Civic Intelligence

West Central Electric Cooperative Inc

990 • Fiscal year 2018 • EIN 46-0225950

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 23, 2019

Organization ProfileWWW.WCE.COOP
PO Box 17Murdo, SD 57559-0017

(605) 669-2472

Siviq Scores

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

Liabilities / Assets

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

1.63x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2018

Net Margin

48th percentile

1.7%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$382,735

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2018

Asset Growth

67th percentile

4.7%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

8.4%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$48,919,044

Up $2,211,704 (+4.7%) from 2017

Net Assets

Up

$18,220,018

Up $1,637,046 (+9.9%) from 2017

Liabilities

Up

$30,699,026

Up $574,658 (+1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin48th percentile

Revenue

Up

$18,819,594

Up $1,458,937 (+8.4%) from 2017

Expenses

Up

$18,499,296

Up $1,327,233 (+7.7%) from 2017

Net Income

Up

$320,298

Up $131,704 (+70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$60M$40M$20M$0Assets 2010: $34,261,345Liabilities 2010: $21,161,249Net Assets 2010: $13,100,0962010Assets 2011: $44,021,636Liabilities 2011: $30,681,089Net Assets 2011: $13,340,5472011Assets 2012: $44,706,048Liabilities 2012: $30,834,820Net Assets 2012: $13,871,2282012Assets 2013: $48,132,161Liabilities 2013: $33,721,112Net Assets 2013: $14,411,0492013Assets 2014: $48,720,378Liabilities 2014: $33,827,983Net Assets 2014: $14,892,3952014Assets 2015: $45,639,322Liabilities 2015: $30,440,689Net Assets 2015: $15,198,6332015Assets 2016: $44,978,302Liabilities 2016: $28,807,590Net Assets 2016: $16,170,7122016Assets 2017: $46,707,340Liabilities 2017: $30,124,368Net Assets 2017: $16,582,9722017Assets 2018: $48,919,044Liabilities 2018: $30,699,026Net Assets 2018: $18,220,0182018Assets 2019: $50,272,377Liabilities 2019: $31,420,465Net Assets 2019: $18,851,9122019Assets 2020: $57,064,508Liabilities 2020: $37,324,703Net Assets 2020: $19,739,8052020Assets 2021: $53,451,686Liabilities 2021: $32,690,731Net Assets 2021: $20,760,9552021Assets 2022: $58,808,066Liabilities 2022: $36,613,593Net Assets 2022: $22,194,4732022Assets 2023: $57,961,472Liabilities 2023: $34,791,112Net Assets 2023: $23,170,3602023Assets 2024: $57,347,812Liabilities 2024: $33,412,741Net Assets 2024: $23,935,0712024

Highlighted filing

2018

Assets$48,919,044
Liabilities$30,699,026
Net Assets$18,220,018
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $11,989,6462010Expenses 2011: $12,657,0332011Revenue 2012: $13,649,061Expenses 2012: $13,309,519Net Income 2012: $339,5422012Revenue 2013: $15,279,347Expenses 2013: $14,976,684Net Income 2013: $302,6632013Revenue 2014: $15,240,108Expenses 2014: $14,935,947Net Income 2014: $304,1612014Revenue 2015: $14,783,491Expenses 2015: $14,633,449Net Income 2015: $150,0422015Revenue 2016: $16,703,725Expenses 2016: $16,413,163Net Income 2016: $290,5622016Revenue 2017: $17,360,657Expenses 2017: $17,172,063Net Income 2017: $188,5942017Revenue 2018: $18,819,594Expenses 2018: $18,499,296Net Income 2018: $320,2982018Revenue 2019: $18,510,016Expenses 2019: $18,179,056Net Income 2019: $330,9602019Revenue 2020: $18,634,167Expenses 2020: $18,352,832Net Income 2020: $281,3352020Revenue 2021: $18,722,038Expenses 2021: $17,754,720Net Income 2021: $967,3182021Revenue 2022: $19,143,213Expenses 2022: $18,919,889Net Income 2022: $223,3242022Revenue 2023: $18,074,256Expenses 2023: $17,609,363Net Income 2023: $464,8932023Revenue 2024: $18,516,308Expenses 2024: $17,914,344Net Income 2024: $601,9642024

Highlighted filing

2018

Revenue$18,819,594
Expenses$18,499,296
Net Income$320,298
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 23, 2019
Return Version
2018v3.1
Gross Receipts
$18,819,594
Mission and Program Overview

Mission

NONE

To provide electricity to rural areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,337,793$33,526,423▲ $1,188,630
Rtn Earn Endowment Incm Other Fnds$16,582,972$18,220,018▲ $1,637,046
Investments Program Related$7,078,659$7,909,214▲ $830,555
Accounts Receivable$1,975,566$1,994,813▲ $19,247
Savings and Temporary Cash Investments$1,915,836$1,806,280▼ $109,556
Inventories for Sale or Use$1,218,090$1,066,591▼ $151,499
Investments in Publicly Traded Securities$1,127,389$588,229▼ $539,160
Prepaid Expenses and Deferred Charges$562,950$445,414▼ $117,536
Other Notes and Loans Receivable, Net$360,603$213,086▼ $147,517
Investments Other Securities$130,454$143,900▲ $13,446
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$46,707,340$48,919,044▲ $2,211,704
Other Assets Total$0$1,225,094▲ $1,225,094
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,897,173$26,715,176▲ $818,003
Accounts Payable and Accrued Expenses$2,259,956$1,970,205▼ $289,751
Other Liabilities$1,621,929$1,668,335▲ $46,406
Unsecured Notes Loans Payable$345,310$345,310→ $0
Total Liabilities$30,124,368$30,699,026▲ $574,658
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,582,972$18,220,018▲ $1,637,046
Total Liabilities and Net Assets / Fund Balance$46,707,340$48,919,044▲ $2,211,704

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,900,298$25,192,975$56,093,273
Buildings$1,535,077$895,098$2,430,175
Other Land Buildings$1,003,804-$1,003,804
Land$87,244-$87,244
Investment Program Related Org$613,288--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven J ReedGeneral Manager/CEOFT$205,110$179,585$384,695
Scott KittlesonOperations ManagerFT$105,388$149,462$254,850
Jeff BirkelandCFO/assistant ManagerFT$114,379$111,355$225,734
Kit TalichSystem EngineerFT$99,957$56,061$156,018
Marty HansenDirectorPT$17,280-$17,280
Jim SmithDirectorPT$16,440-$16,440
Kenneth MillerSecretary-treasurerPT$15,320-$15,320
David J MertensDirectorPT$15,040-$15,040
Shad RiggleVice PresidentPT$14,760-$14,760
Kevin NeuhauserDirectorPT$13,640-$13,640
Paul PattersonDirectorPT$13,640-$13,640
Richard BendtDirectorPT$12,520-$12,520
Jim WillertDirectorPT$11,400-$11,400
Mike McquistionPresidentPT$10,560-$10,560
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,601,484
Investment Income
$218,110
Other Revenue
$0
Change in Net Assets
$320,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,819,594
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,819,594
Total Revenue per Form 990
$18,819,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,880,714
Salaries, Compensation, and Employee Benefits$3,682,479
Grants and Similar Amounts Paid$15,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,353,347
Benefits to Members---$1,920,353
Depreciation Depletion---$1,652,372
Interest---$972,087
Current Officers, Directors, Trustees, and Key Employees---$683,008
Other Expenses---$503,885
Pension Plan Contributions---$443,458
Payroll Taxes---$202,666
Grants to Domestic Individuals---$15,750
All Other Expenses---$-2,733,757
Total Functional Expenses$0$0$0$18,499,296

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,499,296
Expenses per Audited Statements$16,578,943
Total Expenses per Audited Statements$16,578,943
Expenses Not Reported on Financial Statements$1,920,353
Other Expense Adjustments$1,920,353
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Credits$1,463,675
Customer Deposits$204,660
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“Class a members - all members with less than a 2 mw load. Class b members - members having a load equal to or greater than 2 mw.”

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

“Each member has one vote for election of board members.”

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

“Members vote on bylaw changes.”

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

“Committees meet and report to the board. The entire board acts as a whole. A committee cannot take action by itself.”

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

“The board will review the form 990 at a board meeting prior to filing the 990. Board members will be given a copy of the 990 at that time.”

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

“All directors and staff are covered under the conflict of interest policy. Either management or the board can determine if there is a conflict of interest. Conflicts are reviewed at the ceo and board level. The restrictions are imposed on a case by case basis and will remove the conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board uses nreca compensation study and sdrea wage and salary survey to set the ceo's compensation. Ceo uses nreca compensation study and sdrea wage and salary survey to set staff and inside employees' wages. This process is done bi-annually and was last undertaken in 2017.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to our members. All documents can be viewed at the cooperative headquarters in murdo.”

FORM 990, PART VII, COLUMN F, OTHER COMPENSATION:

“Included in other compensation is the estimated current year increase or decrease in the actuarial value of the defined benefit plan for the general manager/ceo, cfo, operations manager, and system engineer. The current year increase or decrease does not represent current year contributions to the plan. Rather, it is an estimate of the increase or decrease in the actuarial value of the plan as calculated by the plan administrator.”

Filing and Contact Details

Filer

Filer Name
West Central Electric Cooperative Inc
EIN
46-0225950
Phone
6056692472
Address
PO BOX 17, MURDO, SD 57559-0017

Signing Officer

Name
Jeff Birkland
Title
CFO
Phone
6056692472
Signed
2019-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Mcquistion
Formed
1949
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
10
Employees
37
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Retirement of capital credits -603,605. Allocation of 2018 margins to members in 2019 1,920,353.”

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.”

Financial Statement Notes

PART X, LINE 2:

“The cooperative 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 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:

“Allocation of 2018 margins to members in 2019 1,920,353.”

Raw XML AppendixShowing 400 of 541 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12OPERATIONS MANAGER
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IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt022055
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015750
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022055
IRS990/GrossReceiptsAmt018819594
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt0972087
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01218090
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01066591
IRS990/InvestmentIncomeGrp/ExclusionAmt0196055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0196055
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0130454
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0143900
IRS990/InvestmentsProgramRelatedGrp/BOYAmt07078659
IRS990/InvestmentsProgramRelatedGrp/EOYAmt07909214
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01127389
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0588229
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026088073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032337793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033526423
IRS990/LandBldgEquipCostOrOtherBssAmt059614496
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt017891560
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ELECTRICITY TO RURAL AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025897173
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026715176
IRS990/NetAssetsOrFundBalancesBOYAmt016582972
IRS990/NetAssetsOrFundBalancesEOYAmt018220018
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022055
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022055
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01225094
IRS990/OtherChangesInNetAssetsAmt01316748
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION-OPERATIONS
IRS990/OtherExpensesGrp/Desc2ADMIN & GENERAL
IRS990/OtherExpensesGrp/Desc3DISTRIBUTION-MAINTENANC
IRS990/OtherExpensesGrp/TotalAmt08855932
IRS990/OtherExpensesGrp/TotalAmt11893848
IRS990/OtherExpensesGrp/TotalAmt21736347
IRS990/OtherExpensesGrp/TotalAmt3503885
IRS990/OtherLiabilitiesGrp/BOYAmt01621929
IRS990/OtherLiabilitiesGrp/EOYAmt01668335
IRS990/OtherSalariesAndWagesGrp/TotalAmt02353347
IRS990/OtherSourcesGrossIncomeAmt0251981
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0360603
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0213086
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0202666
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0443458
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0562950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0445414
IRS990/PrincipalOfficerNm0MIKE MCQUISTION
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF POWER
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL CREDITS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER OPERATING
IRS990/ProgramServiceRevenueGrp/Desc3OTHER NON-OPERATING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016782395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11277749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2557290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-15950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016782395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11277749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2557290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-15950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0934422
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt015750
IRS990/PYInvestmentIncomeAmt051120
IRS990/PYOtherExpensesAmt012728416
IRS990/PYOtherRevenueAmt04712
IRS990/PYProgramServiceRevenueAmt017304825
IRS990/PYRevenuesLessExpensesAmt0188594
IRS990/PYSalariesCompEmpBnftPaidAmt03493475
IRS990/PYTotalExpensesAmt017172063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017360657
IRS990/ReconcilationRevenueExpnssAmt0320298
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016582972
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt018220018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01915836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01806280
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01535077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0895098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02430175
IRS990ScheduleD/EquipmentGrp/BookValueAmt030900298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025192975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056093273
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01920353
IRS990ScheduleD/ExpensesSubtotalAmt016578943
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt06999154
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1100
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt221689
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt339537
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4235446
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5613288
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RUSHMORE ELECTRIC POWER COOPERATIVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1BASIN ELECTRIC POWER COOPERATIVE MEMEBERSHIP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2RURAL ELECTRIC SUPPLY COOPERATIVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3NATIONAL INFORMATION SOLUTIONS COOPERATIVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4FEDERATED RURAL ELECTRIC INSURANCE CORPORATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5NATIONAL RURAL UTILITIES COOPERATIVE FINANCE CORPORATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/LandGrp/BookValueAmt087244
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087244
IRS990ScheduleD/OtherExpensesNotIncludedAmt01920353
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01003804
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01003804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0204660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11463675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED CREDITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018819594
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE 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 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/ExplanationTxt1ALLOCATION OF 2018 MARGINS TO MEMBERS IN 2019 1,920,353.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033526423
IRS990ScheduleD/TotalBookValueProgramRltdAmt07909214
IRS990ScheduleD/TotalExpensesPerForm990Amt018499296
IRS990ScheduleD/TotalLiabilityAmt01668335
IRS990ScheduleD/TotalRevenuePerForm990Amt018819594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018819594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016578943
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH YEAR WEST CENTRAL SUPPORTS CONTINUING EDUCATION FOR AREA STUDENTS BY OFFERING SEVERAL SCHOLARSHIPS TO HIGH SCHOOL SENIORS WHO ARE DEPENDENTS OF COOPERATIVE MEMBERS. THE SCHOLARSHIP COMMITTEE, CEO, DIRECTOR OF MEMBER SERVICES, AND CFO ARE CHARGED WITH REVIEWING APPLICATIONS AND DETERMINING THE WINNERS BASED ON THEIR MERITS. SCHOLARSHIP DISBURSEMENTS ARE CO-PAYABLE TO THE STUDENT AND THE SCHOOL OF THE STUDENTS CHOICE. SHOULD A STUDENT DECIDE NOT TO ATTEND SCHOOL, THE FUNDS ARE RETURNED TO WEST CENTRAL ELECTRIC COOPERATIVE INC. THE PROCESS FOR MONITORING INCLUDES APPROVAL THROUGH THE BUDGET PROCESS BY THE BOARD. THE BOARD IS INFORMED OF THE SCHOLARSHIP WINNERS AND THE AMOUNT GIVEN EACH YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0205110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1114379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2105388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt399957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt077355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt182207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt2116296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt329439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt116408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt216355

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,919,044
Liabilities
$30,699,026
Net assets
$18,220,018
Revenue
$18,819,594
Expenses
$18,499,296
Net income
$320,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.3$33.4$23.9$18.5$17.9$0.60
2023Detailed filing. Detailed filing data is available for this year.$58.0$34.8$23.2$18.1$17.6$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.8$36.6$22.2$19.1$18.9$0.22
2021Detailed filing. Detailed filing data is available for this year.$53.5$32.7$20.8$18.7$17.8$0.97
2020Detailed filing. Detailed filing data is available for this year.$57.1$37.3$19.7$18.6$18.4$0.28
2019Detailed filing. Detailed filing data is available for this year.$50.3$31.4$18.9$18.5$18.2$0.33
2018Detailed filing. Detailed filing data is available for this year.$48.9$30.7$18.2$18.8$18.5$0.32
2017Detailed filing. Detailed filing data is available for this year.$46.7$30.1$16.6$17.4$17.2$0.19
2016Detailed filing. Detailed filing data is available for this year.$45.0$28.8$16.2$16.7$16.4$0.29
2015Detailed filing. Detailed filing data is available for this year.$45.6$30.4$15.2$14.8$14.6$0.15
2014Detailed filing. Detailed filing data is available for this year.$48.7$33.8$14.9$15.2$14.9$0.30
2013Detailed filing. Detailed filing data is available for this year.$48.1$33.7$14.4$15.3$15.0$0.30
2012Summary only. Only limited summary data is available for this year.$44.7$30.8$13.9$13.6$13.3$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$30.7$13.3$12.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$21.2$13.1$12.0