Civic Intelligence

Burke Divide Electric Cooperative Inc

990 • Fiscal year 2016 • EIN 45-0217065

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 07, 2017

Organization Profilewww.bdec.coop
PO Box 6Columbus, ND 58727-0006

(701) 939-6671

Siviq Scores

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

Liabilities / Assets

35th percentile

0.48x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

1.16x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2016

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$254,371

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2016

Asset Growth

83rd percentile

6.0%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.5%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$70,045,857

Up $3,977,269 (+6.0%) from 2015

Net Assets

Up

$36,364,891

Up $5,484,464 (+18%) from 2015

Liabilities

Down

$33,680,966

Down $1,507,195 (-4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin46th percentile

Revenue

Up

$29,032,414

Up $130,649 (+0.5%) from 2015

Expenses

Up

$29,032,414

Up $130,648 (+0.5%) from 2015

Net Income

Up

$0

Up $1 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150M$100M$50M$0Assets 2010: $24,507,032Liabilities 2010: $15,941,644Net Assets 2010: $8,565,3882010Assets 2011: $41,993,314Liabilities 2011: $32,445,192Net Assets 2011: $9,548,1222011Assets 2012: $45,337,920Liabilities 2012: $33,416,030Net Assets 2012: $11,921,8902012Assets 2013: $57,470,463Liabilities 2013: $39,205,265Net Assets 2013: $18,265,1982013Assets 2014: $71,902,817Liabilities 2014: $45,914,949Net Assets 2014: $25,987,8682014Assets 2015: $66,068,588Liabilities 2015: $35,188,161Net Assets 2015: $30,880,4272015Assets 2016: $70,045,857Liabilities 2016: $33,680,966Net Assets 2016: $36,364,8912016Assets 2017: $79,788,889Liabilities 2017: $42,178,532Net Assets 2017: $37,610,3572017Assets 2018: $86,256,405Liabilities 2018: $47,484,151Net Assets 2018: $38,772,2542018Assets 2019: $93,109,645Liabilities 2019: $55,329,405Net Assets 2019: $37,780,2402019Assets 2020: $96,143,079Liabilities 2020: $56,835,353Net Assets 2020: $39,307,7262020Assets 2021: $94,420,141Liabilities 2021: $53,827,467Net Assets 2021: $40,592,6742021Assets 2022: $100,536,874Liabilities 2022: $58,225,793Net Assets 2022: $42,311,0812022Assets 2023: $103,244,404Liabilities 2023: $60,559,875Net Assets 2023: $42,684,5292023Assets 2024: $100,494,606Liabilities 2024: $57,634,685Net Assets 2024: $42,859,9212024

Highlighted filing

2016

Assets$70,045,857
Liabilities$33,680,966
Net Assets$36,364,891
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $7,246,7452010Expenses 2011: $9,455,3232011Expenses 2012: $13,987,9852012Revenue 2013: $21,702,938Expenses 2013: $21,702,937Net Income 2013: $12013Revenue 2014: $28,333,031Expenses 2014: $28,333,031Net Income 2014: $02014Revenue 2015: $28,901,765Expenses 2015: $28,901,766Net Income 2015: -$12015Revenue 2016: $29,032,414Expenses 2016: $29,032,414Net Income 2016: $02016Revenue 2017: $26,960,861Expenses 2017: $26,960,861Net Income 2017: $02017Revenue 2018: $26,804,270Expenses 2018: $26,804,270Net Income 2018: $02018Revenue 2019: $25,547,352Expenses 2019: $25,547,352Net Income 2019: $02019Revenue 2020: $22,386,559Expenses 2020: $22,386,559Net Income 2020: $02020Revenue 2021: $23,421,063Expenses 2021: $22,520,628Net Income 2021: $900,4352021Revenue 2022: $23,141,086Expenses 2022: $23,141,086Net Income 2022: $02022Revenue 2023: $24,169,736Expenses 2023: $24,169,736Net Income 2023: $02023Revenue 2024: $25,496,107Expenses 2024: $25,496,107Net Income 2024: $02024

Highlighted filing

2016

Revenue$29,032,414
Expenses$29,032,414
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 7, 2017
Return Version
2016v3.0
Gross Receipts
$29,678,120
Mission and Program Overview

Mission

To provide reliable, high quality electricity at a competitive cost, to strengthen the area economy and to lead in improving the region's quality of life through innovative, state of the art products and service while operating within cooperative principles.

To provide reliable high quality electricity to members at a competitive cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,393,659$54,799,663▲ $3,406,004
Rtn Earn Endowment Incm Other Fnds$30,523,235$36,008,970▲ $5,485,735
Investments Program Related$3,736,482$5,074,446▲ $1,337,964
Accounts Receivable$2,914,035$3,068,477▲ $154,442
Inventories for Sale or Use$2,406,343$2,852,950▲ $446,607
Investments Other Securities$1,805,267$1,730,764▼ $74,503
Savings and Temporary Cash Investments$2,820,565$1,621,661▼ $1,198,904
Cap Stk Tr Prin Current Funds$357,192$355,921▼ $1,271
Prepaid Expenses and Deferred Charges$269,167$278,848▲ $9,681
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$66,068,588$70,045,857▲ $3,977,269
Other Assets Total$723,070$619,048▼ $104,022
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,628,860$29,795,453▲ $5,166,593
Unsecured Notes Loans Payable$4,700,000--
Accounts Payable and Accrued Expenses$2,866,231$2,722,019▼ $144,212
Deferred Revenue$2,993,070$1,162,778▼ $1,830,292
Escrow Account Liability-$716-
Total Liabilities$35,188,161$33,680,966▼ $1,507,195
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,880,427$36,364,891▲ $5,484,464
Total Liabilities and Net Assets / Fund Balance$66,068,588$70,045,857▲ $3,977,269

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,956,407$15,743,632$61,700,039
Buildings$4,651,274$894,532$5,545,806
Other Land Buildings$3,540,521-$3,540,521
Land$651,461-$651,461
Investment Program Related Org$17,396--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry KingGeneral ManagerFT$171,387$84,683$256,070
Vernon T UnruhOperations ManagerFT$102,804$53,825$156,629
Lex LindoLine ForemanFT$103,901$31,249$135,150
Marco M RamosManager of Engineering (Jan-Oct)FT$103,493$17,247$120,740
Brooke WatterudOffice ManagerFT$85,422$25,227$110,649
Lynn JacobsonSecretary/TreasurerPT$5,716$7,500$13,216
Kurt KoppelsloenDirectorPT$10,666-$10,666
David SiglohPresidentPT$10,216-$10,216
Jeff DahlinDirectorPT$16$10,150$10,166
Lane TitusDirectorPT$9,916-$9,916
Steven OverleeAssistant Sec/TreasurerPT$16$8,100$8,116
Kent HauglandVice PresidentPT$6,316-$6,316

Highest Paid Contractors

ContractorServicesLocationCompensation
Kiehm Construction IncOutpost Construction8415 220th St West, Lakeville, MN 55044$1,718,192
Proline Utility Construction LLCUnderground Distribution ConstructionPO Box 986, Sturgis, SD 57785$440,881
HDR Engineering IncConsultant Engineering ServicesPO Box 74008202, Chicago, IL 60674$382,611
Freese & Son IncUnderground Distribution ConstructionPO Box 36, Lander, WY 82520$374,516
Highmark Erectors IncSubstation ConstructionPO Box 491, Black Hawk, SD 57718$310,824
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,213,143
Investment Income
$2,045
Other Revenue
$-182,774
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,032,414
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$29,032,414
Total Revenue per Form 990
$29,032,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,986,950
Salaries, Compensation, and Employee Benefits$4,086,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$5,959,242
Other Salaries and Wages---$2,960,813
Depreciation Depletion---$2,336,713
Interest---$958,332
Pension Plan Contributions---$477,789
Other Expenses---$432,927
Current Officers, Directors, Trustees, and Key Employees---$404,724
Payroll Taxes---$242,896
All Other Expenses---$-3,759,541
Total Functional Expenses$0$0$0$29,032,414

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$29,032,414
Expenses per Audited Statements$23,073,172
Total Expenses per Audited Statements$23,073,172
Expenses Not Reported on Financial Statements$5,959,242
Other Expense Adjustments$5,959,242
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 1

“All board members have one voting right. The President only votes if there is a tie.”

Form 990, Part VI, Section A, line 6

“The Cooperative has 1,435 members. There is only one class of members. Each member is allowed one vote. Each household is considered one member.”

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

“The members of the Cooperative elect the Board of Directors.”

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

“Changes to the bylaws and new business activities are both subject to approval of the members.”

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

“There are no committees that have the authority to act on behalf of the governing body.”

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

“The General Manager and the Office Manager reviewed a draft of the 990 prior to it being electronically sent to the board for their review and final approval before being filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“All employees and Board Members are covered under the policy. The General Manager, staff, and the President of the Board of Directors review the suspected conflicts. The General Manager works with the employees to resolve the conflict. The board is responsible for managing the conflicts that may exist with board members and the General Manager. If the conflict is deemed detrimental to the Cooperative, the employee/board member would be terminated.”

Form 990, Part VI, Section B, line 15A

“The Board of Directors performs an annual review of the General Manager's performance with the General Manager. This review includes the involvement of a Compensation Committee that performs a compensation survey or study. After the review, the Board will go into executive session to determine the adjustment to the salary. The General Manager uses compensation studies to determine the Office Manager's compensation. The Board does not approve any other employee salaries. This process is undertaken annually in September.”

Form 990, Part VI, Section C, line 19

“The Cooperative bylaws are available for distribution upon becoming a member and are available to the public upon request. The bylaws are available on the Cooperative's website. Financial statements are available at the annual meeting and upon request.”

Form 990 Part VII, Section A, Column (F)

“Included in column "F", Other Compensation, is the estimated annual increase in the actuarial value of the defined benefit plan. The estimated increase is $56,629 for Jerry King, $12,826 for Lex Lindbo, $3,957 for Brooke Watterud, and $38,267 for Vernon Unruh. There was no estimated increase for Marco Ramos. These amounts are estimates in the increase of the value of the plan and are not current year expenses of the cooperative. The current year expense for the defined benefit plan was $19,257, $22,652, $9,854, and $12,165 respectively.”

Filing and Contact Details

Filer

Filer Name
Burke-Divide Electric Cooperative
EIN
45-0217065
Phone
7019396671
Address
PO Box 6, Columbus, ND 58727-0006

Signing Officer

Name
Jerry King
Title
General Manager
Phone
7019396671
Signed
2017-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry King
Formed
1948
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
42
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
4310 17TH AVE S PO BOX 2545, FARGO, ND 58108-2545
Preparer
Lisa Chaffee CPA
Phone
7012398500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“The labor, pension and payroll taxes reported on lines 5-10 are already included in distribution expense, administrative & general expense and customer expense. Therefore, these amounts are being subtracted out as an other deduction on line 24e in the amount of $(4,086,222).”

Form 990, Part IX, Line 4

“The Cooperative has interpreted the instructions to Part IX, Line 4, to mean patronage capital allocated for the year, rather than patronage capital retired. This is consistent with the Bylaws of the Cooperative.”

Form 990, Part XI, line 9:

“Retirement of Capital Credits -473,507. Current Year Patronage Capital Allocated to Members 5,959,242. Donated Capital -1,271.”

Financial Statement Notes

Part IV, Line 2B:

“The Cooperative collects funds for the Operation Round Up program for the Burke-Divide Electric Trust from the members. These funds are recorded as a liability on the Cooperative financials until they are released to the Trust on a quarterly basis. The Trust uses the expenditures for rural development. The amount in the financial statements were $0 and $716 for December 31, 2015 and December 31, 2016 respectively.”

Part X, Line 2:

“The Cooperative is exempt from income taxes under Section 501(c)(12). The Cooperative is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. The Cooperative evaluates its tax positions that have been taken or are expected to be taken on income tax returns to determine if an accrual is necessary for uncertain tax positions. As of December 31, 2016 and 2015, the unrecognized tax benefit accrual was zero. The Cooperative will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The Cooperative is no longer subject to Federal tax examinations by tax authorities for years before 2013 and state examinations for years before 2013.”

Part XII, Line 4B - Other Adjustments:

“Current Year Patronage Capital Allocated to Members 5,959,242.”

Raw XML AppendixShowing 400 of 555 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/Form990PartVIISectionAGrp/PersonNm7Jerry King
IRS990/Form990PartVIISectionAGrp/PersonNm8Brooke Watterud
IRS990/Form990PartVIISectionAGrp/PersonNm9Lex Lindo
IRS990/Form990PartVIISectionAGrp/PersonNm10Vernon T Unruh
IRS990/Form990PartVIISectionAGrp/PersonNm11Marco M Ramos
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt49916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7173237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt885422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9103901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10103773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11103493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Assistant Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt8Office Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt9Line Foreman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Operations Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt11Manager of Engineering (Jan-Oct)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-7791
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt029678120
IRS990/GrossRentsGrp/RealAmt02796
IRS990/GrossSalesOfInventoryAmt0452345
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt0958332
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02406343
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02852950
IRS990/InvestmentIncomeGrp/ExclusionAmt09836
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09836
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01805267
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01730764
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03736482
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05074446
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016638164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051393659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054799663
IRS990/LandBldgEquipCostOrOtherBssAmt071437827
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07791
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt029010972
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide reliable high quality electricity at a competitive cost. To strengthen the area economy and to lead in improving the region's quality of life through innovative, state of the art products and service while operating within cooperative principles.The vision of Burke-Divide Electric is that we are and will be the preferred choice and trusted provider of our member-owners in the areas of low cost power supply, state of the art products and services and that we strive to be a full service organization.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024628860
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029795453
IRS990/NetAssetsOrFundBalancesBOYAmt030880427
IRS990/NetAssetsOrFundBalancesEOYAmt036364891
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7791
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7791
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-185570
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-185570
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02796
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02796
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0723070
IRS990/OtherAssetsTotalGrp/EOYAmt0619048
IRS990/OtherChangesInNetAssetsAmt05484464
IRS990/OtherExpensesGrp/Desc0Cost of Power
IRS990/OtherExpensesGrp/Desc1Distribution
IRS990/OtherExpensesGrp/Desc2Admin & General
IRS990/OtherExpensesGrp/Desc3Customer Service and Sa
IRS990/OtherExpensesGrp/TotalAmt014035878
IRS990/OtherExpensesGrp/TotalAmt13159657
IRS990/OtherExpensesGrp/TotalAmt21822984
IRS990/OtherExpensesGrp/TotalAmt3432927
IRS990/OtherSalariesAndWagesGrp/TotalAmt02960813
IRS990/OtherSourcesGrossIncomeAmt09836
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0242896
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0477789
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0269167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0278848
IRS990/PrincipalOfficerNm0Jerry King
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0Electricity
IRS990/ProgramServiceRevenueGrp/Desc1Capital Credits
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027747652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11437885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027747652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11437885
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt05358222
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-31547
IRS990/PYOtherExpensesAmt019840978
IRS990/PYOtherRevenueAmt0-261479
IRS990/PYProgramServiceRevenueAmt029194791
IRS990/PYRevenuesLessExpensesAmt0-1
IRS990/PYSalariesCompEmpBnftPaidAmt03702566
IRS990/PYTotalExpensesAmt028901766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028901765
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt02796
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt030523235
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt036008970
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02820565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01621661
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04651274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0894532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05545806
IRS990ScheduleD/EquipmentGrp/BookValueAmt045956407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015743632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061700039
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05959242
IRS990ScheduleD/ExpensesSubtotalAmt023073172
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt04836550
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1220500
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt217396
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Patronage Capital Credits
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Special Funds
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2Memberships
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt0651461
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0651461
IRS990ScheduleD/OtherExpensesNotIncludedAmt05959242
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03540521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03540521
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt029032414
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Cooperative collects funds for the Operation Round Up program for the Burke-Divide Electric Trust from the members. These funds are recorded as a liability on the Cooperative financials until they are released to the Trust on a quarterly basis. The Trust uses the expenditures for rural development. The amount in the financial statements were $0 and $716 for December 31, 2015 and December 31, 2016 respectively.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Cooperative is exempt from income taxes under Section 501(c)(12). The Cooperative is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. The Cooperative evaluates its tax positions that have been taken or are expected to be taken on income tax returns to determine if an accrual is necessary for uncertain tax positions. As of December 31, 2016 and 2015, the unrecognized tax benefit accrual was zero. The Cooperative will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The Cooperative is no longer subject to Federal tax examinations by tax authorities for years before 2013 and state examinations for years before 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Current Year Patronage Capital Allocated to Members 5,959,242.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054799663
IRS990ScheduleD/TotalBookValueProgramRltdAmt05074446
IRS990ScheduleD/TotalExpensesPerForm990Amt029032414
IRS990ScheduleD/TotalRevenuePerForm990Amt029032414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt029032414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023073172
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1102804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt065242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt138267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt114589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jerry King
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Vernon T Unruh
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0General Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Operations Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0256070

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$70,045,857
Liabilities
$33,680,966
Net assets
$36,364,891
Revenue
$29,032,414
Expenses
$29,032,414
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$100$57.6$42.9$25.5$25.5$0.00
2023Detailed filing. Detailed filing data is available for this year.$103$60.6$42.7$24.2$24.2$0.00
2022Detailed filing. Detailed filing data is available for this year.$101$58.2$42.3$23.1$23.1$0.00
2021Detailed filing. Detailed filing data is available for this year.$94.4$53.8$40.6$23.4$22.5$0.90
2020Detailed filing. Detailed filing data is available for this year.$96.1$56.8$39.3$22.4$22.4$0.00
2019Detailed filing. Detailed filing data is available for this year.$93.1$55.3$37.8$25.5$25.5$0.00
2018Detailed filing. Detailed filing data is available for this year.$86.3$47.5$38.8$26.8$26.8$0.00
2017Detailed filing. Detailed filing data is available for this year.$79.8$42.2$37.6$27.0$27.0$0.00
2016Detailed filing. Detailed filing data is available for this year.$70.0$33.7$36.4$29.0$29.0$0.00
2015Detailed filing. Detailed filing data is available for this year.$66.1$35.2$30.9$28.9$28.9$0.00
2014Detailed filing. Detailed filing data is available for this year.$71.9$45.9$26.0$28.3$28.3$0.00
2013Detailed filing. Detailed filing data is available for this year.$57.5$39.2$18.3$21.7$21.7$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.3$33.4$11.9$14.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$32.4$9.55$9.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$15.9$8.57$7.25