Civic Intelligence

Rock County Electric Cooperative Association

990 • Fiscal year 2024 • EIN 39-0574424

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 08, 2025

Organization Profilewww.rock.coop
PO Box 1758Janesville, WI 53547-1758

(608) 752-4550

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.56x

Higher debt load relative to assets than 53% of similar nonprofits.

2024 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

1.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2024 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2024

Net Margin

49th percentile

0.0%

Higher net margin than 49% of similar nonprofits.

2024 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$658,725

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2024 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2024

Asset Growth

18th percentile

1.5%

Faster asset growth than 18% of similar nonprofits.

2024 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

2.1%

Faster revenue growth than 36% of similar nonprofits.

2024 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$131,544,746

Up $1,987,025 (+1.5%) from 2023

Net Assets

Up

$57,928,382

Up $2,954,043 (+5.4%) from 2023

Liabilities

Down

$73,616,364

Down $967,018 (-1.3%) from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin49th percentile

Revenue

Up

$66,313,178

Up $1,378,062 (+2.1%) from 2023

Expenses

Up

$66,313,178

Up $1,378,062 (+2.1%) from 2023

Net Income

Flat

$0

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$150M$100M$50M$0Assets 2011: $66,142,937Liabilities 2011: $44,377,277Net Assets 2011: $21,765,6602011Assets 2012: $65,999,588Liabilities 2012: $41,726,037Net Assets 2012: $24,273,5512012Assets 2013: $71,919,657Liabilities 2013: $44,757,323Net Assets 2013: $27,162,3342013Assets 2014: $75,468,928Liabilities 2014: $46,348,077Net Assets 2014: $29,120,8512014Assets 2015: $77,161,959Liabilities 2015: $44,773,596Net Assets 2015: $32,388,3632015Assets 2016: $79,974,871Liabilities 2016: $46,317,482Net Assets 2016: $33,657,3892016Assets 2017: $108,054,264Liabilities 2017: $71,356,590Net Assets 2017: $36,697,6742017Assets 2018: $115,955,854Liabilities 2018: $75,660,258Net Assets 2018: $40,295,5962018Assets 2019: $118,569,947Liabilities 2019: $75,459,058Net Assets 2019: $43,110,8892019Assets 2020: $118,419,860Liabilities 2020: $71,452,235Net Assets 2020: $46,967,6252020Assets 2021: $121,187,989Liabilities 2021: $70,291,119Net Assets 2021: $50,896,8702021Assets 2022: $125,709,085Liabilities 2022: $72,802,939Net Assets 2022: $52,906,1462022Assets 2023: $129,557,721Liabilities 2023: $74,583,382Net Assets 2023: $54,974,3392023Assets 2024: $131,544,746Liabilities 2024: $73,616,364Net Assets 2024: $57,928,3822024

Highlighted filing

2024

Assets$131,544,746
Liabilities$73,616,364
Net Assets$57,928,382
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$80M$60M$40M$20M$0Revenue 2011: $52,626,399Expenses 2011: $52,626,399Net Income 2011: $02011Revenue 2012: $50,418,369Expenses 2012: $50,418,369Net Income 2012: $02012Revenue 2013: $51,509,169Expenses 2013: $51,509,169Net Income 2013: $02013Revenue 2014: $57,734,466Expenses 2014: $57,734,466Net Income 2014: $02014Revenue 2015: $54,238,806Expenses 2015: $54,238,806Net Income 2015: $02015Revenue 2016: $52,934,093Expenses 2016: $52,934,093Net Income 2016: $02016Revenue 2017: $57,428,749Expenses 2017: $57,428,749Net Income 2017: $02017Revenue 2018: $59,468,412Expenses 2018: $59,468,412Net Income 2018: $02018Revenue 2019: $58,984,619Expenses 2019: $58,984,619Net Income 2019: $02019Revenue 2020: $57,705,305Expenses 2020: $57,705,305Net Income 2020: $02020Revenue 2021: $61,122,456Expenses 2021: $61,122,456Net Income 2021: $02021Revenue 2022: $72,620,012Expenses 2022: $72,620,012Net Income 2022: $02022Revenue 2023: $64,935,116Expenses 2023: $64,935,116Net Income 2023: $02023Revenue 2024: $66,313,178Expenses 2024: $66,313,178Net Income 2024: $02024

Highlighted filing

2024

Revenue$66,313,178
Expenses$66,313,178
Net Income$0
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 8, 2025
Return Version
2024v5.2
Gross Receipts
$66,367,282
Mission and Program Overview

Mission

As an energy cooperative, Rock Energy Cooperative strives to distribute reliable electric and natural gas services at competitive prices to its members.

As an energy cooperative Rock Energy Cooperative strives to distribute reliable electric and natural gas services at competitive prices to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$110,422,800$112,546,734▲ $2,123,934
Pd in Cap Srpls Land Bldg Eqp Fund$53,225,188$56,144,094▲ $2,918,906
Investments Program Related$8,202,470$8,436,829▲ $234,359
Accounts Receivable$4,180,929$5,255,940▲ $1,075,011
Inventories for Sale or Use$2,109,298$2,163,158▲ $53,860
Rtn Earn Endowment Incm Other Fnds$1,749,151$1,784,288▲ $35,137
Prepaid Expenses and Deferred Charges$514,584$507,230▼ $7,354
Savings and Temporary Cash Investments$1,651,594$235,133▼ $1,416,461
Cash and Non-Interest-Bearing Accounts$271,979$151,466▼ $120,513
Total Assets$129,557,721$131,544,746▲ $1,987,025
Other Assets Total$2,204,067$2,248,256▲ $44,189
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,375,127$57,358,966▼ $1,016,161
Accounts Payable and Accrued Expenses$10,853,320$12,110,965▲ $1,257,645
Other Liabilities$5,354,935$4,146,433▼ $1,208,502
Total Liabilities$74,583,382$73,616,364▼ $967,018
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,974,339$57,928,382▲ $2,954,043
Total Liabilities and Net Assets / Fund Balance$129,557,721$131,544,746▲ $1,987,025

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$31,139--
Buildings$5,152,828$2,827,684-
Other Land Buildings$3,512,282--
Land$491,869--
Equipment$103,389,755$61,121,824-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shane L LarsonCEOFT$481,201$177,524$658,725
Christopher R TullarOperations ManagerFT$182,889$66,017$248,906
William WrightLinemanFT$174,865$43,875$218,740
Timothy GillitzerLinemanFT$169,909$35,990$205,899
Laverne J SlabackLinemanFT$163,378$41,647$205,025
Marcus PerkinsLinemanFT$156,564$42,608$199,172
Ronald F RichardsDirectorPT$14,950-$14,950
Clark a SchoonoverChairmanPT$12,750-$12,750
Barbara L MillerDirectorPT$12,250-$12,250
Todd ThompsonDirectorPT$11,375-$11,375
Marian a TrescherSecretaryPT$10,025-$10,025
Wendell a BoyerDirector-$8,925-$8,925
Derik RothDirectorPT$8,050-$8,050
Theresa HuberDirector-$7,700-$7,700
William E FischerDirector-$4,200-$4,200

Highest Paid Contractors

ContractorServicesLocationCompensation
AsplundhTree Trimming1700 Solutions Center, Chicago, IL 60677-1700$1,688,654
J&R Underground LLCTrenchingBoringPO Box 82, Blanchardville, WI 53516$1,278,582
MP SystemsElectric Line Work2611 S Executive Drive, East Troy, WI 53120$1,188,652
Vanngaurd Utility PartnersLocating4311 Oakwood Lane, West Des Moines, IA 50265$501,203
Corporate Contractors IncBuilding Improvements3800 Milwaukee Road Suite 200 Ste 2, Beloit, WI 53511$141,809
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$65,216,745
Investment Income
$866,990
Other Revenue
$229,443
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,313,178
Total Revenue per Audited Statements
$66,313,178
Total Revenue per Form 990
$66,313,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,890,052
Salaries, Compensation, and Employee Benefits$5,783,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$5,646,905--$5,646,905
Benefits to Members$4,639,868--$4,639,868
Other Salaries and Wages$3,374,180--$3,374,180
Interest$2,646,316--$2,646,316
Other Expenses$2,032,821--$2,032,821
All Other Expenses$1,308,862--$1,308,862
Current Officers, Directors, Trustees, and Key Employees$748,950--$748,950
Other Employee Benefits$685,332--$685,332
Pension Plan Contributions$619,878--$619,878
Payroll Taxes$354,918--$354,918
Office Expenses$310,048--$310,048
Information Technology$266,986--$266,986
Insurance$179,116--$179,116
Occupancy$120,574--$120,574
Conferences and Meetings$111,962--$111,962
Advertising$87,976--$87,976
Fees for Services Legal$75,791--$75,791
Travel$51,675--$51,675
Fees for Services Accounting$24,000--$24,000
Total Functional Expenses$66,313,178$0$0$66,313,178

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$66,313,178
Expenses per Audited Statements$61,673,310
Total Expenses per Audited Statements$61,673,310
Expenses Not Reported on Financial Statements$4,639,868
Other Expense Adjustments$4,639,868
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$4,146,433
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Part VI Line 8b”

Part VI Line 11B

“Recorded in the Minutes”

Part VI Line 19

“Part VI Line 8b”

Part VI Line 19

“Recorded in the Minutes”

Part VI Line 6

“All parties which energy is distributed are members.”

Part VI Line 7A

“The governing body of the Coop is elected by its members.”

Part VI Line 7A

“Each member is entitled to one vote.”

Part VI Line 11B

“Form 990 is reviewed at a monthly board meeting for approval before submit”

Part VI Line 12C

“Completion of disclosure surveys are required annually.”

Part VI Line 15A or B

“All salaries are approvied by the board of directors, including CEO.”

Part VI Line 15A or B

“Salary data for key employees of other organizations is considered.”

Part VI Line 19

“Documents are available upon request.Financials are in annualmeeting notice”

Filing and Contact Details

Filer

Filer Name
Rock Energy Cooperative
EIN
39-0574424
In Care Of
% Shane Larson
Phone
6087524550
Address
PO Box 1758, Janesville, WI 53547-1758

Signing Officer

Name
Shane Larson
Title
Chief Executive Officer
Phone
6087524550
Signed
2025-10-08

Organization Details

Principal Officer
Shane L Larson
Formed
1936
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
56
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Allocated patronage dividends less net retirements are expenses on”

Part XI Line 9

“Form 990 but not on GAAP statements.”

Financial Statement Notes

Part XII, Line 4B-Other expenses not included on Sch D but on 990

“Part XII - 4 b - Allocated patronage dividends which are not expenses under GAAP accounting, but specified as reportable expenses per Form 990 instructions.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3Federated Rural Insurance
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4NISC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,544,746
Liabilities
$73,616,364
Net assets
$57,928,382
Revenue
$66,313,178
Expenses
$66,313,178
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$132$73.6$57.9$66.3$66.3$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$74.6$55.0$64.9$64.9$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$126$72.8$52.9$72.6$72.6$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$121$70.3$50.9$61.1$61.1$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$118$71.5$47.0$57.7$57.7$0.00
2019Summary only. Only limited summary data is available for this year.$119$75.5$43.1$59.0$59.0$0.00
2018Summary only. Only limited summary data is available for this year.$116$75.7$40.3$59.5$59.5$0.00
2017Summary only. Only limited summary data is available for this year.$108$71.4$36.7$57.4$57.4$0.00
2016Summary only. Only limited summary data is available for this year.$80.0$46.3$33.7$52.9$52.9$0.00
2015Summary only. Only limited summary data is available for this year.$77.2$44.8$32.4$54.2$54.2$0.00
2014Summary only. Only limited summary data is available for this year.$75.5$46.3$29.1$57.7$57.7$0.00
2013Summary only. Only limited summary data is available for this year.$71.9$44.8$27.2$51.5$51.5$0.00
2012Summary only. Only limited summary data is available for this year.$66.0$41.7$24.3$50.4$50.4$0.00
2011Summary only. Only limited summary data is available for this year.$66.1$44.4$21.8$52.6$52.6$0.00
Peer Organizations

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