Civic Intelligence

Inside Passage Electric Cooperative Inc

990 • Fiscal year 2016 • EIN 43-1964262

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

Organization ProfileWWW.MYIPEC.ORG
PO Box 210149Auke Bay, AK 99821

(907) 789-3196

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.47x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

1.30x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2016

Net Margin

31st percentile

0.0%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$227,911

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2016

Asset Growth

45th percentile

1.0%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-13%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$12,719,875

Up $129,202 (+1.0%) from 2015

Net Assets

Up

$6,723,548

Up $132,172 (+2.0%) from 2015

Liabilities

Down

$5,996,327

Down $2,970 (-0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin31st percentile

Revenue

Down

$4,611,625

Down $659,792 (-13%) from 2015

Expenses

Down

$4,611,625

Down $518,113 (-10%) from 2015

Net Income

Down

$0

Down $141,679 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$12,719,875
Liabilities$5,996,327
Net Assets$6,723,548
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$4,611,625
Expenses$4,611,625
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$4,611,625
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$9,392,188$9,517,705▲ $125,517
Pd in Cap Srpls Land Bldg Eqp Fund$3,886,177$3,886,177→ $0
Rtn Earn Endowment Incm Other Fnds$2,705,199$2,837,371▲ $132,172
Investments Program Related$1,255,120$1,337,815▲ $82,695
Accounts Receivable$585,458$938,439▲ $352,981
Inventories for Sale or Use$470,367$460,129▼ $10,238
Savings and Temporary Cash Investments$770,255$361,164▼ $409,091
Prepaid Expenses and Deferred Charges$115,606$102,443▼ $13,163
Cash and Non-Interest-Bearing Accounts$500$1,000▲ $500
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$12,590,673$12,719,875▲ $129,202
Other Assets Total$1,179$1,180▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,837,056$3,516,383▼ $320,673
Other Liabilities$1,955,550$2,207,213▲ $251,663
Accounts Payable and Accrued Expenses$206,691$272,731▲ $66,040
Total Liabilities$5,999,297$5,996,327▼ $2,970
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,591,376$6,723,548▲ $132,172
Total Liabilities and Net Assets / Fund Balance$12,590,673$12,719,875▲ $129,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,040,950$12,108,094$21,149,044
Other Land Buildings$360,855-$360,855
Land$115,900-$115,900
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johanna MitchellCEO/general MgrFT$143,689$84,222$227,911
Brandon ShawOperations ManagerFT$107,216$72,162$179,378
Jerry MedinaAdministrative OfficerFT$111,360$67,412$178,772
Wilbur BrownDirector-$6,000-$6,000
Grave VillarrealPresident-$5,500-$5,500
Richard GeorgeDirector-$5,000-$5,000
Larry BeckVice President-$4,500-$4,500
Christopher HotchSecretary/treas-$4,250-$4,250

Highest Paid Contractors

ContractorServicesLocationCompensation
Hdr AlaskaEngineering2525 C STREET SUITE 500, Anchorage, AK 99503$125,199
Chatham ElectricContracted Line CrewPO BOX 34977, Juneau, AK 99803$124,343
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,509,001
Investment Income
$7,490
Other Revenue
$95,134
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,611,625
Revenue Not Reported on Form 990
$-27,256
Total Revenue per Audited Statements
$4,584,369
Total Revenue per Form 990
$4,611,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,655,819
Salaries, Compensation, and Employee Benefits$1,823,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$674,327
Current Officers, Directors, Trustees, and Key Employees---$611,311
Depreciation Depletion---$479,990
Pension Plan Contributions---$223,665
Other Employee Benefits---$190,692
Benefits to Members---$132,172
Payroll Taxes---$123,639
Interest---$108,774
Office Expenses---$62,701
Conferences and Meetings---$51,274
Travel---$51,036
Fees for Services Lobbying---$35,128
Fees for Services Accounting---$32,454
All Other Expenses---$30,826
Occupancy---$26,151
Other Expenses---$22,800
Information Technology---$17,150
Payments to Affiliates---$15,604
Insurance---$14,464
Advertising---$12,362
Fees for Services Legal---$7,658
Total Functional Expenses$0$0$0$4,611,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,611,625
Expenses per Audited Statements$4,452,197
Total Expenses per Audited Statements$4,452,197
Expenses Not Reported on Financial Statements$159,428
Other Expense Adjustments$159,428
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Line of Credit$2,000,000
Deferred Credits$165,391
consumer deposits$41,822
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, Line 6: Explanation of Classes of Members or Shareholder

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

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

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

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

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

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“NOT APPLICABLE.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“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 the completed form 990 is done by the cfo and administrative officer before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 18: Explanation of Other Means Forms Available For Public Inspection

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Phone
9077893196
Address
PO BOX 210149, AUKE BAY, AK 99821

Signing Officer

Name
Johanna Mitchell
Title
CEO/general Mgr
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOHANNA 'JODI' MITCHELL
Formed
2004
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
26

Preparer

Firm
Blodgett Mickelsen & Adamson PS
Address
7139 W Deschutes Ave Ste 102, Kennewick, WA 99336
Preparer
Brent Mickelsen
Phone
5097350379
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Allocation of net margin = $132172”

Financial Statement Notes

Part X : FIN48 Footnote

“The cooperative does not have any uncertain tax positions.”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Depreciation on rental property $24955 interest expense netted against income $2301 allocation of net margin to members $132172”

Raw XML AppendixShowing 400 of 457 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/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt017150
IRS990/InsuranceGrp/TotalAmt014464
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0108774
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0470367
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0460129
IRS990/InvestmentIncomeGrp/ExclusionAmt07490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07490
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt01255120
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01337815
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012108094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09392188
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09517705
IRS990/LandBldgEquipCostOrOtherBssAmt021625799
IRS990/LegalDomicileStateCd0AK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SAFE, RELIABLE ELECTRIC SERVICE TO MEMBERS AT THE LOWEST REASONABLE AND RESPONSIBLE COST
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03837056
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03516383
IRS990/NetAssetsOrFundBalancesBOYAmt06591376
IRS990/NetAssetsOrFundBalancesEOYAmt06723548
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt026151
IRS990/OfficeExpensesGrp/TotalAmt062701
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01179
IRS990/OtherAssetsTotalGrp/EOYAmt01180
IRS990/OtherChangesInNetAssetsAmt0132172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190692
IRS990/OtherExpensesGrp/Desc0POWER PRODUCTION
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION COSTS
IRS990/OtherExpensesGrp/Desc2COST OF POWER
IRS990/OtherExpensesGrp/Desc3TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/TotalAmt01443592
IRS990/OtherExpensesGrp/TotalAmt1155093
IRS990/OtherExpensesGrp/TotalAmt288762
IRS990/OtherExpensesGrp/TotalAmt322800
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01955550
IRS990/OtherLiabilitiesGrp/EOYAmt02207213
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1PATRONAGE CAPITAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt0760
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt094374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt194374
IRS990/OtherRevenueTotalAmt095134
IRS990/OtherSalariesAndWagesGrp/TotalAmt0674327
IRS990/OtherSourcesGrossIncomeAmt0114189
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt015604
IRS990/PayrollTaxesGrp/TotalAmt0123639
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03886177
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03886177
IRS990/PensionPlanContributionsGrp/TotalAmt0223665
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102443
IRS990/PrincipalOfficerNm0JOHANNA 'JODI' MITCHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0POLE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1UTILITY SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt012936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04496065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14496065
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0227162
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08227
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03443670
IRS990/PYOtherRevenueAmt0175867
IRS990/PYProgramServiceRevenueAmt04860161
IRS990/PYRevenuesLessExpensesAmt0141679
IRS990/PYSalariesCompEmpBnftPaidAmt01686068
IRS990/PYTotalExpensesAmt05129738
IRS990/PYTotalRevenueAmt05271417
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02705199
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02837371
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0770255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0361164
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09040950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012108094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021149044
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0159428
IRS990ScheduleD/ExpensesSubtotalAmt04452197
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0115900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115900
IRS990ScheduleD/OtherExpensesNotIncludedAmt0159428
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0360855
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0360855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1165391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0consumer deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt0-27256
IRS990ScheduleD/RevenueNotReportedAmt0-27256
IRS990ScheduleD/RevenueSubtotalAmt04611625
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION ON RENTAL PROPERTY $24955 INTEREST EXPENSE NETTED AGAINST INCOME $2301 ALLOCATION OF NET MARGIN TO MEMBERS $132172
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09517705
IRS990ScheduleD/TotalBookValueProgramRltdAmt01337815
IRS990ScheduleD/TotalExpensesPerForm990Amt04611625
IRS990ScheduleD/TotalLiabilityAmt02207213
IRS990ScheduleD/TotalRevenuePerForm990Amt04611625
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04584369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04452197
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0107216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1111360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2143689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt046944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt144962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt261050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt122450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt223172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRANDON SHAW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JERRY MEDINA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOHANNA MITCHELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0OPERATIONS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ADMINISTRATIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CEO/GENERAL MGR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1178772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2227911
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 MEMEBERS ARE THE ONLY ISSUES THAT ELIGIBLE MEMBERS MAY VOTE ON DURING OUR ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT APPLICABLE.
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 THE COMPLETED FORM 990 IS DONE BY THE CFO AND ADMINISTRATIVE OFFICER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE HAVE NOT HAD ANY ISSUES WITH NON-COMPLIANCE, AND COMPLETE AN INTERVIEW REGARDING COMPLIANCE ISSUES WITH A REPRESENTATIVE FROM RUS EVERY TWO YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUR COMPLETED FORM 990 IS AVAILABLE THROUGH OUR OFFICE UPON REQUEST, LIMITED TO THE MOST RECENT THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO OUR MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALLOCATION OF NET MARGIN = $132172
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012590673
IRS990/TotalAssetsEOYAmt012719875
IRS990/TotalAssetsGrp/BOYAmt012590673
IRS990/TotalAssetsGrp/EOYAmt012719875

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,719,875
Liabilities
$5,996,327
Net assets
$6,723,548
Revenue
$4,611,625
Expenses
$4,611,625
Net income
$0
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
2016Detailed filing. Detailed filing data is available for this year.$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