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 2017 • EIN 39-0568995
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$26,072,763
Flat from 2017
Net Assets
Flat$11,154,610
Flat from 2017
Liabilities
Flat$14,918,153
Flat from 2017
Revenue And Expenses
Revenue
Flat$8,303,528
Flat from 2017
Expenses
Flat$8,068,753
Flat from 2017
Net Income
Flat$234,775
Flat from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jul 2, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $8,303,528
Mission and Program Overview
Mission
Provide electric energy to its members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,076,428 | $19,384,860 | ▲ $1,308,432 |
| Rtn Earn Endowment Incm Other Fnds | $10,925,747 | $11,154,610 | ▲ $228,863 |
| Investments Program Related | $3,635,925 | $3,792,681 | ▲ $156,756 |
| Accounts Receivable | $862,845 | $821,165 | ▼ $41,680 |
| Investments Other Securities | $787,840 | $721,567 | ▼ $66,273 |
| Savings and Temporary Cash Investments | $832,404 | $397,873 | ▼ $434,531 |
| Other Notes and Loans Receivable, Net | $263,507 | $355,700 | ▲ $92,193 |
| Inventories for Sale or Use | $440,522 | $293,192 | ▼ $147,330 |
| Prepaid Expenses and Deferred Charges | $24,464 | $29,559 | ▲ $5,095 |
| Total Assets | $25,249,244 | $26,072,763 | ▲ $823,519 |
| Other Assets Total | $325,309 | $276,166 | ▼ $49,143 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $13,012,130 | $12,813,638 | ▼ $198,492 |
| Other Liabilities | $841,182 | $1,531,843 | ▲ $690,661 |
| Accounts Payable and Accrued Expenses | $470,185 | $572,672 | ▲ $102,487 |
| Total Liabilities | $14,323,497 | $14,918,153 | ▲ $594,656 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $10,925,747 | $11,154,610 | ▲ $228,863 |
| Total Liabilities and Net Assets / Fund Balance | $25,249,244 | $26,072,763 | ▲ $823,519 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $19,289,131 | $9,321,097 | $28,610,228 |
| 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 | $123,511 | $59,492 | $183,003 |
| Amy Martin | CFO | FT | $95,494 | $55,661 | $151,155 |
| Daniel Hillberry | Treasurer | PT | $6,600 | - | $6,600 |
| Calvin Sebranek | President | PT | $6,575 | - | $6,575 |
| Jeffrey Monson | Director | PT | $6,050 | - | $6,050 |
| Timothy Tiller | Director | PT | $6,050 | - | $6,050 |
| Donald Huffman | Director | PT | $5,650 | - | $5,650 |
| Jim Goplin | Director | PT | $4,725 | - | $4,725 |
| Steven Fuller | Director | PT | $4,675 | - | $4,675 |
| Judy Murphy | Secretary | PT | $4,375 | - | $4,375 |
| Gerald Wendorf | Vice Preside | PT | $3,825 | - | $3,825 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Asplundh Tree Expert Co | Tree Maintenanc | 708 BLAIR MILL ROAD, Willow Grove, PA 19090 | $401,260 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $8,018,956
- Investment Income
- $15,725
- Other Revenue
- $268,847
- Change in Net Assets
- $234,775
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $7,569,643 |
| Salaries, Compensation, and Employee Benefits | $318,843 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $768,738 | - | - | $768,738 |
| All Other Expenses | $751,736 | - | - | $751,736 |
| Interest | $430,217 | - | - | $430,217 |
| Other Expenses | $344,837 | - | - | $344,837 |
| Current Officers, Directors, Trustees, and Key Employees | $318,843 | - | - | $318,843 |
| Benefits to Members | $180,267 | - | - | $180,267 |
| Occupancy | $13,800 | - | - | $13,800 |
| Total Functional Expenses | $8,068,753 | $0 | $0 | $8,068,753 |
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 | $1,190,026 |
| Accrued Payroll | $188,569 |
| Customer Deposits | $70,040 |
| Accrued Interest | $67,571 |
| Patronage Capital Payable | $11,461 |
| Capital Lease | $3,950 |
| Accrued Taxes | $226 |
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
- 2018-07-02
- 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 XI, Line 9
“Current year margins allocated to members 180,267 capital credits retired -186,179 total -5,912”
Raw XML AppendixShowing 400 of 484 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 | 470185 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 572672 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 862845 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 821165 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ELECTRIC ENERGY TO ITS MEMBERS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 751736 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 751736 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 180267 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 180267 |
| 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 | 318843 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 318843 |
| 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 | 401260 |
| 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 | 180267 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15725 |
| IRS990/CYOtherExpensesAmt | 0 | 7569643 |
| IRS990/CYOtherRevenueAmt | 0 | 268847 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8018956 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 234775 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 318843 |
| IRS990/CYTotalExpensesAmt | 0 | 8068753 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8303528 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 768738 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 768738 |
| 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 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 9.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 7.00 |
| 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 | 59492 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 55661 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL HILLBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CALVIN SEBRANEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY TILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY MONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONALD HUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM GOPLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVEN FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDY MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GERALD WENDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHANNON CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY MARTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 6575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 6050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 5650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 4725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 4675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 4375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 3825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 123511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 95494 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| 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 | 8303528 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 430217 |
| IRS990/InterestGrp/TotalAmt | 0 | 430217 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 440522 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 293192 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15725 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15725 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 787840 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 721567 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 3635925 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 3792681 |
| IRS990/IRPDocumentCnt | 0 | 65 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9321097 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18076428 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19384860 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28705957 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 7887344 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -45107 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 9636 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 54743 |
| IRS990/MissionDesc | 0 | PROVIDE ELECTRIC ENERGY TO ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 13012130 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12813638 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10925747 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11154610 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -30643 |
| 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 | 325309 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 276166 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5912 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED POWER |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRIBUTION-MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMIN AND GENERAL |
| IRS990/OtherExpensesGrp/Desc | 3 | CUSTOMER ACCOUNTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4019048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 724057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 517210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 344837 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4019048 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 724057 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 517210 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 344837 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 841182 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1531843 |
| 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 NON MEMBER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95320 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 125296 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 95320 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 38595 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 125296 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 38595 |
| IRS990/OtherRevenueTotalAmt | 0 | 268847 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 158814 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 263507 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 355700 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24464 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29559 |
| 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 | 292983 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7725973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7725973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 292983 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 294843 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15305 |
| IRS990/PYOtherExpensesAmt | 0 | 7580934 |
| IRS990/PYOtherRevenueAmt | 0 | 303936 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8043021 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 194242 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 292243 |
| IRS990/PYTotalExpensesAmt | 0 | 8168020 |
| IRS990/PYTotalRevenueAmt | 0 | 8362262 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 234775 |
| 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 | 10925747 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 11154610 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 832404 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 397873 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 3782547 |
| 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 | 19289131 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9321097 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28610228 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1190026 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 188569 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 70040 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 67571 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 11461 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 3950 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 226 |
| 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 | PATRONAGE CAPITAL PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | CAPITAL LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | ACCRUED TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19384860 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 3792681 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1531843 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 123511 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 95494 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 39361 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 31297 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 20131 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 24364 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SHANNON CLARK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | AMY MARTIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO/GM |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 183003 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 151155 |
| 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 | CURRENT YEAR MARGINS ALLOCATED TO MEMBERS 180,267 CAPITAL CREDITS RETIRED -186,179 TOTAL -5,912 |
| 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 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 | true |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | true |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | PART VII |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | PART VII |
| 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 | PART VII |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 1 | PART VII |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | ENCORE SERVICES INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | ENCORE ELECTRONICS AND WIRELESS IN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt | 0 | 305139 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt | 1 | 474218 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | 0 | -41978 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | 1 | -1652 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $26,072,763
- Liabilities
- $14,918,153
- Net assets
- $11,154,610
- Revenue
- $8,303,528
- Expenses
- $8,068,753
- Net income
- $234,775