Civic Intelligence

Washington Island Electric Co Op Inc

EIN 39-0688605 • 501(c)12 • Washington Is, WI

Profile

The mission of washington island electric cooperative inc. Is to provide reliable electric services to its members at a competitive market price.

1157 Main RoadWashington Is, WI 54246-9706

www.wiecoop.com

Siviq Scores

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

Liabilities / Assets

97th percentile

0.77x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

3.13x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Net Margin

37th percentile

4.3%

Higher net margin than 37% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$137,138

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Asset Growth

89th percentile

27%

Faster asset growth than 89% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$10,303,891

Up $2,160,825 (+27%) from 2023

Liabilities

Up

$7,889,460

Up $2,085,890 (+36%) from 2023

Net Assets

Up

$2,414,431

Up $74,935 (+3.2%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin37th percentile

Revenue

Up

$2,518,732

Up $314,929 (+14%) from 2023

Expenses

Up

$2,410,965

Up $127,233 (+5.6%) from 2023

Net Income

Up

$107,767

Up $187,696 (+235%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,306,321Liabilities 2011: $1,479,859Net Assets 2011: $1,826,4622011Assets 2012: $3,150,703Liabilities 2012: $1,441,448Net Assets 2012: $1,709,2552012Assets 2013: $3,095,739Liabilities 2013: $1,503,152Net Assets 2013: $1,592,5872013Assets 2014: $3,006,944Liabilities 2014: $1,423,172Net Assets 2014: $1,583,7722014Assets 2015: $3,207,629Liabilities 2015: $1,490,905Net Assets 2015: $1,716,7242015Assets 2016: $3,456,847Liabilities 2016: $1,613,938Net Assets 2016: $1,842,9092016Assets 2017: $3,568,144Liabilities 2017: $1,557,949Net Assets 2017: $2,010,1952017Assets 2018: $6,800,889Liabilities 2018: $4,730,822Net Assets 2018: $2,070,0672018Assets 2019: $6,545,616Liabilities 2019: $4,174,629Net Assets 2019: $2,370,9872019Assets 2020: $4,546,175Liabilities 2020: $2,096,153Net Assets 2020: $2,450,0222020Assets 2021: $5,340,204Liabilities 2021: $2,904,923Net Assets 2021: $2,435,2812021Assets 2022: $7,029,232Liabilities 2022: $4,560,032Net Assets 2022: $2,469,2002022Assets 2023: $8,143,066Liabilities 2023: $5,803,570Net Assets 2023: $2,339,4962023Assets 2024: $10,303,891Liabilities 2024: $7,889,460Net Assets 2024: $2,414,4312024

Highlighted filing

2024

Assets$10,303,891
Liabilities$7,889,460
Net Assets$2,414,431
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,470,5202011Expenses 2012: $1,545,5272012Revenue 2013: $1,554,509Expenses 2013: $1,663,004Net Income 2013: -$108,4952013Revenue 2014: $1,685,202Expenses 2014: $1,682,634Net Income 2014: $2,5682014Revenue 2015: $1,781,311Expenses 2015: $1,628,938Net Income 2015: $152,3732015Revenue 2016: $1,743,535Expenses 2016: $1,617,350Net Income 2016: $126,1852016Revenue 2017: $1,789,152Expenses 2017: $1,613,205Net Income 2017: $175,9472017Revenue 2018: $1,849,533Expenses 2018: $1,765,460Net Income 2018: $84,0732018Revenue 2019: $2,119,011Expenses 2019: $1,824,185Net Income 2019: $294,8262019Revenue 2020: $1,933,530Expenses 2020: $1,711,455Net Income 2020: $222,0752020Revenue 2021: $1,881,211Expenses 2021: $1,871,820Net Income 2021: $9,3912021Revenue 2022: $2,133,742Expenses 2022: $2,091,687Net Income 2022: $42,0552022Revenue 2023: $2,203,803Expenses 2023: $2,283,732Net Income 2023: -$79,9292023Revenue 2024: $2,518,732Expenses 2024: $2,410,965Net Income 2024: $107,7672024

Highlighted filing

2024

Revenue$2,518,732
Expenses$2,410,965
Net Income$107,767
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
$10,303,891
Liabilities
$7,889,460
Net assets
$2,414,431
Revenue
$2,518,732
Expenses
$2,410,965
Net income
$107,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$7.89$2.41$2.52$2.41$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$5.80$2.34$2.20$2.28$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$4.56$2.47$2.13$2.09$0.04
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.34$2.90$2.44$1.88$1.87$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$2.10$2.45$1.93$1.71$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$4.17$2.37$2.12$1.82$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$4.73$2.07$1.85$1.77$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$1.56$2.01$1.79$1.61$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$1.61$1.84$1.74$1.62$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$1.49$1.72$1.78$1.63$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$1.42$1.58$1.69$1.68$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.50$1.59$1.55$1.66$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.44$1.71$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.48$1.83$1.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,518,732
Mission and Program Overview

Mission

The mission of Washington Island Electric Cooperative Inc. is to provide reliable electric services to its members at a competitive market price.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,055,357$9,048,693▲ $1,993,336
Rtn Earn Endowment Incm Other Fnds$2,326,390$2,401,100▲ $74,710
Inventories for Sale or Use$275,350$434,456▲ $159,106
Cash and Non-Interest-Bearing Accounts$251,398$362,061▲ $110,663
Accounts Receivable$154,524$141,224▼ $13,300
Investments Other Securities$102,190$106,275▲ $4,085
Prepaid Expenses and Deferred Charges$36,628$33,724▼ $2,904
Pd in Cap Srpls Land Bldg Eqp Fund$12,986$13,211▲ $225
Savings and Temporary Cash Investments$115,624$9,250▼ $106,374
Cap Stk Tr Prin Current Funds$120$120→ $0
Total Assets$8,143,066$10,303,891▲ $2,160,825
Other Assets Total$151,995$168,208▲ $16,213
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,058,267$7,327,950▲ $2,269,683
Accounts Payable and Accrued Expenses$684,709$555,917▼ $128,792
Other Liabilities$60,594$5,593▼ $55,001
Total Liabilities$5,803,570$7,889,460▲ $2,085,890
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,339,496$2,414,431▲ $74,935
Total Liabilities and Net Assets / Fund Balance$8,143,066$10,303,891▲ $2,160,825

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,546,486-$6,546,486
Buildings$379,331$5,976,334$6,355,665
Equipment$2,051,823$393,526$2,445,349
Land$71,053-$71,053
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert CornellManagerFT$137,138$137,138
Mary AndersonOffice ManagerFT$122,264$122,264

Board Members and Trustees

NameTitle
Orion MannPresident
Joel GunnlaugssonVice President
Hoyt PurintonBoard Member
James JorgensonBoard Member
Robert BjarnarsonBoard Member
Steve FiscoBoard Member
Lee EngstromSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,442,932
Investment Income
$67,698
Other Revenue
$8,102
Change in Net Assets
$107,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,952,496
Salaries, Compensation, and Employee Benefits$458,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$386,347
Interest---$366,383
Other Salaries and Wages---$346,954
Office Expenses---$67,907
Pension Plan Contributions---$59,836
Payroll Taxes---$51,679
Fees for Services Accounting---$32,101
Insurance---$27,560
All Other Expenses---$24,754
Other Expenses---$22,480
Total Functional Expenses$0$0$0$2,410,965
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
Accrued Interest$5,593
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“When electric service is started the person/ business becomes a member of the co-op for the duration of the service period.”

Form 990, Part VI, Section A, Line 7A

“Members are involved in the election of all board members.”

Form 990, Part VI, Section A, Line 7B

“Changes to the bylaws are subject to approval by members.”

Form 990, Part VI, Section A, Line 8B

“The board of directors does not have committees. All decisions are made by the entire board.”

Form 990, Part VI, Section B, Line 11B

“Robert cornell, manager, will review the form 990 on behalf of the board.”

Form 990, Part VI, Section B, Line 15

“Annual compensation reports from nreca are used to determine compensation information for officers.”

Form 990, Part VI, Section C, Line 19

“The cooperative will make the form 990 available to its members and the public on request. A request would need to be made to the cooperative office which is open during normal business hours. The cooperative makes its governing documents and financial statements available to the public upon request. It also presents results from operations at the annual member meeting.”

Filing and Contact Details

Filer

Filer Name
Washington Island Electric Cooperative
EIN
39-0688605
Phone
9208472541
Address
1157 MAIN ROAD, WASHINGTON IS, WI 54246-9706

Signing Officer

Name
Orion Mann
Title
President
Phone
9208472541
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Orion Mann
Formed
1939
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
7

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
790 N WATER STREET SUITE 2000, MILWAUKEE, WI 53202
Preparer
Troy Marine
Phone
4147775500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustments -120. Patronage capital retirement -32,712.”

PART XII, LINE 2C:

“The process has not changed from prior year.”

Raw XML Appendix362 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0684709
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0555917
IRS990/AccountsReceivableGrp/BOYAmt0154524
IRS990/AccountsReceivableGrp/EOYAmt0141224
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF WASHINGTON ISLAND ELECTRIC COOPERATIVE INC. IS TO PROVIDE RELIABLE ELECTRIC SERVICES TO ITS MEMBERS AT A COMPETITIVE MARKET PRICE.
IRS990/AllOtherExpensesGrp/TotalAmt024754
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT CORNELL
IRS990/BooksInCareOfDetail/PhoneNum09208472541
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01157 MAIN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054246
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0120
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0120
IRS990/CashNonInterestBearingGrp/BOYAmt0251398
IRS990/CashNonInterestBearingGrp/EOYAmt0362061
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt067698
IRS990/CYOtherExpensesAmt01952496
IRS990/CYOtherRevenueAmt08102
IRS990/CYProgramServiceRevenueAmt02442932
IRS990/CYRevenuesLessExpensesAmt0107767
IRS990/CYSalariesCompEmpBnftPaidAmt0458469
IRS990/CYTotalExpensesAmt02410965
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02518732
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0386347
IRS990/Desc0PROVIDE RELIABLE ELECTRIC SERVICES TO ITS MEMBERS AT A COMPETITIVE MARKET PRICE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt032101
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ORION MANN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOEL GUNNLAUGSSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE ENGSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm3HOYT PURINTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES JORGENSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT BJARNARSON
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE FISCO
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT CORNELL
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8OFFICE MANAGER
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt03
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OVERHEAD LINE EXPENSE
IRS990/OtherExpensesGrp/Desc3METER EXPENSE
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IRS990/OtherExpensesGrp/TotalAmt1173687
IRS990/OtherExpensesGrp/TotalAmt239073
IRS990/OtherExpensesGrp/TotalAmt322480
IRS990/OtherLiabilitiesGrp/BOYAmt060594
IRS990/OtherLiabilitiesGrp/EOYAmt05593
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08102
IRS990/OtherRevenueTotalAmt08102
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346954
IRS990/OtherSourcesGrossIncomeAmt075800
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt051679
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt012986
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt013211
IRS990/PensionPlanContributionsGrp/TotalAmt059836
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033724
IRS990/PrincipalOfficerNm0ORION MANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF ELECTRICITY
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02442812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02442812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047764
IRS990/PYOtherExpensesAmt01834851
IRS990/PYOtherRevenueAmt021451
IRS990/PYProgramServiceRevenueAmt02134588
IRS990/PYRevenuesLessExpensesAmt0-79929
IRS990/PYSalariesCompEmpBnftPaidAmt0448881
IRS990/PYTotalExpensesAmt02283732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02203803
IRS990/ReconcilationRevenueExpnssAmt0107767
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02326390
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02401100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09250
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0379331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05976334
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06355665
IRS990ScheduleD/EquipmentGrp/BookValueAmt02051823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0393526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02445349
IRS990ScheduleD/LandGrp/BookValueAmt071053
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071053
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06546486
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06546486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09048693
IRS990ScheduleD/TotalLiabilityAmt05593
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHEN ELECTRIC SERVICE IS STARTED THE PERSON/ BUSINESS BECOMES A MEMBER OF THE CO-OP FOR THE DURATION OF THE SERVICE PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE INVOLVED IN THE ELECTION OF ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES TO THE BYLAWS ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DOES NOT HAVE COMMITTEES. ALL DECISIONS ARE MADE BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROBERT CORNELL, MANAGER, WILL REVIEW THE FORM 990 ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL COMPENSATION REPORTS FROM NRECA ARE USED TO DETERMINE COMPENSATION INFORMATION FOR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COOPERATIVE WILL MAKE THE FORM 990 AVAILABLE TO ITS MEMBERS AND THE PUBLIC ON REQUEST. A REQUEST WOULD NEED TO BE MADE TO THE COOPERATIVE OFFICE WHICH IS OPEN DURING NORMAL BUSINESS HOURS. THE COOPERATIVE MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IT ALSO PRESENTS RESULTS FROM OPERATIONS AT THE ANNUAL MEMBER MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADJUSTMENTS -120. PATRONAGE CAPITAL RETIREMENT -32,712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08143066
IRS990/TotalAssetsEOYAmt010303891
IRS990/TotalAssetsGrp/BOYAmt08143066
IRS990/TotalAssetsGrp/EOYAmt010303891
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt02410965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05803570
IRS990/TotalLiabilitiesEOYAmt07889460
IRS990/TotalLiabilitiesGrp/BOYAmt05803570
IRS990/TotalLiabilitiesGrp/EOYAmt07889460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02339496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02414431
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02442932
IRS990/TotalReportableCompFromOrgAmt0259402
IRS990/TotalRevenueGrp/ExclusionAmt075800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02442932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02518732
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08143066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010303891
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01157 MAIN ROAD
IRS990/USAddress/CityNm0WASHINGTON IS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0542469706
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://WWW.WIECOOP.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ORION MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09208472541
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON ISLAND ELECTRIC COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0390688605
ReturnHeader/Filer/PhoneNum09208472541
ReturnHeader/Filer/USAddress/AddressLine1Txt01157 MAIN ROAD
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON IS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0542469706
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY ADVISORY GROUP LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0790 N WATER STREET SUITE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04147775500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY MARINE
ReturnHeader/ReturnTs02025-11-17T12:30:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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