Civic Intelligence

Vernon Electric Cooperative

EIN 39-0677390 • 501(c)12 • Westby, WI

Profile

To provide electric energy to the cooperative's members.

110 Saugstad RoadWestby, WI 54667-8426

n/A

Siviq Scores

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

Liabilities / Assets

44th percentile

0.48x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

1.43x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2025

Net Margin

54th percentile

1.5%

Higher net margin than 54% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$391,839

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)12 • $50M-$100M nonprofits • Source year 2025

Asset Growth

27th percentile

1.7%

Faster asset growth than 27% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

4.8%

Faster revenue growth than 59% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$73,710,894

Up $646,333 (+0.9%) from 2023

Liabilities

Down

$35,950,113

Down $635,033 (-1.7%) from 2023

Net Assets

Up

$37,760,781

Up $1,281,366 (+3.5%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin54th percentile

Revenue

Up

$24,066,862

Up $632,695 (+2.7%) from 2023

Expenses

Up

$23,551,202

Up $584,984 (+2.5%) from 2023

Net Income

Up

$515,660

Up $47,711 (+10%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$80M$60M$40M$20M$0Assets 2011: $50,287,438Liabilities 2011: $25,885,259Net Assets 2011: $24,402,1792011Assets 2012: $50,924,977Liabilities 2012: $25,562,966Net Assets 2012: $25,362,0112012Assets 2013: $53,143,468Liabilities 2013: $26,665,046Net Assets 2013: $26,478,4222013Assets 2014: $53,810,031Liabilities 2014: $26,018,756Net Assets 2014: $27,791,2752014Assets 2015: $55,148,620Liabilities 2015: $26,490,659Net Assets 2015: $28,657,9612015Assets 2016: $56,974,652Liabilities 2016: $27,468,077Net Assets 2016: $29,506,5752016Assets 2017: $60,154,138Liabilities 2017: $29,984,737Net Assets 2017: $30,169,4012017Assets 2018: $62,215,590Liabilities 2018: $31,596,114Net Assets 2018: $30,619,4762018Assets 2019: $64,212,788Liabilities 2019: $32,409,771Net Assets 2019: $31,803,0172019Assets 2020: $67,962,355Liabilities 2020: $35,104,306Net Assets 2020: $32,858,0492020Assets 2021: $71,843,525Liabilities 2021: $37,852,806Net Assets 2021: $33,990,7192021Assets 2022: $73,168,064Liabilities 2022: $37,909,491Net Assets 2022: $35,258,5732022Assets 2023: $73,064,561Liabilities 2023: $36,585,146Net Assets 2023: $36,479,4152023Assets 2024: $73,710,894Liabilities 2024: $35,950,113Net Assets 2024: $37,760,7812024

Highlighted filing

2024

Assets$73,710,894
Liabilities$35,950,113
Net Assets$37,760,781
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$30M$20M$10M$0Expenses 2011: $19,431,9142011Expenses 2012: $19,615,9702012Revenue 2013: $20,833,136Expenses 2013: $20,542,495Net Income 2013: $290,6412013Revenue 2014: $21,085,328Expenses 2014: $20,778,129Net Income 2014: $307,1992014Revenue 2015: $20,625,033Expenses 2015: $20,357,981Net Income 2015: $267,0522015Revenue 2016: $20,932,180Expenses 2016: $20,731,991Net Income 2016: $200,1892016Revenue 2017: $21,048,983Expenses 2017: $20,760,638Net Income 2017: $288,3452017Revenue 2018: $21,962,063Expenses 2018: $21,592,948Net Income 2018: $369,1152018Revenue 2019: $22,627,129Expenses 2019: $22,130,956Net Income 2019: $496,1732019Revenue 2020: $21,987,746Expenses 2020: $21,577,705Net Income 2020: $410,0412020Revenue 2021: $21,898,133Expenses 2021: $21,685,138Net Income 2021: $212,9952021Revenue 2022: $23,569,075Expenses 2022: $23,142,418Net Income 2022: $426,6572022Revenue 2023: $23,434,167Expenses 2023: $22,966,218Net Income 2023: $467,9492023Revenue 2024: $24,066,862Expenses 2024: $23,551,202Net Income 2024: $515,6602024

Highlighted filing

2024

Revenue$24,066,862
Expenses$23,551,202
Net Income$515,660
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$73,710,894
Liabilities
$35,950,113
Net assets
$37,760,781
Revenue
$24,066,862
Expenses
$23,551,202
Net income
$515,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.7$36.0$37.8$24.1$23.6$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.1$36.6$36.5$23.4$23.0$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.2$37.9$35.3$23.6$23.1$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.8$37.9$34.0$21.9$21.7$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.0$35.1$32.9$22.0$21.6$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.2$32.4$31.8$22.6$22.1$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.2$31.6$30.6$22.0$21.6$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.2$30.0$30.2$21.0$20.8$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.0$27.5$29.5$20.9$20.7$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.1$26.5$28.7$20.6$20.4$0.27
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.8$26.0$27.8$21.1$20.8$0.31
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.1$26.7$26.5$20.8$20.5$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.9$25.6$25.4$19.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.3$25.9$24.4$19.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.0
Gross Receipts
$24,194,183
Mission and Program Overview

Mission

To provide electric energy to the cooperative's members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$54,715,921$55,846,254▲ $1,130,333
Rtn Earn Endowment Incm Other Fnds$27,828,553$28,552,661▲ $724,108
Investments Program Related$13,739,149$13,607,317▼ $131,832
Pd in Cap Srpls Land Bldg Eqp Fund$8,650,862$9,208,120▲ $557,258
Accounts Receivable$2,064,295$2,213,647▲ $149,352
Inventories for Sale or Use$1,668,212$1,262,564▼ $405,648
Cash and Non-Interest-Bearing Accounts$486,220$512,332▲ $26,112
Prepaid Expenses and Deferred Charges$112,518$115,539▲ $3,021
Other Notes and Loans Receivable, Net$65,692$65,609▼ $83
Savings and Temporary Cash Investments$149,072$1,197▼ $147,875
Intangible Assets$808$808→ $0
Total Assets$73,064,561$73,710,894▲ $646,333
Other Assets Total$62,674$85,627▲ $22,953
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,892,764$30,874,284▼ $1,018,480
Accounts Payable and Accrued Expenses$2,548,208$2,733,784▲ $185,576
Other Liabilities$2,144,174$2,342,045▲ $197,871
Total Liabilities$36,585,146$35,950,113▼ $635,033
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,479,415$37,760,781▲ $1,281,366
Total Liabilities and Net Assets / Fund Balance$73,064,561$73,710,894▲ $646,333

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,137,193$23,488,230$78,625,423
Land$709,061-$514,539
Investment Program Related Org$924,980--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig BurosCEO/generalFT$220,575$132,035$352,610
Craig BurosCEO/general Manager-$220,575$132,035$352,610
Karla YanskeDirector ofFT$123,112$88,775$211,887
Karla YanskeDirector of Office-$123,112$88,775$211,887
Mark SeeLine SuperinFT$126,782$76,549$203,331
Mark SeeLine Superintendent-$126,782$76,549$203,331
Jason JohnsonLinemanFT$118,170$50,456$168,626
Matt HirschfieldLinemanFT$113,792$36,791$150,583
Tyler HalversonLinemanFT$117,212$10,373$127,585
Bernadine HornbyPresidentPT$12,900-$12,900
Richard NemecTreasurerPT$10,825-$10,825
Daniel KornDirectorPT$10,275-$10,275
Michael PaulsrudDirectorPT$9,825-$9,825
Orlan BakkumVice PresidePT$9,675-$9,675
Daniel GieseDirector-$9,300-$9,300
James GoodmanDirector-$9,075-$9,075
David DregneSecretary-$9,000-$9,000
Jerry KramerDirector-$8,700-$8,700
Ole YttriDirector (ja-$3,500-$3,500
John YoungDirector (ju-$2,475-$2,475

Highest Paid Contractors

ContractorServicesLocationCompensation
A-1 Power LLCUtility ContracPO BOX 90, PO BOX 307, Bloomer, WI 54724$636,827
Zielie Tree Service INCTree Clearing750 W ARTHUR AVE, Bruce, WI 54819$548,660
National Information Solutions CoopComputer SoftwaONE INNOVATION CIRCLE, Lake St Louis, MO 63367$233,195
Badgerland Utility ServicesUtility MaintPO BOX 69, Tomah, WI 54660$173,121
Kohnen Underground UtilitiesCivil Engineeri2042 6TH AVE, Chetek, WI 54728$155,949
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,736,144
Investment Income
$149,286
Other Revenue
$181,432
Change in Net Assets
$515,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,066,862
Total Revenue per Audited Statements
$24,066,862
Total Revenue per Form 990
$24,066,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,663,478
Salaries, Compensation, and Employee Benefits$448,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$2,641,077
Benefits to Members---$1,439,564
Other Expenses---$1,228,475
All Other Expenses---$1,207,608
Interest---$989,999
Current Officers, Directors, Trustees, and Key Employees---$448,160
Total Functional Expenses$0$0$0$23,551,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,551,202
Expenses per Audited Statements$22,111,638
Total Expenses per Audited Statements$22,111,638
Expenses Not Reported on Financial Statements$1,439,564
Other Expense Adjustments$1,439,564
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
Deferred Credits$1,315,919
Cfc Line of Credit$800,000
Consumer Deposits$165,258
Consumer Energy Advances$60,868
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

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 director positions on the board of directors are nominated at the annual district committee conference and elections are held at the following annual meeting of the members.”

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

“Explanation: each member is entitled to 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 general manager/ceo and cfo reviews form 990 with the board of directors.”

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

“A copy of the conflict of interest policy was given to each current employee and director as well as each new employee and director. The conflict of interest policy is a self-policing policy in which it is the responsibility of each employee/director to come forward with any potential conflicts whenever they occur. The whistleblower policy supports the enforcement of the conflict of interest policy by encouraging all employees/directors to report conflicts of interest and other questionable behavior.”

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

“Explanation: nreca compensation studies are used to determine the compensation of the ceo/general manager and other officers of the organization. The board of directors approves the ceo/general manager's compensation and the ceo/general manager approves the compensation of all other employees.”

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

“SEE 15A.”

Form 990, Page 6, Part VI, Line 19

“Explanation: documentation is available upon request.”

Filing and Contact Details

Filer

Filer Name
Vernon Electric Cooperative
EIN
39-0677390
Phone
6086343121
Address
110 SAUGSTAD ROAD, WESTBY, WI 54667-8426

Signing Officer

Name
Craig Buros
Title
CEO/general Manager
Phone
6086343121
Signed
2025-05-06

Organization Details

Principal Officer
Craig Buros
Formed
1936
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
34

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

“Donated capital 91,803 margins allocated 1,439,564 patronage capital retired -765,661 total 765,706”

Financial Statement Notes

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

“Margins allocated to members 1,439,564”

Raw XML AppendixShowing 400 of 517 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.

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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ELECTRIC ENERGY TO THE COOPERATIVE'S MEMBERS.
IRS990/AllOtherExpensesGrp/TotalAmt01207608
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