Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Sun River Electric Cooperative Inc
990 • Fiscal year 2014 • EIN 81-0199536
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.47x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$30,546,623
Up $303,122 (+1.0%) from 2013
Net Assets
Up$16,294,107
Up $357,814 (+2.2%) from 2013
Liabilities
Down$14,252,516
Down $54,692 (-0.4%) from 2013
Revenue And Expenses
Revenue
Up$10,533,873
Up $416,480 (+4.1%) from 2013
Expenses
Up$10,533,873
Up $416,480 (+4.1%) from 2013
Net Income
Flat$0
Flat from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 11, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $10,533,873
Mission and Program Overview
Mission
The mission of sun river electric cooperative, inc. Is to maintain a financially sound cooperative with systematic maintenance and rate stability while promoting growth, board and employee education and maintaining good consumer relations.
Electric service to owner-members
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $23,487,009 | $23,651,202 | ▲ $164,193 |
| Rtn Earn Endowment Incm Other Fnds | $14,162,830 | $14,369,195 | ▲ $206,365 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,773,453 | $1,924,902 | ▲ $151,449 |
| Prepaid Expenses and Deferred Charges | $1,350,721 | $1,198,416 | ▼ $152,305 |
| Accounts Receivable | $1,217,478 | $1,150,284 | ▼ $67,194 |
| Cash and Non-Interest-Bearing Accounts | $608,945 | $634,619 | ▲ $25,674 |
| Inventories for Sale or Use | $551,909 | $601,311 | ▲ $49,402 |
| Savings and Temporary Cash Investments | $479,982 | $521,212 | ▲ $41,230 |
| Cap Stk Tr Prin Current Funds | $10 | $10 | → $0 |
| Total Assets | $30,243,501 | $30,546,623 | ▲ $303,122 |
| Other Assets Total | $2,547,457 | $2,789,579 | ▲ $242,122 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $12,719,423 | $12,618,196 | ▼ $101,227 |
| Accounts Payable and Accrued Expenses | $1,127,201 | $1,208,652 | ▲ $81,451 |
| Other Liabilities | $460,584 | $425,668 | ▼ $34,916 |
| Total Liabilities | $14,307,208 | $14,252,516 | ▼ $54,692 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $15,936,293 | $16,294,107 | ▲ $357,814 |
| Total Liabilities and Net Assets / Fund Balance | $30,243,501 | $30,546,623 | ▲ $303,122 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $23,314,167 | $16,377,358 | $39,691,525 |
| Buildings | $264,943 | $571,664 | $836,607 |
| Land | $72,092 | - | $72,092 |
| Other Assets Org | $26,782 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Odegard | CEO | FT | $176,880 | $71,675 | $248,555 |
| John Burgmaier | President | - | $20,573 | - | $20,573 |
| Robert Pasha | Trustee | - | $17,540 | - | $17,540 |
| Hr Parker | Vice President | - | $14,693 | - | $14,693 |
| Leonard Sivumaki | Trustee | - | $13,122 | - | $13,122 |
| Darell Stott | Trustee | - | $11,479 | - | $11,479 |
| Roberta Rohrer | Sec/treas | - | $11,320 | - | $11,320 |
| Richard Artz | Trustee | - | $10,708 | - | $10,708 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $9,998,941
- Investment Income
- $63,325
- Other Revenue
- $471,607
- Change in Net Assets
- $0
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,533,873
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $10,533,873
- Total Revenue per Form 990
- $10,533,873
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $8,905,525 |
| Salaries, Compensation, and Employee Benefits | $728,904 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $1,132,376 | - | - | $1,132,376 |
| Benefits to Members | $899,444 | - | - | $899,444 |
| All Other Expenses | $661,073 | $210,009 | - | $871,082 |
| Interest | $443,179 | - | - | $443,179 |
| Other Expenses | $433,936 | - | - | $433,936 |
| Other Salaries and Wages | - | $351,504 | - | $351,504 |
| Current Officers, Directors, Trustees, and Key Employees | - | $347,990 | - | $347,990 |
| Office Expenses | - | $104,384 | - | $104,384 |
| Pension Plan Contributions | - | $29,410 | - | $29,410 |
| Fees for Services Accounting | - | $8,375 | - | $8,375 |
| Fees for Services Legal | - | $1,379 | - | $1,379 |
| Total Functional Expenses | $9,480,822 | $1,053,051 | $0 | $10,533,873 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,533,873 |
| Expenses per Audited Statements | $9,634,429 |
| Total Expenses per Audited Statements | $9,634,429 |
| Expenses Not Reported on Financial Statements | $899,444 |
| Other Expense Adjustments | $899,444 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Credit | $243,427 |
| Consumer Energy Prepayments | $80,614 |
| Consumer Deposits | $74,845 |
| Employee Insurance Reserve | $26,782 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- 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
“Sun river electric cooperative is a membership organization whose members have the right to elect the board of directors and receive capital credits from the organization.”
Form 990, Part VI, Section A, Line 7A
“A committee nominates members for each seat on the board of directors. At the annual meeting, a vote of the entire membership is taken to approve or amend the nominations.”
Form 990, Part VI, Section A, Line 7B
“Changes to organizational by-laws and selling a substantial portion of property requires member approval.”
Form 990, Part VI, Section B, Line 11
“The form 990 was prepared by the organization's independent cpa, reviewed by management for any corrections and emailed to the board for their review and questions. After the board reviewed, all board members were polled for their approval of the form 990. The motion to approve was passed without objection.”
Form 990, Part VI, Section B, Line 12C
“Conflict of interest policies are reviewed annually by all members of the board. Management monitors throughout the year.”
Form 990, Part VI, Section B, Line 15
“Compensation of general manager is determined by a committee of the board of directors and approved by the full board. Comparable data from other cooperatives and performance reviews are evaluated as well.”
Form 990, Part VI, Section C, Line 19
“All documents may be requested from the cooperative office during normal business hours.”
Filing and Contact Details
Filer
- Filer Name
- Sun River Electric Cooperative Inc
- EIN
- 81-0199536
- Phone
- 4064672526
- Address
- P O BOX 309, FAIRFIELD, MT 59436-0309
Signing Officer
- Name
- Scott Odegard
- Title
- General Manager
- Phone
- 4064672526
- Signed
- 2015-05-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Scott Odegard
- Formed
- 1937
- Legal Domicile
- Mt
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 27
- Volunteers
- 0
Preparer
- Firm
- Douglas Wilson & Company Pc
- Address
- 1000 FIRST AVENUE SOUTH, GREAT FALLS, MT 59401
- Preparer
- Randal J Boysun
- Phone
- 4067614645
Supplemental Narrative
Additional Explanations
Form 990, Page 10, Part IX, Line 4
“Benefits paid to/for members: this line item includes patronage to be allocated to members in 2015 for the 2014 total net margins. Including these dividends reduces net margins to $0 for the form 990 which is not in accordance with generally accepted accounting principles, which includes these patronage dividends as changes in net assets on the 2014 financial statements. A reconciliation to the audited financial statements is included in schedule d. Comparative information on page 1 of the form 990 has been adjsuted based on the new instructions for "benefits paid to/for members".”
FORM 990, PART XI, LINE 9:
“Retirement of capital credits -693,079. Change in other equities 151,449. Allocation of net margins to members 899,444.”
FORM 990, PART XII, LINE 2C:
“The process and oversight of the audit by the board of directors has not changed from the prior year.”
Financial Statement Notes
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Allocation of net margins 899,444.”
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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/OtherExpensesGrp/ProgramServicesAmt | 3 | 433936 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4329121 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1019222 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 562471 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 433936 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 460584 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 425668 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | G & T AND OTHER CAPITAL CREDITS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER NONOPERATING INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 405611 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 65996 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 405611 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 65996 |
| IRS990/OtherRevenueTotalAmt | 0 | 471607 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 351504 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 351504 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 534932 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1773453 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1924902 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 29410 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29410 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1350721 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1198416 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT ODEGARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF ELECTRICITY AND SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9998941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9998941 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 698727 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 66693 |
| IRS990/PYOtherExpensesAmt | 0 | 8803951 |
| IRS990/PYOtherRevenueAmt | 0 | 278450 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9772250 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 614715 |
| IRS990/PYTotalExpensesAmt | 0 | 10117393 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10117393 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 0 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10470548 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 14162830 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 14369195 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 479982 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 521212 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 264943 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 571664 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 836607 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23314167 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16377358 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39691525 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 899444 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9634429 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 72092 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 72092 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2198011 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 560197 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 4589 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 26782 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENTS IN ASSOC. ORGANIZATIONS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CAPITAL TERM CERTIFICATES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RESTRICTED INVESTMENT |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 899444 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 74845 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 80614 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 243427 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 26782 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONSUMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CONSUMER ENERGY PREPAYMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | EMPLOYEE INSURANCE RESERVE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10533873 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ALLOCATION OF NET MARGINS 899,444. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23651202 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2789579 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10533873 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 425668 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10533873 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10533873 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9634429 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 176880 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 71675 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SCOTT ODEGARD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 248555 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SUN RIVER ELECTRIC COOPERATIVE IS A MEMBERSHIP ORGANIZATION WHOSE MEMBERS HAVE THE RIGHT TO ELECT THE BOARD OF DIRECTORS AND RECEIVE CAPITAL CREDITS FROM THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COMMITTEE NOMINATES MEMBERS FOR EACH SEAT ON THE BOARD OF DIRECTORS. AT THE ANNUAL MEETING, A VOTE OF THE ENTIRE MEMBERSHIP IS TAKEN TO APPROVE OR AMEND THE NOMINATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGES TO ORGANIZATIONAL BY-LAWS AND SELLING A SUBSTANTIAL PORTION OF PROPERTY REQUIRES MEMBER APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 WAS PREPARED BY THE ORGANIZATION'S INDEPENDENT CPA, REVIEWED BY MANAGEMENT FOR ANY CORRECTIONS AND EMAILED TO THE BOARD FOR THEIR REVIEW AND QUESTIONS. AFTER THE BOARD REVIEWED, ALL BOARD MEMBERS WERE POLLED FOR THEIR APPROVAL OF THE FORM 990. THE MOTION TO APPROVE WAS PASSED WITHOUT OBJECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONFLICT OF INTEREST POLICIES ARE REVIEWED ANNUALLY BY ALL MEMBERS OF THE BOARD. MANAGEMENT MONITORS THROUGHOUT THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION OF GENERAL MANAGER IS DETERMINED BY A COMMITTEE OF THE BOARD OF DIRECTORS AND APPROVED BY THE FULL BOARD. COMPARABLE DATA FROM OTHER COOPERATIVES AND PERFORMANCE REVIEWS ARE EVALUATED AS WELL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL DOCUMENTS MAY BE REQUESTED FROM THE COOPERATIVE OFFICE DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BENEFITS PAID TO/FOR MEMBERS: THIS LINE ITEM INCLUDES PATRONAGE TO BE ALLOCATED TO MEMBERS IN 2015 FOR THE 2014 TOTAL NET MARGINS. INCLUDING THESE DIVIDENDS REDUCES NET MARGINS TO $0 FOR THE FORM 990 WHICH IS NOT IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH INCLUDES THESE PATRONAGE DIVIDENDS AS CHANGES IN NET ASSETS ON THE 2014 FINANCIAL STATEMENTS. A RECONCILIATION TO THE AUDITED FINANCIAL STATEMENTS IS INCLUDED IN SCHEDULE D. COMPARATIVE INFORMATION ON PAGE 1 OF THE FORM 990 HAS BEEN ADJSUTED BASED ON THE NEW INSTRUCTIONS FOR "BENEFITS PAID TO/FOR MEMBERS". |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | RETIREMENT OF CAPITAL CREDITS -693,079. CHANGE IN OTHER EQUITIES 151,449. ALLOCATION OF NET MARGINS TO MEMBERS 899,444. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE PROCESS AND OVERSIGHT OF THE AUDIT BY THE BOARD OF DIRECTORS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 10, PART IX, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 30243501 |
| IRS990/TotalAssetsEOYAmt | 0 | 30546623 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 30243501 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 30546623 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1053051 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 9480822 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 10533873 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14307208 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14252516 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14307208 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14252516 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 15936293 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 16294107 |
| IRS990/TotalOtherCompensationAmt | 0 | 71675 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 9480822 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 9998941 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 276315 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 63325 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10470548 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 10533873 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 30243501 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 30546623 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 309 |
| IRS990/USAddress/CityNm | 0 | FAIRFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/USAddress/ZIPCd | 0 | 59436 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SUNRIVERELECTRIC.COOP |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT ODEGARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4064672526 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $30,546,623
- Liabilities
- $14,252,516
- Net assets
- $16,294,107
- Revenue
- $10,533,873
- Expenses
- $10,533,873
- Net income
- $0