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.”
Richland Electric Cooperative
990 • Fiscal year 2016 • EIN 39-0568995
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$25,249,244
Flat from 2016
Net Assets
Flat$10,925,747
Flat from 2016
Liabilities
Flat$14,323,497
Flat from 2016
Revenue And Expenses
Revenue
Flat$8,362,262
Flat from 2016
Expenses
Flat$8,168,020
Flat from 2016
Net Income
Flat$194,242
Flat from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 20, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $8,362,262
Mission and Program Overview
Mission
Provide electric energy to its members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,605,178 | $18,076,428 | ▲ $471,250 |
| Rtn Earn Endowment Incm Other Fnds | $10,617,457 | $10,925,747 | ▲ $308,290 |
| Investments Program Related | $3,522,019 | $3,635,925 | ▲ $113,906 |
| Accounts Receivable | $1,069,647 | $862,845 | ▼ $206,802 |
| Savings and Temporary Cash Investments | $397,127 | $832,404 | ▲ $435,277 |
| Investments Other Securities | $841,668 | $787,840 | ▼ $53,828 |
| Inventories for Sale or Use | $385,209 | $440,522 | ▲ $55,313 |
| Other Notes and Loans Receivable, Net | $281,533 | $263,507 | ▼ $18,026 |
| Prepaid Expenses and Deferred Charges | $35,457 | $24,464 | ▼ $10,993 |
| Total Assets | $24,513,285 | $25,249,244 | ▲ $735,959 |
| Other Assets Total | $375,447 | $325,309 | ▼ $50,138 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $12,967,860 | $13,012,130 | ▲ $44,270 |
| Other Liabilities | $492,780 | $841,182 | ▲ $348,402 |
| Accounts Payable and Accrued Expenses | $435,188 | $470,185 | ▲ $34,997 |
| Total Liabilities | $13,895,828 | $14,323,497 | ▲ $427,669 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $10,617,457 | $10,925,747 | ▲ $308,290 |
| Total Liabilities and Net Assets / Fund Balance | $24,513,285 | $25,249,244 | ▲ $735,959 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $17,980,699 | $9,543,529 | $27,524,228 |
| Land | $95,729 | - | $95,729 |
| Investment Program Related Org | $10,134 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shannon Clark | CEO/gm | FT | $112,627 | $54,573 | $167,200 |
| Amy Martin | CFO | FT | $84,649 | $45,815 | $130,464 |
| Calvin Sebranek | President | PT | $6,650 | - | $6,650 |
| Daniel Hillberry | Treasurer | PT | $5,800 | - | $5,800 |
| Jim Goplin | Director | PT | $5,375 | - | $5,375 |
| Jeffrey Monson | Director | PT | $5,025 | - | $5,025 |
| Timothy Tiller | Director | PT | $4,725 | - | $4,725 |
| Gerald Wendorf | Vice Preside | PT | $4,375 | - | $4,375 |
| Donald Huffman | Director | PT | $4,125 | - | $4,125 |
| Judy Murphy | Secretary | PT | $4,075 | - | $4,075 |
| Steven Fuller | Director | PT | $3,950 | - | $3,950 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Asplundh Tree Expert Co | Tree Maintenanc | 708 BLAIR MILL ROAD, Willow Grove, PA 19090 | $360,005 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $8,043,021
- Investment Income
- $15,305
- Other Revenue
- $303,936
- Change in Net Assets
- $194,242
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $7,580,934 |
| Salaries, Compensation, and Employee Benefits | $292,243 |
| 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 | $829,893 | - | - | $829,893 |
| Depreciation Depletion | $691,190 | - | - | $691,190 |
| Interest | $427,273 | - | - | $427,273 |
| Other Expenses | $331,090 | - | - | $331,090 |
| Benefits to Members | $294,843 | - | - | $294,843 |
| Current Officers, Directors, Trustees, and Key Employees | $292,243 | - | - | $292,243 |
| Occupancy | $13,800 | - | - | $13,800 |
| Total Functional Expenses | $8,168,020 | $0 | $0 | $8,168,020 |
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 | $502,352 |
| Accrued Payroll | $170,397 |
| Customer Deposits | $68,275 |
| Accrued Interest | $65,382 |
| Accrued Taxes | $19,219 |
| Patronage Capital Payable | $11,757 |
| Capital Lease | $3,800 |
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 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
- CEO/gm
- Phone
- 6086473173
- Signed
- 2017-06-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Shannon Clark
- Formed
- 1936
- Legal Domicile
- Wi
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 17
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 IX, Line 24E
“Customer accounts 297,842 0 0 990-t expenses 240,488 0 0 taxes 124,154 0 0 wildblue expenses 105,692 0 0 other deductions 43,081 0 0 first call expenses 9,673 0 0 cogs 8,963 0 0 total 829,893 0 0”
Form 990, Part XI, Line 9
“Current year margins allocated to members 294,843 capital credits retired -180,795 total 114,048”
Raw XML AppendixShowing 400 of 477 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 435188 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 470185 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1069647 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 862845 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ELECTRIC ENERGY TO ITS MEMBERS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 829893 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 829893 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 294843 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 294843 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6086473173 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 439 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHLAND CENTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53581 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 292243 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 292243 |
| 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 | 360005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 708 BLAIR MILL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WILLOW GROVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19090 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ASPLUNDH TREE EXPERT CO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TREE MAINTENANC |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 294843 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15305 |
| IRS990/CYOtherExpensesAmt | 0 | 7580934 |
| IRS990/CYOtherRevenueAmt | 0 | 303936 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8043021 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 194242 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 292243 |
| IRS990/CYTotalExpensesAmt | 0 | 8168020 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8362262 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 691190 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 691190 |
| IRS990/Desc | 0 | PROVIDED ELECTRIC ENERGY TO ITS MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 9.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 54573 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 45815 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CALVIN SEBRANEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL HILLBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM GOPLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY MONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIMOTHY TILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GERALD WENDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONALD HUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDY MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVEN FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHANNON CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY MARTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 5800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 5375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 5025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 4725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 4375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 4125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 4075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 3950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 112627 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 84649 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO/GM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8362262 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 427273 |
| IRS990/InterestGrp/TotalAmt | 0 | 427273 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 385209 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 440522 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15305 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15305 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 841668 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 787840 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 3522019 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 3635925 |
| IRS990/IRPDocumentCnt | 0 | 60 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9543529 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17605178 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18076428 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27619957 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 7969207 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -24706 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -925 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 23781 |
| IRS990/MissionDesc | 0 | PROVIDE ELECTRIC ENERGY TO ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12967860 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 13012130 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10617457 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10925747 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -39023 |
| 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 | 375447 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 325309 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 114048 |
| 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 | 3930864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 821700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 535124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 331090 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3930864 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 821700 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 535124 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 331090 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 492780 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 841182 |
| 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 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113377 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 148496 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 113377 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 42988 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 148496 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 42988 |
| IRS990/OtherRevenueTotalAmt | 0 | 303936 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 157652 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 281533 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 263507 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35457 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24464 |
| IRS990/PrincipalOfficerNm | 0 | SHANNON CLARK |
| 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 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 253226 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7789795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7789795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 253226 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 421515 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31929 |
| IRS990/PYOtherExpensesAmt | 0 | 7432234 |
| IRS990/PYOtherRevenueAmt | 0 | 383882 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7716996 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14480 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 293538 |
| IRS990/PYTotalExpensesAmt | 0 | 8147287 |
| IRS990/PYTotalRevenueAmt | 0 | 8132807 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 194242 |
| 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 | 10617457 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 10925747 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 397127 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 832404 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 3625791 |
| 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 | 95729 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 95729 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17980699 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9543529 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27524228 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 502352 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 170397 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 68275 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 65382 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 19219 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 11757 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 3800 |
| 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/TotalBookValueLandBuildingsAmt | 0 | 18076428 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 3635925 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 841182 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 112627 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 34197 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 20376 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SHANNON CLARK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO/GM |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 167200 |
| 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 297,842 0 0 990-T EXPENSES 240,488 0 0 TAXES 124,154 0 0 WILDBLUE EXPENSES 105,692 0 0 OTHER DEDUCTIONS 43,081 0 0 FIRST CALL EXPENSES 9,673 0 0 COGS 8,963 0 0 TOTAL 829,893 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CURRENT YEAR MARGINS ALLOCATED TO MEMBERS 294,843 CAPITAL CREDITS RETIRED -180,795 TOTAL 114,048 |
| 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 | 363344 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt | 1 | 475870 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | 0 | -46758 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | 1 | -1757 |
| 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 |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | PART IV LINE 1B, PRIMARY ACTIVITY: EXPLANATION: SELLING OF FIREPLACES AND GENERATORS, INTERNET SERVICES PART IV LINE 2B, PRIMARY ACTIVITY: EXPLANATION: PREVIOUSLY OPERATED RETAIL CONSUMER ELECTRONIC STORE PART IV LINE 1D, DIRECT CONTROLLING ENTITY: EXPLANATION: RICHLAND ELECTRIC COOPERATIVE PART IV LINE 2D, DIRECT CONTROLLING ENTITY: EXPLANATION: ENCORE SERVICES, INC. PART V: LINE 1, METHOD OF DETERMINING AMOUNT INVOLVED EXPLANATION: ESTIMATED COST OF USING THE FACILITIES |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 13800 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | PART VII |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | ENCORE SERVICES INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | A |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $25,249,244
- Liabilities
- $14,323,497
- Net assets
- $10,925,747
- Revenue
- $8,362,262
- Expenses
- $8,168,020
- Net income
- $194,242