Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.70x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Up$20,577,162
Up $1,266,121 (+6.6%) from 2014
Net Assets
Up$6,241,729
Up $1,024,796 (+20%) from 2014
Liabilities
Up$14,335,433
Up $241,325 (+1.7%) from 2014
Revenue And Expenses
Revenue
Down$10,103,005
Down $499,589 (-4.7%) from 2014
Expenses
Down$9,078,209
Down $958,623 (-9.6%) from 2014
Net Income
Up$1,024,796
Up $459,034 (+81%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 10, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $10,103,005
Mission and Program Overview
Mission
Rural electric cooperative established to provide electrical power and services to its members located in south central montana and northern wyoming.
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).
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,821,399 | $16,808,149 | ▼ $13,250 |
| Rtn Earn Endowment Incm Other Fnds | $5,094,249 | $6,110,587 | ▲ $1,016,338 |
| Accounts Receivable | $1,246,620 | $1,210,869 | ▼ $35,751 |
| Investments Program Related | $627,605 | $653,711 | ▲ $26,106 |
| Inventories for Sale or Use | $269,885 | $315,207 | ▲ $45,322 |
| Cash and Non-Interest-Bearing Accounts | $144,835 | $241,906 | ▲ $97,071 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $122,684 | $131,142 | ▲ $8,458 |
| Prepaid Expenses and Deferred Charges | $32,876 | $88,256 | ▲ $55,380 |
| Savings and Temporary Cash Investments | $53,255 | $6,229 | ▼ $47,026 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $19,311,041 | $20,577,162 | ▲ $1,266,121 |
| Other Assets Total | $114,566 | $1,252,835 | ▲ $1,138,269 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $12,957,775 | $13,504,171 | ▲ $546,396 |
| Accounts Payable and Accrued Expenses | $1,044,815 | $749,867 | ▼ $294,948 |
| Other Liabilities | $91,518 | $81,395 | ▼ $10,123 |
| Total Liabilities | $14,094,108 | $14,335,433 | ▲ $241,325 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,216,933 | $6,241,729 | ▲ $1,024,796 |
| Total Liabilities and Net Assets / Fund Balance | $19,311,041 | $20,577,162 | ▲ $1,266,121 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $15,261,774 | $11,264,614 | $26,526,388 |
| Equipment | $593,353 | $1,990,263 | $2,583,616 |
| Buildings | $820,410 | $479,405 | $1,299,815 |
| Land | $132,612 | - | $132,612 |
| Other Assets Org | $1,176,045 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Peck | Former General Manager | FT | $80,092 | $24,762 | $104,854 |
| Robert Walker | Former Director of Finance | FT | $22,125 | $11,918 | $34,043 |
| Arleen Boyd | Director | PT | $12,750 | - | $12,750 |
| Roxie Melton | President | PT | $10,625 | - | $10,625 |
| Richard Nolan | Secretary-treasurer | - | $8,375 | - | $8,375 |
| Daniel Dutton | Vice President | - | $7,250 | - | $7,250 |
| Laurie Beers | Director | PT | $7,125 | - | $7,125 |
| David Peterson | Director | - | $3,625 | - | $3,625 |
| Juliue Lindgren | Director | - | $2,875 | - | $2,875 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lower Valley Energy | Management Fees | PO BOX 188, Afton, WY 83110 | $402,972 |
| Outback Power Company | Plant Construction | PO BOX 725, Havre, MT 59501 | $283,706 |
| Davey Tree Surgery Company | Tree Trimming | PO BOX 5015, Livermore, CA 94551 | $127,582 |
| Felt Martin Frazier & Weldon | Attorney | PO BOX 2558, Billings, MT 59101 | $100,181 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $10,028,916
- Investment Income
- $11,439
- Other Revenue
- $62,650
- Change in Net Assets
- $1,024,796
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,103,005
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $2,054,274
- Total Revenue per Audited Statements
- $12,157,279
- Total Revenue per Form 990
- $10,103,005
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $8,741,150 |
| Salaries, Compensation, and Employee Benefits | $324,831 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $893,807 | $65,110 | - | $958,917 |
| Interest | $579,696 | $23,741 | - | $603,437 |
| Fees for Services Management | - | $389,090 | - | $389,090 |
| All Other Expenses | $74,924 | $266,940 | - | $341,864 |
| Other Expenses | $286,266 | - | - | $286,266 |
| Other Salaries and Wages | - | $260,845 | - | $260,845 |
| Fees for Services Legal | - | $104,636 | - | $104,636 |
| Office Expenses | - | $60,905 | - | $60,905 |
| Current Officers, Directors, Trustees, and Key Employees | - | $52,625 | - | $52,625 |
| Fees for Services Other | - | $49,973 | - | $49,973 |
| Conferences and Meetings | - | $45,215 | - | $45,215 |
| Insurance | - | $13,161 | - | $13,161 |
| Benefits to Members | $12,228 | - | - | $12,228 |
| Other Employee Benefits | - | $11,361 | - | $11,361 |
| Fees for Services Accounting | - | $10,600 | - | $10,600 |
| Fees for Services Lobbying | - | $1,074 | - | $1,074 |
| Total Functional Expenses | $7,722,933 | $1,355,276 | $0 | $9,078,209 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $9,078,209 |
| Expenses per Audited Statements | $9,065,981 |
| Total Expenses per Audited Statements | $9,065,981 |
| Expenses Not Reported on Financial Statements | $12,228 |
| Other Expense Adjustments | $12,228 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Consumer Deposits | $59,705 |
| Deferred Credits | $21,690 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
“The cooperative has 4,401 voting members at december 31, 2015.”
Form 990, Part VI, Section A, Line 7A
“The members elect two or three board of directors to serve a three year term at the cooperative annual meeting held in september of each year.”
Form 990, Part VI, Section A, Line 7B
“All bylaw changes recommended by the board of directors are approved and ratified by the majority of membership at the cooperative annual meeting.”
Form 990, Part VI, Section B, Line 11
“A copy of the prepared form 990 is provided to each member of the governing board of directors and general manager prior to its filing. The form 990 is prepared jointly with the cooperative's auditor. Management personnel presents the completed form 990 to the governing board at a regularly schedule board meeting.”
Form 990, Part VI, Section B, Line 12C
“All board of directors annually disclose to the board any situation or transaction in which the director is involved which violates or could appear to violate the intent of the conflict of interest policy.”
Form 990, Part VI, Section B, Line 15
“Montana statewide organization- montana electric cooperative association (meca) and the national rural electric association (nreca) performs annual salary surveys by job classification. The board of directors makes use of these salary surveys from meca and nreca to determine the salary guideline for the general manager salary. The general manager uses this salary survey to determine the range of salaries for the administrative personnel. The cooperative linemen salaries are established by a signed collectively bargained ibew union contract.”
Form 990, Part VI, Section C, Line 19
“All governing documents, policies, financial reports - rus form 7 - and form 990 are available upon request at the cooperative headquarter office. In addition, each new member is provided with a copy of beartooth electric cooperative's bylaws. Also the statement of financial condition is sent out yearly to all members in the annual meeting notice prior to the annual meeting held in september of each year.”
Filing and Contact Details
Filer
- Filer Name
- Beartooth Electric Cooperative Inc
- EIN
- 81-0109712
- Phone
- 4064462310
- Address
- PO BOX 1110, RED LODGE, MT 59068-1110
Signing Officer
- Name
- Roxie Melton
- Title
- President
- Phone
- 4064462310
- Signed
- 2016-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Roxie Melton
- Formed
- 1941
- Legal Domicile
- Mt
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 17
- Volunteers
- 0
Preparer
- Firm
- Summers Mcnea & Co Pc
- Address
- 80 25TH STREET WEST, BILLINGS, MT 59102-4662
- Preparer
- Richard a Matusiak
- Phone
- 4066522320
Supplemental Narrative
Additional Explanations
Part XII Line 2C
“The board of directors require a formal three year audit engagement letter contract fixing the annual audit fee and performs oversight over the audit. In addition, the auditor is required to formally present the audit and any findings to the board of directors. Also, the board of directors request that the auditor present the cooperative statement of financial condition to the membership at the annual meeting held in september of each year.”
Financial Statement Notes
PART X, LINE 2:
“There are no uncertain tax positions existing at december 31, 2015.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Contributions in aid of construction received from members”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Benefits paid to members- capital credit retirement”
Part VI Line 1E - Other Property
“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 $25,799,296; and construction work in progress totaling $328,591.”
Raw XML AppendixShowing 400 of 614 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 749867 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1210869 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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). |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74924 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 341864 |
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| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 12228 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1306 NORTH BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RED LODGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58068 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52625 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 127582 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 100181 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LIVERMORE |
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| IRS990/Desc | 0 | RURAL ELECTRIC COOPERATIVE SUPPLYING ELECTRICAL SERVICES TO 4,401 PATRONS AND MEMBERS LOCATED IN CENTRAL MONTANA AND NORTHERN WYOMING. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 7.13 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FORMER DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FORMER GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1941 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10103005 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 6805 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13161 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13161 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23741 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 579696 |
| IRS990/InterestGrp/TotalAmt | 0 | 603437 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 269885 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 315207 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11439 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11439 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 627605 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 653711 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13734282 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16821399 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16808149 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30542431 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 12083190 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RURAL ELECTRIC COOPERATIVE ESTABLISHED TO PROVIDE ELECTRICAL POWER AND SERVICES TO ITS MEMBERS LOCATED IN CENTRAL MONTANA AND NORTHERN WYOMING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12957775 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 13504171 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5216933 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6241729 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6805 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6805 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 60905 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60905 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 114566 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1252835 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11361 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11361 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF POWER |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRIBUTIONS OPERATION |
| IRS990/OtherExpensesGrp/Desc | 2 | DISTRIBUTION MAINTENANC |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSUMER ACCOUNTS EXPEN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4551492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 798784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 525736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 286266 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4551492 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 798784 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 525736 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 286266 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 91518 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 81395 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PATRONAGE CAPITAL ALLOC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | JOBBING- MERCHANDISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50428 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5417 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50428 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5417 |
| IRS990/OtherRevenueTotalAmt | 0 | 55845 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 260845 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 260845 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 67284 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 122684 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 131142 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32876 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 88256 |
| IRS990/PrincipalOfficerNm | 0 | ROXIE MELTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | UTILITIES & SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10028916 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10028916 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 11829 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11623 |
| IRS990/PYOtherExpensesAmt | 0 | 9421062 |
| IRS990/PYOtherRevenueAmt | 0 | 60138 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10530833 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 565762 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 603941 |
| IRS990/PYTotalExpensesAmt | 0 | 10036832 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10602594 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1024796 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 6805 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10096200 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5094249 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 6110587 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 53255 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6229 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 820410 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 479405 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1299815 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 593353 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1990263 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2583616 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 12228 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9065981 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 132612 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 132612 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 12907 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2849 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 19515 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 5498 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 36021 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 1176045 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UNAMORTIZED DEBT SERVICE COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PRELIMINARY SURVEYS & INVESTIGATIONS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | ACCOUNTS RECEIVABLE-CONSUMERS PURCHASES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | TRANSPORATION CLEARING |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | SOUTHERN MONTANA CONTRACT SETTLEMENT BUY-OUT COST |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 12228 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15261774 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11264614 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26526388 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 59705 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 21690 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONSUMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED CREDITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2054274 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2054274 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10103005 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO UNCERTAIN TAX POSITIONS EXISTING AT DECEMBER 31, 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CONTRIBUTIONS IN AID OF CONSTRUCTION RECEIVED FROM MEMBERS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BENEFITS PAID TO MEMBERS- CAPITAL CREDIT RETIREMENT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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 $25,799,296; AND CONSTRUCTION WORK IN PROGRESS TOTALING $328,591. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI LINE 1E - OTHER PROPERTY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16808149 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1252835 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9078209 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 81395 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10103005 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12157279 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9065981 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 12750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 10625 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 7250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 3625 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 7125 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 8375 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 2875 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 7 | 22125 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 8 | 80092 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 8 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 7 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $20,577,162
- Liabilities
- $14,335,433
- Net assets
- $6,241,729
- Revenue
- $10,103,005
- Expenses
- $9,078,209
- Net income
- $1,024,796
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