Civic Intelligence

Inside Passage Electric Cooperative Inc

990 • Fiscal year 2020 • EIN 43-1964262

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 06, 2021

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

68th percentile

0.48x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

1.34x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2020

Net Margin

27th percentile

1.8%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$359,802

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2020 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2020

Asset Growth

42nd percentile

1.1%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-6.3%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$14,128,675

Up $148,759 (+1.1%) from 2019

Net Assets

Up

$7,362,690

Up $256,803 (+3.6%) from 2019

Liabilities

Down

$6,765,985

Down $108,044 (-1.6%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin27th percentile

Revenue

Down

$5,055,798

Down $340,448 (-6.3%) from 2019

Expenses

Down

$4,966,551

Down $289,581 (-5.5%) from 2019

Net Income

Down

$89,247

Down $50,867 (-36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$14,128,675
Liabilities$6,765,985
Net Assets$7,362,690
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$5,055,798
Expenses$4,966,551
Net Income$89,247
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 6, 2021
Return Version
2020v4.0
Gross Receipts
$5,074,553
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$10,002,409$11,192,528▲ $1,190,119
Pd in Cap Srpls Land Bldg Eqp Fund$3,886,177$3,886,177→ $0
Rtn Earn Endowment Incm Other Fnds$3,219,710$3,476,513▲ $256,803
Investments Program Related$1,549,041$1,591,968▲ $42,927
Accounts Receivable$770,740$612,413▼ $158,327
Inventories for Sale or Use$510,751$457,480▼ $53,271
Pledges and Grants Receivable$439,955$0▼ $439,955
Savings and Temporary Cash Investments$595,366$205,141▼ $390,225
Prepaid Expenses and Deferred Charges$107,774$60,997▼ $46,777
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$13,979,916$14,128,675▲ $148,759
Other Assets Total$2,880$7,148▲ $4,268
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,478,724$5,147,411▼ $331,313
Other Liabilities$1,072,915$1,284,485▲ $211,570
Accounts Payable and Accrued Expenses$322,390$334,089▲ $11,699
Total Liabilities$6,874,029$6,765,985▼ $108,044
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,105,887$7,362,690▲ $256,803
Total Liabilities and Net Assets / Fund Balance$13,979,916$14,128,675▲ $148,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,366,726$12,786,535$23,153,261
Buildings$703,583$869,869$1,573,452
Land$115,900-$115,900
Other Land Buildings$6,319-$6,319
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johanna MitchellCEO/general MgrFT$162,102$197,700$359,802
Brandon ShawOperations MgrFT$127,763$103,727$231,490
Jerry MedinaAdmin OfficerFT$111,756$113,112$224,868
Richard GeorgeDirector-$4,750-$4,750
Patti HandyDirector-$3,750-$3,750
Christopher HotchSecretary/treas-$3,500-$3,500
Grace VillarrealVice President-$3,500-$3,500
Larry BeckPresident-$3,250-$3,250

Highest Paid Contractors

ContractorServicesLocationCompensation
Rock N Road ConstructionContractorPO BOX 1188, Petersburg, AK 99833$1,011,513
Rmc EngineeringEngineeringPO BOX 240555, Douglas, AK 99824$278,803
Northern Powerline ConstructorsSub-contractor7941 SANDLEWOOD PLACE, Anchorage, AK 99507$190,733
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,032,651
Investment Income
$1,221
Other Revenue
$21,926
Change in Net Assets
$89,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,055,798
Total Revenue per Audited Statements
$5,055,798
Total Revenue per Form 990
$5,055,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,772,905
Salaries, Compensation, and Employee Benefits$2,024,805
Grants and Similar Amounts Paid$1,285
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$950,571
Depreciation Depletion---$467,363
Current Officers, Directors, Trustees, and Key Employees---$378,552
Pension Plan Contributions---$287,355
Other Employee Benefits---$278,191
Other Expenses---$199,798
Benefits to Members---$167,556
Interest---$158,549
Payroll Taxes---$130,136
Grants to Domestic Orgs---$1,285
All Other Expenses---$-1,557,959
Total Functional Expenses$0$0$0$4,966,551

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,966,551
Expenses per Audited Statements$4,798,995
Total Expenses per Audited Statements$4,798,995
Expenses Not Reported on Financial Statements$167,556
Other Expense Adjustments$167,556
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$1,000,000
Deferred Credits$206,291
consumer deposits$78,192
Rounding$2
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 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
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
2021-08-06
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
35

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

“2020 operating margins = $167556”

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

“2020 oper margins allocated to members $167556”

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/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0158549
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0510751
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0457480
IRS990/InvestmentIncomeGrp/ExclusionAmt01221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01221
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01549041
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01591968
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013656404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010002409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011192528
IRS990/LandBldgEquipCostOrOtherBssAmt024848932
IRS990/LegalDomicileStateCd0AK
IRS990/LessRentalExpensesGrp/RealAmt018755
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt04953615
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/BOYAmt05478724
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05147411
IRS990/NetAssetsOrFundBalancesBOYAmt07105887
IRS990/NetAssetsOrFundBalancesEOYAmt07362690
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021145
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021145
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02880
IRS990/OtherAssetsTotalGrp/EOYAmt07148
IRS990/OtherChangesInNetAssetsAmt0167556
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0278191
IRS990/OtherExpensesGrp/Desc0POWER PRODUCTION - OPERATIONS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE & GENERAL
IRS990/OtherExpensesGrp/Desc2POWER PRODUCTION - MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COST OF POWER
IRS990/OtherExpensesGrp/TotalAmt01981622
IRS990/OtherExpensesGrp/TotalAmt11096905
IRS990/OtherExpensesGrp/TotalAmt2426627
IRS990/OtherExpensesGrp/TotalAmt3199798
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01072915
IRS990/OtherLiabilitiesGrp/EOYAmt01284485
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0781
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0781
IRS990/OtherRevenueTotalAmt0781
IRS990/OtherSalariesAndWagesGrp/TotalAmt0950571
IRS990/OtherSourcesGrossIncomeAmt0108002
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0130136
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03886177
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03886177
IRS990/PensionPlanContributionsGrp/TotalAmt0287355
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0439955
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060997
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/RelatedOrExemptFuncIncomeAmt066100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24953615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24953615
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0186272
IRS990/PYGrantsAndSimilarPaidAmt01157
IRS990/PYInvestmentIncomeAmt05651
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03087635
IRS990/PYOtherRevenueAmt04393
IRS990/PYProgramServiceRevenueAmt05386202
IRS990/PYRevenuesLessExpensesAmt0140114
IRS990/PYSalariesCompEmpBnftPaidAmt01981068
IRS990/PYTotalExpensesAmt05256132
IRS990/PYTotalRevenueAmt05396246
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt089247
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021145
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03219710
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03476513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0595366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205141
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0703583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0869869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01573452
IRS990ScheduleD/EquipmentGrp/BookValueAmt010366726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012786535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023153261
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0167556
IRS990ScheduleD/ExpensesSubtotalAmt04798995
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0115900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115900
IRS990ScheduleD/OtherExpensesNotIncludedAmt0167556
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06319
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1206291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0consumer deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/RevenueSubtotalAmt05055798
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12020 OPER MARGINS ALLOCATED TO MEMBERS $167556
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/TotalBookValueLandBuildingsAmt011192528
IRS990ScheduleD/TotalBookValueProgramRltdAmt01591968
IRS990ScheduleD/TotalExpensesPerForm990Amt04966551
IRS990ScheduleD/TotalLiabilityAmt01284485
IRS990ScheduleD/TotalRevenuePerForm990Amt05055798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05055798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04798995
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0127763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1111756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2162102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt072991
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt192447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt2169541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt120665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt228159
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/TotalCompensationFilingOrgAmt0231490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1224868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2359802
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/ExplanationTxt82020 OPERATING MARGINS = $167556
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
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,128,675
Liabilities
$6,765,985
Net assets
$7,362,690
Revenue
$5,055,798
Expenses
$4,966,551
Net income
$89,247
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
2020Detailed filing. Detailed filing data is available for this year.$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