Civic Intelligence

Beartooth Electric Cooperative Inc

990 • Fiscal year 2023 • EIN 81-0109712

Jan 01, 2023 to Dec 31, 2023 • Filed on May 22, 2024

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

0.52x

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

2023 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

1.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2023

Net Margin

28th percentile

2.5%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$198,425

Higher top officer pay than 86% of similar nonprofits.

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

2023 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2023

Asset Growth

66th percentile

6.2%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-2.0%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$21,076,944

Up $1,235,052 (+6.2%) from 2022

Net Assets

Up

$10,160,208

Up $242,359 (+2.4%) from 2022

Liabilities

Up

$10,916,736

Up $992,693 (+10%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin28th percentile

Revenue

Down

$9,780,491

Down $196,525 (-2.0%) from 2022

Expenses

Down

$9,538,132

Down $19,745 (-0.2%) from 2022

Net Income

Down

$242,359

Down $176,780 (-42%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2023

Assets$21,076,944
Liabilities$10,916,736
Net Assets$10,160,208
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$9,780,491
Expenses$9,538,132
Net Income$242,359
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 22, 2024
Return Version
2023v5.0
Gross Receipts
$9,780,491
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$16,524,601$16,870,212▲ $345,611
Rtn Earn Endowment Incm Other Fnds$9,618,709$9,823,183▲ $204,474
Inventories for Sale or Use$828,493$1,351,728▲ $523,235
Accounts Receivable$1,053,120$925,164▼ $127,956
Investments Program Related$752,307$767,412▲ $15,105
Cash and Non-Interest-Bearing Accounts$34,200$366,111▲ $331,911
Pd in Cap Srpls Land Bldg Eqp Fund$299,140$337,025▲ $37,885
Savings and Temporary Cash Investments$173,204$202,758▲ $29,554
Prepaid Expenses and Deferred Charges$148,686$43,590▼ $105,096
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$19,841,892$21,076,944▲ $1,235,052
Other Assets Total$327,281$549,969▲ $222,688
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,396,580$9,271,978▲ $875,398
Accounts Payable and Accrued Expenses$1,461,602$1,566,739▲ $105,137
Other Liabilities$65,861$78,019▲ $12,158
Total Liabilities$9,924,043$10,916,736▲ $992,693
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,917,849$10,160,208▲ $242,359
Total Liabilities and Net Assets / Fund Balance$19,841,892$21,076,944▲ $1,235,052

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,290,744$16,578,675$31,869,419
Equipment$422,272$2,910,331$3,332,603
Buildings$754,318$807,249$1,561,567
Land$402,878-$402,878
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Guy BehrentLinemanFT$130,416$68,009$198,425
Samuel WalkowiakLinemanFT$122,217$68,009$190,226
Kevin P OwensGeneral ManagerFT$148,860$39,875$188,735
Travis BarkerLinemanFT$123,138$65,012$188,150
James AventLinemanFT$120,196$66,180$186,376
James C PihlLinemanFT$117,807$34,912$152,719
Patrick PattersonGeneral ManagerFT$96,963$32,221$129,184
Brad ProphetAccountantFT$57,235$28,680$85,915
Kristin MarshallAccountantFT$65,333-$65,333
Jim NeuPresident-$8,875-$8,875
Ralph LewisDirector-$7,750-$7,750
Roxie MeltonSecretary TreasurerPT$7,300-$7,300
Daniel DuttonDirector-$7,050-$7,050
William PascoeVice PresidentPT$6,875-$6,875
Arleen BoydDirector-$6,600-$6,600
Daniel YatesDirector-$3,875-$3,875
Sarah GravesAccountantFT$1,817-$1,817

Highest Paid Contractors

ContractorServicesLocationCompensation
Rocky Mountain Contractors INCSubstation ContractorPO BOX 8688, Kalispell, MT 59904$695,723
Davey Tree SurgeryTree TrimmingPO BOX 5015, Livermore, CA 94551$246,269
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,730,017
Investment Income
$12,926
Other Revenue
$37,548
Change in Net Assets
$242,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,780,491
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,780,491
Total Revenue per Form 990
$9,780,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,386,847
Salaries, Compensation, and Employee Benefits$650,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,169,370
All Other Expenses---$693,186
Current Officers, Directors, Trustees, and Key Employees---$519,309
Benefits to Members---$500,456
Interest---$382,264
Other Expenses---$367,391
Fees for Services Other---$73,044
Other Salaries and Wages---$70,141
Office Expenses---$65,954
Other Employee Benefits---$61,379
Fees for Services Legal---$49,362
Insurance---$22,557
Conferences and Meetings---$17,179
Fees for Services Accounting---$12,800
Fees for Services Lobbying---$1,093
Total Functional Expenses$0$0$0$9,538,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,538,132
Expenses per Audited Statements$9,037,681
Total Expenses per Audited Statements$9,037,681
Expenses Not Reported on Financial Statements$500,451
Other Expense Adjustments$500,451
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$40,677
Deferred Credits$37,342
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 5,041 voting members at december 31, 2023.”

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 scheduled 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
2024-05-22
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
21
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, 2023.”

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 $30,644,273; and construction work in progress totalling $799,549.”

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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/ReportableCompFromOrgAmt857235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt996963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt101817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1165333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12120196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13117807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14130416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15123138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16122217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY TREASURER
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/TitleTxt9GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ACCOUNTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ACCOUNTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt12LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16LINEMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09780491
IRS990/GrossRentsGrp/PersonalAmt012081
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt022557
IRS990/InterestGrp/TotalAmt0382264
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0828493
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01351728
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012926
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012926
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0752307
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0767412
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020296255
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016524601
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016870212
IRS990/LandBldgEquipCostOrOtherBssAmt037166467
IRS990/LegalDomicileStateCd0MT
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt010858642
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/BOYAmt08396580
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09271978
IRS990/NetAssetsOrFundBalancesBOYAmt09917849
IRS990/NetAssetsOrFundBalancesEOYAmt010160208
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012081
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012081
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt065954
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0327281
IRS990/OtherAssetsTotalGrp/EOYAmt0549969
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061379
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTIONS OPERATION
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION MAINTENANC
IRS990/OtherExpensesGrp/Desc3CONSUMER ACCOUNTS EXPEN
IRS990/OtherExpensesGrp/TotalAmt03615715
IRS990/OtherExpensesGrp/TotalAmt11115418
IRS990/OtherExpensesGrp/TotalAmt2801514
IRS990/OtherExpensesGrp/TotalAmt3367391
IRS990/OtherLiabilitiesGrp/BOYAmt065861
IRS990/OtherLiabilitiesGrp/EOYAmt078019
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/Desc0PATRONAGE CAPITAL ALLO
IRS990/OtherRevenueMiscGrp/Desc1JOBBING- MERCHANDISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034323
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-8856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034323
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-8856
IRS990/OtherRevenueTotalAmt025467
IRS990/OtherSalariesAndWagesGrp/TotalAmt070141
IRS990/OtherSourcesGrossIncomeAmt0962147
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0299140
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0337025
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0148686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043590
IRS990/PrincipalOfficerNm0JAMES E NEU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0UTILITIES & SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09730017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09730017
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0461573
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017421
IRS990/PYOtherExpensesAmt08512986
IRS990/PYOtherRevenueAmt070212
IRS990/PYProgramServiceRevenueAmt09889383
IRS990/PYRevenuesLessExpensesAmt0419139
IRS990/PYSalariesCompEmpBnftPaidAmt0583318
IRS990/PYTotalExpensesAmt09557877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09977016
IRS990/ReconcilationRevenueExpnssAmt0242359
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt012081
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09618709
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09823183
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202758
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0754318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0807249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01561567
IRS990ScheduleD/EquipmentGrp/BookValueAmt0422272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02910331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03332603
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0500451
IRS990ScheduleD/ExpensesSubtotalAmt09037681
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0402878
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0402878
IRS990ScheduleD/OtherExpensesNotIncludedAmt0500451
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015290744
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016578675
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031869419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED CREDITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09780491
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS EXISTING AT DECEMBER 31, 2023.
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 $30,644,273; AND CONSTRUCTION WORK IN PROGRESS TOTALLING $799,549.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 1E - OTHER PROPERTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016870212
IRS990ScheduleD/TotalExpensesPerForm990Amt09538132
IRS990ScheduleD/TotalLiabilityAmt078019
IRS990ScheduleD/TotalRevenuePerForm990Amt09780491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09780491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09037681
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1122217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2148860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3123138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4120196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5117807
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

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,076,944
Liabilities
$10,916,736
Net assets
$10,160,208
Revenue
$9,780,491
Expenses
$9,538,132
Net income
$242,359
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