Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Kingsbury Electric Cooperative Inc
EIN 46-0215043 • 501(c)12 • DE Smet, SD
Profile
The mission of kingsbury electric cooperative, inc. Is to provide the best possible electric service to all who desire it within the system's service area at the lowest price consistent with the highest standards of service; to develop and maintain a strong financial structure, providing adequate funding and capital to cover cooperative obligations and future development; to advise and inform members and employees of cooperative developments and operations; and to provide for safe and efficient operations of the system.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.70x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$12,513,905
Up $548,169 (+4.6%) from 2023
Liabilities
Up$8,747,342
Up $419,959 (+5.0%) from 2023
Net Assets
Up$3,766,563
Up $128,210 (+3.5%) from 2023
Revenue
Up$4,212,135
Up $461,266 (+12%) from 2023
Expenses
Up$4,213,236
Up $453,597 (+12%) from 2023
Net Income
Up-$1,101
Up $7,669 (+87%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $12,513,905
- Liabilities
- $8,747,342
- Net assets
- $3,766,563
- Revenue
- $4,212,135
- Expenses
- $4,213,236
- Net income
- -$1,101
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 10, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $3,482,180
Mission and Program Overview
Mission
The mission of kingsbury electric cooperative, inc. Is to provide the best possible electric service to all who desire it within the system's service area at the lowest price consistent with the highest standards of service; to develop and maintain a strong financial structure, providing adequate funding and capital to cover cooperative obligations and future development; to advise and inform members and employees of cooperative developments and operations; and to provide for safe and efficient operations of the system.
To provide electric services to our members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,782,753 | $7,091,412 | ▲ $308,659 |
| Rtn Earn Endowment Incm Other Fnds | $3,050,197 | $3,093,087 | ▲ $42,890 |
| Investments Program Related | $2,053,123 | $2,096,109 | ▲ $42,986 |
| Accounts Receivable | $335,659 | $454,419 | ▲ $118,760 |
| Inventories for Sale or Use | $200,482 | $218,939 | ▲ $18,457 |
| Savings and Temporary Cash Investments | $421,513 | $147,258 | ▼ $274,255 |
| Investments Other Securities | $69,739 | $69,739 | → $0 |
| Prepaid Expenses and Deferred Charges | $78,576 | $62,227 | ▼ $16,349 |
| Intangible Assets | $2,931 | $2,931 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $150 | $150 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $10,147,926 | $10,276,184 | ▲ $128,258 |
| Other Assets Total | $203,000 | $133,000 | ▼ $70,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,484,603 | $5,978,792 | ▼ $505,811 |
| Unsecured Notes Loans Payable | - | $650,000 | - |
| Accounts Payable and Accrued Expenses | $400,226 | $409,405 | ▲ $9,179 |
| Deferred Revenue | $203,000 | $133,000 | ▼ $70,000 |
| Other Liabilities | $9,900 | $11,900 | ▲ $2,000 |
| Total Liabilities | $7,097,729 | $7,183,097 | ▲ $85,368 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,050,197 | $3,093,087 | ▲ $42,890 |
| Total Liabilities and Net Assets / Fund Balance | $10,147,926 | $10,276,184 | ▲ $128,258 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,991,352 | $4,337,007 | $11,328,359 |
| Other Land Buildings | $95,429 | - | $95,429 |
| Land | $4,631 | - | $4,631 |
| Investment Program Related Org | $66,928 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Evan Buckmiller | General Manager | FT | $120,823 | $38,458 | $159,281 |
| Dave Heller | Director | - | $5,000 | - | $5,000 |
| Dean Bjorklund | President | - | $4,250 | - | $4,250 |
| Richard Abrahamson | Director | - | $4,000 | - | $4,000 |
| Verne Jensen | Secretary/treasurer | - | $3,250 | - | $3,250 |
| Alan Vedvei | Vice President | - | $3,000 | - | $3,000 |
| Neil Rommereim | Director | - | $3,000 | - | $3,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $3,315,943
- Investment Income
- $6,654
- Other Revenue
- $-24,834
- Change in Net Assets
- $0
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,297,763
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $3,297,763
- Total Revenue per Form 990
- $3,297,763
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,367,106 |
| Salaries, Compensation, and Employee Benefits | $818,888 |
| Grants and Similar Amounts Paid | $4,501 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $505,643 |
| Depreciation Depletion | - | - | - | $306,497 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $181,780 |
| Interest | - | - | - | $164,754 |
| Benefits to Members | - | - | - | $107,268 |
| Other Expenses | - | - | - | $86,674 |
| Pension Plan Contributions | - | - | - | $83,540 |
| Other Employee Benefits | - | - | - | $47,925 |
| Grants to Domestic Orgs | - | - | - | $4,501 |
| All Other Expenses | - | - | - | $-227,458 |
| Total Functional Expenses | $0 | $0 | $0 | $3,297,763 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,297,763 |
| Expenses per Audited Statements | $3,190,495 |
| Total Expenses per Audited Statements | $3,190,495 |
| Expenses Not Reported on Financial Statements | $107,268 |
| Other Expense Adjustments | $107,268 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Customer Deposits - Energy | $11,900 |
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 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
- 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 6
“As a cooperative, all individuals receiving electric power are members.”
Form 990, Part VI, Section A, Line 7A
“Members of the cooperative elect representatives to the board of directors at annual meetings.”
Form 990, Part VI, Section A, Line 7B
“Decisions are made by the board of directors at periodic board meetings. Any changes to the articles of incorporation or bylaws would require a vote of the members who attend the annual meeting.”
Form 990, Part VI, Section A, Line 8B
“The organization does not have committees with the broad authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“A copy of this document will be distributed to each member of the board of directors prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy applies to directors and officers. Directors and officers are responsible for informing the entire board of directors of any potential conflicts. After disclosure of the potential conflict, the disclosing director or officer must leave the board meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. All presentations and proposals of interested persons are discussed and voted on by non-interested persons in the absence of the interested person.”
Form 990, Part VI, Section B, Line 15A
“The board of directors is responsible for setting the compensation of the general manager. The board utilizes an annual compensation survey from the national trade group to assist in determining appropriate wages for the general manager. Decisions of the board are included in the board meeting minutes. This process was last undertaken in august of 2021.”
Form 990, Part VI, Section C, Line 19
“Documents are available to the public upon request with board approval.”
Part VII
“The general manager is the top management official and the top financial official of the cooperative.”
Filing and Contact Details
Filer
- Filer Name
- Kingsbury Electric Cooperative Inc
- EIN
- 46-0215043
- Phone
- 6058543522
- Address
- 511 HWY 14 W PO BOX 126, DE SMET, SD 57231
Signing Officer
- Name
- Evan Buckmiller
- Title
- General Manager
- Phone
- 6058543522
- Signed
- 2022-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dean Bjorklund
- Formed
- 1945
- Legal Domicile
- Sd
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 9
- Volunteers
- 0
Preparer
- Firm
- Eide Bailly Llp
- Address
- 200 E 10TH ST STE 500, SIOUX FALLS, SD 57104-6375
- Preparer
- Laurie Hanson CPA
- Phone
- 6053391999
Supplemental Narrative
Additional Explanations
FORM 990, PART IX, LINE 24E STATEMENT OF FUNCTIONAL EXPENSES:
“The labor, pension and payroll taxes reported on lines 6-10 are included in distribution expense, administrative & general expense and customer expense. Therefore, labor, pension and payroll taxes are shown as a reduction to other expenses on line 24e.”
FORM 990, PART IX, LINE 4, BENEFITS PAID TO OR FOR MEMBERS:
“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.”
FORM 990, PART XI, LINE 9:
“Retirement of capital credits -64,378. Allocation to members 107,268.”
Financial Statement Notes
PART X, LINE 2:
“The cooperative 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 cooperative would recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if such interest and penalties are incurred.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Margins allocated to members 107,268.”
Raw XML AppendixShowing 400 of 421 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 409405 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 335659 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 454419 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ELECTRIC SERVICES TO OUR MEMBERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -227458 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 184417 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 107268 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4501 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6654 |
| IRS990/CYOtherExpensesAmt | 0 | 2367106 |
| IRS990/CYOtherRevenueAmt | 0 | -24834 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3315943 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 0 |
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| IRS990/CYTotalExpensesAmt | 0 | 3297763 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3297763 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 133000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 306497 |
| IRS990/Desc | 0 | PROVIDED ELECTRIC SERVICE TO 885 MEMBERS AND HAVE 257.99 MILES OF UNDERGROUND LINES, AS WELL AS 414.24 MILES OF OVERHEAD LINES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 9 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VERNE JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD ABRAHAMSON |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 3000 |
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| IRS990/FormationYr | 0 | 1945 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
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| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 3482180 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 159583 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2096109 |
| IRS990/IRPDocumentCnt | 0 | 17 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11428419 |
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| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF KINGSBURY ELECTRIC COOPERATIVE, INC. IS TO PROVIDE THE BEST POSSIBLE ELECTRIC SERVICE TO ALL WHO DESIRE IT WITHIN THE SYSTEM'S SERVICE AREA AT THE LOWEST PRICE CONSISTENT WITH THE HIGHEST STANDARDS OF SERVICE; TO DEVELOP AND MAINTAIN A STRONG FINANCIAL STRUCTURE, PROVIDING ADEQUATE FUNDING AND CAPITAL TO COVER COOPERATIVE OBLIGATIONS AND FUTURE DEVELOPMENT; TO ADVISE AND INFORM MEMBERS AND EMPLOYEES OF COOPERATIVE DEVELOPMENTS AND OPERATIONS; AND TO PROVIDE FOR SAFE AND EFFICIENT OPERATIONS OF THE SYSTEM. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5978792 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3050197 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3093087 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2708 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2708 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -24834 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -24834 |
| 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 | 203000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 133000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 42890 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47925 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF POWER |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRIBUTION - MAINTENA |
| IRS990/OtherExpensesGrp/Desc | 2 | DISTRIBUTION - OPERATIO |
| IRS990/OtherExpensesGrp/Desc | 3 | CUSTOMER ACCOUNTS AND S |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 334098 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 119926 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 86674 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 83540 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 78576 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 62227 |
| IRS990/PrincipalOfficerNm | 0 | DEAN BJORKLUND |
| 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 |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 125148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3190795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 125148 |
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| IRS990/PYContributionsGrantsAmt | 0 | 185125 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2375 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10032 |
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| IRS990/PYOtherRevenueAmt | 0 | -2072 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -698 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 820427 |
| IRS990/PYTotalExpensesAmt | 0 | 3515711 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3515013 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 0 |
| 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 | 3050197 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3093087 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 421513 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 147258 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4337007 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11328359 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 107268 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3190495 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 133942 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 45231 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 66928 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | EAST RIVER ELECTRIC POWER COOPERATIVE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | NRUCFC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | FEDERATED RURAL ELECTRIC INSURANCE CORPORATION |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | OTHER |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | C |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4631 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER DEPOSITS - ENERGY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COOPERATIVE 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 COOPERATIVE WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MARGINS ALLOCATED TO MEMBERS 107,268. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 2096109 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11900 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3297763 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3297763 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3190495 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 120823 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 19170 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 19288 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 159281 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AS A COOPERATIVE, ALL INDIVIDUALS RECEIVING ELECTRIC POWER ARE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE COOPERATIVE ELECT REPRESENTATIVES TO THE BOARD OF DIRECTORS AT ANNUAL MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS ARE MADE BY THE BOARD OF DIRECTORS AT PERIODIC BOARD MEETINGS. ANY CHANGES TO THE ARTICLES OF INCORPORATION OR BYLAWS WOULD REQUIRE A VOTE OF THE MEMBERS WHO ATTEND THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A COPY OF THIS DOCUMENT WILL BE DISTRIBUTED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CONFLICT OF INTEREST POLICY APPLIES TO DIRECTORS AND OFFICERS. DIRECTORS AND OFFICERS ARE RESPONSIBLE FOR INFORMING THE ENTIRE BOARD OF DIRECTORS OF ANY POTENTIAL CONFLICTS. AFTER DISCLOSURE OF THE POTENTIAL CONFLICT, THE DISCLOSING DIRECTOR OR OFFICER MUST LEAVE THE BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. ALL PRESENTATIONS AND PROPOSALS OF INTERESTED PERSONS ARE DISCUSSED AND VOTED ON BY NON-INTERESTED PERSONS IN THE ABSENCE OF THE INTERESTED PERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SETTING THE COMPENSATION OF THE GENERAL MANAGER. THE BOARD UTILIZES AN ANNUAL COMPENSATION SURVEY FROM THE NATIONAL TRADE GROUP TO ASSIST IN DETERMINING APPROPRIATE WAGES FOR THE GENERAL MANAGER. DECISIONS OF THE BOARD ARE INCLUDED IN THE BOARD MEETING MINUTES. THIS PROCESS WAS LAST UNDERTAKEN IN AUGUST OF 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST WITH BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE GENERAL MANAGER IS THE TOP MANAGEMENT OFFICIAL AND THE TOP FINANCIAL OFFICIAL OF THE COOPERATIVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE LABOR, PENSION AND PAYROLL TAXES REPORTED ON LINES 6-10 ARE INCLUDED IN DISTRIBUTION EXPENSE, ADMINISTRATIVE & GENERAL EXPENSE AND CUSTOMER EXPENSE. THEREFORE, LABOR, PENSION AND PAYROLL TAXES ARE SHOWN AS A REDUCTION TO OTHER EXPENSES ON LINE 24E. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | RETIREMENT OF CAPITAL CREDITS -64,378. ALLOCATION TO MEMBERS 107,268. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART IX, LINE 24E STATEMENT OF FUNCTIONAL EXPENSES: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART IX, LINE 4, BENEFITS PAID TO OR FOR MEMBERS: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990, PART XI, LINE 9: |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10276184 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 7183097 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7183097 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3093087 |
| IRS990/TotalOtherCompensationAmt | 0 | 36635 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10276184 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 650000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 511 HWY 14 W PO BOX 126 |
| IRS990/USAddress/CityNm | 0 | DE SMET |
| IRS990/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/USAddress/ZIPCd | 0 | 57231 |
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| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.KEC-SD.COOP/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EVAN BUCKMILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6058543522 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KINGSBURY ELECTRIC COOPERATIVE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KING |
| ReturnHeader/Filer/EIN | 0 | 460215043 |
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