Civic Intelligence

Taylor Electric Cooperative

EIN 39-0651310 • 501(c)12 • Medford, WI

Profile

To provide safe and reliable electric service to members in four rural wisconsin counties while operating on the cooperative principle.

N1831 State Highway 13Medford, WI 54451

www.taylorelectric.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.52x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

1.33x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2025

Net Margin

36th percentile

0.3%

Higher net margin than 36% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$267,621

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)12 • $25M-$50M nonprofits • Source year 2025

Asset Growth

43rd percentile

2.8%

Faster asset growth than 43% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$27,903,800

Up $406,175 (+1.5%) from 2022

Liabilities

Down

$15,041,891

Down $248,956 (-1.6%) from 2022

Net Assets

Up

$12,861,909

Up $655,131 (+5.4%) from 2022

Operations
Liabilities / Revenue47th percentileNet Margin36th percentile

Revenue

Down

$10,816,544

Down $40,225 (-0.4%) from 2022

Expenses

Up

$10,702,465

Up $124,259 (+1.2%) from 2022

Net Income

Down

$114,079

Down $164,484 (-59%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $18,985,755Liabilities 2011: $11,242,180Net Assets 2011: $7,743,5752011Assets 2012: $20,073,069Liabilities 2012: $12,146,635Net Assets 2012: $7,926,4342012Assets 2013: $22,083,834Liabilities 2013: $13,722,150Net Assets 2013: $8,361,6842013Assets 2014: $22,643,090Liabilities 2014: $13,859,911Net Assets 2014: $8,783,1792014Assets 2015: $22,857,070Liabilities 2015: $13,994,191Net Assets 2015: $8,862,8792015Assets 2016: $23,453,840Liabilities 2016: $14,262,511Net Assets 2016: $9,191,3292016Assets 2017: $24,219,670Liabilities 2017: $14,561,256Net Assets 2017: $9,658,4142017Assets 2018: $24,471,459Liabilities 2018: $14,410,351Net Assets 2018: $10,061,1082018Assets 2019: $24,984,735Liabilities 2019: $14,451,120Net Assets 2019: $10,533,6152019Assets 2020: $25,160,858Liabilities 2020: $14,204,097Net Assets 2020: $10,956,7612020Assets 2021: $26,668,317Liabilities 2021: $15,295,128Net Assets 2021: $11,373,1892021Assets 2022: $27,497,625Liabilities 2022: $15,290,847Net Assets 2022: $12,206,7782022Assets 2023: $27,903,800Liabilities 2023: $15,041,891Net Assets 2023: $12,861,9092023

Latest loaded filing

2023

Assets$27,903,800
Liabilities$15,041,891
Net Assets$12,861,909
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Revenue 2011: $3,903,708Expenses 2011: $3,877,131Net Income 2011: $26,5772011Expenses 2012: $3,670,2002012Revenue 2013: $3,957,277Expenses 2013: $3,934,601Net Income 2013: $22,6762013Revenue 2014: $4,106,023Expenses 2014: $4,086,485Net Income 2014: $19,5382014Revenue 2015: $3,965,899Expenses 2015: $3,942,162Net Income 2015: $23,7372015Revenue 2016: $4,315,637Expenses 2016: $4,297,703Net Income 2016: $17,9342016Revenue 2017: $9,807,774Expenses 2017: $9,074,919Net Income 2017: $732,8552017Revenue 2018: $9,920,216Expenses 2018: $9,894,249Net Income 2018: $25,9672018Revenue 2019: $10,111,779Expenses 2019: $10,085,946Net Income 2019: $25,8332019Revenue 2020: $10,026,007Expenses 2020: $9,966,640Net Income 2020: $59,3672020Revenue 2021: $9,925,424Expenses 2021: $9,909,589Net Income 2021: $15,8352021Revenue 2022: $10,856,769Expenses 2022: $10,578,206Net Income 2022: $278,5632022Revenue 2023: $10,816,544Expenses 2023: $10,702,465Net Income 2023: $114,0792023

Latest loaded filing

2023

Revenue$10,816,544
Expenses$10,702,465
Net Income$114,079
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$15.0$12.9$10.8$10.7$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$15.3$12.2$10.9$10.6$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$15.3$11.4$9.93$9.91$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$14.2$11.0$10.0$9.97$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$14.5$10.5$10.1$10.1$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$14.4$10.1$9.92$9.89$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$14.6$9.66$9.81$9.07$0.73
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$14.3$9.19$4.32$4.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$22.9$14.0$8.86$3.97$3.94$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$13.9$8.78$4.11$4.09$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$22.1$13.7$8.36$3.96$3.93$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$12.1$7.93$3.67
2011Summary only. Only limited summary data is available for this year.$19.0$11.2$7.74$3.90$3.88$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.0
Gross Receipts
$10,054,970
Mission and Program Overview

Mission

Our mission is to be our members' most valuable resource for energy and related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,574,797$19,122,503▲ $547,706
Rtn Earn Endowment Incm Other Fnds$10,533,615$10,956,761▲ $423,146
Investments Program Related$4,645,885$4,641,653▼ $4,232
Accounts Receivable$882,365$790,089▼ $92,276
Inventories for Sale or Use$226,998$267,737▲ $40,739
Savings and Temporary Cash Investments$375,008$118,557▼ $256,451
Prepaid Expenses and Deferred Charges$108,590$105,067▼ $3,523
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$24,984,735$25,160,858▲ $176,123
Other Assets Total$170,792$114,952▼ $55,840
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,140,559$12,976,506▼ $164,053
Accounts Payable and Accrued Expenses$847,042$781,719▼ $65,323
Other Liabilities$463,519$445,872▼ $17,647
Total Liabilities$14,451,120$14,204,097▼ $247,023
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,533,615$10,956,761▲ $423,146
Total Liabilities and Net Assets / Fund Balance$24,984,735$25,160,858▲ $176,123

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,114,657$11,414,236$30,528,893
Land$7,846-$7,846
Investment Program Related Org$70,243--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth CeaglskePresident/ceFT$165,265$56,472$221,737
Kenneth CeaglskePresident/CEO-$165,265$56,472$221,737
Patricia NelsonFinance/admiFT$97,221$68,990$166,211
Patricia NelsonFinance/admin Manage-$97,221$68,990$166,211
Patricia WaldhartSecretary/trPT$7,700-$7,700
Don EverhardDirector (ju-$6,575-$6,575
Charles ZennerVice Chairma-$5,575-$5,575
Dean TeschChairman (ja-$4,650-$4,650
Brian HallgrenDirector-$4,625-$4,625
Jeff AlbersDirector (ja-$4,150-$4,150
Joanne SmithDirector-$3,725-$3,725
Cheri KlussendorfDirector (de-$825-$825
Dennis EngelDirector (ja-$800-$800

Highest Paid Contractors

ContractorServicesLocationCompensation
Makovsky Brush ServiceBrushingPO BOX 206, Prentice, WI 54556$296,880
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,702,121
Investment Income
$49,161
Other Revenue
$274,725
Change in Net Assets
$59,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,025,112
Revenue Not Reported on Financial Statements
$895
Other Revenue Adjustments
$895
Total Revenue per Audited Statements
$10,025,112
Total Revenue per Form 990
$10,026,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,810,915
Salaries, Compensation, and Employee Benefits$397,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$902,168
Benefits to Members---$757,761
Interest---$634,627
All Other Expenses---$526,426
Current Officers, Directors, Trustees, and Key Employees---$397,964
Other Expenses---$344,537
Total Functional Expenses$0$0$0$9,966,640

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,966,640
Expenses per Audited Statements$9,207,984
Total Expenses per Audited Statements$9,207,984
Expenses Not Reported on Financial Statements$758,656
Other Expense Adjustments$758,656
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$152,921
Accrued Interest Payable$117,736
Customer Deposits$85,799
Deferred Installations$47,800
Other Deferred Credits$40,498
Patronage Capital Payable$1,118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990, Page 6, Part VI, Line 6

“Explanation: any person who requests service from the cooperative subject to the conditions applicable to all patrons of the same class of service, upon receipt of such service shall be deemed a member with the same rights and privileges as each other member of such class.”

Form 990, Page 6, Part VI, Line 7A

“Explanation: candidates for positions on the board of directors are nominated by a nominating committee, and/or by petiotion signed by not less than 25 members. The board of directors may appoint an eligible member to fill a vacant position on the board. That member must stand for election at the next annual meeting of the members.”

Form 990, Page 6, Part VI, Line 7B

“Explanation: each member has one vote upon each matter submitted to a vote at a meeting of the members.”

Form 990, Page 6, Part VI, Line 11B

“Explanation: the 990 is reviewed by the ceo and the vice president of finance. The 990 is then forwarded to all board members prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“Monitoring on an ongoing basis with management as well as special considerations at time of hire.”

Form 990, Page 6, Part VI, Line 15A

“Explanation: the board of directors compared the ceo/general manager's salary to data by nreca's national consulting group of all electric cooperative managers in the region. This decision is discussed in a special meeting of the board of directors and is documented in those minutes. Ceo/general manager compares other officers and/or key staff to data by nreca's national consulting group of all electric cooperative listed positions in the region. This information is kept by the ceo/general manager. The board of directors approves all salary increases and the process is documented in the board minutes.”

Form 990, Page 6, Part VI, Line 15B

“SEE ABOVE.”

Form 990, Page 6, Part VI, Line 19

“Documentation is available upon request.”

Filing and Contact Details

Filer

Filer Name
Taylor Electric Cooperative
EIN
39-0651310
Phone
7156782411
Address
N1831 STATE HIGHWAY 13, MEDFORD, WI 54451

Signing Officer

Name
Kenneth Ceaglske
Title
President/CEO
Phone
7156782411
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Ceaglske
Formed
1937
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
16

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

“Margins allocated to members 757,761 net change to other equities for retirements 20,734 retirement of capital credits -414,716 total 363,779”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Nonoperating expenses 895”

Schedule D, Page 4, Part XII, Line 4B

“Nonoperating expenses 895 margins allocated to members 757,761”

Raw XML AppendixShowing 400 of 434 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (JU
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMA
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/OtherExpensesGrp/Desc2DISTRIBUTION - OPERATIONS
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IRS990/OtherExpensesGrp/TotalAmt2546596
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IRS990/ProgramServiceRevenueGrp/Desc1SERVICES, CHARGES, FEES - ELE
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IRS990/PYTotalRevenueAmt010111779
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IRS990ScheduleD/ExpensesSubtotalAmt09207984
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03584255
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1461645
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2326833
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3198677
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt470243
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0DAIRYLAND POWER COOPERATIVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1NRUCFC CAPITAL CREDITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2NRUCFC CAPITAL & LOAN TERM CERT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3INV IN OTHER ASSC ORGS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4INVESTMENT IN FEDERATED INS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/LandGrp/BookValueAmt07846
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07846
IRS990ScheduleD/OtherExpensesNotIncludedAmt0758656
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019114657
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011414236
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030528893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0152921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1117736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt285799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt347800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt440498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INSTALLATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PATRONAGE CAPITAL PAYABLE
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0895
IRS990ScheduleD/RevenueSubtotalAmt010025112
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NONOPERATING EXPENSES 895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NONOPERATING EXPENSES 895 MARGINS ALLOCATED TO MEMBERS 757,761
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalBookValueProgramRltdAmt04641653
IRS990ScheduleD/TotalExpensesPerForm990Amt09966640
IRS990ScheduleD/TotalLiabilityAmt0445872
IRS990ScheduleD/TotalRevenuePerForm990Amt010026007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010025112
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09207984
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt197221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt033239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt157126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENNETH CEAGLSKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PATRICIA NELSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FINANCE/ADMIN MANAGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0221737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1166211
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: ANY PERSON WHO REQUESTS SERVICE FROM THE COOPERATIVE SUBJECT TO THE CONDITIONS APPLICABLE TO ALL PATRONS OF THE SAME CLASS OF SERVICE, UPON RECEIPT OF SUCH SERVICE SHALL BE DEEMED A MEMBER WITH THE SAME RIGHTS AND PRIVILEGES AS EACH OTHER MEMBER OF SUCH CLASS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: CANDIDATES FOR POSITIONS ON THE BOARD OF DIRECTORS ARE NOMINATED BY A NOMINATING COMMITTEE, AND/OR BY PETIOTION SIGNED BY NOT LESS THAN 25 MEMBERS. THE BOARD OF DIRECTORS MAY APPOINT AN ELIGIBLE MEMBER TO FILL A VACANT POSITION ON THE BOARD. THAT MEMBER MUST STAND FOR ELECTION AT THE NEXT ANNUAL MEETING OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION: EACH MEMBER HAS ONE VOTE UPON EACH MATTER SUBMITTED TO A VOTE AT A MEETING OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPLANATION: THE 990 IS REVIEWED BY THE CEO AND THE VICE PRESIDENT OF FINANCE. THE 990 IS THEN FORWARDED TO ALL BOARD MEMBERS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONITORING ON AN ONGOING BASIS WITH MANAGEMENT AS WELL AS SPECIAL CONSIDERATIONS AT TIME OF HIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPLANATION: THE BOARD OF DIRECTORS COMPARED THE CEO/GENERAL MANAGER'S SALARY TO DATA BY NRECA'S NATIONAL CONSULTING GROUP OF ALL ELECTRIC COOPERATIVE MANAGERS IN THE REGION. THIS DECISION IS DISCUSSED IN A SPECIAL MEETING OF THE BOARD OF DIRECTORS AND IS DOCUMENTED IN THOSE MINUTES. CEO/GENERAL MANAGER COMPARES OTHER OFFICERS AND/OR KEY STAFF TO DATA BY NRECA'S NATIONAL CONSULTING GROUP OF ALL ELECTRIC COOPERATIVE LISTED POSITIONS IN THE REGION. THIS INFORMATION IS KEPT BY THE CEO/GENERAL MANAGER. THE BOARD OF DIRECTORS APPROVES ALL SALARY INCREASES AND THE PROCESS IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MARGINS ALLOCATED TO MEMBERS 757,761 NET CHANGE TO OTHER EQUITIES FOR RETIREMENTS 20,734 RETIREMENT OF CAPITAL CREDITS -414,716 TOTAL 363,779
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/USAddress/AddressLine1Txt0N1831 STATE HIGHWAY 13
IRS990/USAddress/CityNm0MEDFORD
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054451

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