Civic Intelligence

Beartooth Electric Cooperative Inc

990 • Fiscal year 2022 • EIN 81-0109712

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization ProfileN/A
PO Box 1110Red Lodge, MT 59068-1110

(406) 446-2310

Siviq Scores

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

Liabilities / Assets

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.99x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2022

Net Margin

43rd percentile

4.2%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$251,922

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2022

Asset Growth

38th percentile

0.4%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

4.9%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$19,841,892

Up $70,965 (+0.4%) from 2021

Net Assets

Up

$9,917,849

Up $419,139 (+4.4%) from 2021

Liabilities

Down

$9,924,043

Down $348,174 (-3.4%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin43rd percentile

Revenue

Up

$9,977,016

Up $464,759 (+4.9%) from 2021

Expenses

Up

$9,557,877

Up $327,183 (+3.5%) from 2021

Net Income

Up

$419,139

Up $137,576 (+49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$30M$20M$10M$0Assets 2010: $22,445,419Liabilities 2010: $15,384,586Net Assets 2010: $7,060,8332010Assets 2011: $22,689,893Liabilities 2011: $15,565,713Net Assets 2011: $7,124,1802011Assets 2012: $19,060,544Liabilities 2012: $15,025,072Net Assets 2012: $4,035,4722012Assets 2013: $19,140,645Liabilities 2013: $14,489,474Net Assets 2013: $4,651,1712013Assets 2014: $19,311,041Liabilities 2014: $14,094,108Net Assets 2014: $5,216,9332014Assets 2015: $20,577,162Liabilities 2015: $14,335,433Net Assets 2015: $6,241,7292015Assets 2016: $20,915,976Liabilities 2016: $13,573,862Net Assets 2016: $7,342,1142016Assets 2017: $20,099,331Liabilities 2017: $12,582,755Net Assets 2017: $7,516,5762017Assets 2018: $21,475,672Liabilities 2018: $12,551,772Net Assets 2018: $8,923,9002018Assets 2019: $20,677,477Liabilities 2019: $11,774,097Net Assets 2019: $8,903,3802019Assets 2020: $20,112,164Liabilities 2020: $11,003,795Net Assets 2020: $9,108,3692020Assets 2021: $19,770,927Liabilities 2021: $10,272,217Net Assets 2021: $9,498,7102021Assets 2022: $19,841,892Liabilities 2022: $9,924,043Net Assets 2022: $9,917,8492022Assets 2023: $21,076,944Liabilities 2023: $10,916,736Net Assets 2023: $10,160,2082023Assets 2024: $22,014,049Liabilities 2024: $11,661,110Net Assets 2024: $10,352,9392024

Highlighted filing

2022

Assets$19,841,892
Liabilities$9,924,043
Net Assets$9,917,849
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,585,2762010Revenue 2011: $10,000,877Expenses 2011: $9,937,530Net Income 2011: $63,3472011Expenses 2012: $9,454,5222012Revenue 2013: $10,525,529Expenses 2013: $9,909,830Net Income 2013: $615,6992013Revenue 2014: $10,602,594Expenses 2014: $10,036,832Net Income 2014: $565,7622014Revenue 2015: $10,103,005Expenses 2015: $9,078,209Net Income 2015: $1,024,7962015Revenue 2016: $9,135,046Expenses 2016: $8,034,661Net Income 2016: $1,100,3852016Revenue 2017: $8,795,520Expenses 2017: $8,621,058Net Income 2017: $174,4622017Revenue 2018: $8,756,783Expenses 2018: $8,461,527Net Income 2018: $295,2562018Revenue 2019: $9,034,426Expenses 2019: $9,054,946Net Income 2019: -$20,5202019Revenue 2020: $9,277,445Expenses 2020: $9,072,456Net Income 2020: $204,9892020Revenue 2021: $9,512,257Expenses 2021: $9,230,694Net Income 2021: $281,5632021Revenue 2022: $9,977,016Expenses 2022: $9,557,877Net Income 2022: $419,1392022Revenue 2023: $9,780,491Expenses 2023: $9,538,132Net Income 2023: $242,3592023Revenue 2024: $9,994,508Expenses 2024: $9,801,777Net Income 2024: $192,7312024

Highlighted filing

2022

Revenue$9,977,016
Expenses$9,557,877
Net Income$419,139
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$9,977,016
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,888,170$16,524,601▲ $636,431
Rtn Earn Endowment Incm Other Fnds$9,227,155$9,618,709▲ $391,554
Accounts Receivable$931,742$1,053,120▲ $121,378
Inventories for Sale or Use$383,165$828,493▲ $445,328
Investments Program Related$744,129$752,307▲ $8,178
Pd in Cap Srpls Land Bldg Eqp Fund$271,555$299,140▲ $27,585
Savings and Temporary Cash Investments$1,182,308$173,204▼ $1,009,104
Prepaid Expenses and Deferred Charges$178,964$148,686▼ $30,278
Cash and Non-Interest-Bearing Accounts$202,000$34,200▼ $167,800
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$19,770,927$19,841,892▲ $70,965
Other Assets Total$260,449$327,281▲ $66,832
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,846,397$8,396,580▼ $449,817
Accounts Payable and Accrued Expenses$1,360,607$1,461,602▲ $100,995
Other Liabilities$65,213$65,861▲ $648
Total Liabilities$10,272,217$9,924,043▼ $348,174
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,498,710$9,917,849▲ $419,139
Total Liabilities and Net Assets / Fund Balance$19,770,927$19,841,892▲ $70,965

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,037,776$15,722,028$30,759,804
Equipment$282,604$2,750,025$3,032,629
Buildings$801,343$760,224$1,561,567
Land$402,878-$402,878
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin P OwensGeneral ManagerFT$197,256$54,666$251,922
Eric EltonLine SuperintendentFT$119,463$80,962$200,425
Guy BehrentLinemanFT$126,699$63,620$190,319
Samuel WalkowiakLinemanFT$121,205$64,405$185,610
Travis BarkerLinemanFT$117,328$61,437$178,765
James C PihlLinemanFT$117,547$34,392$151,939
Brad ProphetAccountantFT$88,237$58,939$147,176
Roxie MeltonDirectorPT$11,625-$11,625
Jim NeuPresident-$9,375-$9,375
Ralph LewisDirector-$7,800-$7,800
Arleen BoydSecretary TreasurerPT$7,125-$7,125
William PascoeVice PresidentPT$6,500-$6,500
Daniel DuttonDirector-$6,000-$6,000
Daniel YatesDirector-$4,000-$4,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Asplundh Tree Expert CoTree Trimming1700 SOLUTIONS CTR, Chicago, IL 60677$205,210
Hdr Engineering INCEngineeringPO BOX 74008202, Chicago, IL 60674$141,478
Davey Tree SurgeryTree TrimmingPO BOX 5015, Livermore, CA 94551$134,503
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,889,383
Investment Income
$17,421
Other Revenue
$70,212
Change in Net Assets
$419,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,977,016
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,977,016
Total Revenue per Form 990
$9,977,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,512,986
Salaries, Compensation, and Employee Benefits$583,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,142,964
All Other Expenses---$757,804
Benefits to Members---$461,573
Current Officers, Directors, Trustees, and Key Employees---$451,523
Interest---$383,487
Other Expenses---$327,313
Other Salaries and Wages---$95,769
Office Expenses---$73,184
Fees for Services Other---$70,457
Fees for Services Legal---$48,481
Other Employee Benefits---$36,026
Insurance---$22,527
Conferences and Meetings---$19,612
Fees for Services Accounting---$10,700
Fees for Services Lobbying---$968
Total Functional Expenses$0$0$0$9,557,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,557,877
Expenses per Audited Statements$9,096,304
Total Expenses per Audited Statements$9,096,304
Expenses Not Reported on Financial Statements$461,573
Other Expense Adjustments$461,573
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$41,851
Deferred Credits$24,010
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

“The cooperative has 4,974 voting members at december 31, 2022.”

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 may 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 11B

“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 may 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
James E Neu
Title
President
Phone
4064462310
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Neu
Formed
1941
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
0

Preparer

Firm
Summers Mcnea & Co Pc
Address
15 AVANTA WAY SUITE 1, BILLINGS, MT 59102
Preparer
Brian F Van Steeland
Phone
4066522320
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“There are no uncertain tax positions existing at december 31, 2022.”

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 totalling $417,689; distribution plant of station equipment, poles, wire, meters and transformers totalling $29,799,184; and construction work in progress totalling $542,931.”

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IRS990/ActivityOrMissionDesc0BEARTOOTH 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13121205
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/TitleTxt0SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ACCOUNTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt9LINE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13LINEMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09977016
IRS990/GrossRentsGrp/PersonalAmt012031
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt022527
IRS990/InterestGrp/TotalAmt0383487
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0383165
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0828493
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017421
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017421
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0744129
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0752307
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019232277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015888170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016524601
IRS990/LandBldgEquipCostOrOtherBssAmt035756878
IRS990/LegalDomicileStateCd0MT
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt011233023
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RURAL ELECTRIC COOPERATIVE ESTABLISHED TO PROVIDE ELECTRICAL POWER AND SERVICES TO ITS MEMBERS LOCATED IN SOUTH CENTRAL MONTANA AND NORTHERN WYOMING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08846397
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08396580
IRS990/NetAssetsOrFundBalancesBOYAmt09498710
IRS990/NetAssetsOrFundBalancesEOYAmt09917849
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012031
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012031
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt073184
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0260449
IRS990/OtherAssetsTotalGrp/EOYAmt0327281
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036026
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTIONS OPERATION
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION MAINTENANC
IRS990/OtherExpensesGrp/Desc3CONSUMER ACCOUNTS EXPEN
IRS990/OtherExpensesGrp/TotalAmt03686012
IRS990/OtherExpensesGrp/TotalAmt11122610
IRS990/OtherExpensesGrp/TotalAmt2846867
IRS990/OtherExpensesGrp/TotalAmt3327313
IRS990/OtherLiabilitiesGrp/BOYAmt065213
IRS990/OtherLiabilitiesGrp/EOYAmt065861
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/Desc0PATRONAGE CAPITAL ALLO
IRS990/OtherRevenueMiscGrp/Desc1JOBBING- MERCHANDISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043657
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114524
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114524
IRS990/OtherRevenueTotalAmt058181
IRS990/OtherSalariesAndWagesGrp/TotalAmt095769
IRS990/OtherSourcesGrossIncomeAmt0276453
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0271555
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0299140
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0178964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148686
IRS990/PrincipalOfficerNm0JAMES E NEU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0UTILITIES & SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09889383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09889383
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0433848
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012562
IRS990/PYOtherExpensesAmt08247414
IRS990/PYOtherRevenueAmt051005
IRS990/PYProgramServiceRevenueAmt09448690
IRS990/PYRevenuesLessExpensesAmt0281563
IRS990/PYSalariesCompEmpBnftPaidAmt0549432
IRS990/PYTotalExpensesAmt09230694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09512257
IRS990/ReconcilationRevenueExpnssAmt0419139
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt012031
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09227155
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09618709
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01182308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173204
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0801343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0760224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01561567
IRS990ScheduleD/EquipmentGrp/BookValueAmt0282604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02750025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03032629
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0461573
IRS990ScheduleD/ExpensesSubtotalAmt09096304
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0402878
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0402878
IRS990ScheduleD/OtherExpensesNotIncludedAmt0461573
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015037776
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015722028
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030759804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED CREDITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09977016
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS EXISTING AT DECEMBER 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BENEFITS PAID TO MEMBERS- CAPITAL CREDIT RETIREMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PART VI-LINE 1E-OTHER PROPERTY- INCLUDES TRANSMISSION POLES, WIRE AND STATION EQUIPMENT TOTALLING $417,689; DISTRIBUTION PLANT OF STATION EQUIPMENT, POLES, WIRE, METERS AND TRANSFORMERS TOTALLING $29,799,184; AND CONSTRUCTION WORK IN PROGRESS TOTALLING $542,931.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 1E - OTHER PROPERTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016524601
IRS990ScheduleD/TotalExpensesPerForm990Amt09557877
IRS990ScheduleD/TotalLiabilityAmt065861
IRS990ScheduleD/TotalRevenuePerForm990Amt09977016
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09977016
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09096304
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0197256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1119463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2126699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3121205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4117328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5117547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt027783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt150129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt243450

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,841,892
Liabilities
$9,924,043
Net assets
$9,917,849
Revenue
$9,977,016
Expenses
$9,557,877
Net income
$419,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.0$11.7$10.4$9.99$9.80$0.19
2023Detailed filing. Detailed filing data is available for this year.$21.1$10.9$10.2$9.78$9.54$0.24
2022Detailed filing. Detailed filing data is available for this year.$19.8$9.92$9.92$9.98$9.56$0.42
2021Detailed filing. Detailed filing data is available for this year.$19.8$10.3$9.50$9.51$9.23$0.28
2020Detailed filing. Detailed filing data is available for this year.$20.1$11.0$9.11$9.28$9.07$0.20
2019Detailed filing. Detailed filing data is available for this year.$20.7$11.8$8.90$9.03$9.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$21.5$12.6$8.92$8.76$8.46$0.30
2017Detailed filing. Detailed filing data is available for this year.$20.1$12.6$7.52$8.80$8.62$0.17
2016Detailed filing. Detailed filing data is available for this year.$20.9$13.6$7.34$9.14$8.03$1.10
2015Detailed filing. Detailed filing data is available for this year.$20.6$14.3$6.24$10.1$9.08$1.02
2014Detailed filing. Detailed filing data is available for this year.$19.3$14.1$5.22$10.6$10.0$0.57
2013Detailed filing. Detailed filing data is available for this year.$19.1$14.5$4.65$10.5$9.91$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$15.0$4.04$9.45
2011Summary only. Only limited summary data is available for this year.$22.7$15.6$7.12$10.0$9.94$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$15.4$7.06$8.59