Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$22,445,419
No earlier filing loaded for comparison.
Net Assets
$7,060,833
No earlier filing loaded for comparison.
Liabilities
$15,384,586
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$8,585,276
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Rural electric cooperative established to provide electrical power and services to its members located in south central montana and northern wyoming.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1081219 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1085998 |
| IRS990/AccountsReceivable/BOY | 0 | 1083098 |
| IRS990/AccountsReceivable/EOY | 0 | 1041824 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | BEARTOOTH ELECTRIC COOPERATIVE, INC. OPERATES AS A RURAL ELECTRIC UTILITY ON A NON PROFIT BASIS BY PROVIDING ELECTRICAL POWER AND UTILITY SERVICES TO ITS MEMBERS AND PATRONS LOCATED IN CENTRAL PORTION OF MONTANA AND NORTHERN WYOMING. THE COOPERATIVE IS EXEMPT UNDER SECTION 501 (C) (12) |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1306 NORTH BROADWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RED LODGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 58068 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 205267 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 49218 |
| IRS990/AllOtherExpenses/Total | 0 | 254485 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 272027 |
| IRS990/CashNonInterestBearing/EOY | 0 | 542148 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 184317 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 184317 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 30371 |
| IRS990/ConferencesMeetings/Total | 0 | 30371 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 57745 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 636303 |
| IRS990/DepreciationDepletion/Total | 0 | 694048 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | RURAL ELECTRIC COOPERATIVE SUPPLYING ELECTRICAL SERVICES TO 4,428 PATRONS AND MEMBERS LOCATED IN CENTRAL MONTANA AND NORTHERN WYOMING |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/Expense | 0 | 7396670 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8700 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 37424 |
| IRS990/FeesForServicesLegal/Total | 0 | 37424 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 15441 |
| IRS990/FeesForServicesOther/Total | 0 | 15441 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 6.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN PRINKKI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRIS PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LANCE MILLION |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALLEN NORDAHL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOE KERN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ARLEEN BOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROXIE MELTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RON ROODELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RONALD WRIGHT JR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MIKE PLYMALE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 38340 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 3150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 3000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 4950 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 8150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 7200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 1400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 1500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 116627 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 2300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 5700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionA/Title | 8 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | FORMER VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFromMembers | 0 | 9834519 |
| IRS990/GrossIncomeOtherSources | 0 | 119625 |
| IRS990/GrossReceipts | 0 | 9384722 |
| IRS990/GrossRents/Personal | 0 | 417 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9724 |
| IRS990/Insurance/Total | 0 | 9724 |
| IRS990/Interest/ManagementAndGeneral | 0 | 102825 |
| IRS990/Interest/ProgramServices | 0 | 586298 |
| IRS990/Interest/Total | 0 | 689123 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 260988 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 171792 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 43395 |
| IRS990/InvestmentIncomePriorYear | 0 | 102343 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 43395 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 43395 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 4690413 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 3310009 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 289577 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 288511 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10947054 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 26550975 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15297673 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15603921 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | RURAL ELECTRIC COOPERATIVE ESTABLISHED TO PROVIDE ELECTRICAL POWER AND SERVICES TO ITS MEMBERS LOCATED IN CENTRAL MONTANA AND NORTHERN WYOMING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 14193202 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 14150181 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RONALD ROODELL |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6379499 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7060833 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 417 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 417 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 62380 |
| IRS990/OfficeExpenses/Total | 0 | 62380 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 599592 |
| IRS990/OtherAssetsTotal/EOY | 0 | 564131 |
| IRS990/OtherExpensePriorYear | 0 | 8474890 |
| IRS990/OtherExpensesCurrentYear | 0 | 8065470 |
| IRS990/OtherExpenses/Description | 0 | COST OF POWER |
| IRS990/OtherExpenses/Description | 1 | DISTRIBUTIONS OPERATION |
| IRS990/OtherExpenses/Description | 2 | DISTRIBUTION MAINTENANC |
| IRS990/OtherExpenses/Description | 3 | CONSUMER ACCOUNTS EXPEN |
| IRS990/OtherExpenses/Description | 4 | GENERAL PLANT MAINTENAN |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 138923 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4381076 |
| IRS990/OtherExpenses/ProgramServices | 1 | 972430 |
| IRS990/OtherExpenses/ProgramServices | 2 | 515904 |
| IRS990/OtherExpenses/ProgramServices | 3 | 255441 |
| IRS990/OtherExpenses/Total | 0 | 4381076 |
| IRS990/OtherExpenses/Total | 1 | 972430 |
| IRS990/OtherExpenses/Total | 2 | 515904 |
| IRS990/OtherExpenses/Total | 3 | 255441 |
| IRS990/OtherExpenses/Total | 4 | 138923 |
| IRS990/OtherLiabilities/BOY | 0 | 42394 |
| IRS990/OtherLiabilities/EOY | 0 | 90256 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 334334 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 369236 |
| IRS990/OtherRevenueCurrentYear | 0 | 77064 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 221000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 221000 |
| IRS990/OtherRevenueMisc/Description | 0 | PATRONAGE CAPITAL ALLO |
| IRS990/OtherRevenueMisc/Description | 1 | MERCHANDISING INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 53497 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 23150 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 53497 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 23150 |
| IRS990/OtherRevenuePriorYear | 0 | 291166 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 335489 |
| IRS990/OtherSalariesAndWages/Total | 0 | 335489 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 12279 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 32752 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 35307 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10453 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 221000 |
| IRS990/ProgramServiceRevenueCY | 0 | 9264263 |
| IRS990/ProgramServiceRevenue/Description | 0 | UTILITIES & SERVICE |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9264263 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -118112 |
| IRS990/ReconcilationRevenueExpenses | 0 | 799446 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 417 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 6367220 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 7028081 |
| IRS990/Revenue | 0 | 9384305 |
| IRS990/RevenuesLessExpensesCY | 0 | 799446 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 705088 |
| IRS990/SalariesEtcCurrentYear | 0 | 519806 |
| IRS990/SalariesEtcPriorYear | 0 | 489931 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 493587 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 543394 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 820577 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 298788 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1119365 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 483612 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1731145 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2214757 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 799446 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 681334 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8585276 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THERE ARE NO UNCERTAIN TAX POSITIONS EXISTING AT DECEMBER 31, 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RETIREMENT OF CAPITAL CREDITS PAID TO MEMBERS AND ESTATES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | CONTRIBUTIONS IN AID OF CONSTRUCTION RECEIVED FROM MEMBERS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | PART VI-LINE 1E-OTHER PROPERTY- INCLUDES TRANSMISSION POLES, WIRE AND STATION EQUIPMENT TOTALING $398,501; DISTRIBUTION PLANT OF STATION EQUIPMENT, POLES, WIRE, METERS AND TRANSFOMERS TOTALING $21,995,833; AND CONSTRUCTION WORK IN PROGRESS TOTALING $689,907. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 132612 |
| IRS990ScheduleD/OtherAmount | 0 | -118112 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 14167120 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 8917121 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 23084241 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 67667 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 22589 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CONSUMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFERRED CREDITS |
| IRS990ScheduleD/OtherRevenues | 0 | 569839 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 61471 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 98481 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 3150057 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | PATRONAGE ALLOCATION - FEDERATED & OTHERS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | PATRONAGE ALLOCATION - CFC |
| IRS990ScheduleD/OtherSecurities/Description | 2 | PATRONAGE ALLOCATION AND CAPITAL INVENSTMENT - SOUTHERN MONTANA G&T & SME |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | C |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 569839 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9384722 |
| IRS990ScheduleD/TotalAdjustments | 0 | -118112 |
| IRS990ScheduleD/TotalExpenses | 0 | 8585276 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8585276 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 90256 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 15603921 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 3310009 |
| IRS990ScheduleD/TotalRevenue | 0 | 9384722 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 9384722 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8585276 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9954561 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 3150 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 3000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 4950 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 8150 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 7200 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 1400 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 6 | 1500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 7 | 116627 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 8 | 2300 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 9 | 5700 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 9 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 6 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 8 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 9 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 7 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.