Civic Intelligence

Salt River Electric Cooperative

EIN 61-0329022 • 501(c)12 • Bardstown, KY

View Organization Page

Profile

Distribution sales of electricity on a patronage basis to an average of approximately 56,857 consumers monthly.

PO Box 609Bardstown, KY 40004

www.srelectric.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.37x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

12th percentile

0.58x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2023

Net Margin

47th percentile

0.0%

Higher net margin than 47% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$280,272

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

$100M-$250M nonprofits • Source year 2018

Asset Growth

59th percentile

5.1%

Faster asset growth than 59% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-5.0%

Faster revenue growth than 9% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$221,022,068

Up $8,973,931 (+4.2%) from 2023

Liabilities

Up

$82,225,258

Up $4,462,575 (+5.7%) from 2023

Net Assets

Up

$138,796,810

Up $4,511,356 (+3.4%) from 2023

Operations
Liabilities / Revenue12th percentileNet Margin47th percentile

Revenue

Up

$137,832,122

Up $3,160,208 (+2.3%) from 2023

Expenses

Up

$137,832,122

Up $3,160,208 (+2.3%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300M$200M$100M$0Assets 2010: $127,494,970Liabilities 2010: $66,736,324Net Assets 2010: $60,758,6462010Assets 2011: $129,787,377Liabilities 2011: $62,734,743Net Assets 2011: $67,052,6342011Assets 2012: $134,686,470Liabilities 2012: $61,684,821Net Assets 2012: $73,001,6492012Assets 2013: $152,762,911Liabilities 2013: $76,736,012Net Assets 2013: $76,026,8992013Assets 2014: $158,341,057Liabilities 2014: $75,922,977Net Assets 2014: $82,418,0802014Assets 2015: $163,001,923Liabilities 2015: $76,823,266Net Assets 2015: $86,178,6572015Assets 2016: $176,192,548Liabilities 2016: $78,078,219Net Assets 2016: $98,114,3292016Assets 2017: $177,492,279Liabilities 2017: $75,587,422Net Assets 2017: $101,904,8572017Assets 2018: $175,358,298Liabilities 2018: $68,704,768Net Assets 2018: $106,653,5302018Assets 2019: $179,433,871Liabilities 2019: $67,225,800Net Assets 2019: $112,208,0712019Assets 2020: $184,280,715Liabilities 2020: $68,429,101Net Assets 2020: $115,851,6142020Assets 2021: $187,060,575Liabilities 2021: $64,666,031Net Assets 2021: $122,394,5442021Assets 2022: $201,692,612Liabilities 2022: $73,168,943Net Assets 2022: $128,523,6692022Assets 2023: $212,048,137Liabilities 2023: $77,762,683Net Assets 2023: $134,285,4542023Assets 2024: $221,022,068Liabilities 2024: $82,225,258Net Assets 2024: $138,796,8102024

Highlighted filing

2024

Assets$221,022,068
Liabilities$82,225,258
Net Assets$138,796,810
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0Expenses 2010: $92,594,6222010Expenses 2011: $105,293,6802011Expenses 2012: $105,378,5532012Revenue 2013: $111,605,272Expenses 2013: $111,605,272Net Income 2013: $02013Revenue 2014: $114,676,936Expenses 2014: $114,676,936Net Income 2014: $02014Revenue 2015: $107,686,796Expenses 2015: $107,686,796Net Income 2015: $02015Revenue 2016: $112,388,935Expenses 2016: $112,388,935Net Income 2016: $02016Revenue 2017: $104,296,183Expenses 2017: $104,296,183Net Income 2017: $02017Revenue 2018: $114,365,425Expenses 2018: $114,365,425Net Income 2018: $02018Revenue 2019: $111,692,003Expenses 2019: $111,692,003Net Income 2019: $02019Revenue 2020: $103,102,993Expenses 2020: $103,102,993Net Income 2020: $02020Revenue 2021: $114,408,015Expenses 2021: $114,408,015Net Income 2021: $02021Revenue 2022: $141,723,833Expenses 2022: $141,723,833Net Income 2022: $02022Revenue 2023: $134,671,914Expenses 2023: $134,671,914Net Income 2023: $02023Revenue 2024: $137,832,122Expenses 2024: $137,832,122Net Income 2024: $02024

Highlighted filing

2024

Revenue$137,832,122
Expenses$137,832,122
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,022,068
Liabilities
$82,225,258
Net assets
$138,796,810
Revenue
$137,832,122
Expenses
$137,832,122
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$221$82.2$139$138$138$0.00
2023Detailed filing. Detailed filing data is available for this year.$212$77.8$134$135$135$0.00
2022Detailed filing. Detailed filing data is available for this year.$202$73.2$129$142$142$0.00
2021Detailed filing. Detailed filing data is available for this year.$187$64.7$122$114$114$0.00
2020Detailed filing. Detailed filing data is available for this year.$184$68.4$116$103$103$0.00
2019Detailed filing. Detailed filing data is available for this year.$179$67.2$112$112$112$0.00
2018Detailed filing. Detailed filing data is available for this year.$175$68.7$107$114$114$0.00
2017Detailed filing. Detailed filing data is available for this year.$177$75.6$102$104$104$0.00
2016Detailed filing. Detailed filing data is available for this year.$176$78.1$98.1$112$112$0.00
2015Detailed filing. Detailed filing data is available for this year.$163$76.8$86.2$108$108$0.00
2014Detailed filing. Detailed filing data is available for this year.$158$75.9$82.4$115$115$0.00
2013Detailed filing. Detailed filing data is available for this year.$153$76.7$76.0$112$112$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$135$61.7$73.0$105
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$62.7$67.1$105
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$127$66.7$60.8$92.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Gross Receipts
$137,832,122
Mission and Program Overview

Mission

Distribution sales of electricity on a patronage basis to an average of approximately 51,600 consumers monthly.

Distribution sales of electricity on a patronage basis to an average of approximately 56,857 consumers monthly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$130,994,397$132,142,447▲ $1,148,050
Land, Buildings, and Equipment, Net$75,418,642$80,850,384▲ $5,431,742
Investments Program Related$78,536,232$79,701,662▲ $1,165,430
Cash and Non-Interest-Bearing Accounts$20,924,137$20,080,985▼ $843,152
Accounts Receivable$16,060,528$13,756,420▼ $2,304,108
Pd in Cap Srpls Land Bldg Eqp Fund$625,067$3,923,233▲ $3,298,166
Cap Stk Tr Prin Current Funds$2,665,990$2,731,130▲ $65,140
Inventories for Sale or Use$1,943,113$1,602,492▼ $340,621
Other Notes and Loans Receivable, Net$349,680$630,672▲ $280,992
Prepaid Expenses and Deferred Charges$169,750$190,011▲ $20,261
Total Assets$212,048,137$221,022,068▲ $8,973,931
Other Assets Total$18,646,055$24,209,442▲ $5,563,387
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,988,201$62,599,136▲ $3,610,935
Accounts Payable and Accrued Expenses$11,311,053$12,095,335▲ $784,282
Other Liabilities$7,463,429$7,530,787▲ $67,358
Total Liabilities$77,762,683$82,225,258▲ $4,462,575
Net Assets / Fund Balance
Total Net Assets Fund Balance$134,285,454$138,796,810▲ $4,511,356
Total Liabilities and Net Assets / Fund Balance$212,048,137$221,022,068▲ $8,973,931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,569,146$115,589,718$192,158,864
Buildings$3,281,477$3,022,435$6,303,912
Land$999,761-$999,761
Investment Program Related Org$79,701,662--
Other Assets Org$438,677--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim SharpPresident & CEOFT$381,410$58,114$439,524
Chase MillsCOOFT$161,280$43,159$204,439
William ClementsLinemanFT$160,435$34,810$195,245
Jaime RobyCFOFT$146,543$41,518$188,061
Richard HoopsLinemanFT$153,311$34,573$187,884
William TuckerLinemanFT$151,579$34,423$186,002
Damien BallardLinemanFT$149,433$34,220$183,653
John HutchinsDirectorPT$23,790-$23,790
George MaddoxSecretaryPT$22,390-$22,390
Darrell TingleTreasurerPT$20,400-$20,400
Joseph OsborneDirectorPT$20,400-$20,400
David StevensVice ChairmanPT$19,800-$19,800
Linda WestChairmanPT$18,352-$18,352

Highest Paid Contractors

ContractorServicesLocationCompensation
David Elliot ConstuctionLine ConstructionP O BOX 37251, Baltimore, MD 21297$1,292,401
Asplundh Tree Expert LLCTree TrimmingP O BOX 532729, Atlanta, GA 30353$1,138,618
Country Line Tree Services LLCTree Trimming259 HIGHWAY 1066, Bloomfield, KY 40008$1,019,112
M&m ElectricalLine Construction5081 HWY 431 NORTH, Springfield, TN 37172$753,232
Moore's Tree ServiceTree Trimming161 CHAPLIN RD, Bloomfield, KY 40008$627,821
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$134,605,019
Investment Income
$1,137,157
Other Revenue
$2,089,946
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$137,832,122
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$137,832,122
Total Revenue per Form 990
$137,832,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,723,383
Salaries, Compensation, and Employee Benefits$11,387,864
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,472,293--$6,472,293
Depreciation Depletion$6,464,096--$6,464,096
Benefits to Members$3,712,875--$3,712,875
Other Expenses$3,263,843--$3,263,843
Interest$2,586,753--$2,586,753
Pension Plan Contributions$2,248,124--$2,248,124
Other Employee Benefits$1,640,386--$1,640,386
Office Expenses$649,356--$649,356
Payroll Taxes$520,519--$520,519
Current Officers, Directors, Trustees, and Key Employees$506,542--$506,542
Insurance$186,308--$186,308
Fees for Services Accounting$26,951--$26,951
Grants to Domestic Individuals$8,000--$8,000
Fees for Services Legal$2,781--$2,781
All Other Expenses$-9,981,637--$-9,981,637
Total Functional Expenses$137,832,122$0$0$137,832,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$137,832,122
Total Expenses per Audited Statements$137,832,122
Total Expenses per Form 990$137,832,122
Expenses Not Reported on Financial Statements$0
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
Consumer Deposits$3,978,089
Accrued Expenses$1,769,863
Consumer Advances for Construction$1,240,451
Accumulated Postretirement Benefits$542,384
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
Yes
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

“Line 6 explanation - must be a member to receive electric service. Each members has 1 vote. May have more than 1 service per membership.”

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

“Line 7a explanation - nominating committee meets every year there is an election to select member to run for director. Member may run for director with petition signed by 100 or more eligible members.”

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

“Line 7b explanation - the by-laws may be amended by a majority vote of the board of directors at any regular or special meeting.”

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

“Line 11b explanation - directors are furnished a draft copy of the 990 prior to filing. May make inquiries of information contained in the filing. Additionally, if requested, directors meet with the independent auditor in a closed session and are able to ask question at that time.”

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

“Salt river has a board policy addressing conflicts of interest. This is reviewed on an annual basis.”

Form 990, Part VI, Section B, Line 15

“15.a and b. The board receives data from both local and national surveys. The board uses this data, along with a performance review, to set compensation. The board has used, and occassionally does, use an independent human resource consulting firm to review the compensation and process.”

Form 990, Part VI, Section C, Line 19

“Bylaws are given to each member. Each year financial statemenets are given to members and an annual meeting of members is held.”

Filing and Contact Details

Filer

Filer Name
Salt River Electric Cooperative
EIN
61-0329022
Phone
5023483931
Address
PO BOX 609, BARDSTOWN, KY 40004

Signing Officer

Name
Timothy J Sharp
Title
President & CEO
Phone
5023483931
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy J Sharp
Formed
1936
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
74
Volunteers
0

Preparer

Firm
Jones Nale & Mattingly Plc
Address
401 WEST MAIN STREET SUITE 1100, LOUISVILLE, KY 40202
Preparer
Travis C Frick
Phone
5025830248
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accumulated comprehensive income 3,298,166. Margins allocated to members 3,712,875. Memberships issued 65,140. Other equities 355,955. Retirement of capital credits -2,920,780.”

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Form 990, Part IX, Line 4

“Benefits paid to or for members represents patronage capital credits allocated to members in accordance with the bylaws of the cooperative. This reporting results in a difference between book income and income reported on the form 990 by the same amount.”

Financial Statement Notes

PART X, LINE 2:

“Salt river qualifies as a tax-exempt organization under section 501(c)(12) of the internal revenue code. However, income from certain activities not directly related to salt river's tax-exempt purpose is subject to taxation as unrelated business income. Salt river's accounting policy provides that a tax expense/benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. Salt river has no uncertain tax positions resulting in an accrual of tax expense or benefit. Salt river's federal return of organization exempt from income tax is subject to possible examination by taxing authorities until the expiration of related statutes of limitations on the return, which is generally three years.”

Raw XML AppendixShowing 400 of 672 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/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt658114
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt741518
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt834810
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt934423
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1043159
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1134573
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1234220
IRS990/Form990PartVIISectionAGrp/PersonNm0DARRELL TINGLE
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA WEST
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE MADDOX
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN HUTCHINS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm7JAIME ROBY
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm10CHASE MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD HOOPS
IRS990/Form990PartVIISectionAGrp/PersonNm12DAMIEN BALLARD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt118352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt219800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt322390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt423790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt520400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6381410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7146543
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12LINEMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt08000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0137832122
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt027
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0186308
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IRS990/InterestGrp/ProgramServicesAmt02586753
IRS990/InterestGrp/TotalAmt02586753
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01943113
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01602492
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01137157
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt075418642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080850384
IRS990/LandBldgEquipCostOrOtherBssAmt0199462537
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0134325136
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0-97230
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt093593
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0160823
IRS990/MissionDesc0DISTRIBUTION SALES OF ELECTRICITY ON A PATRONAGE BASIS TO AN AVERAGE OF APPROXIMATELY 56,857 CONSUMERS MONTHLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
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IRS990/OtherAssetsTotalGrp/BOYAmt018646055
IRS990/OtherAssetsTotalGrp/EOYAmt024209442
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01640386
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IRS990/OtherExpensesGrp/ProgramServicesAmt14862532
IRS990/OtherExpensesGrp/ProgramServicesAmt23380221
IRS990/OtherExpensesGrp/ProgramServicesAmt33263843
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IRS990/OtherExpensesGrp/TotalAmt14862532
IRS990/OtherExpensesGrp/TotalAmt23380221
IRS990/OtherExpensesGrp/TotalAmt33263843
IRS990/OtherLiabilitiesGrp/BOYAmt07463429
IRS990/OtherLiabilitiesGrp/EOYAmt07530787
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
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IRS990/OtherRevenueMiscGrp/BusinessCd2221000
IRS990/OtherRevenueMiscGrp/Desc0JOINT USE POLE RENTALS
IRS990/OtherRevenueMiscGrp/Desc1G&T CAPITAL CREDITS
IRS990/OtherRevenueMiscGrp/Desc2CAPITAL CREDITS ALLOCATED
IRS990/OtherRevenueMiscGrp/ExclusionAmt0846946
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0725100
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0846946
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1725100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2424307
IRS990/OtherRevenueTotalAmt02089946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06472293
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IRS990/OtherSourcesGrossIncomeAmt02660040
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0520519
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0625067
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03923233
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02248124
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IRS990/PrincipalOfficerNm0TIMOTHY J SHARP
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IRS990/ProgramServiceRevenueGrp/Desc1ELECTRIC MERCHANDISE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1279883
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1279883
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReportOtherAssetsInd01
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0130994397
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0132142447
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03022435
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192158864
IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PROGRAM RELATED INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0999761
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0999761
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023770765
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1438677
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED DEBITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03978089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11769863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21240451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3542384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONSUMER ADVANCES FOR CONSTRUCTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCUMULATED POSTRETIREMENT BENEFITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0137832122
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SALT RIVER QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO SALT RIVER'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. SALT RIVER'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE/BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. SALT RIVER HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. SALT RIVER'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS SUBJECT TO POSSIBLE EXAMINATION BY TAXING AUTHORITIES UNTIL THE EXPIRATION OF RELATED STATUTES OF LIMITATIONS ON THE RETURN, WHICH IS GENERALLY THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080850384
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024209442
IRS990ScheduleD/TotalBookValueProgramRltdAmt079701662
IRS990ScheduleD/TotalExpensesPerForm990Amt0137832122

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