Civic Intelligence

Sun River Electric Cooperative Inc

990 • Fiscal year 2018 • EIN 81-0199536

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 02, 2019

Organization ProfileWWW.SUNRIVERELECTRIC.COOP
P O Box 309Fairfield, MT 59436-0309

(406) 467-2526

Siviq Scores

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

Liabilities / Assets

34th percentile

0.44x

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

2018 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

1.30x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2018

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$286,325

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2018

Asset Growth

20th percentile

-0.1%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

1.6%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$34,189,381

Down $50,192 (-0.1%) from 2017

Net Assets

Up

$19,134,038

Up $894,687 (+4.9%) from 2017

Liabilities

Down

$15,055,343

Down $944,879 (-5.9%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin39th percentile

Revenue

Up

$11,606,590

Up $178,014 (+1.6%) from 2017

Expenses

Up

$11,606,590

Up $178,014 (+1.6%) from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$60M$40M$20M$0Assets 2010: $27,398,891Liabilities 2010: $13,141,430Net Assets 2010: $14,257,4612010Assets 2011: $28,327,039Liabilities 2011: $13,366,695Net Assets 2011: $14,960,3442011Assets 2012: $29,065,596Liabilities 2012: $13,134,245Net Assets 2012: $15,931,3512012Assets 2013: $30,243,501Liabilities 2013: $14,307,208Net Assets 2013: $15,936,2932013Assets 2014: $30,546,623Liabilities 2014: $14,252,516Net Assets 2014: $16,294,1072014Assets 2015: $31,396,267Liabilities 2015: $14,473,089Net Assets 2015: $16,923,1782015Assets 2016: $33,765,927Liabilities 2016: $16,015,577Net Assets 2016: $17,750,3502016Assets 2017: $34,239,573Liabilities 2017: $16,000,222Net Assets 2017: $18,239,3512017Assets 2018: $34,189,381Liabilities 2018: $15,055,343Net Assets 2018: $19,134,0382018Assets 2019: $34,993,157Liabilities 2019: $15,113,127Net Assets 2019: $19,880,0302019Assets 2020: $35,551,751Liabilities 2020: $14,224,947Net Assets 2020: $21,326,8042020Assets 2021: $36,618,375Liabilities 2021: $14,345,660Net Assets 2021: $22,272,7152021Assets 2022: $39,224,355Liabilities 2022: $17,035,627Net Assets 2022: $22,188,7282022Assets 2023: $41,114,385Liabilities 2023: $17,877,646Net Assets 2023: $23,236,7392023Assets 2024: $42,481,391Liabilities 2024: $18,248,799Net Assets 2024: $24,232,5922024

Highlighted filing

2018

Assets$34,189,381
Liabilities$15,055,343
Net Assets$19,134,038
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$15M$10M$5.0M$0Expenses 2010: $8,025,1472010Expenses 2011: $9,346,6622011Revenue 2012: $10,352,741Expenses 2012: $10,352,741Net Income 2012: $02012Revenue 2013: $10,117,393Expenses 2013: $10,117,393Net Income 2013: $02013Revenue 2014: $10,533,873Expenses 2014: $10,533,873Net Income 2014: $02014Revenue 2015: $10,760,360Expenses 2015: $10,760,360Net Income 2015: $02015Revenue 2016: $10,634,474Expenses 2016: $10,634,474Net Income 2016: $02016Revenue 2017: $11,428,576Expenses 2017: $11,428,576Net Income 2017: $02017Revenue 2018: $11,606,590Expenses 2018: $11,606,590Net Income 2018: $02018Revenue 2019: $12,066,807Expenses 2019: $12,066,807Net Income 2019: $02019Revenue 2020: $12,859,672Expenses 2020: $12,859,672Net Income 2020: $02020Revenue 2021: $12,939,289Expenses 2021: $12,939,289Net Income 2021: $02021Revenue 2022: $13,447,433Expenses 2022: $13,447,433Net Income 2022: $02022Revenue 2023: $13,531,337Expenses 2023: $13,531,337Net Income 2023: $02023Revenue 2024: $14,056,424Expenses 2024: $14,056,424Net Income 2024: $02024

Highlighted filing

2018

Revenue$11,606,590
Expenses$11,606,590
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 2, 2019
Return Version
2018v3.1
Gross Receipts
$11,606,590
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,495,551$26,788,769▲ $293,218
Rtn Earn Endowment Incm Other Fnds$16,111,114$16,944,976▲ $833,862
Pd in Cap Srpls Land Bldg Eqp Fund$2,128,227$2,189,052▲ $60,825
Accounts Receivable$1,489,589$1,319,374▼ $170,215
Savings and Temporary Cash Investments$1,074,575$1,038,978▼ $35,597
Prepaid Expenses and Deferred Charges$821,147$771,081▼ $50,066
Inventories for Sale or Use$509,872$549,154▲ $39,282
Cash and Non-Interest-Bearing Accounts$742,374$240,533▼ $501,841
Cap Stk Tr Prin Current Funds$10$10→ $0
Total Assets$34,239,573$34,189,381▼ $50,192
Other Assets Total$3,106,465$3,481,492▲ $375,027
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,017,733$13,118,986▼ $898,747
Accounts Payable and Accrued Expenses$1,608,013$1,601,204▼ $6,809
Other Liabilities$374,476$335,153▼ $39,323
Total Liabilities$16,000,222$15,055,343▼ $944,879
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,239,351$19,134,038▲ $894,687
Total Liabilities and Net Assets / Fund Balance$34,239,573$34,189,381▼ $50,192

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,453,646$19,724,132$46,177,778
Buildings$263,031$660,437$923,468
Land$72,092-$72,092
Other Assets Org$12,624--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott OdegardCEOFT$208,798$77,527$286,325
Robert AndersonManager of OperationsFT$115,552$68,679$184,231
Leona HuidekoperManager of Finance & AdminFT$103,957$50,612$154,569
Brad BaumanManager of Member ServicesFT$104,534$48,058$152,592
Russell BloomTrusteePT$31,670-$31,670
Mitchell JohnsonTrustee-$27,870-$27,870
John BurgmaierPresidentPT$18,982-$18,982
Hr ParkerVice President-$14,082-$14,082
Leonard SivumakiTrustee-$14,071-$14,071
Roberta RohrerSec/treas-$13,871-$13,871
Robert PashaTrustee-$12,282-$12,282
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,753,661
Investment Income
$60,361
Other Revenue
$792,568
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,606,590
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,606,590
Total Revenue per Form 990
$11,606,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,263,502
Salaries, Compensation, and Employee Benefits$749,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,593,937--$1,593,937
Depreciation Depletion$1,372,108--$1,372,108
All Other Expenses$817,902$249,550-$1,067,452
Interest$447,108--$447,108
Other Expenses$438,620--$438,620
Current Officers, Directors, Trustees, and Key Employees-$419,153-$419,153
Other Salaries and Wages-$299,295-$299,295
Office Expenses-$109,159-$109,159
Other Employee Benefits-$30,703-$30,703
Fees for Services Accounting-$9,900-$9,900
Fees for Services Legal-$630-$630
Total Functional Expenses$10,488,200$1,118,390$0$11,606,590

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,606,590
Expenses per Audited Statements$10,012,653
Total Expenses per Audited Statements$10,012,653
Expenses Not Reported on Financial Statements$1,593,937
Other Expense Adjustments$1,593,937
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
Deferred Credit$146,023
Consumer Energy Prepayments$103,381
Consumer Deposits$73,525
Employee Insurance Reserve$12,224
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 11B

“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
2019-08-02
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
26
Volunteers
0

Preparer

Firm
Douglas Wilson & Company Pc
Address
1000 FIRST AVENUE SOUTH, GREAT FALLS, MT 59401
Preparer
Melissa H Soldano
Phone
4067614645
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Retirement of capital credits -760,075. Change in other equities 60,825. Allocation of net margins to members 1,593,937.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Allocation of net margins 1,593,937.”

Raw XML AppendixShowing 400 of 497 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/TitleTxt10MANAGER OF FINANCE & ADMIN
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IRS990/MissionDesc0THE 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.
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014017733
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013118986
IRS990/NetAssetsOrFundBalancesBOYAmt018239351
IRS990/NetAssetsOrFundBalancesEOYAmt019134038
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109159
IRS990/OfficeExpensesGrp/TotalAmt0109159
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03106465
IRS990/OtherAssetsTotalGrp/EOYAmt03481492
IRS990/OtherChangesInNetAssetsAmt0894687
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030703
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION - OPERATIO
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3DISTRIBUTION - MAINTENA
IRS990/OtherExpensesGrp/ProgramServicesAmt04221618
IRS990/OtherExpensesGrp/ProgramServicesAmt11136940
IRS990/OtherExpensesGrp/ProgramServicesAmt2459967
IRS990/OtherExpensesGrp/ProgramServicesAmt3438620
IRS990/OtherExpensesGrp/TotalAmt04221618
IRS990/OtherExpensesGrp/TotalAmt11136940
IRS990/OtherExpensesGrp/TotalAmt2459967
IRS990/OtherExpensesGrp/TotalAmt3438620
IRS990/OtherLiabilitiesGrp/BOYAmt0374476
IRS990/OtherLiabilitiesGrp/EOYAmt0335153
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/Desc0G & T AND OTHER CAPITAL CREDITS
IRS990/OtherRevenueMiscGrp/Desc1OTHER NONOPERATING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0552737
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1239831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0552737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1239831
IRS990/OtherRevenueTotalAmt0792568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0299295
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299295
IRS990/OtherSourcesGrossIncomeAmt0852929
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02128227
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02189052
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0821147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0771081
IRS990/PrincipalOfficerNm0SCOTT ODEGARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF ELECTRICITY AND SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010753661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010753661
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01334263
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052407
IRS990/PYOtherExpensesAmt09360786
IRS990/PYOtherRevenueAmt0362255
IRS990/PYProgramServiceRevenueAmt011013914
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt0733527
IRS990/PYTotalExpensesAmt011428576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011428576
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011546229
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016111114
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt016944976
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01074575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01038978
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0263031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0660437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0923468
IRS990ScheduleD/EquipmentGrp/BookValueAmt026453646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019724132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046177778
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01593937
IRS990ScheduleD/ExpensesSubtotalAmt010012653
IRS990ScheduleD/LandGrp/BookValueAmt072092
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072092
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02951846
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1512433
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24589
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt312624
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS IN ASSOC. ORGANIZATIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CAPITAL TERM CERTIFICATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESTRICTED INVESTMENT
IRS990ScheduleD/OtherExpensesNotIncludedAmt01593937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1103381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2146023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt312224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSUMER ENERGY PREPAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EMPLOYEE INSURANCE RESERVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011606590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALLOCATION OF NET MARGINS 1,593,937.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026788769
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03481492
IRS990ScheduleD/TotalExpensesPerForm990Amt011606590
IRS990ScheduleD/TotalLiabilityAmt0335153
IRS990ScheduleD/TotalRevenuePerForm990Amt011606590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011606590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010012653
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0208798
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1115552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2104534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3103957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt055591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt133850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt228322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt330855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt134829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt219736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt319757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT ODEGARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT ANDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BRAD BAUMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3LEONA HUIDEKOPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MANAGER OF OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2MANAGER OF MEMBER SERVICES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3MANAGER OF FINANCE & ADMIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0286325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1184231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2152592
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3154569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUN 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/ExplanationTxt1A 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/ExplanationTxt2CHANGES TO ORGANIZATIONAL BY-LAWS AND SELLING A SUBSTANTIAL PORTION OF PROPERTY REQUIRES MEMBER APPROVAL.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,189,381
Liabilities
$15,055,343
Net assets
$19,134,038
Revenue
$11,606,590
Expenses
$11,606,590
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$18.2$24.2$14.1$14.1$0.00
2023Summary only. Only limited summary data is available for this year.$41.1$17.9$23.2$13.5$13.5$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$17.0$22.2$13.4$13.4$0.00
2021Summary only. Only limited summary data is available for this year.$36.6$14.3$22.3$12.9$12.9$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$14.2$21.3$12.9$12.9$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$15.1$19.9$12.1$12.1$0.00
2018Detailed filing. Detailed filing data is available for this year.$34.2$15.1$19.1$11.6$11.6$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$16.0$18.2$11.4$11.4$0.00
2016Summary only. Only limited summary data is available for this year.$33.8$16.0$17.8$10.6$10.6$0.00
2015Detailed filing. Detailed filing data is available for this year.$31.4$14.5$16.9$10.8$10.8$0.00
2014Detailed filing. Detailed filing data is available for this year.$30.5$14.3$16.3$10.5$10.5$0.00
2013Detailed filing. Detailed filing data is available for this year.$30.2$14.3$15.9$10.1$10.1$0.00
2012Summary only. Only limited summary data is available for this year.$29.1$13.1$15.9$10.4$10.4$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$13.4$15.0$9.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$13.1$14.3$8.03