Civic Intelligence

Vigilante Electric Cooperative Inc

EIN 81-0152585 • 501(c)12 • Dillon, MT

Profile

Rural electric cooperative established to provide electrical power and services to its members located in the southwestern portion of montana.

PO Box 1049Dillon, MT 59725-1049

www.vec.coop

Siviq Scores

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

Liabilities / Assets

41st percentile

0.47x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

1.17x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Net Margin

87th percentile

13%

Higher net margin than 87% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$231,666

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Asset Growth

27th percentile

1.7%

Faster asset growth than 27% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

15%

Faster revenue growth than 92% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$53,024,503

Up $905,766 (+1.7%) from 2023

Liabilities

Down

$24,928,087

Down $1,790,456 (-6.7%) from 2023

Net Assets

Up

$28,096,416

Up $2,696,222 (+11%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin87th percentile

Revenue

Up

$21,272,909

Up $2,843,030 (+15%) from 2023

Expenses

Up

$18,576,687

Up $2,243,988 (+14%) from 2023

Net Income

Up

$2,696,222

Up $599,042 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$60M$40M$20M$0Assets 2010: $28,918,241Liabilities 2010: $13,721,384Net Assets 2010: $15,196,8572010Assets 2011: $28,953,386Liabilities 2011: $13,217,741Net Assets 2011: $15,735,6452011Assets 2012: $31,095,234Liabilities 2012: $14,431,231Net Assets 2012: $16,664,0032012Assets 2013: $33,092,461Liabilities 2013: $15,979,086Net Assets 2013: $17,113,3752013Assets 2014: $35,228,180Liabilities 2014: $17,516,766Net Assets 2014: $17,711,4142014Assets 2015: $38,479,433Liabilities 2015: $20,101,677Net Assets 2015: $18,377,7562015Assets 2016: $37,303,564Liabilities 2016: $18,444,610Net Assets 2016: $18,858,9542016Assets 2017: $40,538,225Liabilities 2017: $21,444,504Net Assets 2017: $19,093,7212017Assets 2018: $42,337,671Liabilities 2018: $22,521,254Net Assets 2018: $19,816,4172018Assets 2019: $43,191,059Liabilities 2019: $22,647,345Net Assets 2019: $20,543,7142019Assets 2020: $45,650,437Liabilities 2020: $24,142,711Net Assets 2020: $21,507,7262020Assets 2021: $51,763,273Liabilities 2021: $29,393,423Net Assets 2021: $22,369,8502021Assets 2022: $50,775,311Liabilities 2022: $27,472,297Net Assets 2022: $23,303,0142022Assets 2023: $52,118,737Liabilities 2023: $26,718,543Net Assets 2023: $25,400,1942023Assets 2024: $53,024,503Liabilities 2024: $24,928,087Net Assets 2024: $28,096,4162024

Highlighted filing

2024

Assets$53,024,503
Liabilities$24,928,087
Net Assets$28,096,416
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$30M$20M$10M$0Expenses 2010: $9,346,2812010Expenses 2011: $10,002,8942011Expenses 2012: $11,496,9802012Revenue 2013: $12,717,180Expenses 2013: $12,267,808Net Income 2013: $449,3722013Revenue 2014: $12,968,291Expenses 2014: $12,370,252Net Income 2014: $598,0392014Revenue 2015: $13,090,343Expenses 2015: $12,424,001Net Income 2015: $666,3422015Revenue 2016: $13,873,744Expenses 2016: $13,392,546Net Income 2016: $481,1982016Revenue 2017: $14,346,636Expenses 2017: $14,111,869Net Income 2017: $234,7672017Revenue 2018: $14,666,801Expenses 2018: $13,944,105Net Income 2018: $722,6962018Revenue 2019: $15,615,243Expenses 2019: $14,887,946Net Income 2019: $727,2972019Revenue 2020: $16,418,163Expenses 2020: $15,454,151Net Income 2020: $964,0122020Revenue 2021: $15,835,191Expenses 2021: $14,973,067Net Income 2021: $862,1242021Revenue 2022: $17,268,406Expenses 2022: $16,335,242Net Income 2022: $933,1642022Revenue 2023: $18,429,879Expenses 2023: $16,332,699Net Income 2023: $2,097,1802023Revenue 2024: $21,272,909Expenses 2024: $18,576,687Net Income 2024: $2,696,2222024

Highlighted filing

2024

Revenue$21,272,909
Expenses$18,576,687
Net Income$2,696,222
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,024,503
Liabilities
$24,928,087
Net assets
$28,096,416
Revenue
$21,272,909
Expenses
$18,576,687
Net income
$2,696,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.0$24.9$28.1$21.3$18.6$2.70
2023Summary only. Only limited summary data is available for this year.$52.1$26.7$25.4$18.4$16.3$2.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.8$27.5$23.3$17.3$16.3$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.8$29.4$22.4$15.8$15.0$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.7$24.1$21.5$16.4$15.5$0.96
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$22.6$20.5$15.6$14.9$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.3$22.5$19.8$14.7$13.9$0.72
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.5$21.4$19.1$14.3$14.1$0.23
2016Summary only. Only limited summary data is available for this year.$37.3$18.4$18.9$13.9$13.4$0.48
2015Detailed filing. Detailed filing data is available for this year.$38.5$20.1$18.4$13.1$12.4$0.67
2014Detailed filing. Detailed filing data is available for this year.$35.2$17.5$17.7$13.0$12.4$0.60
2013Summary only. Only limited summary data is available for this year.$33.1$16.0$17.1$12.7$12.3$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$14.4$16.7$11.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$13.2$15.7$10.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$13.7$15.2$9.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$21,272,909
Mission and Program Overview

Mission

Rural electric cooperative established to provide electrical power and services to its members located in the southwestern portion of montana.

To provide electrical services and utilities to approximately 6,787 members and patrons located in the southwestern portion of montana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,939,656$35,678,249▲ $1,738,593
Pd in Cap Srpls Land Bldg Eqp Fund$12,436,665$14,278,050▲ $1,841,385
Rtn Earn Endowment Incm Other Fnds$12,963,529$13,818,366▲ $854,837
Savings and Temporary Cash Investments$8,602,025$6,860,226▼ $1,741,799
Inventories for Sale or Use$3,713,806$4,968,867▲ $1,255,061
Investments Other Securities$1,911,048$2,210,973▲ $299,925
Accounts Receivable$1,518,080$1,601,147▲ $83,067
Investments Program Related$1,021,236$1,030,826▲ $9,590
Cash and Non-Interest-Bearing Accounts$732,760$314,455▼ $418,305
Prepaid Expenses and Deferred Charges$19,790$13,357▼ $6,433
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$52,118,737$53,024,503▲ $905,766
Other Assets Total$660,336$346,403▼ $313,933
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,456,344$22,175,966▼ $1,280,378
Other Liabilities$2,433,318$1,779,825▼ $653,493
Accounts Payable and Accrued Expenses$828,881$972,296▲ $143,415
Total Liabilities$26,718,543$24,928,087▼ $1,790,456
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,400,194$28,096,416▲ $2,696,222
Total Liabilities and Net Assets / Fund Balance$52,118,737$53,024,503▲ $905,766

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,371,110$27,599,715$60,970,825
Equipment$802,437$3,535,635$4,338,072
Buildings$579,586$802,806$1,382,392
Land$925,116-$925,116
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rollie MillerGeneral Manager Part YearFT$200,718$30,948$231,666
Justin H BairLine SuperintendentFT$140,581$71,862$212,443
Trevor ParkeGeneral ManagerFT$147,327$63,223$210,550
Raquel Reno-morastOffice ManagerFT$130,836$65,712$196,548
Gary FerrisSystem EngineerFT$140,726$48,446$189,172
James M ReyesManager of EngineeringFT$129,922$49,578$179,500
Clinton J BeggerLinemanFT$131,069$45,400$176,469
Tyler ArnioLinemanFT$124,003$42,726$166,729
Dean PetersonDirector-$38,700-$38,700
Andy JohnsonDirector-$36,207-$36,207
Dean HansonDirector-$35,157-$35,157
Tom MitchellPresident-$34,782-$34,782
Cheyenne GarrisonDirector-$34,675-$34,675
Allen MartinellDirector-$21,531-$21,531
John J MoosSecretary-treasurer-$20,206-$20,206
Norman E TebayDirector-$19,660-$19,660
Colt HighVice President-$18,831-$18,831

Highest Paid Contractors

ContractorServicesLocationCompensation
Western Line BuildersConstruction Plant525 WESTERN STREET, Wells, NV 89835$633,843
Pro SourcePole ChangesPO BOX 553, Twin Bridges, MT 59754$605,462
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,345,953
Investment Income
$453,836
Other Revenue
$2,473,120
Change in Net Assets
$2,696,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,272,909
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,287,455
Total Revenue per Audited Statements
$22,560,364
Total Revenue per Form 990
$21,272,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,940,238
Salaries, Compensation, and Employee Benefits$948,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,819,952
Other Expenses---$1,617,483
All Other Expenses---$1,076,603
Current Officers, Directors, Trustees, and Key Employees---$898,513
Benefits to Members---$688,132
Interest---$616,390
Fees for Services Other---$105,754
Information Technology---$103,091
Office Expenses---$44,248
Conferences and Meetings---$26,039
Other Salaries and Wages---$25,405
Other Employee Benefits---$24,399
Insurance---$18,401
Fees for Services Accounting---$11,755
Advertising---$11,384
Fees for Services Legal---$6,786
Fees for Services Lobbying---$2,063
Total Functional Expenses$0$0$0$18,576,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,576,687
Expenses per Audited Statements$17,356,588
Total Expenses per Audited Statements$17,356,588
Expenses Not Reported on Financial Statements$1,220,099
Other Expense Adjustments$1,220,099
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
Accrued Expenses$896,201
Customers Energy Prepayments$316,614
Customer Deposits$240,450
Deferred Income Taxes$175,000
Deferred Credits- Capital Credits & Advances$151,560
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 6,787 eligible voting members at december 31, 2024.”

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

“The membership elects three board of directors to serve a three year term at the cooperative annual meeting held in march of each year.”

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

“All bylaw changes recommended by the board of directors are approved by the membership at the cooperative annual meeting.”

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

“Form 990 is reviewed and approved by the board president and secretary/treasurer.”

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

“Annually, each board member certifies any conflict of interest and necessary disclosures which is documented in the monthly board meeting minutes.”

Form 990, Part VI, Section B, Line 15

“The board of directors sets wages using montana statewide organization-montana electric cooperative assoication (meca) annual salary survey which lists the salary range for all cooperative job by classification. The cooperative linemen salaries are established by a signed collectively bargained union contract.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial reports- rus form 7 - are available upon request at the cooperative headquarter office. Also bylaws and handbooks are given to every new member.”

Filing and Contact Details

Filer

Filer Name
Vigilante Electric Cooperative Inc
EIN
81-0152585
Phone
4066832327
Address
PO BOX 1049, DILLON, MT 59725-1049

Signing Officer

Name
John Moos
Title
Secretary /treasurer
Phone
4066832327
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trevor Parke
Formed
1937
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
28
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, 2024.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Contribution in aid of construction received from members for plant construc”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Capital credits paid to members- members benefits mea income taxes paid”

Part VI Line 1E Other Property

“Part vi- line 1e-other property- includes $5,839,846 of transmission poles, wire and station equipment; $54,069,601 of distribution station equipment, poles, wire, transformers and meters; $412,256 of construction work in process and intangible plant of $649,122.”

Raw XML AppendixShowing 400 of 671 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt963223
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1030948
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1165712
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1248446
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1342726
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1449578
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1571862
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1645400
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLEN MARTINELL
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2COLT HIGH
IRS990/Form990PartVIISectionAGrp/PersonNm3NORMAN E TEBAY
IRS990/Form990PartVIISectionAGrp/PersonNm4DEAN HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DEAN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CHEYENNE GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN J MOOS
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm9TREVOR PARKE
IRS990/Form990PartVIISectionAGrp/PersonNm10ROLLIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11RAQUEL RENO-MORAST
IRS990/Form990PartVIISectionAGrp/PersonNm12GARY FERRIS
IRS990/Form990PartVIISectionAGrp/PersonNm13TYLER ARNIO
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES M REYES
IRS990/Form990PartVIISectionAGrp/PersonNm15JUSTIN H BAIR
IRS990/Form990PartVIISectionAGrp/PersonNm16CLINTON J BEGGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt021531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt136207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt218831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt319660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt435157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt538700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt634675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt720206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt834782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9147327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10200718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11130836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12140726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13124003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14129922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15140581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16131069
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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANAGER PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt11OFFICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SYSTEM ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt13LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14MANAGER OF ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt15LINE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16LINEMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021272909
IRS990/GrossRentsGrp/PersonalAmt016467
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0103091
IRS990/InsuranceGrp/TotalAmt018401
IRS990/InterestGrp/TotalAmt0616390
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03713806
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04968867
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0453836
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0453836
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01911048
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02210973
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01021236
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01030826
IRS990/IRPDocumentCnt0136
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031938156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033939656
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035678249
IRS990/LandBldgEquipCostOrOtherBssAmt067616405
IRS990/LegalDomicileStateCd0MT
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt019900767
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt050400
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt050400
IRS990/MissionDesc0RURAL ELECTRIC COOPERATIVE ESTABLISHED TO PROVIDE ELECTRICAL POWER AND SERVICES TO ITS MEMBERS LOCATED IN THE SOUTHWESTERN PORTION OF MONTANA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023456344
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022175966
IRS990/NetAssetsOrFundBalancesBOYAmt025400194
IRS990/NetAssetsOrFundBalancesEOYAmt028096416
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016467
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016467
IRS990/NetUnrelatedBusTxblIncmAmt01606843
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt044248
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0660336
IRS990/OtherAssetsTotalGrp/EOYAmt0346403
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024399
IRS990/OtherExpensesGrp/Desc0INCOME TAXES- MONTANA E
IRS990/OtherExpensesGrp/Desc1PURCHASED POWER
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION OPERATIONS
IRS990/OtherExpensesGrp/Desc3DISTRIBUTION MAINTENANC
IRS990/OtherExpensesGrp/TotalAmt0531969
IRS990/OtherExpensesGrp/TotalAmt18858234
IRS990/OtherExpensesGrp/TotalAmt22090086
IRS990/OtherExpensesGrp/TotalAmt31617483
IRS990/OtherLiabilitiesGrp/BOYAmt02433318
IRS990/OtherLiabilitiesGrp/EOYAmt01779825
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/BusinessCd2221000
IRS990/OtherRevenueMiscGrp/Desc0EQUITY INCOME - LLC
IRS990/OtherRevenueMiscGrp/Desc1JOBBING INCOME
IRS990/OtherRevenueMiscGrp/Desc2PATRONAGE CAPITAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058783
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt154029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02293441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt158783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt254029
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02293441
IRS990/OtherRevenueTotalAmt02456653
IRS990/OtherSalariesAndWagesGrp/TotalAmt025405
IRS990/OtherSourcesGrossIncomeAmt02592730
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt012436665
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt014278050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013357
IRS990/PrincipalOfficerNm0TREVOR PARKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRICAL REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018345953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018345953
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0729348
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0507026
IRS990/PYOtherExpensesAmt014758529
IRS990/PYOtherRevenueAmt02936210
IRS990/PYProgramServiceRevenueAmt014986643
IRS990/PYRevenuesLessExpensesAmt02097180
IRS990/PYSalariesCompEmpBnftPaidAmt0844822
IRS990/PYTotalExpensesAmt016332699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018429879
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02696222
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/PersonalAmt016467
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012963529
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013818366
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08602025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06860226
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0579586
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0802806
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01382392
IRS990ScheduleD/EquipmentGrp/BookValueAmt0802437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03535635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04338072
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01220099
IRS990ScheduleD/ExpensesSubtotalAmt017356588
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0925116
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0925116
IRS990ScheduleD/OtherExpensesNotIncludedAmt01220099
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033371110
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027599715
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060970825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0151560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1240450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2896201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3175000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4316614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED CREDITS- CAPITAL CREDITS & ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INCOME TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CUSTOMERS ENERGY PREPAYMENTS
IRS990ScheduleD/OtherRevenueAmt01287455
IRS990ScheduleD/RevenueNotReportedAmt01287455
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021272909
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS EXISTING AT DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTION IN AID OF CONSTRUCTION RECEIVED FROM MEMBERS FOR PLANT CONSTRUC
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CAPITAL CREDITS PAID TO MEMBERS- MEMBERS BENEFITS MEA INCOME TAXES PAID
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PART VI- LINE 1E-OTHER PROPERTY- INCLUDES $5,839,846 OF TRANSMISSION POLES, WIRE AND STATION EQUIPMENT; $54,069,601 OF DISTRIBUTION STATION EQUIPMENT, POLES, WIRE, TRANSFORMERS AND METERS; $412,256 OF CONSTRUCTION WORK IN PROCESS AND INTANGIBLE PLANT OF $649,122.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI LINE 1E OTHER PROPERTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035678249
IRS990ScheduleD/TotalExpensesPerForm990Amt018576687
IRS990ScheduleD/TotalLiabilityAmt01779825
IRS990ScheduleD/TotalRevenuePerForm990Amt021272909

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