Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Richland Electric Cooperative
990 • Fiscal year 2018 • EIN 39-0568995
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.58x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$26,560,998
Up $488,235 (+1.9%) from 2017
Net Assets
Up$11,274,448
Up $119,838 (+1.1%) from 2017
Liabilities
Up$15,286,550
Up $368,397 (+2.5%) from 2017
Revenue And Expenses
Revenue
Up$8,434,546
Up $131,018 (+1.6%) from 2017
Expenses
Up$8,335,575
Up $266,822 (+3.3%) from 2017
Net Income
Down$98,971
Down $135,804 (-58%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 29, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $8,434,546
Mission and Program Overview
Mission
Provide electric energy to its members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,384,860 | $19,652,478 | ▲ $267,618 |
| Rtn Earn Endowment Incm Other Fnds | $11,154,610 | $11,274,448 | ▲ $119,838 |
| Investments Program Related | $3,792,681 | $3,825,748 | ▲ $33,067 |
| Accounts Receivable | $821,165 | $803,931 | ▼ $17,234 |
| Investments Other Securities | $721,567 | $644,635 | ▼ $76,932 |
| Savings and Temporary Cash Investments | $397,873 | $614,090 | ▲ $216,217 |
| Other Notes and Loans Receivable, Net | $355,700 | $400,314 | ▲ $44,614 |
| Inventories for Sale or Use | $293,192 | $359,465 | ▲ $66,273 |
| Prepaid Expenses and Deferred Charges | $29,559 | $32,496 | ▲ $2,937 |
| Total Assets | $26,072,763 | $26,560,998 | ▲ $488,235 |
| Other Assets Total | $276,166 | $227,841 | ▼ $48,325 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $12,813,638 | $13,199,594 | ▲ $385,956 |
| Other Liabilities | $1,531,843 | $1,552,781 | ▲ $20,938 |
| Accounts Payable and Accrued Expenses | $572,672 | $534,175 | ▼ $38,497 |
| Total Liabilities | $14,918,153 | $15,286,550 | ▲ $368,397 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $11,154,610 | $11,274,448 | ▲ $119,838 |
| Total Liabilities and Net Assets / Fund Balance | $26,072,763 | $26,560,998 | ▲ $488,235 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $19,516,775 | $9,792,604 | $29,309,379 |
| Land | $135,703 | - | $135,703 |
| Investment Program Related Org | $10,134 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shannon Clark | CEO/gm | FT | $126,551 | $145,457 | $272,008 |
| Larry Hallett | COO | FT | $103,661 | $76,698 | $180,359 |
| Amy Martin | CFO | FT | $98,184 | $62,311 | $160,495 |
| Calvin Sebranek | President | PT | $8,225 | - | $8,225 |
| Timothy Tiller | Treasurer | PT | $7,050 | - | $7,050 |
| Daniel Hillberry | Vice Preside | PT | $6,800 | - | $6,800 |
| Donald Huffman | Director | PT | $4,825 | - | $4,825 |
| Steven Fuller | Director | PT | $4,600 | - | $4,600 |
| Judy Murphy | Secretary | PT | $4,050 | - | $4,050 |
| Jeffrey Monson | Director | PT | $4,000 | - | $4,000 |
| Gerald Wendorf | Director | PT | $3,775 | - | $3,775 |
| Jim Goplin | Director | PT | $3,775 | - | $3,775 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Asplundh Tree Expert Co | Tree Maintenanc | 708 BLAIR MILL ROAD, Willow Grove, PA 19090 | $382,916 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $8,204,218
- Investment Income
- $23,697
- Other Revenue
- $206,631
- Change in Net Assets
- $98,971
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $7,741,665 |
| Salaries, Compensation, and Employee Benefits | $372,679 |
| 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 | $844,130 | - | - | $844,130 |
| Depreciation Depletion | $814,468 | - | - | $814,468 |
| Interest | $515,781 | - | - | $515,781 |
| Current Officers, Directors, Trustees, and Key Employees | $372,679 | - | - | $372,679 |
| Other Expenses | $358,335 | - | - | $358,335 |
| Benefits to Members | $221,231 | - | - | $221,231 |
| Occupancy | $13,800 | - | - | $13,800 |
| Total Functional Expenses | $8,335,575 | $0 | $0 | $8,335,575 |
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 | $1,135,335 |
| Accrued Payroll | $206,819 |
| Accrued Interest | $92,660 |
| Customer Deposits | $77,355 |
| Patronage Capital Payable | $27,158 |
| Accrued Taxes | $13,454 |
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
- CEO/gm
- Phone
- 6086473173
- Signed
- 2019-10-29
- 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
- 15
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
“Distribution-operations 357,848 0 0 990-t expenses 229,007 0 0 taxes 127,500 0 0 wildblue expenses 88,646 0 0 other deductions 26,110 0 0 first call expenses 8,288 0 0 cogs 6,731 0 0 total 844,130 0 0”
Form 990, Part XI, Line 9
“Current year margins allocated to members 221,231 capital credits retired -200,364 total 20,867”
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| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -54274 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -15194 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 39080 |
| IRS990/MissionDesc | 0 | PROVIDE ELECTRIC ENERGY TO ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12813638 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 13199594 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11154610 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11274448 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2817 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2817 |
| 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 | 276166 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 227841 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 20867 |
| 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 | 4072341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 638617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 484193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 358335 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4072341 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 638617 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 484193 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 358335 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1531843 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1552781 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 517000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 517000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 517000 |
| 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 | 81057 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 106637 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 81057 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 34131 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 106637 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 34131 |
| IRS990/OtherRevenueTotalAmt | 0 | 206631 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 170961 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 355700 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 400314 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29559 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32496 |
| 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 |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8032251 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8032251 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 171967 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 180267 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15725 |
| IRS990/PYOtherExpensesAmt | 0 | 7569643 |
| IRS990/PYOtherRevenueAmt | 0 | 268847 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8018956 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 234775 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 318843 |
| IRS990/PYTotalExpensesAmt | 0 | 8068753 |
| IRS990/PYTotalRevenueAmt | 0 | 8303528 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 98971 |
| 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 | 11154610 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 11274448 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 397873 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 614090 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 3815614 |
| 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 | 135703 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 135703 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19516775 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9792604 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29309379 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1135335 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 206819 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 92660 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 77355 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 27158 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 13454 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED CREDITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PATRONAGE CAPITAL PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | ACCRUED TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19652478 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 3825748 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1552781 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 126551 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 98184 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 103661 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 124401 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 36817 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 55760 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 21056 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 25494 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 20938 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SHANNON CLARK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | AMY MARTIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | LARRY HALLETT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO/GM |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | COO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 272008 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 160495 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 180359 |
| 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 | DISTRIBUTION-OPERATIONS 357,848 0 0 990-T EXPENSES 229,007 0 0 TAXES 127,500 0 0 WILDBLUE EXPENSES 88,646 0 0 OTHER DEDUCTIONS 26,110 0 0 FIRST CALL EXPENSES 8,288 0 0 COGS 6,731 0 0 TOTAL 844,130 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CURRENT YEAR MARGINS ALLOCATED TO MEMBERS 221,231 CAPITAL CREDITS RETIRED -200,364 TOTAL 20,867 |
| 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 | 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 | 321168 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt | 1 | 470442 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | 0 | 73156 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | 1 | -3776 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $26,560,998
- Liabilities
- $15,286,550
- Net assets
- $11,274,448
- Revenue
- $8,434,546
- Expenses
- $8,335,575
- Net income
- $98,971