Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Douglas Electric Cooperative Inc
EIN 46-0217086 • 501(c)12 • Armour, SD
Profile
Dedicated to provide safe, low cost, reliable electricity to all our members.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.65x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$11,120,409
Up $1,053,419 (+10%) from 2024
Liabilities
Up$7,194,242
Up $1,001,889 (+16%) from 2024
Net Assets
Up$3,926,167
Up $51,530 (+1.3%) from 2024
Revenue
Up$3,668,810
Up $318,663 (+9.5%) from 2024
Expenses
Up$3,668,810
Up $318,663 (+9.5%) from 2024
Net Income
Flat$0
Flat from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,120,409
- Liabilities
- $7,194,242
- Net assets
- $3,926,167
- Revenue
- $3,668,810
- Expenses
- $3,668,810
- Net income
- $0
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Mar 26, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $3,668,810
Mission and Program Overview
Mission
Dedicated to provide safe, low cost, reliable electricity to all our members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,129,825 | $7,898,599 | ▲ $768,774 |
| Rtn Earn Endowment Incm Other Fnds | $3,869,687 | $3,921,137 | ▲ $51,450 |
| Investments Program Related | $2,254,392 | $2,315,199 | ▲ $60,807 |
| Savings and Temporary Cash Investments | $156,505 | $397,105 | ▲ $240,600 |
| Accounts Receivable | $302,438 | $312,060 | ▲ $9,622 |
| Inventories for Sale or Use | $160,734 | $152,884 | ▼ $7,850 |
| Prepaid Expenses and Deferred Charges | $40,875 | $28,741 | ▼ $12,134 |
| Cap Stk Tr Prin Current Funds | $4,950 | $5,030 | ▲ $80 |
| Cash and Non-Interest-Bearing Accounts | $123 | $191 | ▲ $68 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Intangible Assets | - | $0 | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $10,066,990 | $11,120,409 | ▲ $1,053,419 |
| Other Assets Total | $22,098 | $15,630 | ▼ $6,468 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,886,757 | $6,846,765 | ▲ $960,008 |
| Accounts Payable and Accrued Expenses | $288,885 | $314,479 | ▲ $25,594 |
| Other Liabilities | $16,711 | $32,998 | ▲ $16,287 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $6,192,353 | $7,194,242 | ▲ $1,001,889 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,874,637 | $3,926,167 | ▲ $51,530 |
| Total Liabilities and Net Assets / Fund Balance | $10,066,990 | $11,120,409 | ▲ $1,053,419 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $7,996 | - | - |
| Buildings | $1,365,210 | $190,732 | $0 |
| Other Land Buildings | $5,649,399 | $2,760,765 | $0 |
| Land | $83,880 | - | $0 |
| Equipment | $800,110 | $482,436 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jay Spaans | Manager | FT | $108,780 | $56,973 | $165,753 |
| Larry Vander Ley | Vice President | PT | $7,050 | - | $7,050 |
| Blake Ligtenberg | Treasurer | PT | $6,300 | - | $6,300 |
| Eric Neugebauer | Director | PT | $5,400 | - | $5,400 |
| Wayne Lefers | President | PT | $5,400 | - | $5,400 |
| Joel Baier | Secretary | - | $4,050 | - | $4,050 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $3,650,316
- Investment Income
- $18,494
- Other Revenue
- $0
- Change in Net Assets
- $0
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,384,740 |
| Salaries, Compensation, and Employee Benefits | $1,026,074 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $492,446 |
| Depreciation Depletion | - | - | - | $269,810 |
| Benefits to Members | - | - | - | $257,996 |
| Interest | - | - | - | $217,335 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $193,953 |
| Other Employee Benefits | - | - | - | $163,742 |
| Pension Plan Contributions | - | - | - | $129,520 |
| Other Expenses | - | - | - | $128,245 |
| Payroll Taxes | - | - | - | $46,413 |
| Conferences and Meetings | - | - | - | $15,978 |
| Fees for Services Accounting | - | - | - | $11,281 |
| Fees for Services Legal | - | - | - | $2,750 |
| Occupancy | - | - | - | $2,495 |
| Total Functional Expenses | $0 | $0 | $0 | $3,668,810 |
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
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Member prepaid energy | $32,998 |
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
“The members are the people who buy electricity from Douglas Electric.”
Form 990, Part VI, Section A, Line 7A
“The members elect the board of directors who are the governing body of the Cooperative.”
Form 990, Part VI, Section A, Line 7B
“The members approve bylaw changes, disposition of property and the execution of mortgages.”
Form 990, Part VI, Section A, Line 9
“The following are the board of directors. They cannot be reached at Douglas Electrics mailing address. Joel Baier, 28096 402nd Ave, Delmont SD 57330; Eric Neugebauer, 26877 400th Ave, Dimock SD 57331; Wayne Lefers, 38494 273rd St, Corsica SD 57328; Larry VanderLey, 38051 273rd St, Corsica SD 57328; Blake Ligtenberg, 39168 US Highway 281, Corsica SD 57328.”
Form 990, Part VI, Section B, Line 11B
“A copy of Form 990 was given to each board member and the Staff Assistant reviewed it at the regular board of director meeting before submitting to the IRS.”
Form 990, Part VI, Section B, Line 12C
“Each employee and director will disclose to the board of directors in writing any conflict of interest as they exist or when they may be involved in the future. The manager will monitor and enforce these situations.”
Form 990, Part VI, Section B, Line 15
“The cooperative's manager's compensation is determined by a review of the manager by the board of directors and the use of the statewide comparability compensation data for that position.”
Form 990, Part VI, Section C, Line 19
“Douglas Electric makes its Form 990, governing documents, conflict of interest policy and financial statements available for public inspection upon request. Anyone who would want to inspect any of these documents can visit our office at 27913 US Highway 281, Armour SD 57313 during office hours (8:00 am to 4:30 pm. Monday through Friday).”
Filing and Contact Details
Filer
- Filer Name
- Douglas Electric Cooperative Inc
- EIN
- 46-0217086
- Phone
- 6057242323
- Address
- 27913 US HIGHWAY 281, Armour, SD 57313
Signing Officer
- Name
- Phyllis Hrdlicka
- Title
- Staff Assistant
- Phone
- 6057242323
- Signed
- 2026-03-26
Organization Details
- Principal Officer
- Wayne Lefers
- Formed
- 1946
- Legal Domicile
- Sd
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 8
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Capital allocated to members $257,996, capital retired to members ($215,231), change in membership fees $80 and change in donated capital $8,685 = Total change to net assets or fund balance $51,530.”
Raw XML AppendixShowing 400 of 466 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/OccupancyGrp/TotalAmt | 0 | 2495 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22098 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15630 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 51530 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 163742 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cost of Power |
| IRS990/OtherExpensesGrp/Desc | 1 | Other power line expenses |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1736846 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 128245 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16711 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32998 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 492446 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 40858 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46413 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 129520 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40875 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28741 |
| IRS990/PrincipalOfficerNm | 0 | Wayne Lefers |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221122 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221122 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221122 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Electricity Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Service Calls & Material Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | G&T Allocations |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3457958 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27684 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 164674 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3457958 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 164674 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 226990 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11563 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2110617 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3338584 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1012540 |
| IRS990/PYTotalExpensesAmt | 0 | 3350147 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3350147 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 0 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3869687 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3921137 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 156505 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 397105 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1365210 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 190732 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1555942 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 800110 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 482436 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1282546 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 2089783 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 59752 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 1200 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 40000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 4 | 26000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 5 | 69585 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 6 | 17284 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 7 | 3599 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 8 | 7996 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | G&T Capital Credits |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | CFC Patronage Capital & CTC's |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | East River Electric, Basin Electric, NRUCFC memberships |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | REED Membership |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 4 | Federated RE Insurance Common Stock |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 5 | RESCO Patronage Capital |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 6 | Golden West Telecommunitations Patronage Capital |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 7 | Goehring Heat Investment |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 8 | Ethan Cooperative Equity |
| 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/InvstProgramRelatedOrgGrp/MethodValuationCd | 7 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 8 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 83880 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 83880 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5649399 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2760765 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 8410164 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 32998 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Member prepaid energy |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7898599 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 2315199 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 32998 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 108780 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 29101 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 27872 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Jay Spaans |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Manager |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 165753 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The members are the people who buy electricity from Douglas Electric. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The members elect the board of directors who are the governing body of the Cooperative. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The members approve bylaw changes, disposition of property and the execution of mortgages. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The following are the board of directors. They cannot be reached at Douglas Electrics mailing address. Joel Baier, 28096 402nd Ave, Delmont SD 57330; Eric Neugebauer, 26877 400th Ave, Dimock SD 57331; Wayne Lefers, 38494 273rd St, Corsica SD 57328; Larry VanderLey, 38051 273rd St, Corsica SD 57328; Blake Ligtenberg, 39168 US Highway 281, Corsica SD 57328. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A copy of Form 990 was given to each board member and the Staff Assistant reviewed it at the regular board of director meeting before submitting to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Each employee and director will disclose to the board of directors in writing any conflict of interest as they exist or when they may be involved in the future. The manager will monitor and enforce these situations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The cooperative's manager's compensation is determined by a review of the manager by the board of directors and the use of the statewide comparability compensation data for that position. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Douglas Electric makes its Form 990, governing documents, conflict of interest policy and financial statements available for public inspection upon request. Anyone who would want to inspect any of these documents can visit our office at 27913 US Highway 281, Armour SD 57313 during office hours (8:00 am to 4:30 pm. Monday through Friday). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Capital allocated to members $257,996, capital retired to members ($215,231), change in membership fees $80 and change in donated capital $8,685 = Total change to net assets or fund balance $51,530. |
| 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 9 |
| 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 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 10066990 |
| IRS990/TotalAssetsEOYAmt | 0 | 11120409 |
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