Civic Intelligence

Inside Passage Electric Cooperative Inc

990 • Fiscal year 2014 • EIN 43-1964262

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profilewww.myipec.org
PO Box 210149SuiteAuke Bay, AK 99821

(907) 789-3196

Siviq Scores

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

Liabilities / Assets

57th percentile

0.44x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.41x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2014

Net Margin

39th percentile

1.7%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$209,525

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2014

Asset Growth

46th percentile

0.5%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

80%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$11,449,132

Up $60,362 (+0.5%) from 2013

Net Assets

Up

$6,449,697

Up $204,837 (+3.3%) from 2013

Liabilities

Down

$4,999,435

Down $144,475 (-2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin39th percentile

Revenue

Up

$12,305,765

Up $5,476,578 (+80%) from 2013

Expenses

Up

$12,100,928

Up $5,572,844 (+85%) from 2013

Net Income

Down

$204,837

Down $96,266 (-32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,979,531Liabilities 2010: $6,443,688Net Assets 2010: $5,535,8432010Assets 2011: $12,274,917Liabilities 2011: $6,482,343Net Assets 2011: $5,792,5742011Assets 2012: $11,537,957Liabilities 2012: $5,594,200Net Assets 2012: $5,943,7572012Assets 2013: $11,388,770Liabilities 2013: $5,143,910Net Assets 2013: $6,244,8602013Assets 2014: $11,449,132Liabilities 2014: $4,999,435Net Assets 2014: $6,449,6972014Assets 2015: $12,590,673Liabilities 2015: $5,999,297Net Assets 2015: $6,591,3762015Assets 2016: $12,719,875Liabilities 2016: $5,996,327Net Assets 2016: $6,723,5482016Assets 2017: $12,375,508Liabilities 2017: $5,607,360Net Assets 2017: $6,768,1482017Assets 2018: $12,812,217Liabilities 2018: $6,032,716Net Assets 2018: $6,779,5012018Assets 2019: $13,979,916Liabilities 2019: $6,874,029Net Assets 2019: $7,105,8872019Assets 2020: $14,128,675Liabilities 2020: $6,765,985Net Assets 2020: $7,362,6902020Assets 2021: $16,923,471Liabilities 2021: $9,220,851Net Assets 2021: $7,702,6202021Assets 2022: $16,546,725Liabilities 2022: $8,589,399Net Assets 2022: $7,957,3262022Assets 2023: $16,023,036Liabilities 2023: $7,530,276Net Assets 2023: $8,492,7602023Assets 2024: $15,925,789Liabilities 2024: $7,228,561Net Assets 2024: $8,697,2282024

Highlighted filing

2014

Assets$11,449,132
Liabilities$4,999,435
Net Assets$6,449,697
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,803,8932010Expenses 2011: $7,544,1532011Expenses 2012: $6,560,6712012Revenue 2013: $6,829,187Expenses 2013: $6,528,084Net Income 2013: $301,1032013Revenue 2014: $12,305,765Expenses 2014: $12,100,928Net Income 2014: $204,8372014Revenue 2015: $5,271,417Expenses 2015: $5,129,738Net Income 2015: $141,6792015Revenue 2016: $4,611,625Expenses 2016: $4,611,625Net Income 2016: $02016Revenue 2017: $4,793,257Expenses 2017: $4,748,657Net Income 2017: $44,6002017Revenue 2018: $5,252,593Expenses 2018: $5,252,593Net Income 2018: $02018Revenue 2019: $5,396,246Expenses 2019: $5,256,132Net Income 2019: $140,1142019Revenue 2020: $5,055,798Expenses 2020: $4,966,551Net Income 2020: $89,2472020Revenue 2021: $5,934,930Expenses 2021: $5,831,809Net Income 2021: $103,1212021Revenue 2022: $6,749,810Expenses 2022: $6,753,943Net Income 2022: -$4,1332022Revenue 2023: $7,289,073Expenses 2023: $7,040,321Net Income 2023: $248,7522023Revenue 2024: $7,176,225Expenses 2024: $7,001,670Net Income 2024: $174,5552024

Highlighted filing

2014

Revenue$12,305,765
Expenses$12,100,928
Net Income$204,837
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$12,318,660
Mission and Program Overview

Mission

To provide safe, reliable electric service to members at the lowest reasonable and responsible cost

Rural regulated electric utility providing service to Hoonah, Kake, Chilkat Valley, Angoon, and Klukwan in Southeast Alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,979,072$7,617,254▼ $361,818
Pd in Cap Srpls Land Bldg Eqp Fund$3,886,177$3,886,177→ $0
Rtn Earn Endowment Incm Other Fnds$2,358,683$2,563,520▲ $204,837
Investments Program Related$1,197,778$1,157,874▼ $39,904
Savings and Temporary Cash Investments$541,670$1,059,789▲ $518,119
Inventories for Sale or Use$781,367$732,922▼ $48,445
Accounts Receivable$741,766$726,161▼ $15,605
Prepaid Expenses and Deferred Charges$63,470$78,185▲ $14,715
Pledges and Grants Receivable$46,892$51,482▲ $4,590
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$11,388,770$11,449,132▲ $60,362
Other Assets Total$36,255$24,965▼ $11,290
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,354,475$4,149,676▼ $204,799
Other Liabilities$533,649$605,369▲ $71,720
Accounts Payable and Accrued Expenses$255,786$244,390▼ $11,396
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,143,910$4,999,435▼ $144,475
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,244,860$6,449,697▲ $204,837
Total Liabilities and Net Assets / Fund Balance$11,388,770$11,449,132▲ $60,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,501,354$11,554,672$19,056,026
Land$115,900-$115,900
Investment Program Related Org$1,157,874--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi MitchellCEO/general ManagerFT$131,199$78,326$209,525
Jerry MedinaAdministrative OfficerFT$111,694$63,579$175,273
Peter BibbOperations ManagerFT$95,771$59,187$154,958
Grace VillarrealVice-president-$6,750$78,326$85,076
Larry BeckDirector-$5,250$63,579$68,829
Wilbur BrownSecretary/treasurer-$5,250$59,187$64,437
Richard GeorgePresident-$7,500-$7,500
Christopher HotchDirector-$4,000-$4,000
James StrongDirector-$2,500-$2,500

Highest Paid Contractors

ContractorServicesLocationCompensation
SunlandConstruction5140 KACHEMAK DRIVE, Homer, AK 99603$3,806,947
Chatham Electric INCLine ConstructionPO BOX 249777, Juneau, AK 99803$971,939
Hdr AlaskaEngineering2525 C STREET SUITE 305, Anchorage, AK 99503$461,019
Channel Construction INCRoad ConstructionPO BOX 33359, Juneau, AK 99803-3359$330,325
Revenue and Support

Revenue Composition

Contributions and Grants
$6,372,221
Program Service Revenue
$5,759,039
Investment Income
$7,352
Other Revenue
$167,153
Change in Net Assets
$204,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,933,544
Revenue Not Reported on Financial Statements
$6,372,221
Revenue Not Reported on Form 990
$-264
Other Revenue Adjustments
$6,372,221
Total Revenue per Audited Statements
$5,933,280
Total Revenue per Form 990
$12,305,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,287,924
Salaries, Compensation, and Employee Benefits$1,813,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$717,638
Current Officers, Directors, Trustees, and Key Employees---$571,006
Depreciation Depletion---$496,503
All Other Expenses---$282,831
Other Employee Benefits---$219,985
Pension Plan Contributions---$175,658
Payroll Taxes---$128,717
Interest---$122,604
Office Expenses---$68,801
Travel---$58,248
Conferences and Meetings---$42,437
Fees for Services Accounting---$36,541
Occupancy---$35,056
Fees for Services Legal---$25,931
Fees for Services Lobbying---$25,000
Other Expenses---$20,640
Insurance---$19,749
Information Technology---$16,530
Advertising---$333
Total Functional Expenses$0$0$0$12,100,928

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,100,928
Expenses Not Reported on Financial Statements$6,372,221
Other Expense Adjustments$6,372,221
Expenses per Audited Statements$5,728,707
Total Expenses per Audited Statements$5,728,443
Expenses Not Reported on Form 990$-264
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Credits$525,056
Consumer Deposits$80,313
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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, PART VI, SECTION A, LINE 6:

“Our members consist of customers with electrical service to their residence or business. We do not have any stockholders.”

FORM 990, PART VI, SECTION A, LINE 7A:

“Eligible members are allowed to vote for any qualified candidates from each of our five districts (service areas).”

FORM 990, PART VI, SECTION A, LINE 7B:

“Amendments to our bylaws or election of board members are the only issues that eligible members may vote on during our annual meeting.”

FORM 990, PART VI, SECTION A, LINE 8B:

“This is not applicable to the organization.”

FORM 990, PART VI, SECTION A LINE 11:

“Our board has not expressed any interest in reviewing the Form 990 before submission to the IRS. However, we can change that practice if it is required. Our board meets bimonthly. The board, however, reviews and approves our annual audit report upon which our Form 990 is based. Our typical review process of completed Form 990 is done by the CFO and administrative officer before it is filed.”

FORM 990, PART VI, SECTION B, LINE 12C:

“We have not had any issues with non-compliance and complete an interview regarding compliance issues with a representative from RUS every two years.”

FORM 990, PART VI, SECTION C, LINE 18:

“Our completed Form 990 is available through our office upon request limited to the most recent three years.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization governing documents, conflict of interest policy, and financial statements are available to our members upon request.”

Filing and Contact Details

Filer

Filer Name
Inside Passage Electric Cooperative Inc
EIN
43-1964262
In Care Of
% ROXANNE DRAKE-BURKHART
Phone
9077893196
Address
PO BOX 210149, Suite, AUKE BAY, AK 99821

Signing Officer

Name
Jodi Mitchell
Title
CEO/ General Manager
Phone
9077893196
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Mitchell
Formed
2004
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
33
Volunteers
5

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Key E Getty CPA
Phone
9077893196
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B:

“Grant income netted against capital expenditures 6,372,221”

Part XI, Line 2D:

“Interest Expense netted against interest income (264)”

Part XII, Line 2D:

“Interest expense netted against interest income (264)”

Part XII, Line 4B:

“Grant income netted against capital expenditures 6,372,221”

PART X, LINE 2:

“The cooperative applies the provisions of topic 740 of the financial accounting standards board (fasb) accounting standards codification relating to accounting for uncertainty in income taxes. The cooperartive annually reviews its tax return and positions taken in accordance with the recognition standards. The cooperative beieves that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO/GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADMINISTRATIVE OFFICER
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IRS990/InterestGrp/TotalAmt0122604
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0732922
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IRS990/MissionDesc0TO PROVIDE SAFE, RELIABLE ELECTRIC SERVICE TO MEMBERS AT THE LOWEST REASONABLE AND RESPONSIBLE COST.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherExpensesGrp/Desc0CAPITAL GRANT EXPENDITURES
IRS990/OtherExpensesGrp/Desc1POWER PRODUCTION OPERATIONS &
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION EXPENSE
IRS990/OtherExpensesGrp/Desc3CONSUMER ACCOUNTS
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IRS990/OtherExpensesGrp/TotalAmt12579863
IRS990/OtherExpensesGrp/TotalAmt284636
IRS990/OtherExpensesGrp/TotalAmt320640
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IRS990/OtherRevenueMiscGrp/Desc0PATRONAGE CAPITAL
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0847
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0134997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0134997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1847
IRS990/OtherRevenueTotalAmt0135844
IRS990/OtherSalariesAndWagesGrp/TotalAmt0717638
IRS990/OtherSourcesGrossIncomeAmt052403
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03886177
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078185
IRS990/PrincipalOfficerNm0Jodi Mitchell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0UTILITY SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05759039
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05084
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IRS990/PYOtherExpensesAmt04849949
IRS990/PYOtherRevenueAmt0129099
IRS990/PYProgramServiceRevenueAmt06072371
IRS990/PYRevenuesLessExpensesAmt0301103
IRS990/PYSalariesCompEmpBnftPaidAmt01678135
IRS990/PYTotalExpensesAmt06528084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06829187
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt031309
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02358683
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02563520
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0541670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01059789
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07501354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011554672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019056026
IRS990ScheduleD/ExpensesNotReportedAmt0-264
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01157874
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS IN ASSOCIATED ORGA
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115900
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IRS990ScheduleD/OtherExpensesNotIncludedAmt06372221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1525056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED CREDITS
IRS990ScheduleD/OtherRevenueAmt0-264
IRS990ScheduleD/OtherRevenuesNotIncludedAmt06372221
IRS990ScheduleD/RevenueNotReportedAmt0-264
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06372221
IRS990ScheduleD/RevenueSubtotalAmt05933544
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GRANT INCOME NETTED AGAINST CAPITAL EXPENDITURES 6,372,221
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Interest Expense netted against interest income (264)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Interest expense netted against interest income (264)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GRANT INCOME NETTED AGAINST CAPITAL EXPENDITURES 6,372,221
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4THE COOPERATIVE APPLIES THE PROVISIONS OF TOPIC 740 OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE COOPERARTIVE ANNUALLY REVIEWS ITS TAX RETURN AND POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS. THE COOPERATIVE BEIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WHICH WOULD REQUIRE DISCLOSURE OR ADJUSTMENT IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueProgramRltdAmt01157874
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JODI MITCHELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PETER BIBB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JERRY MEDINA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1OPERATIONS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ADMINISTRATIVE OFFICER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1154958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2175273
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our members consist of customers with electrical service to their residence or business. We do not have any stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Eligible members are allowed to vote for any qualified candidates from each of our five districts (service areas).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amendments to our bylaws or election of board members are the only issues that eligible members may vote on during our annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This is not applicable to the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Our board has not expressed any interest in reviewing the Form 990 before submission to the IRS. However, we can change that practice if it is required. Our board meets bimonthly. The board, however, reviews and approves our annual audit report upon which our Form 990 is based. Our typical review process of completed Form 990 is done by the CFO and administrative officer before it is filed.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,449,132
Liabilities
$4,999,435
Net assets
$6,449,697
Revenue
$12,305,765
Expenses
$12,100,928
Net income
$204,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$7.23$8.70$7.18$7.00$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$7.53$8.49$7.29$7.04$0.25
2022Detailed filing. Detailed filing data is available for this year.$16.5$8.59$7.96$6.75$6.75$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$9.22$7.70$5.93$5.83$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$6.77$7.36$5.06$4.97$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$6.87$7.11$5.40$5.26$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$6.03$6.78$5.25$5.25$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$5.61$6.77$4.79$4.75$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$6.00$6.72$4.61$4.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$12.6$6.00$6.59$5.27$5.13$0.14
2014Detailed filing. Detailed filing data is available for this year.$11.4$5.00$6.45$12.3$12.1$0.20
2013Detailed filing. Detailed filing data is available for this year.$11.4$5.14$6.24$6.83$6.53$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$5.59$5.94$6.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$6.48$5.79$7.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$6.44$5.54$5.80
Peer Organizations

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