Civic Intelligence

Yellowstone Valley Electric

EIN 81-0211565 • 501(c)12 • Huntley, MT

Profile

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

PO Box 249Huntley, MT 59037-0249

yvec.com

Siviq Scores

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

Liabilities / Assets

88th percentile

0.68x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

1.54x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

77th percentile

4.4%

Higher net margin than 77% 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

65th percentile

5.9%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

62nd percentile

5.9%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$100,454,611

Up $5,637,040 (+5.9%) from 2023

Liabilities

Up

$68,604,092

Up $3,680,391 (+5.7%) from 2023

Net Assets

Up

$31,850,519

Up $1,956,649 (+6.5%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$44,511,489

Up $2,492,455 (+5.9%) from 2023

Expenses

Up

$42,554,840

Up $1,248,438 (+3.0%) from 2023

Net Income

Up

$1,956,649

Up $1,244,017 (+175%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$150M$100M$50M$0Assets 2010: $60,479,496Liabilities 2010: $43,969,533Net Assets 2010: $16,509,9632010Assets 2011: $62,836,515Liabilities 2011: $45,336,017Net Assets 2011: $17,500,4982011Assets 2012: $66,829,052Liabilities 2012: $48,806,722Net Assets 2012: $18,022,3302012Assets 2013: $61,727,360Liabilities 2013: $49,643,450Net Assets 2013: $12,083,9102013Assets 2014: $60,521,249Liabilities 2014: $47,078,489Net Assets 2014: $13,442,7602014Assets 2015: $66,087,991Liabilities 2015: $51,403,389Net Assets 2015: $14,684,6022015Assets 2016: $66,415,488Liabilities 2016: $48,973,180Net Assets 2016: $17,442,3082016Assets 2017: $69,580,604Liabilities 2017: $50,205,355Net Assets 2017: $19,375,2492017Assets 2018: $72,408,332Liabilities 2018: $50,658,187Net Assets 2018: $21,750,1452018Assets 2019: $71,711,563Liabilities 2019: $48,214,424Net Assets 2019: $23,497,1392019Assets 2020: $75,220,193Liabilities 2020: $48,577,367Net Assets 2020: $26,642,8262020Assets 2021: $80,881,351Liabilities 2021: $52,549,579Net Assets 2021: $28,331,7722021Assets 2022: $90,179,359Liabilities 2022: $60,998,121Net Assets 2022: $29,181,2382022Assets 2023: $94,817,571Liabilities 2023: $64,923,701Net Assets 2023: $29,893,8702023Assets 2024: $100,454,611Liabilities 2024: $68,604,092Net Assets 2024: $31,850,5192024

Highlighted filing

2024

Assets$100,454,611
Liabilities$68,604,092
Net Assets$31,850,519
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $25,717,5372010Expenses 2011: $29,339,5722011Expenses 2012: $30,303,6472012Revenue 2013: $24,984,546Expenses 2013: $30,926,277Net Income 2013: -$5,941,7312013Revenue 2014: $33,255,340Expenses 2014: $31,900,310Net Income 2014: $1,355,0302014Revenue 2015: $33,523,622Expenses 2015: $32,284,880Net Income 2015: $1,238,7422015Revenue 2016: $34,254,740Expenses 2016: $31,497,034Net Income 2016: $2,757,7062016Revenue 2017: $35,979,609Expenses 2017: $34,046,668Net Income 2017: $1,932,9412017Revenue 2018: $35,413,514Expenses 2018: $33,038,618Net Income 2018: $2,374,8962018Revenue 2019: $36,958,213Expenses 2019: $35,211,219Net Income 2019: $1,746,9942019Revenue 2020: $38,671,573Expenses 2020: $35,525,886Net Income 2020: $3,145,6872020Revenue 2021: $39,379,515Expenses 2021: $37,690,569Net Income 2021: $1,688,9462021Revenue 2022: $40,035,298Expenses 2022: $39,185,832Net Income 2022: $849,4662022Revenue 2023: $42,019,034Expenses 2023: $41,306,402Net Income 2023: $712,6322023Revenue 2024: $44,511,489Expenses 2024: $42,554,840Net Income 2024: $1,956,6492024

Highlighted filing

2024

Revenue$44,511,489
Expenses$42,554,840
Net Income$1,956,649
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$100,454,611
Liabilities
$68,604,092
Net assets
$31,850,519
Revenue
$44,511,489
Expenses
$42,554,840
Net income
$1,956,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$100$68.6$31.9$44.5$42.6$1.96
2023Detailed filing. Detailed filing data is available for this year.$94.8$64.9$29.9$42.0$41.3$0.71
2022Detailed filing. Detailed filing data is available for this year.$90.2$61.0$29.2$40.0$39.2$0.85
2021Detailed filing. Detailed filing data is available for this year.$80.9$52.5$28.3$39.4$37.7$1.69
2020Detailed filing. Detailed filing data is available for this year.$75.2$48.6$26.6$38.7$35.5$3.15
2019Detailed filing. Detailed filing data is available for this year.$71.7$48.2$23.5$37.0$35.2$1.75
2018Detailed filing. Detailed filing data is available for this year.$72.4$50.7$21.8$35.4$33.0$2.37
2017Detailed filing. Detailed filing data is available for this year.$69.6$50.2$19.4$36.0$34.0$1.93
2016Detailed filing. Detailed filing data is available for this year.$66.4$49.0$17.4$34.3$31.5$2.76
2015Detailed filing. Detailed filing data is available for this year.$66.1$51.4$14.7$33.5$32.3$1.24
2014Detailed filing. Detailed filing data is available for this year.$60.5$47.1$13.4$33.3$31.9$1.36
2013Detailed filing. Detailed filing data is available for this year.$61.7$49.6$12.1$25.0$30.9$5.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.8$48.8$18.0$30.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.8$45.3$17.5$29.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.5$44.0$16.5$25.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.1
Gross Receipts
$44,511,489
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$74,050,661$77,294,516▲ $3,243,855
Rtn Earn Endowment Incm Other Fnds$25,368,234$29,483,066▲ $4,114,832
Investments Program Related$10,434,146$12,638,699▲ $2,204,553
Savings and Temporary Cash Investments$3,957,312$4,507,589▲ $550,277
Accounts Receivable$2,742,104$3,027,498▲ $285,394
Cap Stk Tr Prin Current Funds$4,525,636$2,367,453▼ $2,158,183
Inventories for Sale or Use$1,428,212$1,618,966▲ $190,754
Cash and Non-Interest-Bearing Accounts$1,405,979$121,080▼ $1,284,899
Prepaid Expenses and Deferred Charges$62,179$89,656▲ $27,477
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$94,817,571$100,454,611▲ $5,637,040
Other Assets Total$736,978$1,156,607▲ $419,629
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,749,152$61,643,076▲ $2,893,924
Accounts Payable and Accrued Expenses$4,525,355$5,229,016▲ $703,661
Other Liabilities$1,649,194$1,732,000▲ $82,806
Total Liabilities$64,923,701$68,604,092▲ $3,680,391
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,893,870$31,850,519▲ $1,956,649
Total Liabilities and Net Assets / Fund Balance$94,817,571$100,454,611▲ $5,637,040

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$69,378,698$37,544,537$106,923,235
Equipment$830,919$7,603,820$8,434,739
Buildings$4,647,409$1,959,417$6,606,826
Land$2,437,490-$2,437,490
Investment Program Related Org$45,463--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon J WittmanGeneral ManagerFT$452,008$129,052$581,060
Dan ShaulesLineman SupervisorFT$202,157$88,558$290,715
Cody HouskaLinemanFT$184,295$78,082$262,377
James WebberEngineerFT$167,906$80,095$248,001
Jerome WandlerLinemanFT$168,073$78,082$246,155
Michael TeterLinemanFT$160,736$78,078$238,814
Monti Wetsch ShaulesOffice ManagerFT$181,565$54,695$236,260
Mariah WittmanControllerFT$106,972$41,758$148,730
Dave KelseyVice PresidentPT$64,262-$64,262
Scott HofferberSecretary/treasurer-$36,496-$36,496
Daniel R SwartzDirector-$35,642-$35,642
Chris WhiteDirector-$29,266-$29,266
Larry KaufmanPresidentPT$25,167-$25,167
Greg NeibauerDirectorPT$24,723-$24,723
Jwilliam KellerDirector-$12,043-$12,043

Highest Paid Contractors

ContractorServicesLocationCompensation
Rocky Mountain ContractorsElectrical ConstructionPO BOX 8688, Kalispell, MT 59904$1,147,574
Altec IndustriesContractorPO BOX 11407, Birmingham, AL 35246$840,848
Sunbelt Solomon ServicesTransformer WorkPO BOX 669533, Dallas, TX 75266$233,895
Wireless Structures Consulting INCConsulting5032 SALEM-DALLAS HWY NW, Salem, OR 97304$160,258
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$41,500,409
Investment Income
$130,003
Other Revenue
$2,881,077
Change in Net Assets
$1,956,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,511,489
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,355,408
Total Revenue per Audited Statements
$47,866,897
Total Revenue per Form 990
$44,511,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,054,842
Salaries, Compensation, and Employee Benefits$1,414,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$3,692,097
Interest---$2,558,178
All Other Expenses---$2,170,029
Current Officers, Directors, Trustees, and Key Employees---$1,193,649
Benefits to Members---$1,085,183
Other Expenses---$818,432
Office Expenses---$553,720
Other Salaries and Wages---$221,166
Fees for Services Other---$147,059
Conferences and Meetings---$133,230
Insurance---$43,756
Fees for Services Legal---$28,700
Fees for Services Accounting---$18,850
Fees for Services Lobbying---$3,145
Total Functional Expenses$0$0$0$42,554,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$42,554,840
Expenses per Audited Statements$41,469,658
Total Expenses per Audited Statements$41,469,658
Expenses Not Reported on Financial Statements$1,085,182
Other Expense Adjustments$1,085,182
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
Capital Credit Payable$1,395,332
Consumer Energy Prepayments$184,478
Consumer Deposits$152,190
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 18,914 voting members at december 31, 2024.”

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

“Board members will review form 990 at a regular monthly board meeting. Once the board members approve form 990, it then will be entered in the minutes as approved.”

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

“The cooperative conflict of interest policy is included in the organization policy handbook. All trustees must disclose annually in writing to the board 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

“Salaries and wages for employees are determined using meca & nreca surveys, subject to board approval. Union employees wages are determined by negotiation between management and the union, subject to board approval.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, financial 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 yellowstone valley 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.”

Filing and Contact Details

Filer

Filer Name
Yellowstone Valley Electric
EIN
81-0211565
Phone
4063483411
Address
PO BOX 249, HUNTLEY, MT 59037-0249

Signing Officer

Name
Larry Kaufman
Title
President
Phone
4063483411
Signed
2025-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Wittman
Formed
1937
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
59
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 the estates paid out.”

Part XII, Line 2C

“This process has not changed from the prior year.”

Part XII, Line 2B

“The cooperative has an annual audit completed. The cooperative audit year end is september 30. The cooperative's 990 tax return is filed on a calendar year. The form 7 report for december 31 is utilized for the tax return.”

Financial Statement Notes

PART X, LINE 2:

“There are no uncertain tax positions existing at december 31, 2024.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Contributions in aid of construction received from members for plant construction”

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 transmission poles, wire and station equipment totaling $10,579,948; distribution plant of poles, wires, station equipment, meters and transformers totaling $93,480,779;intangible plant $544,043 and construction work in progress totaling $2,318,465.”

Raw XML AppendixShowing 400 of 620 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/ActivityOrMissionDesc0YELLOWSTONE VALLEY ELECTRIC COOPERATIVE, INC. OPERATES AS AN RURAL ELECTRIC UTILITY ON A NON PROFIT BASIS BY PROVIDING ELECTRICAL POWER AND UTILITY SERVICES TO ITS MEMBERS AND PATRONS LOCATED IN THE CENTRAL PORTION OF MONTANA. THE COOPERATIVE IS EXEMPT UNDER SECTION 501 (C) (12).
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7129052
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt854695
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt941758
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1078082
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1188558
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1280095
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1378082
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1478078
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE KELSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL R SWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JWILLIAM KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG NEIBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT HOFFERBER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm7BRANDON J WITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MONTI WETSCH SHAULES
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIAH WITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JEROME WANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN SHAULES
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES WEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm13CODY HOUSKA
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL TETER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt135642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt212043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt325167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt424723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt536496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt629266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7452008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8181565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9106972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10168073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11202157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12167906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13184295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14160736
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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8OFFICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt10LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11LINEMAN SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt13LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14LINEMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt044511489
IRS990/GrossRentsGrp/PersonalAmt054664
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt037
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt043756
IRS990/InterestGrp/TotalAmt02558178
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01428212
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01618966
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0130003
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130003
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt010434146
IRS990/InvestmentsProgramRelatedGrp/EOYAmt012638699
IRS990/IRPDocumentCnt0168
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047107774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074050661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077294516
IRS990/LandBldgEquipCostOrOtherBssAmt0124402290
IRS990/LegalDomicileStateCd0MT
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt044855817
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 CENTRAL PORTION OF MONTANA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt058749152
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt061643076
IRS990/NetAssetsOrFundBalancesBOYAmt029893870
IRS990/NetAssetsOrFundBalancesEOYAmt031850519
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt054664
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt054664
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0553720
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0736978
IRS990/OtherAssetsTotalGrp/EOYAmt01156607
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION OPERATIONS
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION MAINTENANC
IRS990/OtherExpensesGrp/Desc3CONSUMER ACCOUNTS
IRS990/OtherExpensesGrp/TotalAmt022103657
IRS990/OtherExpensesGrp/TotalAmt15317759
IRS990/OtherExpensesGrp/TotalAmt22466230
IRS990/OtherExpensesGrp/TotalAmt3818432
IRS990/OtherLiabilitiesGrp/BOYAmt01649194
IRS990/OtherLiabilitiesGrp/EOYAmt01732000
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/BusinessCd2221000
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL CREDITS ALLOC
IRS990/OtherRevenueMiscGrp/Desc1WAPA WHEELING CREDIT
IRS990/OtherRevenueMiscGrp/Desc2MERCHANDISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02639874
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1157500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt229039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02639874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1157500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt229039
IRS990/OtherRevenueTotalAmt02826413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221166
IRS990/OtherSourcesGrossIncomeAmt02798916
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089656
IRS990/PrincipalOfficerNm0BRANDON WITTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0UTILITIES & SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041500409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041500409
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02003790
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0355627
IRS990/PYOtherExpensesAmt038216749
IRS990/PYOtherRevenueAmt02318883
IRS990/PYProgramServiceRevenueAmt039344524
IRS990/PYRevenuesLessExpensesAmt0712632
IRS990/PYSalariesCompEmpBnftPaidAmt01085863
IRS990/PYTotalExpensesAmt041306402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt042019034
IRS990/ReconcilationRevenueExpnssAmt01956649
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt054664
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt025368234
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt029483066
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03957312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04507589
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04647409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01959417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06606826
IRS990ScheduleD/EquipmentGrp/BookValueAmt0830919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07603820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08434739
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01085182
IRS990ScheduleD/ExpensesSubtotalAmt041469658
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0589505
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1707649
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt290490
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3793667
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4140483
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5126772
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt610144670
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt745463
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CFC TERM CERTIFICATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1CFC & FEDERATED PATRONAGE ALLOCATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENTS IN ASSOCIATED ORGANIZATIONS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3CO BANK PATRONAGE ALLOCATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4NISC PATRONAGE ALLOCATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5NON-UTILITY PROPERTY-LAND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6CENTRAL MONTANA/BASIN ELECTRIC PATRONAGE ALLOCATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7SPECIAL FUNDS- OPERATION ROUNDUP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7C
IRS990ScheduleD/LandGrp/BookValueAmt02437490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02437490
IRS990ScheduleD/OtherExpensesNotIncludedAmt01085182
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069378698
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037544537
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106923235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0152190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1184478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21395332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSUMER ENERGY PREPAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL CREDIT PAYABLE
IRS990ScheduleD/OtherRevenueAmt03355408
IRS990ScheduleD/RevenueNotReportedAmt03355408
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt044511489
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS EXISTING AT DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS IN AID OF CONSTRUCTION RECEIVED FROM MEMBERS FOR PLANT CONSTRUCTION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BENEFITS PAID TO MEMBERS - CAPITAL CREDITS RETIREMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PART VI-LINE 1E-OTHER PROPERTY- INCLUDES TRANSMISSION POLES, WIRE AND STATION EQUIPMENT TOTALING $10,579,948; DISTRIBUTION PLANT OF POLES, WIRES, STATION EQUIPMENT, METERS AND TRANSFORMERS TOTALING $93,480,779;INTANGIBLE PLANT $544,043 AND CONSTRUCTION WORK IN PROGRESS TOTALING $2,318,465.
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/TotalBookValueLandBuildingsAmt077294516
IRS990ScheduleD/TotalBookValueProgramRltdAmt012638699

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