Civic Intelligence

Lower Yellowstone Rural Electric

EIN 81-0160950 • 501(c)12 • Sidney, MT

Profile

Provide electricity to the members of the cooperative.

PO Box 1047Sidney, MT 59270

lyrec.com

Siviq Scores

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

Liabilities / Assets

34th percentile

0.48x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

1.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Net Margin

89th percentile

9.4%

Higher net margin than 89% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

6.2%

Faster asset growth than 68% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

12%

Faster revenue growth than 90% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$106,372,065

Up $6,231,985 (+6.2%) from 2023

Liabilities

Up

$51,558,610

Up $1,655,256 (+3.3%) from 2023

Net Assets

Up

$54,813,455

Up $4,576,729 (+9.1%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin89th percentile

Revenue

Up

$48,685,321

Up $5,393,949 (+12%) from 2023

Expenses

Up

$44,108,592

Up $3,742,977 (+9.3%) from 2023

Net Income

Up

$4,576,729

Up $1,650,972 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$150M$100M$50M$0Assets 2011: $37,437,853Liabilities 2011: $13,510,805Net Assets 2011: $23,927,0482011Assets 2012: $40,782,545Liabilities 2012: $15,057,552Net Assets 2012: $25,724,9932012Assets 2013: $47,300,793Liabilities 2013: $19,195,062Net Assets 2013: $28,105,7312013Assets 2014: $49,079,849Liabilities 2014: $17,680,173Net Assets 2014: $31,399,6762014Assets 2015: $55,040,882Liabilities 2015: $19,319,471Net Assets 2015: $35,721,4112015Assets 2016: $60,461,040Liabilities 2016: $21,760,850Net Assets 2016: $38,700,1902016Assets 2017: $65,222,424Liabilities 2017: $23,591,891Net Assets 2017: $41,630,5332017Assets 2018: $67,120,600Liabilities 2018: $25,168,017Net Assets 2018: $41,952,5832018Assets 2019: $71,565,724Liabilities 2019: $27,737,615Net Assets 2019: $43,828,1092019Assets 2020: $80,752,482Liabilities 2020: $36,272,588Net Assets 2020: $44,479,8942020Assets 2021: $85,844,658Liabilities 2021: $40,400,166Net Assets 2021: $45,444,4922021Assets 2022: $89,919,602Liabilities 2022: $42,608,633Net Assets 2022: $47,310,9692022Assets 2023: $100,140,080Liabilities 2023: $49,903,354Net Assets 2023: $50,236,7262023Assets 2024: $106,372,065Liabilities 2024: $51,558,610Net Assets 2024: $54,813,4552024

Highlighted filing

2024

Assets$106,372,065
Liabilities$51,558,610
Net Assets$54,813,455
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$60M$40M$20M$0Revenue 2011: $15,159,533Expenses 2011: $13,231,542Net Income 2011: $1,927,9912011Revenue 2012: $18,862,481Expenses 2012: $16,064,536Net Income 2012: $2,797,9452012Revenue 2013: $21,084,937Expenses 2013: $18,704,199Net Income 2013: $2,380,7382013Revenue 2014: $24,016,270Expenses 2014: $20,722,325Net Income 2014: $3,293,9452014Revenue 2015: $26,820,746Expenses 2015: $22,499,011Net Income 2015: $4,321,7352015Revenue 2016: $25,736,958Expenses 2016: $22,755,294Net Income 2016: $2,981,6642016Revenue 2017: $28,653,156Expenses 2017: $25,722,813Net Income 2017: $2,930,3432017Revenue 2018: $27,932,951Expenses 2018: $27,610,901Net Income 2018: $322,0502018Revenue 2019: $31,704,079Expenses 2019: $29,828,553Net Income 2019: $1,875,5262019Revenue 2020: $27,867,240Expenses 2020: $27,215,455Net Income 2020: $651,7852020Revenue 2021: $30,782,801Expenses 2021: $29,818,203Net Income 2021: $964,5982021Revenue 2022: $35,074,052Expenses 2022: $33,207,575Net Income 2022: $1,866,4772022Revenue 2023: $43,291,372Expenses 2023: $40,365,615Net Income 2023: $2,925,7572023Revenue 2024: $48,685,321Expenses 2024: $44,108,592Net Income 2024: $4,576,7292024

Highlighted filing

2024

Revenue$48,685,321
Expenses$44,108,592
Net Income$4,576,729
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,372,065
Liabilities
$51,558,610
Net assets
$54,813,455
Revenue
$48,685,321
Expenses
$44,108,592
Net income
$4,576,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$106$51.6$54.8$48.7$44.1$4.58
2023Detailed filing. Detailed filing data is available for this year.$100$49.9$50.2$43.3$40.4$2.93
2022Detailed filing. Detailed filing data is available for this year.$89.9$42.6$47.3$35.1$33.2$1.87
2021Detailed filing. Detailed filing data is available for this year.$85.8$40.4$45.4$30.8$29.8$0.96
2020Detailed filing. Detailed filing data is available for this year.$80.8$36.3$44.5$27.9$27.2$0.65
2019Detailed filing. Detailed filing data is available for this year.$71.6$27.7$43.8$31.7$29.8$1.88
2018Summary only. Only limited summary data is available for this year.$67.1$25.2$42.0$27.9$27.6$0.32
2017Summary only. Only limited summary data is available for this year.$65.2$23.6$41.6$28.7$25.7$2.93
2016Summary only. Only limited summary data is available for this year.$60.5$21.8$38.7$25.7$22.8$2.98
2015Summary only. Only limited summary data is available for this year.$55.0$19.3$35.7$26.8$22.5$4.32
2014Summary only. Only limited summary data is available for this year.$49.1$17.7$31.4$24.0$20.7$3.29
2013Summary only. Only limited summary data is available for this year.$47.3$19.2$28.1$21.1$18.7$2.38
2012Summary only. Only limited summary data is available for this year.$40.8$15.1$25.7$18.9$16.1$2.80
2011Summary only. Only limited summary data is available for this year.$37.4$13.5$23.9$15.2$13.2$1.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 13, 2025
Return Version
2024v5.2
Gross Receipts
$48,685,321
Mission and Program Overview

Mission

Provide electricity to the members of the cooperative.

To distribute electricity to our members in an efficient and cost effective manner. We only distribute electricity to our members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$77,196,439$81,060,662▲ $3,864,223
Rtn Earn Endowment Incm Other Fnds$50,236,726$54,813,455▲ $4,576,729
Investments Other Securities$13,897,136$15,286,834▲ $1,389,698
Accounts Receivable$3,357,353$4,652,111▲ $1,294,758
Inventories for Sale or Use$4,052,778$4,397,076▲ $344,298
Savings and Temporary Cash Investments$632,570$695,407▲ $62,837
Prepaid Expenses and Deferred Charges$89,746$100,212▲ $10,466
Other Notes and Loans Receivable, Net$17,042$93,790▲ $76,748
Cash and Non-Interest-Bearing Accounts$897,016$85,973▼ $811,043
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$100,140,080$106,372,065▲ $6,231,985
Liabilities
Mortgage Notes Payable Secured by Investment Property$45,682,041$46,168,897▲ $486,856
Accounts Payable and Accrued Expenses$2,455,953$3,050,618▲ $594,665
Other Liabilities$1,765,360$2,339,095▲ $573,735
Total Liabilities$49,903,354$51,558,610▲ $1,655,256
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,236,726$54,813,455▲ $4,576,729
Total Liabilities and Net Assets / Fund Balance$100,140,080$106,372,065▲ $6,231,985

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,095,603$30,078,399$105,174,002
Equipment$1,737,548$5,224,429$6,961,977
Buildings$1,730,913$2,595,421$4,326,334
Land$2,496,598-$2,496,598
Other Securities$7,600--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason BrothenCEOFT$268,124$122,824$390,948
Chris HilleslandCOOFT$170,532$86,347$256,879
Kelly KeysorOperations ManagerFT$157,877$82,836$240,713
Coree CandeeCIOFT$156,964$82,800$239,764
Kyle KavanaghItFT$142,713$57,293$200,006
Ryder PetersonLinemanFT$125,975$65,876$191,851
Bryan FranckLinemanFT$121,702$65,867$187,569
Cole JankovskyLinemanFT$128,019$49,367$177,386
Pam WilcoxonCFOFT$106,662$63,577$170,239
Greg RauschendorferVice PresidentPT$39,427-$39,427
Dennis SchmiererSecretary-$39,177-$39,177
Dennis NelsonDirector-$39,177-$39,177
James VittDirector-$35,677-$35,677
Colin GartnerDirector-$35,427-$35,427
Timothy FranzenDirector-$34,427-$34,427
Allen ThiessenPresident-$21,570-$21,570

Highest Paid Contractors

ContractorServicesLocationCompensation
Voltage Power Solutions LLCPowerline ConstructionPO BOX 293, Lava Hot Springs, ID 83246$1,560,966
Bt Mills INCConstruction2303 80TH ST NE, Bismarck, ND 58501$1,414,779
Besler INCContractorsPO BOX 1527, Rapid City, SD 57709$153,717
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$46,489,545
Investment Income
$225,379
Other Revenue
$1,970,397
Change in Net Assets
$4,576,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,685,321
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$48,685,321
Total Revenue per Form 990
$48,685,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,859,132
Salaries, Compensation, and Employee Benefits$1,053,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$4,008,539
Benefits to Members---$2,196,379
Interest---$1,960,196
All Other Expenses---$1,504,005
Other Expenses---$932,000
Current Officers, Directors, Trustees, and Key Employees---$806,069
Other Salaries and Wages---$232,452
Fees for Services Other---$196,573
Insurance---$88,863
Information Technology---$73,419
Office Expenses---$49,604
Conferences and Meetings---$34,006
Fees for Services Accounting---$28,965
Fees for Services Legal---$20,409
Other Employee Benefits---$14,560
Total Functional Expenses$0$0$0$44,108,592

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$44,108,592
Expenses per Audited Statements$41,912,212
Total Expenses per Audited Statements$41,912,212
Expenses Not Reported on Financial Statements$2,196,380
Other Expense Adjustments$2,196,380
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 Property Taxes, Etc.$607,069
Consumers Deposits$524,820
Accrued Pto$516,963
Accrued Interest$418,760
Deferred Credits$269,754
Capital Credits Payable$1,729
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 2,464 voting members at december 31, 2024.”

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

“Our member owners elect our board members at our annual meeting of membership held once a year in june.”

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

“The cooperative cannot sell, mortgage, lease, or otherwise dispose of, of encumber all or any substantial portion of its property unless authorized by a duly held meeting of its members thereof by an affirmative vote of not less than two-thirds of all the members of the cooperative.”

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

“Our board of trustees reviews the form 990 at a board meeting prior to signing.”

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

“The board of trustees determines the compensation for our ceo after a review process with the ceo. The board of trustees also approve all other compensation to all other employees.”

Form 990, Part VI, Section C, Line 19

“Copies are available upon request at the sidney, mt office.”

Filing and Contact Details

Filer

Filer Name
Lower Yellowstone Rural Electric
EIN
81-0160950
Phone
4064881602
Address
PO BOX 1047, SIDNEY, MT 59270

Signing Officer

Name
Jason Brothen
Title
CEO
Phone
4064881602
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Thiessen
Formed
1937
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
36
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 IX, Line 4

“This line represents capital credits paid to members during the year. It is the total of the general retirement and estates paid out. The cooperative has an annual audit completed. The cooperative audit year end is march 31. The cooperative's 990 tax return is filed on a calendar year. The cfc form 7 report for december 31 is utilized for the tax return.”

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 XII, LINE 4B - OTHER ADJUSTMENTS:

“CAPITAL CREDITS RETIRED”

Schedule D, Part VI, Line 5

“Transmission assets of $15,779,688; distribution plant assets of $88,063,093; work in process of $1,330,690; organizations of $531”

Raw XML AppendixShowing 400 of 637 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/ActivityOrMissionDesc0TO DISTRIBUTE ELECTRICITY TO OUR MEMBERS IN AN EFFICIENT AND COST EFFECTIVE MANNER. WE ONLY DISTRIBUTE ELECTRICITY TO OUR MEMBERS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1465876
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1565867
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLEN THIESSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG RAUSCHENDORFER
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS SCHMIERER
IRS990/Form990PartVIISectionAGrp/PersonNm3COLIN GARTNER
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES VITT
IRS990/Form990PartVIISectionAGrp/PersonNm6TIMOTHY FRANZEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON BROTHEN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS HILLESLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9COREE CANDEE
IRS990/Form990PartVIISectionAGrp/PersonNm10PAM WILCOXON
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLY KEYSOR
IRS990/Form990PartVIISectionAGrp/PersonNm12KYLE KAVANAGH
IRS990/Form990PartVIISectionAGrp/PersonNm13COLE JANKOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm14RYDER PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15BRYAN FRANCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt021570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt139427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt239177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt335427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt439177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt535677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt634427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7268124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8170532
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9156964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10106662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11157877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12142713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13128019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14125975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15121702
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12IT
IRS990/Form990PartVIISectionAGrp/TitleTxt13LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15LINEMAN
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IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt048685321
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt025
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt073419
IRS990/InsuranceGrp/TotalAmt088863
IRS990/InterestGrp/TotalAmt01960196
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04052778
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04397076
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0225379
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0225379
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013897136
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015286834
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037898249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077196439
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081060662
IRS990/LandBldgEquipCostOrOtherBssAmt0118958911
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt046489545
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ELECTRICITY TO THE MEMBERS OF THE COOPERATIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt045682041
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt046168897
IRS990/NetAssetsOrFundBalancesBOYAmt050236726
IRS990/NetAssetsOrFundBalancesEOYAmt054813455
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt049604
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014560
IRS990/OtherExpensesGrp/Desc0COST OF PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION EXPENSE-OP
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION EXPENSE- M
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/TotalAmt026608786
IRS990/OtherExpensesGrp/TotalAmt13254213
IRS990/OtherExpensesGrp/TotalAmt22099554
IRS990/OtherExpensesGrp/TotalAmt3932000
IRS990/OtherLiabilitiesGrp/BOYAmt01765360
IRS990/OtherLiabilitiesGrp/EOYAmt02339095
IRS990/OtherOrganizationDsc0COOPERATIVE
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/Desc0G & T CAPITAL CREDITS
IRS990/OtherRevenueMiscGrp/Desc1OTHER CAPITAL CREDITS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01577490
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1392907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01577490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1392907
IRS990/OtherRevenueTotalAmt01970397
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232452
IRS990/OtherSourcesGrossIncomeAmt02195776
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017042
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt093790
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100212
IRS990/PrincipalOfficerNm0ALLEN THIESSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF ELECTRICITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046489545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046489545
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02208848
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0148974
IRS990/PYOtherExpensesAmt036757896
IRS990/PYOtherRevenueAmt02516044
IRS990/PYProgramServiceRevenueAmt040626354
IRS990/PYRevenuesLessExpensesAmt02925757
IRS990/PYSalariesCompEmpBnftPaidAmt01398871
IRS990/PYTotalExpensesAmt040365615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt043291372
IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt050236726
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt054813455
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0632570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0695407
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01730913
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02595421
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04326334
IRS990ScheduleD/EquipmentGrp/BookValueAmt01737548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05224429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06961977
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02196380
IRS990ScheduleD/ExpensesSubtotalAmt041912212
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02496598
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02496598
IRS990ScheduleD/OtherExpensesNotIncludedAmt02196380
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075095603
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030078399
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105174002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0524820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1607069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2418760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3516963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4269754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSUMERS DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PROPERTY TAXES, ETC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CAPITAL CREDITS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt013090454
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1577401
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21611379
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt37600
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PATRONAGE CAPITAL UPPER MISSOURI G&T
IRS990ScheduleD/OtherSecuritiesGrp/Desc1NRUCFC CAPITAL TERM CERTIFICATES AND SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PATRONAGE CAPITAL OTHER ORGANIZATIONS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3NON-UTILITY PROPERTY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt048685321
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS EXISTING AT DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CAPITAL CREDITS RETIRED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TRANSMISSION ASSETS OF $15,779,688; DISTRIBUTION PLANT ASSETS OF $88,063,093; WORK IN PROCESS OF $1,330,690; ORGANIZATIONS OF $531
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART VI, LINE 5
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081060662
IRS990ScheduleD/TotalBookValueSecuritiesAmt015286834
IRS990ScheduleD/TotalExpensesPerForm990Amt044108592
IRS990ScheduleD/TotalLiabilityAmt02339095
IRS990ScheduleD/TotalRevenuePerForm990Amt048685321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt048685321
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt041912212
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0268124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1170532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2157877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3156964

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