liabilities 2012: $20,284,491Net Assets 2012: $16,448,5952012Assets 2013: $40,373,142Liabilities 2013: $22,847,928Net Assets 2013: $17,525,2142013Assets 2014: $41,119,961Liabilities 2014: $22,903,699Net Assets 2014: $18,216,2622014Assets 2015: $42,273,458Liabilities 2015: $23,692,384Net Assets 2015: $18,581,0742015Assets 2016: $43,085,575Liabilities 2016: $24,156,581Net Assets 2016: $18,928,9942016Assets 2017: $46,621,862Liabilities 2017: $27,036,213Net Assets 2017: $19,585,6492017Assets 2018: $50,760,358Liabilities 2018: $30,563,510Net Assets 2018: $20,196,8482018Assets 2019: $50,985,310Liabilities 2019: $30,392,001Net Assets 2019: $20,593,3092019Assets 2020: $51,348,685Liabilities 2020: $30,525,536Net Assets 2020: $20,823,1492020Assets 2021: $51,772,125Liabilities 2021: $30,314,119Net Assets 2021: $21,458,0062021Assets 2022: $53,415,812Liabilities 2022: $32,003,154Net Assets 2022: $21,412,6582022Assets 2023: $54,502,512Liabilities 2023: $32,458,047Net Assets 2023: $22,044,4652023Assets 2024: $55,456,886Liabilities 2024: $33,507,613Net Assets 2024: $21,949,2732024

Highlighted filing

2017

Assets$46,621,862
Liabilities$27,036,213
Net Assets$19,585,649
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2010: $10,087,2802010Revenue 2011: $11,587,408Expenses 2011: $11,587,408Net Income 2011: $02011Expenses 2012: $11,812,9122012Revenue 2013: $12,701,680Expenses 2013: $12,701,680Net Income 2013: $02013Revenue 2014: $13,067,713Expenses 2014: $13,067,713Net Income 2014: $02014Revenue 2015: $12,616,710Expenses 2015: $12,616,710Net Income 2015: $02015Revenue 2016: $12,559,682Expenses 2016: $12,559,682Net Income 2016: $02016Revenue 2017: $13,121,630Expenses 2017: $13,121,630Net Income 2017: $02017Revenue 2018: $13,493,803Expenses 2018: $13,493,803Net Income 2018: $02018Revenue 2019: $14,054,616Expenses 2019: $14,054,616Net Income 2019: $02019Revenue 2020: $13,735,024Expenses 2020: $13,735,024Net Income 2020: $02020Revenue 2021: $14,038,823Expenses 2021: $14,038,823Net Income 2021: $02021Revenue 2022: $14,850,390Expenses 2022: $14,850,390Net Income 2022: $02022Revenue 2023: $15,143,180Expenses 2023: $15,143,180Net Income 2023: $02023Revenue 2024: $15,363,960Expenses 2024: $15,363,960Net Income 2024: $02024

Highlighted filing

2017

Revenue$13,121,630
Expenses$13,121,630
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.3
Gross Receipts
$13,133,681
Mission and Program Overview

Mission

To provide access to safe, reliable, and affordable electric service.

Distribute electric service to rural members/consumers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,998,802$38,509,147▲ $3,510,345
Rtn Earn Endowment Incm Other Fnds$18,928,994$19,585,649▲ $656,655
Investments Program Related$5,228,345$5,422,740▲ $194,395
Accounts Receivable$1,215,671$1,318,403▲ $102,732
Prepaid Expenses and Deferred Charges$625,373$542,434▼ $82,939
Inventories for Sale or Use$447,874$442,570▼ $5,304
Intangible Assets$151,035$151,035→ $0
Savings and Temporary Cash Investments$169,577$79,018▼ $90,559
Total Assets$43,085,575$46,621,862▲ $3,536,287
Other Assets Total$248,898$156,515▼ $92,383
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,576,219$23,905,499▲ $1,329,280
Accounts Payable and Accrued Expenses$1,229,490$1,979,186▲ $749,696
Other Liabilities$350,872$1,151,528▲ $800,656
Total Liabilities$24,156,581$27,036,213▲ $2,879,632
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,928,994$19,585,649▲ $656,655
Total Liabilities and Net Assets / Fund Balance$43,085,575$46,621,862▲ $3,536,287

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,123,101$16,563,254$54,686,355
Land$386,046-$386,046
Investment Program Related Org$5,422,740--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William L Caynor SrPresident/ CFT$175,874$98,154$274,028
William L Caynor SrPresident/ CEO-$175,874$98,154$274,028
Tom ValigaLine ForemanFT$109,074$46,824$155,898
Jesse HeinzLinemanFT$116,943$22,602$139,545
Dave PiscaLine ForemanFT$110,130$27,294$137,424
Loren EricksonMgr of Fin aFT$79,820$35,941$115,761
Francis GwinnSecretary/trPT$8,307-$8,307
Edward HainyPresidentPT$8,082-$8,082
Mike AtkinsonDirectorPT$6,273-$6,273
Michael MeierDirectorPT$6,160-$6,160
Karen NewburyDirectorPT$6,155-$6,155
Mike ZiererDirector-$5,804-$5,804
Randy KunschDirector-$5,345-$5,345
Gerald LukeDirectorPT$4,948-$4,948
Kirk KlassenDirector (jaPT$2,493-$2,493
Joan PointsDirector (de-$235-$235

Highest Paid Contractors

ContractorServicesLocationCompensation
Hoeft Builders INCConstruction2423 RIVERS EDGE DRIVE, Altoona, WI 54720$1,332,520
Makovsky Brush ServiceRight Of Way ClN3852 PRENTICE ROAD, Prentice, WI 54556$1,042,167
Tjader & Highstrom Utility ServicesConstructionPO BOX 856489, Minneapolis, MN 55485$399,440
River Valley Architects INCArchitect1403 122ND STREET SUITE C, Chippewa Falls, WI 54729$290,353
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,045,009
Investment Income
$45,879
Other Revenue
$30,742
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,098,900
Revenue Not Reported on Financial Statements
$22,730
Other Revenue Adjustments
$22,730
Total Revenue per Audited Statements
$13,098,900
Total Revenue per Form 990
$13,121,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,652,100
Salaries, Compensation, and Employee Benefits$397,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,516,506
Benefits to Members---$1,072,523
Interest---$924,383
Other Expenses---$782,942
All Other Expenses---$753,212
Current Officers, Directors, Trustees, and Key Employees---$397,007
Total Functional Expenses$0$0$0$13,121,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,121,630
Expenses per Audited Statements$12,026,377
Total Expenses per Audited Statements$12,026,377
Expenses Not Reported on Financial Statements$1,095,253
Other Expense Adjustments$1,095,253
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
Other Regulatory Liability - Nwpa$729,747
Deferred Credits$361,540
Consumer Deposits$51,084
Unamortized Gain/reacquired Debt$9,157
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Explanation: each member is entitled to one vote per matter submitted to a vote at a meeting of the members.”

Form 990, Page 6, Part VI, Line 7A

“Explanation: on a rotating basis, members from three of the nine districts meet annually to select two members to nominate as candidates for the office of the board of directors. Members elect the board of directors at the annual meeting.”

Form 990, Page 6, Part VI, Line 7B

“Explanation: each member is entitled to one vote per matter submitted to a vote at a meeting of the members.”

Form 990, Page 6, Part VI, Line 11B

“Explanation: the board members review form 990 at the board meeting before it is signed and filed. The president/ceo and manager of finance and administration review form 990 before it is signed.”

Form 990, Page 6, Part VI, Line 12C

“Form/questionaire is provided at board meeting following the annual meeting.”

Form 990, Page 6, Part VI, Line 15A

“Explanation: directors of price electric cooperative review the president/ceo's compensation on an annual basis. The board is provided with state and regional cooperative comparability data from the nreca national compensation survey to determine the president/ceo compensation. As per wage and salary administration board policy, the directors also approve a compensation plan for all other cooperative employees and it is the ceo's responsibility to administer that plan. The ceo establishes performance ranges by position that are based on the same nreca survey. Directors of price electric authorize the ceo to determine other officer and employee compensation based on the ranges and performance.”

Form 990, Page 6, Part VI, Line 15B

“EXPLANATION: SEE ABOVE”

Form 990, Page 6, Part VI, Line 19

“Documentation is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Price Electric Cooperative
EIN
39-0548758
Phone
7153392155
Address
PO BOX 110, PHILLIPS, WI 54555

Signing Officer

Name
William L Caynor Sr
Title
President/ CEO
Phone
7153392155
Signed
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William L Caynor Sr
Formed
1940
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
24

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

“Allocation of margins 1,072,523 gain on estate retirements 64,095 total capital credit retiements -479,963 total 656,655”

Financial Statement Notes

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

“Msm expense not included on 990t 22,730”

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

“Msm expense not included in 990t 22,730 allocation of margins 1,072,523”

Raw XML AppendixShowing 400 of 461 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/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (JA
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (DE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/ C
IRS990/Form990PartVIISectionAGrp/TitleTxt11MGR OF FIN A
IRS990/Form990PartVIISectionAGrp/TitleTxt12LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13LINE FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14LINE FOREMAN
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0DISTRIBUTE ELECTRIC SERVICE TO RURAL MEMBERS/CONSUMERS
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023905499
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IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0156515
IRS990/OtherChangesInNetAssetsAmt0656655
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION - MAINTENANC
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION - OPERATIONS
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE AND GENERA
IRS990/OtherExpensesGrp/TotalAmt05372022
IRS990/OtherExpensesGrp/TotalAmt11508354
IRS990/OtherExpensesGrp/TotalAmt2794681
IRS990/OtherExpensesGrp/TotalAmt3782942
IRS990/OtherLiabilitiesGrp/BOYAmt0350872
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0625373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0542434
IRS990/PrincipalOfficerNm0WILLIAM L CAYNOR SR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0402709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012642300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012642300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1402709
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IRS990/PYBenefitsPaidToMembersAmt0740235
IRS990/PYInvestmentIncomeAmt050725
IRS990/PYOtherExpensesAmt011458959
IRS990/PYOtherRevenueAmt029420
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IRS990/PYSalariesCompEmpBnftPaidAmt0360488
IRS990/PYTotalExpensesAmt012559682
IRS990/PYTotalRevenueAmt012559682
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018928994
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt019585649
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01095253
IRS990ScheduleD/ExpensesSubtotalAmt012026377
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS IN ASSOC ORGS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0386046
IRS990ScheduleD/OtherExpensesNotIncludedAmt01095253
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038123101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016563254
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054686355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0729747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1361540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt251084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER REGULATORY LIABILITY - NWPA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNAMORTIZED GAIN/REACQUIRED DEBT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt022730
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt022730
IRS990ScheduleD/RevenueSubtotalAmt013098900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MSM EXPENSE NOT INCLUDED ON 990T 22,730
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MSM EXPENSE NOT INCLUDED IN 990T 22,730 ALLOCATION OF MARGINS 1,072,523
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalBookValueProgramRltdAmt05422740
IRS990ScheduleD/TotalExpensesPerForm990Amt013121630
IRS990ScheduleD/TotalLiabilityAmt01151528
IRS990ScheduleD/TotalRevenuePerForm990Amt013121630
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013098900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012026377
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IRS990ScheduleJ/CompensationSurveyInd0X
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1109074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt078505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt139108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM L CAYNOR SR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TOM VALIGA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/ CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1LINE FOREMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0274028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1155898
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: EACH MEMBER IS ENTITLED TO ONE VOTE PER MATTER SUBMITTED TO A VOTE AT A MEETING OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: ON A ROTATING BASIS, MEMBERS FROM THREE OF THE NINE DISTRICTS MEET ANNUALLY TO SELECT TWO MEMBERS TO NOMINATE AS CANDIDATES FOR THE OFFICE OF THE BOARD OF DIRECTORS. MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION: EACH MEMBER IS ENTITLED TO ONE VOTE PER MATTER SUBMITTED TO A VOTE AT A MEETING OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPLANATION: THE BOARD MEMBERS REVIEW FORM 990 AT THE BOARD MEETING BEFORE IT IS SIGNED AND FILED. THE PRESIDENT/CEO AND MANAGER OF FINANCE AND ADMINISTRATION REVIEW FORM 990 BEFORE IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM/QUESTIONAIRE IS PROVIDED AT BOARD MEETING FOLLOWING THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPLANATION: DIRECTORS OF PRICE ELECTRIC COOPERATIVE REVIEW THE PRESIDENT/CEO'S COMPENSATION ON AN ANNUAL BASIS. THE BOARD IS PROVIDED WITH STATE AND REGIONAL COOPERATIVE COMPARABILITY DATA FROM THE NRECA NATIONAL COMPENSATION SURVEY TO DETERMINE THE PRESIDENT/CEO COMPENSATION. AS PER WAGE AND SALARY ADMINISTRATION BOARD POLICY, THE DIRECTORS ALSO APPROVE A COMPENSATION PLAN FOR ALL OTHER COOPERATIVE EMPLOYEES AND IT IS THE CEO'S RESPONSIBILITY TO ADMINISTER THAT PLAN. THE CEO ESTABLISHES PERFORMANCE RANGES BY POSITION THAT ARE BASED ON THE SAME NRECA SURVEY. DIRECTORS OF PRICE ELECTRIC AUTHORIZE THE CEO TO DETERMINE OTHER OFFICER AND EMPLOYEE COMPENSATION BASED ON THE RANGES AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXPLANATION: SEE ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALLOCATION OF MARGINS 1,072,523 GAIN ON ESTATE RETIREMENTS 64,095 TOTAL CAPITAL CREDIT RETIEMENTS -479,963 TOTAL 656,655
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 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt013121630
IRS990/TotalGrossUBIAmt030602

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,621,862
Liabilities
$27,036,213
Net assets
$19,585,649
Revenue
$13,121,630
Expenses
$13,121,630
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.5$33.5$21.9$15.4$15.4$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.5$32.5$22.0$15.1$15.1$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.4$32.0$21.4$14.9$14.9$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.8$30.3$21.5$14.0$14.0$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.3$30.5$20.8$13.7$13.7$0.00
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$51.0$30.4$20.6$14.1$14.1$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.8$30.6$20.2$13.5$13.5$0.00
2017Detailed filing. Detailed filing data is available for this year.$46.6$27.0$19.6$13.1$13.1$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.1$24.2$18.9$12.6$12.6$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.3$23.7$18.6$12.6$12.6$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$22.9$18.2$13.1$13.1$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$40.4$22.8$17.5$12.7$12.7$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$20.3$16.4$11.8
2011Summary only. Only limited summary data is available for this year.$34.1$18.0$16.1$11.6$11.6$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$16.9$15.7$10.1
Peer Organizations

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