Civic Intelligence

Inside Passage Electric Cooperative Inc

990 • Fiscal year 2018 • EIN 43-1964262

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 03, 2019

Organization ProfileWWW.INSIDEPASSAGEELECTRIC.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

67th percentile

0.47x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

1.15x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2018

Net Margin

24th percentile

0.0%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$294,524

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2018

Asset Growth

61st percentile

3.5%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

9.6%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$12,812,217

Up $436,709 (+3.5%) from 2017

Net Assets

Up

$6,779,501

Up $11,353 (+0.2%) from 2017

Liabilities

Up

$6,032,716

Up $425,356 (+7.6%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin24th percentile

Revenue

Up

$5,252,593

Up $459,336 (+9.6%) from 2017

Expenses

Up

$5,252,593

Up $503,936 (+11%) from 2017

Net Income

Down

$0

Down $44,600 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$12,812,217
Liabilities$6,032,716
Net Assets$6,779,501
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$5,252,593
Expenses$5,252,593
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 3, 2019
Return Version
2018v3.1
Gross Receipts
$5,252,593
Mission and Program Overview

Mission

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

Rural non-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$9,401,953$9,126,564▼ $275,389
Pd in Cap Srpls Land Bldg Eqp Fund$3,886,177$3,886,177→ $0
Rtn Earn Endowment Incm Other Fnds$2,881,971$2,893,324▲ $11,353
Investments Program Related$1,383,694$1,433,037▲ $49,343
Accounts Receivable$740,822$718,645▼ $22,177
Inventories for Sale or Use$442,155$508,022▲ $65,867
Pledges and Grants Receivable-$486,147-
Savings and Temporary Cash Investments$277,688$388,168▲ $110,480
Prepaid Expenses and Deferred Charges$121,333$149,455▲ $28,122
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Other Notes and Loans Receivable, Net-$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$12,375,508$12,812,217▲ $436,709
Other Assets Total$6,863$1,179▼ $5,684
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,188,197$4,805,050▼ $383,147
Other Liabilities$189,737$913,832▲ $724,095
Accounts Payable and Accrued Expenses$229,426$313,834▲ $84,408
Total Liabilities$5,607,360$6,032,716▲ $425,356
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,768,148$6,779,501▲ $11,353
Total Liabilities and Net Assets / Fund Balance$12,375,508$12,812,217▲ $436,709

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,748,831$12,030,265$19,779,096
Buildings$724,261$849,191$1,573,452
Other Land Buildings$382,199-$382,199
Leasehold Improvements$155,373$34,156$189,529
Land$115,900-$115,900
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johanna MitchellCEO/general MgrFT$142,606$151,918$294,524
Jerry MedinaAdmin OfficerFT$118,896$113,531$232,427
Brandon ShawOperations MgrFT$112,708$94,423$207,131
Richard GeorgeDirector-$4,000-$4,000
Christopher HotchSecretary/treas-$3,500-$3,500
Grace VillarrealVice President-$3,250-$3,250
Larry BeckPresident-$3,250-$3,250
Patti HandyDirector-$1,750-$1,750
Wilbur BrownDirector-$1,500-$1,500

Highest Paid Contractors

ContractorServicesLocationCompensation
Rock N Road ConstructionContractorPO BOX 1188, Petersburg, AK 99833$1,093,364
Hdr AlaskaEngineerPO BOX 3480, Omaha, NE 68103$108,965
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,246,494
Investment Income
$5,315
Other Revenue
$784
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,252,593
Total Revenue per Audited Statements
$5,252,593
Total Revenue per Form 990
$5,252,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,294,797
Salaries, Compensation, and Employee Benefits$1,944,843
Grants and Similar Amounts Paid$1,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$924,081
Depreciation Depletion---$479,761
Current Officers, Directors, Trustees, and Key Employees---$311,774
Pension Plan Contributions---$302,936
Other Employee Benefits---$277,624
Other Expenses---$195,878
Interest---$155,711
Payroll Taxes---$128,428
Benefits to Members---$11,353
Grants to Domestic Orgs---$1,600
All Other Expenses---$-1,564,273
Total Functional Expenses$0$0$0$5,252,593

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,252,593
Total Expenses per Audited Statements$5,252,593
Total Expenses per Form 990$5,252,593
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
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$800,000
Deferred Credits$73,215
consumer deposits$40,616
Rounding$1
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 members 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. Coop has no committees.”

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 ceo 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
2019-07-03
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

“2018 net margins = $11353”

Financial Statement Notes

Part X : FIN48 Footnote

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

Raw XML AppendixShowing 400 of 466 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/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0155711
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0442155
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0508022
IRS990/InvestmentIncomeGrp/ExclusionAmt05315
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05315
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01383694
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01433037
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012913612
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09401953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09126564
IRS990/LandBldgEquipCostOrOtherBssAmt022040176
IRS990/LegalDomicileStateCd0AK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt05175830
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/BOYAmt05188197
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04805050
IRS990/NetAssetsOrFundBalancesBOYAmt06768148
IRS990/NetAssetsOrFundBalancesEOYAmt06779501
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06863
IRS990/OtherAssetsTotalGrp/EOYAmt01179
IRS990/OtherChangesInNetAssetsAmt011353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0277624
IRS990/OtherExpensesGrp/Desc0POWER PRODUCTION - OPERATIONS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE & GENERAL
IRS990/OtherExpensesGrp/Desc2POWER PRODUCTION - MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONSUMER ACCOUNTS
IRS990/OtherExpensesGrp/TotalAmt02527684
IRS990/OtherExpensesGrp/TotalAmt11130396
IRS990/OtherExpensesGrp/TotalAmt2369640
IRS990/OtherExpensesGrp/TotalAmt3195878
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0189737
IRS990/OtherLiabilitiesGrp/EOYAmt0913832
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0784
IRS990/OtherRevenueTotalAmt0784
IRS990/OtherSalariesAndWagesGrp/TotalAmt0924081
IRS990/OtherSourcesGrossIncomeAmt076763
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0128428
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03886177
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03886177
IRS990/PensionPlanContributionsGrp/TotalAmt0302936
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0486147
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149455
IRS990/PrincipalOfficerNm0JOHANNA 'JODI' MITCHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0CAPITAL CREDITS
IRS990/ProgramServiceRevenueGrp/Desc1POLE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2UTILITY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25175830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25175830
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt044600
IRS990/PYGrantsAndSimilarPaidAmt0975
IRS990/PYInvestmentIncomeAmt03348
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02906369
IRS990/PYOtherRevenueAmt0-12116
IRS990/PYProgramServiceRevenueAmt04802025
IRS990/PYSalariesCompEmpBnftPaidAmt01841313
IRS990/PYTotalExpensesAmt04793257
IRS990/PYTotalRevenueAmt04793257
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/BOYAmt02881971
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02893324
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0388168
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0724261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0849191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01573452
IRS990ScheduleD/EquipmentGrp/BookValueAmt07748831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012030265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019779096
IRS990ScheduleD/ExpensesSubtotalAmt05252593
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0115900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0155373
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034156
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0189529
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0382199
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0382199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt173215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2800000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0consumer deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/RevenueSubtotalAmt05252593
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09126564
IRS990ScheduleD/TotalBookValueProgramRltdAmt01433037
IRS990ScheduleD/TotalExpensesPerForm990Amt05252593
IRS990ScheduleD/TotalLiabilityAmt0913832
IRS990ScheduleD/TotalRevenuePerForm990Amt05252593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05252593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05252593
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0112708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1118896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2142606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt066324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt188444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt2126159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt125087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt225759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRANDON SHAW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JERRY MEDINA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOHANNA MITCHELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0OPERATIONS MGR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ADMIN OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CEO/GENERAL MGR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0207131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1232427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2294524
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/ExplanationTxt3NOT APPLICABLE. COOP HAS NO COMMITTEES.
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 CEO 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/ExplanationTxt82018 NET MARGINS = $11353
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,812,217
Liabilities
$6,032,716
Net assets
$6,779,501
Revenue
$5,252,593
Expenses
$5,252,593
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
2018Detailed filing. Detailed filing data is available for this year.$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