Civic Intelligence

Ravalli County Electric Cooperative Inc

990 • Fiscal year 2016 • EIN 81-0186335

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileWWW.RAVALLIELECTRIC.COM
PO Box 190Corvallis, MT 59828-0190

(406) 961-3001

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.54x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

1.13x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2016

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$217,193

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2016

Asset Growth

16th percentile

-0.9%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

3.4%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$29,244,577

Down $257,090 (-0.9%) from 2015

Net Assets

Up

$13,380,357

Up $154,853 (+1.2%) from 2015

Liabilities

Down

$15,864,220

Down $411,943 (-2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin46th percentile

Revenue

Up

$13,992,408

Up $457,155 (+3.4%) from 2015

Expenses

Up

$13,837,555

Up $634,458 (+4.8%) from 2015

Net Income

Down

$154,853

Down $177,303 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60M$40M$20M$0Assets 2011: $25,954,357Liabilities 2011: $13,328,908Net Assets 2011: $12,625,4492011Assets 2012: $27,772,081Liabilities 2012: $14,891,378Net Assets 2012: $12,880,7032012Assets 2013: $29,704,043Liabilities 2013: $16,964,912Net Assets 2013: $12,739,1312013Assets 2014: $28,827,984Liabilities 2014: $15,934,636Net Assets 2014: $12,893,3482014Assets 2015: $29,501,667Liabilities 2015: $16,276,163Net Assets 2015: $13,225,5042015Assets 2016: $29,244,577Liabilities 2016: $15,864,220Net Assets 2016: $13,380,3572016Assets 2017: $29,886,217Liabilities 2017: $15,801,287Net Assets 2017: $14,084,9302017Assets 2018: $36,726,376Liabilities 2018: $21,898,112Net Assets 2018: $14,828,2642018Assets 2019: $46,398,929Liabilities 2019: $30,176,922Net Assets 2019: $16,222,0072019Assets 2020: $45,095,812Liabilities 2020: $28,282,726Net Assets 2020: $16,813,0862020Assets 2021: $44,767,170Liabilities 2021: $27,250,213Net Assets 2021: $17,516,9572021Assets 2022: $45,342,716Liabilities 2022: $27,006,408Net Assets 2022: $18,336,3082022Assets 2023: $46,106,621Liabilities 2023: $28,400,070Net Assets 2023: $17,706,5512023Assets 2024: $47,187,474Liabilities 2024: $29,949,813Net Assets 2024: $17,237,6612024

Highlighted filing

2016

Assets$29,244,577
Liabilities$15,864,220
Net Assets$13,380,357
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $10,837,7842011Expenses 2012: $12,011,9122012Revenue 2013: $12,507,359Expenses 2013: $12,648,931Net Income 2013: -$141,5722013Revenue 2014: $13,216,606Expenses 2014: $13,062,389Net Income 2014: $154,2172014Revenue 2015: $13,535,253Expenses 2015: $13,203,097Net Income 2015: $332,1562015Revenue 2016: $13,992,408Expenses 2016: $13,837,555Net Income 2016: $154,8532016Revenue 2017: $15,315,382Expenses 2017: $14,667,354Net Income 2017: $648,0282017Revenue 2018: $15,556,430Expenses 2018: $14,911,207Net Income 2018: $645,2232018Revenue 2019: $16,846,740Expenses 2019: $16,150,295Net Income 2019: $696,4452019Revenue 2020: $17,061,657Expenses 2020: $16,466,578Net Income 2020: $595,0792020Revenue 2021: $17,487,477Expenses 2021: $17,202,290Net Income 2021: $285,1872021Revenue 2022: $19,298,450Expenses 2022: $18,847,274Net Income 2022: $451,1762022Revenue 2023: $18,569,745Expenses 2023: $18,496,687Net Income 2023: $73,0582023Revenue 2024: $20,690,346Expenses 2024: $20,715,246Net Income 2024: -$24,9002024

Highlighted filing

2016

Revenue$13,992,408
Expenses$13,837,555
Net Income$154,853
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$13,992,408
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.

Ravalli electric cooperative,inc. Operates as an electrical utility on a non-profit cooperative basis by providing electrical power and utility services to its members located in the southwest portion of montana. The cooperative is exempt under 501(c)(12).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,893,105$22,706,640▼ $186,465
Rtn Earn Endowment Incm Other Fnds$11,666,781$11,634,805▼ $31,976
Pd in Cap Srpls Land Bldg Eqp Fund$1,558,723$1,745,552▲ $186,829
Cash and Non-Interest-Bearing Accounts$960,860$1,588,812▲ $627,952
Savings and Temporary Cash Investments$1,724,340$1,161,104▼ $563,236
Accounts Receivable$1,020,881$1,019,817▼ $1,064
Investments Program Related$964,090$997,600▲ $33,510
Inventories for Sale or Use$596,152$625,734▲ $29,582
Prepaid Expenses and Deferred Charges$54,779$48,244▼ $6,535
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$29,501,667$29,244,577▼ $257,090
Other Assets Total$1,287,460$1,096,626▼ $190,834
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,754,916$12,467,743▼ $1,287,173
Accounts Payable and Accrued Expenses$1,833,578$2,467,322▲ $633,744
Other Liabilities$687,669$929,155▲ $241,486
Total Liabilities$16,276,163$15,864,220▼ $411,943
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,225,504$13,380,357▲ $154,853
Total Liabilities and Net Assets / Fund Balance$29,501,667$29,244,577▼ $257,090

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,138,424$18,599,064$39,737,488
Equipment$779,339$2,339,426$3,118,765
Buildings$330,361$661,767$992,128
Land$458,516-$458,516
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark GrotboGeneral ManagerFT$154,917$62,276$217,193
Michael ByrneManager of It/financeFT$118,909$48,317$167,226
Marsha DraperAccounting SupervisorFT$68,306$38,565$106,871
James MckayManager of EngineeringFT$105,446-$105,446
Robert LeeManager of Purch/warehouseFT$104,798-$104,798
Matthew OlsonLinemanFT$104,502-$104,502
Ricky TwardoskiLinemanFT$103,321-$103,321
Daniel KratofilForeman LinemanFT$101,680-$101,680
Dennis SchneiterDirectorPT$35,131-$35,131
Larry TrexlerPresidentPT$32,155-$32,155
Rex GriffinVice PresidentPT$31,453-$31,453
Robert BaileyDirectorPT$21,805-$21,805
Robert PophamSecretary-treasurerPT$20,919-$20,919
Wayne OlsonDirectorPT$17,206-$17,206
Brian WeberDirectorPT$15,250-$15,250
Kevin FrostDirector (part Year)-$6,242-$6,242

Highest Paid Contractors

ContractorServicesLocationCompensation
Laursen INC Dba Jkl ElectricConstruction Of Community Solar ProjectPO BOX 1300, Victor, MT 59875$137,618
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,721,759
Investment Income
$162,983
Other Revenue
$107,666
Change in Net Assets
$154,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,992,408
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$849,779
Total Revenue per Audited Statements
$14,842,187
Total Revenue per Form 990
$13,992,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,070,681
Salaries, Compensation, and Employee Benefits$1,110,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,377,026$69,430-$1,446,456
All Other Expenses$491,753$315,492-$807,245
Current Officers, Directors, Trustees, and Key Employees-$671,451-$671,451
Benefits to Members$656,192--$656,192
Interest$602,298--$602,298
Other Expenses$569,711--$569,711
Other Salaries and Wages-$371,450-$371,450
Information Technology-$71,005-$71,005
Other Employee Benefits-$67,781-$67,781
Conferences and Meetings-$35,892-$35,892
Fees for Services Legal-$20,048-$20,048
Insurance-$15,554-$15,554
Fees for Services Accounting-$13,300-$13,300
Office Expenses-$12,852-$12,852
Fees for Services Other-$7,495-$7,495
Fees for Services Lobbying-$2,385-$2,385
Total Functional Expenses$12,163,420$1,674,135$0$13,837,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,837,555
Expenses per Audited Statements$13,181,363
Total Expenses per Audited Statements$13,181,363
Expenses Not Reported on Financial Statements$656,192
Other Expense Adjustments$656,192
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
Postretirement Benefit Accrual$693,600
Customer Deposits$180,205
Other Deferred Credits$55,350
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 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 8,118 voting members at december 31, 2016.”

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 march 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

“Form 990 is reviewed and approved by the general manager, the board president and secretary/treasurer prior to its filing.”

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

“The cooperative's conflict of interest policy is included in the bylaws. All trustess must disclose to the board of directors any situation or transaction in which the trustee 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 cooperative association (nreca) performs an annual salary survey by job classification. The board of directors makes use of these salary surveys from nreca and meca to determine the salary guidelines for the general manager salary. Management uses these salary surveys and the employment cost index to determine the range of salaries for the cooperative's lineman and administrative personnel.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and finanical 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 ravalli electric cooperative's by laws. 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 march of each year. In addition, the cooperative statement of financial condition is published annually in montana statewide organization- montana electric cooperative association (meca) rural magazine.”

Filing and Contact Details

Filer

Filer Name
Ravalli Electric Cooperative Inc
EIN
81-0186335
Phone
4069613001
Address
PO BOX 190, CORVALLIS, MT 59828-0190

Signing Officer

Name
Larry Trexler
Title
President
Phone
4069613001
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark S Grotbo
Formed
1936
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
0

Preparer

Firm
Summers Mcnea & Co Pc
Address
80 25TH STREET WEST, BILLINGS, MT 59102-4662
Preparer
Brian F Van Steeland
Phone
4066522320
Supplemental Narrative

Additional Explanations

FORM 990, 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, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

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

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Benefits paid to members - capital credits retirements”

Part VI Line 1E-other Property

“Part vi-line 1e-other property-includes distribution plant of poles, wire, transformers, meters and station equipment totalling $39,423,052; intangible plant totalling $155,721;construction work in progress totalling $158,715.”

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IRS990/ActivityOrMissionDesc0RAVALLI ELECTRIC COOPERATIVE,INC. OPERATES AS AN ELECTRICAL UTILITY ON A NON-PROFIT COOPERATIVE BASIS BY PROVIDING ELECTRICAL POWER AND UTILITY SERVICES TO ITS MEMBERS LOCATED IN THE SOUTHWEST PORTION OF MONTANA. THE COOPERATIVE IS EXEMPT UNDER 501(C)(12).
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt968306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10154917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11101680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12104798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13105446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14104502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15103321
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MANAGER OF IT/FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9ACCOUNTING SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FOREMAN LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGER OF PURCH/WAREHOUSE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MANAGER OF ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt14LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15LINEMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013992408
IRS990/GrossRentsGrp/PersonalAmt035117
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt071005
IRS990/InformationTechnologyGrp/TotalAmt071005
IRS990/InsuranceGrp/ManagementAndGeneralAmt015554
IRS990/InsuranceGrp/TotalAmt015554
IRS990/InterestGrp/ProgramServicesAmt0602298
IRS990/InterestGrp/TotalAmt0602298
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0596152
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0625734
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0162983
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162983
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0964090
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0997600
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021600257
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022893105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022706640
IRS990/LandBldgEquipCostOrOtherBssAmt044306897
IRS990/LegalDomicileStateCd0MT
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt014487799
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RURAL ELECTRIC COOPERATIVE ESTABLISHED TO PROVIDE ELECTRICAL POWER AND SERVICES TO ITS MEMBERS LOCATED IN THE SOUTHWESTERN PORTION OF MONTANA. THE COOPERATIVE SERVES APPROXIMATELY 8,118 MEMBERS AT DECEMBER 31, 2016.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013754916
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012467743
IRS990/NetAssetsOrFundBalancesBOYAmt013225504
IRS990/NetAssetsOrFundBalancesEOYAmt013380357
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt035117
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012852
IRS990/OfficeExpensesGrp/TotalAmt012852
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01287460
IRS990/OtherAssetsTotalGrp/EOYAmt01096626
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067781
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTIONS OPERATION
IRS990/OtherExpensesGrp/Desc2DISTRIBUTIONS MAINTENAN
IRS990/OtherExpensesGrp/Desc3CUSTOMER ACCOUNTS EXPEN
IRS990/OtherExpensesGrp/ProgramServicesAmt06022206
IRS990/OtherExpensesGrp/ProgramServicesAmt11601032
IRS990/OtherExpensesGrp/ProgramServicesAmt2843202
IRS990/OtherExpensesGrp/ProgramServicesAmt3569711
IRS990/OtherExpensesGrp/TotalAmt06022206
IRS990/OtherExpensesGrp/TotalAmt11601032
IRS990/OtherExpensesGrp/TotalAmt2843202
IRS990/OtherExpensesGrp/TotalAmt3569711
IRS990/OtherLiabilitiesGrp/BOYAmt0687669
IRS990/OtherLiabilitiesGrp/EOYAmt0929155
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/Desc0PATRONAGE CAPITAL CREDIT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MERCHANDISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061276
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111273
IRS990/OtherRevenueTotalAmt072549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0371450
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371450
IRS990/OtherSourcesGrossIncomeAmt0319271
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01558723
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01745552
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048244
IRS990/PrincipalOfficerNm0MARK S GROTBO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0UTILITIES & SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013721759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013721759
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0610716
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0185492
IRS990/PYOtherExpensesAmt011593036
IRS990/PYOtherRevenueAmt089914
IRS990/PYProgramServiceRevenueAmt013259847
IRS990/PYRevenuesLessExpensesAmt0332156
IRS990/PYSalariesCompEmpBnftPaidAmt0999345
IRS990/PYTotalExpensesAmt013203097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013535253
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0154853
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt035117
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013957291
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011666781
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011634805
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01724340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01161104
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0330361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0661767
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0992128
IRS990ScheduleD/EquipmentGrp/BookValueAmt0779339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02339426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03118765
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0656192
IRS990ScheduleD/ExpensesSubtotalAmt013181363
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0458516
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0458516
IRS990ScheduleD/OtherExpensesNotIncludedAmt0656192
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021138424
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018599064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039737488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0693600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1180205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt255350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POSTRETIREMENT BENEFIT ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER DEFERRED CREDITS
IRS990ScheduleD/OtherRevenueAmt0849779
IRS990ScheduleD/RevenueNotReportedAmt0849779
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013992408
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS EXISTING AT DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTION IN AID OF CONSTRUCTION RECEIVED FROM MEMBERS FOR PLANT CONSTRUCTION CONTRIBUTION IN AID OF CONSTRUCTION RECEIVED FROM NON MEMBERS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BENEFITS PAID TO MEMBERS - CAPITAL CREDITS RETIREMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PART VI-LINE 1E-OTHER PROPERTY-INCLUDES DISTRIBUTION PLANT OF POLES, WIRE, TRANSFORMERS, METERS AND STATION EQUIPMENT TOTALLING $39,423,052; INTANGIBLE PLANT TOTALLING $155,721;CONSTRUCTION WORK IN PROGRESS TOTALLING $158,715.
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/TotalBookValueLandBuildingsAmt022706640
IRS990ScheduleD/TotalExpensesPerForm990Amt013837555
IRS990ScheduleD/TotalLiabilityAmt0929155
IRS990ScheduleD/TotalRevenuePerForm990Amt013992408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014842187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013181363
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0118909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1154917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,244,577
Liabilities
$15,864,220
Net assets
$13,380,357
Revenue
$13,992,408
Expenses
$13,837,555
Net income
$154,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.2$29.9$17.2$20.7$20.7$0.02
2023Summary only. Only limited summary data is available for this year.$46.1$28.4$17.7$18.6$18.5$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.3$27.0$18.3$19.3$18.8$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.8$27.3$17.5$17.5$17.2$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.1$28.3$16.8$17.1$16.5$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.4$30.2$16.2$16.8$16.2$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$21.9$14.8$15.6$14.9$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$15.8$14.1$15.3$14.7$0.65
2016Detailed filing. Detailed filing data is available for this year.$29.2$15.9$13.4$14.0$13.8$0.15
2015Detailed filing. Detailed filing data is available for this year.$29.5$16.3$13.2$13.5$13.2$0.33
2014Detailed filing. Detailed filing data is available for this year.$28.8$15.9$12.9$13.2$13.1$0.15
2013Detailed filing. Detailed filing data is available for this year.$29.7$17.0$12.7$12.5$12.6$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$14.9$12.9$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$13.3$12.6$10.8
Peer Organizations

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