Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Richland Electric Cooperative
990 • Fiscal year 2014 • EIN 39-0568995
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.58x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$24,090,241
Up $47,225 (+0.2%) from 2013
Net Assets
Up$10,087,317
Up $259,371 (+2.6%) from 2013
Liabilities
Down$14,002,924
Down $212,146 (-1.5%) from 2013
Revenue And Expenses
Revenue
Up$8,557,076
Up $35,219 (+0.4%) from 2013
Expenses
Down$8,633,494
Down $17,574 (-0.2%) from 2013
Net Income
Up-$76,418
Up $52,793 (+41%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Sep 2, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $8,561,076
Mission and Program Overview
Mission
Provide electric energy to its members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,266,902 | $17,318,394 | ▲ $51,492 |
| Rtn Earn Endowment Incm Other Fnds | $9,827,946 | $10,087,317 | ▲ $259,371 |
| Investments Program Related | $3,259,877 | $3,364,732 | ▲ $104,855 |
| Accounts Receivable | $1,210,741 | $1,152,654 | ▼ $58,087 |
| Investments Other Securities | $906,634 | $890,487 | ▼ $16,147 |
| Inventories for Sale or Use | $207,863 | $392,530 | ▲ $184,667 |
| Other Notes and Loans Receivable, Net | $212,520 | $336,457 | ▲ $123,937 |
| Savings and Temporary Cash Investments | $480,827 | $191,223 | ▼ $289,604 |
| Prepaid Expenses and Deferred Charges | $34,408 | $30,307 | ▼ $4,101 |
| Total Assets | $24,043,016 | $24,090,241 | ▲ $47,225 |
| Other Assets Total | $463,244 | $413,457 | ▼ $49,787 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $13,055,104 | $12,933,959 | ▼ $121,145 |
| Other Liabilities | $577,405 | $580,509 | ▲ $3,104 |
| Accounts Payable and Accrued Expenses | $582,561 | $488,456 | ▼ $94,105 |
| Total Liabilities | $14,215,070 | $14,002,924 | ▼ $212,146 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $9,827,946 | $10,087,317 | ▲ $259,371 |
| Total Liabilities and Net Assets / Fund Balance | $24,043,016 | $24,090,241 | ▲ $47,225 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $17,314,354 | $8,492,324 | $25,806,678 |
| Land | $4,040 | - | $4,040 |
| Investment Program Related Org | $10,134 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shannon Clark | General Mana | FT | $112,203 | $47,209 | $159,412 |
| Shannon Clark | General Manager | - | $112,203 | $47,209 | $159,412 |
| Amy Martin | Office Manag | - | $76,551 | $36,870 | $113,421 |
| Calvin Sebranek | President | PT | $3,500 | - | $3,500 |
| Daniel Hillberry | Treasurer | PT | $3,450 | - | $3,450 |
| Donald Huffman | Director | PT | $3,050 | - | $3,050 |
| Timothy Tiller | Director | PT | $2,650 | - | $2,650 |
| Jeffrey Monson | Director | PT | $2,500 | - | $2,500 |
| Gerald Wendorf | Vice Preside | PT | $2,500 | - | $2,500 |
| Steven Fuller | Director | PT | $2,200 | - | $2,200 |
| Judy Murphy | Secretary | PT | $2,200 | - | $2,200 |
| James Lewis | Director | FT | $2,050 | - | $2,050 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wright Tree Service | Tree Maintenanc | PO BOX 1718, Des Moines, IA 50306 | $399,632 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $7,976,952
- Investment Income
- $22,719
- Other Revenue
- $557,405
- Change in Net Assets
- $-76,418
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $7,869,372 |
| Salaries, Compensation, and Employee Benefits | $263,562 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $1,091,503 | - | - | $1,091,503 |
| Depreciation Depletion | $851,219 | - | - | $851,219 |
| Benefits to Members | $500,560 | - | - | $500,560 |
| Interest | $414,321 | - | - | $414,321 |
| Other Expenses | $340,518 | - | - | $340,518 |
| Current Officers, Directors, Trustees, and Key Employees | $263,562 | - | - | $263,562 |
| Occupancy | $13,800 | - | - | $13,800 |
| Total Functional Expenses | $8,633,494 | $0 | $0 | $8,633,494 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Credits | $274,472 |
| Accrued Payroll | $171,335 |
| Customer Deposits | $67,130 |
| Accrued Interest | $47,310 |
| Accrued Taxes | $8,453 |
| Patronage Capital Payable | $8,409 |
| Capital Lease | $3,400 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“Explanation: the cooperative is organized without capital stock and there is only one class of members with respect to voting rights.”
Form 990, Page 6, Part VI, Line 7A
“Explanation: members of the cooperative elect members of the board of directors at the annual meeting.”
Form 990, Page 6, Part VI, Line 7B
“Explanation: each member is entitled to one vote upon each matter submitted to a vote at the meeting of the members.”
Form 990, Page 6, Part VI, Line 11B
“Explanation: form 990 is reviewed by the board of directors after being prepared. A copy, either electronic or facsimile, is sent to the board of directors for their review. Any questions or comments are raised at the next scheduled board meeting.”
Form 990, Page 6, Part VI, Line 12C
“Any conflicts of interest that arise are brought to the attention of the general manager and/or the board of directors.”
Form 990, Page 6, Part VI, Line 15A
“Explanation: ceo, officer, and key employee compensation is reviewed by the board of directors and the salary is adjusted based upon a national comparability study prepared by an independent party. The comparability data is segmented into nation, state, region, and size of organization, and correlated with local data for similar positions in the community. The ceos compensation is also based on performance of strategic goals as determined in a strategic planning process as well as safety performance.”
Form 990, Page 6, Part VI, Line 15B
“SEE ABOVE.”
Form 990, Page 6, Part VI, Line 19
“Explanation: the organization provides each new member with a copy of the bylaws and articles of incorporation. Existing members can request copies free of charge. Financial statements are provided to each member annually in an annual meeting booklet mailed to all members. These booklets are also available on the organizations website. Detailed copies of the organizations audit are available upon request. Board and administrative policies are available to members for any suitable business purpose, upon request.”
Filing and Contact Details
Filer
- Filer Name
- Richland Electric Cooperative
- EIN
- 39-0568995
- Phone
- 6086473173
- Address
- PO BOX 439, RICHLAND CENTER, WI 53581
Signing Officer
- Name
- Shannon Clark
- Title
- General Manager
- Phone
- 6086473173
- Signed
- 2015-09-02
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1936
- Legal Domicile
- Wi
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 16
Preparer
- Firm
- Bauman Associates Ltd
- Address
- PO BOX 1225, EAU CLAIRE, WI 54702-1225
- Preparer
- Gregory D Mleziva CPA
- Phone
- 7158342001
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Customer accounts 336,628 0 0 990-t expenses 307,190 0 0 wildblue expenses 139,601 0 0 taxes 117,714 0 0 excede expense 86,509 0 0 other deductions 84,809 0 0 cogs 12,693 0 0 first call expenses 6,359 0 0”
Form 990, Part XI, Line 9
“Current year margins allocated to members 500,560 capital credits retired 164,771”
Financial Statement Notes
Schedule D, Page 3, Part X
“Explanation: the cooperative is exempt from income taxes under section 501 (c) (12) of the internal revenue code as long as more than 85 percent of revenue is received from cooperative members. The cooperative is subject to income tax on certain unrelated business income, less allowable expenses. Encore services, inc. And its subsidiary encore electronics and wireless, inc. Are incorporated as for profit entities and files a consolidated return. The cooperative and subsidiary file separate tax returns. The cooperative will recognize any accrued interest and penalties related to unrecognized benefits in income tax, if incurred. The cooperative's previous three tax years are open for examination by the internal revenue service.”
Raw XML AppendixShowing 400 of 483 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/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 27767 |
| IRS990/MissionDesc | 0 | PROVIDE ELECTRIC ENERGY TO ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 13055104 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12933959 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10087317 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1655 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13800 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 463244 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 413457 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 335789 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED POWER |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRIBUTION-MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMIN AND GENERAL |
| IRS990/OtherExpensesGrp/Desc | 3 | DISTRIBUTION-OPERATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3990286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 766632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 401093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 340518 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3990286 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 766632 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 401093 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 340518 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 577405 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 580509 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 517000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 517000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WILDBLUE REVENUE NON MEMBER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | WILDBLUE REVENUE MEMBER |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FIRST CALL REVENUE |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 162696 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 64903 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 226665 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 64903 |
| IRS990/OtherRevenueTotalAmt | 0 | 557405 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 125680 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 212520 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 336457 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34408 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30307 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ELECTRIC REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAPITAL CREDITS AND POLE RENT |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7693321 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7693321 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 283631 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 576794 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22226 |
| IRS990/PYOtherExpensesAmt | 0 | 7815459 |
| IRS990/PYOtherRevenueAmt | 0 | 513469 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7986162 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -129211 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 258815 |
| IRS990/PYTotalExpensesAmt | 0 | 8651068 |
| IRS990/PYTotalRevenueAmt | 0 | 8521857 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -76418 |
| 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 | 9827946 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 10087317 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 480827 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 191223 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 3354598 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 10134 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INV IN ASSOC ORGANIZATIONS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | OTHER INVESTMENTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4040 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4040 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17314354 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8492324 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25806678 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 274472 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 171335 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 67130 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 47310 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 8453 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 8409 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 3400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED CREDITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | PATRONAGE CAPITAL PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | CAPITAL LEASE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EXPLANATION: THE COOPERATIVE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C) (12) OF THE INTERNAL REVENUE CODE AS LONG AS MORE THAN 85 PERCENT OF REVENUE IS RECEIVED FROM COOPERATIVE MEMBERS. THE COOPERATIVE IS SUBJECT TO INCOME TAX ON CERTAIN UNRELATED BUSINESS INCOME, LESS ALLOWABLE EXPENSES. ENCORE SERVICES, INC. AND ITS SUBSIDIARY ENCORE ELECTRONICS AND WIRELESS, INC. ARE INCORPORATED AS FOR PROFIT ENTITIES AND FILES A CONSOLIDATED RETURN. THE COOPERATIVE AND SUBSIDIARY FILE SEPARATE TAX RETURNS. THE COOPERATIVE WILL RECOGNIZE ANY ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED BENEFITS IN INCOME TAX, IF INCURRED. THE COOPERATIVE'S PREVIOUS THREE TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17318394 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 3364732 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 580509 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 112203 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 24778 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 22431 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SHANNON CLARK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 159412 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPLANATION: THE COOPERATIVE IS ORGANIZED WITHOUT CAPITAL STOCK AND THERE IS ONLY ONE CLASS OF MEMBERS WITH RESPECT TO VOTING RIGHTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPLANATION: MEMBERS OF THE COOPERATIVE ELECT MEMBERS OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPLANATION: EACH MEMBER IS ENTITLED TO ONE VOTE UPON EACH MATTER SUBMITTED TO A VOTE AT THE MEETING OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXPLANATION: FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AFTER BEING PREPARED. A COPY, EITHER ELECTRONIC OR FACSIMILE, IS SENT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. ANY QUESTIONS OR COMMENTS ARE RAISED AT THE NEXT SCHEDULED BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANY CONFLICTS OF INTEREST THAT ARISE ARE BROUGHT TO THE ATTENTION OF THE GENERAL MANAGER AND/OR THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EXPLANATION: CEO, OFFICER, AND KEY EMPLOYEE COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS AND THE SALARY IS ADJUSTED BASED UPON A NATIONAL COMPARABILITY STUDY PREPARED BY AN INDEPENDENT PARTY. THE COMPARABILITY DATA IS SEGMENTED INTO NATION, STATE, REGION, AND SIZE OF ORGANIZATION, AND CORRELATED WITH LOCAL DATA FOR SIMILAR POSITIONS IN THE COMMUNITY. THE CEOS COMPENSATION IS ALSO BASED ON PERFORMANCE OF STRATEGIC GOALS AS DETERMINED IN A STRATEGIC PLANNING PROCESS AS WELL AS SAFETY PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SEE ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EXPLANATION: THE ORGANIZATION PROVIDES EACH NEW MEMBER WITH A COPY OF THE BYLAWS AND ARTICLES OF INCORPORATION. EXISTING MEMBERS CAN REQUEST COPIES FREE OF CHARGE. FINANCIAL STATEMENTS ARE PROVIDED TO EACH MEMBER ANNUALLY IN AN ANNUAL MEETING BOOKLET MAILED TO ALL MEMBERS. THESE BOOKLETS ARE ALSO AVAILABLE ON THE ORGANIZATIONS WEBSITE. DETAILED COPIES OF THE ORGANIZATIONS AUDIT ARE AVAILABLE UPON REQUEST. BOARD AND ADMINISTRATIVE POLICIES ARE AVAILABLE TO MEMBERS FOR ANY SUITABLE BUSINESS PURPOSE, UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CUSTOMER ACCOUNTS 336,628 0 0 990-T EXPENSES 307,190 0 0 WILDBLUE EXPENSES 139,601 0 0 TAXES 117,714 0 0 EXCEDE EXPENSE 86,509 0 0 OTHER DEDUCTIONS 84,809 0 0 COGS 12,693 0 0 FIRST CALL EXPENSES 6,359 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CURRENT YEAR MARGINS ALLOCATED TO MEMBERS 500,560 CAPITAL CREDITS RETIRED 164,771 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | RICHLAND |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | ENCORE SER |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine2Txt | 0 | ELECTRIC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 208055488 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 1 | 262540650 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 1 | C CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | WI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 1 | WI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 1 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | SELLING OF |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 1 | INT SERVIC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | ENCORE SERVICES INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | ENCORE ELECTRONICS AND WIRELESS IN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt | 0 | 446064 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt | 1 | 479353 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | 0 | -53762 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | 1 | 5042 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | PO BOX 439 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 1 | PO BOX 439 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | RICHLAND CENTER |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 1 | RICHLAND CENTER |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 53581 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 1 | 53581 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $24,090,241
- Liabilities
- $14,002,924
- Net assets
- $10,087,317
- Revenue
- $8,557,076
- Expenses
- $8,633,494
- Net income
- -$76,418