Civic Intelligence

West Central Electric Cooperative Inc

990 • Fiscal year 2021 • EIN 46-0225950

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 20, 2022

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

(605) 669-2472

Siviq Scores

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

Liabilities / Assets

81st percentile

0.61x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

1.75x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2021

Net Margin

72nd percentile

5.2%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$376,163

Higher top officer pay than 85% of similar nonprofits.

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

2021 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2021

Asset Growth

2nd percentile

-6.3%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

0.5%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$53,451,686

Down $3,612,822 (-6.3%) from 2020

Net Assets

Up

$20,760,955

Up $1,021,150 (+5.2%) from 2020

Liabilities

Down

$32,690,731

Down $4,633,972 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin72nd percentile

Revenue

Up

$18,722,038

Up $87,871 (+0.5%) from 2020

Expenses

Down

$17,754,720

Down $598,112 (-3.3%) from 2020

Net Income

Up

$967,318

Up $685,983 (+244%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$53,451,686
Liabilities$32,690,731
Net Assets$20,760,955
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$18,722,038
Expenses$17,754,720
Net Income$967,318
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 20, 2022
Return Version
2021v4.2
Gross Receipts
$18,722,038
Mission and Program Overview

Mission

NONE

To provide electricity to rural areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,538,528$34,700,242▲ $161,714
Rtn Earn Endowment Incm Other Fnds$19,739,805$20,760,955▲ $1,021,150
Investments Program Related$8,007,641$7,953,101▼ $54,540
Investments in Publicly Traded Securities$3,954,999$5,993,016▲ $2,038,017
Inventories for Sale or Use$1,404,342$1,571,652▲ $167,310
Accounts Receivable$1,622,200$1,542,360▼ $79,840
Other Notes and Loans Receivable, Net$249,189$243,550▼ $5,639
Investments Other Securities$198,383$230,673▲ $32,290
Savings and Temporary Cash Investments$6,047,750$214,530▼ $5,833,220
Prepaid Expenses and Deferred Charges$66,382$52,468▼ $13,914
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$57,064,508$53,451,686▼ $3,612,822
Other Assets Total$975,094$950,094▼ $25,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,295,910$27,624,499▼ $671,411
Other Liabilities$6,118,344$2,698,280▼ $3,420,064
Accounts Payable and Accrued Expenses$1,841,139$2,022,642▲ $181,503
Unsecured Notes Loans Payable$1,069,310$345,310▼ $724,000
Total Liabilities$37,324,703$32,690,731▼ $4,633,972
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,739,805$20,760,955▲ $1,021,150
Total Liabilities and Net Assets / Fund Balance$57,064,508$53,451,686▼ $3,612,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,384,694$29,412,419$60,797,113
Buildings$1,507,977$1,109,343$2,617,320
Other Land Buildings$1,720,327-$1,720,327
Land$87,244-$87,244
Investment Program Related Org$631,551--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff BirkelandCEO/managerFT$156,772$220,865$377,637
Jill RankinOffice ManagerFT$98,981$139,616$238,597
Kit TalichSystem EngineerFT$104,172$82,061$186,233
Scott KittlesonOperations ManagerFT$117,372$61,797$179,169
Robert KaiserStaff AssistantFT$100,466$73,951$174,417
Jessie TuckerManager of Member ServicesFT$99,029$67,683$166,712
Shad RigglePresidentPT$13,430-$13,430
Richard BendtDirectorPT$13,150-$13,150
Kevin NeuhauserDirectorPT$12,870-$12,870
David J MertensDirectorPT$12,590-$12,590
Ken MillerVice PresidentPT$12,590-$12,590
Marty HansenSecretary-treasurerPT$12,590-$12,590
Paul PattersonDirectorPT$12,030-$12,030
James SmithDirectorPT$11,750-$11,750
Mike McquistionDirectorPT$10,630-$10,630
Jim WillertDirectorPT$9,510-$9,510

Highest Paid Contractors

ContractorServicesLocationCompensation
Keller Construction LLCRebuild Line - Fire Repairs7700 MOUNT ROYAL LANE, Rapid City, SD 57702$130,519
Revenue and Support

Revenue Composition

Contributions and Grants
$724,000
Program Service Revenue
$17,851,824
Investment Income
$146,214
Other Revenue
$0
Change in Net Assets
$967,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,722,038
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-87,985
Total Revenue per Audited Statements
$18,634,053
Total Revenue per Form 990
$18,722,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,660,612
Salaries, Compensation, and Employee Benefits$3,634,984
Grants and Similar Amounts Paid$22,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,510,162
Depreciation Depletion---$1,693,813
Benefits to Members---$1,437,124
Interest---$940,195
Other Expenses---$894,709
Pension Plan Contributions---$571,898
Current Officers, Directors, Trustees, and Key Employees---$349,672
Payroll Taxes---$203,252
Grants to Domestic Individuals---$22,000
All Other Expenses---$-2,541,821
Total Functional Expenses$0$0$0$17,754,720

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,754,720
Expenses per Audited Statements$16,317,596
Total Expenses per Audited Statements$16,317,596
Expenses Not Reported on Financial Statements$1,437,124
Other Expense Adjustments$1,437,124
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$2,458,217
Customer Deposits$240,063
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
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 2020.”

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.”

Part VII

“Jeff birkeland, ceo/manager, acts in the capacity of top management and top financial officer of the cooperative.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jeff Birkeland
Title
CEO
Phone
6056692472
Signed
2022-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shad Riggle
Formed
1949
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
10
Employees
37
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 XI, LINE 9:

“Retirement of capital credits -1,295,307. Allocation of 2021 margins to members in 2022 1,437,124.”

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 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 2021 margins to members in 2022 1,437,124.”

Raw XML AppendixShowing 400 of 601 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01841139
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02022642
IRS990/AccountsReceivableGrp/BOYAmt01622200
IRS990/AccountsReceivableGrp/EOYAmt01542360
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ELECTRICITY TO RURAL AREAS.
IRS990/AllOtherExpensesGrp/TotalAmt0-2541821
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt01437124
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFF BIRKELAND
IRS990/BooksInCareOfDetail/PhoneNum06056692472
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 17
IRS990/BooksInCareOfDetail/USAddress/CityNm0MURDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057559
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0349672
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0130519
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07700 MOUNT ROYAL LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RAPID CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0SD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd057702
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KELLER CONSTRUCTION LLC
IRS990/ContractorCompensationGrp/ServicesDesc0REBUILD LINE - FIRE REPAIRS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt01437124
IRS990/CYContributionsGrantsAmt0724000
IRS990/CYGrantsAndSimilarPaidAmt022000
IRS990/CYInvestmentIncomeAmt0146214
IRS990/CYOtherExpensesAmt012660612
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt017851824
IRS990/CYRevenuesLessExpensesAmt0967318
IRS990/CYSalariesCompEmpBnftPaidAmt03634984
IRS990/CYTotalExpensesAmt017754720
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018722038
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01693813
IRS990/Desc0PROVIDED ELECTRIC SERVICE TO APPROXIMATELY 3,673 MEMBERS, BUILT 15.87 MILES OF LINES AND REMOVED 51.80 MILES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt49.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt57.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt77.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10212643
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1150273
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1273297
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1366213
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14134864
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1557247
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAD RIGGLE
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTY HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD BENDT
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID J MERTENS
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN NEUHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM WILLERT
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE MCQUISTION
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF BIRKELAND
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT KITTLESON
IRS990/Form990PartVIISectionAGrp/PersonNm12KIT TALICH
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm14JILL RANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm15JESSIE TUCKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt013430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt212590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt313150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt412590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt512870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt69510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt710630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt812030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt911750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10163520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11127721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12111834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13107210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14102738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15108495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO/MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SYSTEM ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt13STAFF ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt14OFFICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MANAGER OF MEMBER SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0724000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018722038
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt0940195
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01404342
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01571652
IRS990/InvestmentIncomeGrp/ExclusionAmt0146214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146214
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0198383
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0230673
IRS990/InvestmentsProgramRelatedGrp/BOYAmt08007641
IRS990/InvestmentsProgramRelatedGrp/EOYAmt07953101
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03954999
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05993016
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030521762
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034538528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034700242
IRS990/LandBldgEquipCostOrOtherBssAmt065222004
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt018974246
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ELECTRICITY TO RURAL AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt028295910
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027624499
IRS990/NetAssetsOrFundBalancesBOYAmt019739805
IRS990/NetAssetsOrFundBalancesEOYAmt020760955
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-87985
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0975094
IRS990/OtherAssetsTotalGrp/EOYAmt0950094
IRS990/OtherChangesInNetAssetsAmt0141817
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION-OPERATIONS
IRS990/OtherExpensesGrp/Desc2ADMIN & GENERAL
IRS990/OtherExpensesGrp/Desc3DISTRIBUTION-MAINTENANC
IRS990/OtherExpensesGrp/TotalAmt08599760
IRS990/OtherExpensesGrp/TotalAmt11620423
IRS990/OtherExpensesGrp/TotalAmt21453533
IRS990/OtherExpensesGrp/TotalAmt3894709
IRS990/OtherLiabilitiesGrp/BOYAmt06118344
IRS990/OtherLiabilitiesGrp/EOYAmt02698280
IRS990/OtherSalariesAndWagesGrp/TotalAmt02510162
IRS990/OtherSourcesGrossIncomeAmt0184498
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0249189
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0243550
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0203252
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0571898
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052468
IRS990/PrincipalOfficerNm0SHAD RIGGLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF POWER
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL CREDITS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER NON-OPERATING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016915839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1548953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2416449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-29417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016915839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1548953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2416449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-29417
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01786182
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt019000
IRS990/PYInvestmentIncomeAmt0211346
IRS990/PYOtherExpensesAmt013033540
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt018422821
IRS990/PYRevenuesLessExpensesAmt0281335
IRS990/PYSalariesCompEmpBnftPaidAmt03514110
IRS990/PYTotalExpensesAmt018352832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018634167
IRS990/ReconcilationRevenueExpnssAmt0967318
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt019739805
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt020760955
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06047750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214530
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01507977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01109343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02617320
IRS990ScheduleD/EquipmentGrp/BookValueAmt031384694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029412419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060797113
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01437124
IRS990ScheduleD/ExpensesSubtotalAmt016317596
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt06906986
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1100
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt272582
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt366300
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4275582
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5631551
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/NetUnrealizedGainsInvstAmt0-87985
IRS990ScheduleD/OtherExpensesNotIncludedAmt01437124
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01720327
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01720327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0240063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12458217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED CREDITS
IRS990ScheduleD/RevenueNotReportedAmt0-87985
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018722038
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2021 MARGINS TO MEMBERS IN 2022 1,437,124.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034700242
IRS990ScheduleD/TotalBookValueProgramRltdAmt07953101
IRS990ScheduleD/TotalExpensesPerForm990Amt017754720
IRS990ScheduleD/TotalLiabilityAmt02698280
IRS990ScheduleD/TotalRevenuePerForm990Amt018722038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018634053
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016317596
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH YEAR WEST CENTRAL ELECTRIC SUPPORTS CONTINUING EDUCATION FOR AREA STUDENTS BY OFFERING SEVERAL SCHOLARSHIPS TO HIGH SCHOOL SENIORS WHO ARE DEPENDENTS OF COOPERATIVE MEMBERS. THE SCHOLARSHIP COMMITTEE, CEO AND DIRECTOR OF MEMBER SERVICES, ARE CHARGED WITH REVIEWING APPLICATIONS & DETERMINING THE WINNERS BASED ON THEIR MERITS. SCHOLARSHIP DISBURSEMENTS ARE CO-PAYABLE TO THE STUDENT & THE STUDENT'S PARENTS. SHOULD A STUDENT DECIDE NOT TO ATTEND A SCHOOL, THE FUNDS ARE RETURNED TO WEST CENTRAL ELECTRIC COOP, 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/BaseCompensationFilingOrgAmt0156772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt198981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2104172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3117372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4100466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt599029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,451,686
Liabilities
$32,690,731
Net assets
$20,760,955
Revenue
$18,722,038
Expenses
$17,754,720
Net income
$967,318
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