Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 46-0156581 • 501(c)12 • Webster, SD
Profile
To provide the highest quality of services and products to its members while maintaining competitive rates.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$53,701,411
Up $3,714,706 (+7.4%) from 2023
Liabilities
Up$33,651,499
Up $3,125,474 (+10%) from 2023
Net Assets
Up$20,049,912
Up $589,232 (+3.0%) from 2023
Revenue
Up$21,153,524
Up $1,275,291 (+6.4%) from 2023
Expenses
Up$20,960,091
Up $1,256,093 (+6.4%) from 2023
Net Income
Up$193,433
Up $19,198 (+11%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide the highest quality of services and products to its members while maintaining competitive rates.
Provide the highest quality services and products while maintaining competitive rates.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $32,056,263 | $34,370,193 | ▲ $2,313,930 |
| Rtn Earn Endowment Incm Other Fnds | $19,460,680 | $20,049,912 | ▲ $589,232 |
| Investments Program Related | $11,878,761 | $12,567,710 | ▲ $688,949 |
| Inventories for Sale or Use | $1,507,976 | $1,909,805 | ▲ $401,829 |
| Accounts Receivable | $1,743,139 | $1,875,385 | ▲ $132,246 |
| Savings and Temporary Cash Investments | $564,403 | $1,076,303 | ▲ $511,900 |
| Other Notes and Loans Receivable, Net | $670,197 | $567,291 | ▼ $102,906 |
| Prepaid Expenses and Deferred Charges | $216,033 | $182,875 | ▼ $33,158 |
| Investments Other Securities | $149,933 | $151,849 | ▲ $1,916 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $49,986,705 | $53,701,411 | ▲ $3,714,706 |
| Other Assets Total | $1,200,000 | $1,000,000 | ▼ $200,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $27,254,294 | $30,406,303 | ▲ $3,152,009 |
| Accounts Payable and Accrued Expenses | $1,802,516 | $1,961,218 | ▲ $158,702 |
| Deferred Revenue | $1,353,106 | $1,125,185 | ▼ $227,921 |
| Other Liabilities | $116,109 | $158,793 | ▲ $42,684 |
| Total Liabilities | $30,526,025 | $33,651,499 | ▲ $3,125,474 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $19,460,680 | $20,049,912 | ▲ $589,232 |
| Total Liabilities and Net Assets / Fund Balance | $49,986,705 | $53,701,411 | ▲ $3,714,706 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $32,413,071 | $12,345,055 | $44,758,126 |
| Buildings | $873,569 | $581,183 | $1,454,752 |
| Other Land Buildings | $1,055,075 | - | $1,055,075 |
| Land | $28,478 | - | $28,478 |
| Investment Program Related Org | $2,400 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donna Sattler | Director of Finance/office Manager | FT | $105,986 | $104,385 | $210,371 |
| Timothy Mcintyre | General Manager/CEO - Left 9/2024 | FT | $149,525 | $30,474 | $179,999 |
| Timothy Gaikowski | Manager of Technology Services | FT | $110,724 | $62,501 | $173,225 |
| Brett Kwasniewski | Manager of Member Services | FT | $109,160 | $48,865 | $158,025 |
| James Grimes | Manager of Operations | FT | $113,506 | $38,337 | $151,843 |
| Jeremy T Lindemann | General Manager/CEO - Joined 9/2024 | FT | $47,688 | $27,534 | $75,222 |
| Rodney Tobin | Vice President | PT | $9,958 | - | $9,958 |
| Cody Paszek | Director | PT | $8,400 | - | $8,400 |
| Thomas Lee Steiner | Secretary | PT | $8,100 | - | $8,100 |
| Amy Kuecker | Director | PT | $7,200 | - | $7,200 |
| Andrea Kilker | Treasurer | PT | $6,600 | - | $6,600 |
| Mark Wismer | Director | PT | $6,600 | - | $6,600 |
| Kermit Pearson | President | PT | $4,500 | - | $4,500 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| K&h Electric | Underground Construction | 243 S SAINT PAUL AVE, Linton, ND 58552 | $536,229 |
| Line Item | Amount |
|---|---|
| Other Expenses | $17,028,716 |
| Salaries, Compensation, and Employee Benefits | $2,704,385 |
| Grants and Similar Amounts Paid | $13,848 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,753,003 |
| Depreciation Depletion | - | - | - | $1,274,750 |
| Benefits to Members | - | - | - | $1,213,142 |
| Interest | - | - | - | $858,122 |
| Pension Plan Contributions | - | - | - | $504,973 |
| Other Expenses | - | - | - | $338,880 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $296,513 |
| Payroll Taxes | - | - | - | $149,896 |
| Grants to Domestic Orgs | - | - | - | $13,848 |
| All Other Expenses | - | - | - | $-1,048,080 |
| Total Functional Expenses | $0 | $0 | $0 | $20,960,091 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $20,960,091 |
| Expenses per Audited Statements | $19,746,949 |
| Total Expenses per Audited Statements | $19,746,949 |
| Expenses Not Reported on Financial Statements | $1,213,142 |
| Other Expense Adjustments | $1,213,142 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Glacial Lakes Area Development | Britton, SD | 501(c)(3) | Assist Local Organizations Such as Food Banks, Kids Backpack Meals, 4-h. | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Finance Lease Liablity | $125,176 |
| Customer Deposits | $33,617 |
“ONE CLASS OF MEMBERS.”
“All members have the right to vote at the annual meeting.”
“Revisions or resolutions to the by-laws require approval by the members.”
“The organization does not have a committee that can act on behalf of the board.”
“The general manager/ceo reviews the 990 in detail. After his review, the 990 is provided to each board member. The 990 is presented at the board of directors meeting held prior to its filing if so requested by any board member. Whether presented in a board meeting or not, the 990 is not filed until each board member has been given a copy of it.”
“The conflict of interest policy covers all board members and employees. In regard to board members: directors shall make full disclosure to the board of any facts which may indicate a conflict of interest. If a conflict of interest is established, then the director may remove himself/herself from the room. The board will determine if there is value that the director be involved during the discussion period. At any time during the discussion period, the board may ask the director to leave the room, so the discussion may continue. In regard to employees: possible conflicts of interest should be discussed with the employee's supervisor, who shall seek the advice of the general manager/ceo, if necessary.”
“The board uses nreca compensation study and sdrea wage and salary survey to set the general manager/ceo's compensation. General manager/ceo uses nreca compensation study and sdrea wage and salary survey to set employees' wages. This process is undertaken annually.”
“These forms are available for review at the organization's headquarters.”
“The general manager/ceo acts as both the top management official and the top financial official of the cooperative.”
“The labor, pension and payroll taxes reported on lines 5-10 are included in distribution expense, administrative & general expense and customer expense on the audited financial statement. Therefore, labor, pension and payroll taxes are shown as a reduction to other expenses on line 24e.”
“Retirement of capital credits -817,343. Margin allocations in 2025 for 2024 1,213,142.”
“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 by-laws of the cooperative.”
“The association is exempt from income taxes under section 501(c)(12) of the internal revenue code and is annually required to file a return of organization exempt from income tax (form 990) with the irs. The association believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The association would recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if such interest and penalties were incurred.”
“Margin allocations in 2025 for 2024 1,213,142.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1802516 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1961218 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1743139 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1875385 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE THE HIGHEST QUALITY SERVICES AND PRODUCTS WHILE MAINTAINING COMPETITIVE RATES. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -1048080 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 1213142 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DONNA SATTLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6053453379 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 341 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEBSTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 572740341 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 296513 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 536229 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 243 S SAINT PAUL AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LINTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 58552 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | K&H ELECTRIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | UNDERGROUND CONSTRUCTION |
| IRS990/CostOfGoodsSoldAmt | 0 | 743006 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 1213142 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13848 |
| IRS990/CYInvestmentIncomeAmt | 0 | 129493 |
| IRS990/CYOtherExpensesAmt | 0 | 17028716 |
| IRS990/CYOtherRevenueAmt | 0 | -58637 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21082668 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 193433 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2704385 |
| IRS990/CYTotalExpensesAmt | 0 | 20960091 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21153524 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1353106 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1125185 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1274750 |
| IRS990/Desc | 0 | PROVIDED ELECTRIC SERVICE TO APPROXIMATELY 2,604 MEMBERS ALONG 1,654 MILES OF ELECTRIC LINE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 27818 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 27534 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 35757 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 46432 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 101913 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 59962 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KERMIT PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RODNEY TOBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS LEE STEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREA KILKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY KUECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK WISMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CODY PASZEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIMOTHY MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEREMY T LINDEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES GRIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRETT KWASNIEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DONNA SATTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIMOTHY GAIKOWSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 9958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 8100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 6600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 7200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 6600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 8400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 149525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 47688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 113506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 109160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 105986 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 110724 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GENERAL MANAGER/CEO - LEFT 9/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GENERAL MANAGER/CEO - JOINED 9/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MANAGER OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MANAGER OF MEMBER SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF FINANCE/OFFICE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MANAGER OF TECHNOLOGY SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1941 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 21552 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 13848 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 21552 |
| IRS990/GrossReceiptsAmt | 0 | 21896530 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 684369 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/TotalAmt | 0 | 858122 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1507976 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1909805 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 107941 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 107941 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 149933 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 151849 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 11878761 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 12567710 |
| IRS990/IRPDocumentCnt | 0 | 158 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12926238 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32056263 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34370193 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47296431 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 20813626 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE THE HIGHEST QUALITY OF SERVICES AND PRODUCTS TO ITS MEMBERS WHILE MAINTAINING COMPETITIVE RATES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 27254294 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 30406303 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19460680 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20049912 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 21552 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 21552 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -58637 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -58637 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1200000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 395799 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF POWER |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRIBUTION - OPERATIO |
| IRS990/OtherExpensesGrp/Desc | 2 | DISTRIBUTION - MAINTENA |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14183191 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 992043 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 429810 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 338880 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 116109 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 158793 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1753003 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 522503 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 670197 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 567291 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 149896 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 504973 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 216033 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 182875 |
| IRS990/PrincipalOfficerNm | 0 | JEREMY T LINDEMANN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF POWER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAPITAL CREDITS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20046806 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1035862 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20046806 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1035862 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 1539064 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13137 |
| IRS990/PYInvestmentIncomeAmt | 0 | 113558 |
| IRS990/PYOtherExpensesAmt | 0 | 15698336 |
| IRS990/PYOtherRevenueAmt | 0 | -16953 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19781628 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 174235 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2453461 |
| IRS990/PYTotalExpensesAmt | 0 | 19703998 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19878233 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 193433 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 19460680 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 20049912 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 564403 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1076303 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 873569 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 581183 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1454752 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32413071 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12345055 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44758126 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1213142 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 19746949 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 11821402 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 300581 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 109311 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 193403 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 4 | 97613 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 5 | 43000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 6 | 2400 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | EAST RIVER ELECTRIC POWER COOPERATIVE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | NATIONAL RURAL UTILITIES COOPERATIVE FINANCE CORPORATION |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | FEDERATED RURAL ELECTRIC INSURANCE CORPORATION |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | RURAL ELECTRIC SUPPLY COOPERATIVE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 4 | COBANK |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 5 | RURAL ELECTRIC ECONOMIC DEVELOPMENT INC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 6 | OTHER INVESTMENTS IN ASSOCIATED COMPANIES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 5 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 6 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 28478 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 28478 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1213142 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1055075 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1055075 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33617 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 125176 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FINANCE LEASE LIABLITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 21153524 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE AND IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. THE ASSOCIATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ASSOCIATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES WERE INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MARGIN ALLOCATIONS IN 2025 FOR 2024 1,213,142. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 34370193 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 12567710 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 20960091 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 158793 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 21153524 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 21153524 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 19746949 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ASSIST LOCAL ORGANIZATIONS SUCH AS FOOD BANKS, KIDS BACKPACK MEALS, 4-H. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | GLACIAL LAKES AREA DEVELOPMENT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 870787080 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 231 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BRITTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 57274 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | EACH YEAR THE COOPERATIVE PARTNERS WITH COBANK IN THEIR SHARING SUCCESS PROGRAM. THE COOPERATIVE PROVIDES A GRANT TO MAXIMIZE THE MATCHING GRANT OFFERED BY COBANK. THE GRANT GOES TO ONE OF TWO DEVELOPMENT ORGANIZATIONS IN THE AREA: GLACIAL LAKES AREA DEVELOPMENT OR WEBSTER AREA DEVELOPMENT (ALTERNATING YEARS). IT IS ULTIMATELY UP TO THE RECIPIENT TO DETERMINE HOW TO USE THE MONEY. THE COOP PROVIDES A LIST OF DESIGNATED CHARITIES THAT THEY'D LIKE TO SEE RECEIVE THE DONATIONS, SUCH AS FOOD BANKS, KIDS BACKPACK MEAL PROGRAMS, 4-H PROGRAMS, SD YOUTH PROGRAMS, SPECIAL OLYMPICS, ETC. A LETTER IS ALSO PROVIDED WITH THE PAYMENT TO THE DEVELOPMENT ORGANIZATION TO BE FORWARDED TO EACH END RECIPIENT ACKNOWLEDGING THE DONATION ON BEHALF OF A SHARED PARTNERSHIP BETWEEN LAKE REGION ELECTRIC AND COBANK. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 105986 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 149525 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 110724 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 109160 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 113506 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • $50M-$100M nonprofits
Halstad, MN
View Organization501(c)12
Revenue vs current organization
22% lowerAssets vs current organization
About the sameOconto Falls, WI
View Organization501(c)12
Revenue vs current organization
About the sameAssets vs current organization
About the sameVernonia, OR
View Organization501(c)12
Revenue vs current organization
25% lowerAssets vs current organization
About the sameMay City, IA
View Organization501(c)12
Revenue vs current organization
66% lowerAssets vs current organization
About the same