Civic Intelligence

Mccone Electric Co-Op Inc

EIN 81-0216629 • 501(c)12 • Circle, MT

Profile

To provide reliable, high-quality central station electrical power to its members at the lowest possible cost consistent with sound business practices, on a cooperative basis.

PO Box 368Circle, MT 59215-0368

www.mcconeelectric.coop

Siviq Scores

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

Liabilities / Assets

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

2.44x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Net Margin

60th percentile

5.4%

Higher net margin than 60% of similar nonprofits.

501(c)12 • $25M-$50M 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

5.4%

Faster asset growth than 65% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

0.4%

Faster revenue growth than 28% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$44,555,020

Up $2,276,888 (+5.4%) from 2023

Liabilities

Up

$28,119,358

Up $1,650,622 (+6.2%) from 2023

Net Assets

Up

$16,435,662

Up $626,266 (+4.0%) from 2023

Revenue

Up

$11,547,206

Up $41,594 (+0.4%) from 2023

Expenses

Up

$10,920,940

Up $987,439 (+9.9%) from 2023

Net Income

Down

$626,266

Down $945,845 (-60%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $26,921,736Liabilities 2011: $18,953,058Net Assets 2011: $7,968,6782011Assets 2012: $27,231,770Liabilities 2012: $18,809,007Net Assets 2012: $8,422,7632012Assets 2013: $28,505,138Liabilities 2013: $19,574,765Net Assets 2013: $8,930,3732013Assets 2014: $29,344,732Liabilities 2014: $19,846,130Net Assets 2014: $9,498,6022014Assets 2015: $30,041,160Liabilities 2015: $20,345,209Net Assets 2015: $9,695,9512015Assets 2016: $31,298,722Liabilities 2016: $21,304,542Net Assets 2016: $9,994,1802016Assets 2017: $31,521,480Liabilities 2017: $20,545,945Net Assets 2017: $10,975,5352017Assets 2018: $32,110,211Liabilities 2018: $20,317,005Net Assets 2018: $11,793,2062018Assets 2019: $33,964,888Liabilities 2019: $21,526,778Net Assets 2019: $12,438,1102019Assets 2020: $34,731,713Liabilities 2020: $21,632,334Net Assets 2020: $13,099,3792020Assets 2021: $37,856,748Liabilities 2021: $23,694,249Net Assets 2021: $14,162,4992021Assets 2022: $39,516,727Liabilities 2022: $24,716,129Net Assets 2022: $14,800,5982022Assets 2023: $42,278,132Liabilities 2023: $26,468,736Net Assets 2023: $15,809,3962023Assets 2024: $44,555,020Liabilities 2024: $28,119,358Net Assets 2024: $16,435,6622024

Highlighted filing

2024

Assets$44,555,020
Liabilities$28,119,358
Net Assets$16,435,662

Operations Trend

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

$15M$10M$5.0M$0Revenue 2011: $7,828,385Expenses 2011: $7,378,446Net Income 2011: $449,9392011Revenue 2012: $7,988,135Expenses 2012: $7,473,451Net Income 2012: $514,6842012Revenue 2013: $8,636,887Expenses 2013: $8,075,402Net Income 2013: $561,4852013Revenue 2014: $9,096,585Expenses 2014: $8,460,533Net Income 2014: $636,0522014Revenue 2015: $8,744,052Expenses 2015: $8,478,468Net Income 2015: $265,5842015Revenue 2016: $9,137,445Expenses 2016: $8,760,767Net Income 2016: $376,6782016Revenue 2017: $9,922,583Expenses 2017: $8,854,519Net Income 2017: $1,068,0642017Revenue 2018: $9,983,302Expenses 2018: $8,837,727Net Income 2018: $1,145,5752018Revenue 2019: $9,802,456Expenses 2019: $8,793,636Net Income 2019: $1,008,8202019Revenue 2020: $10,003,139Expenses 2020: $9,003,569Net Income 2020: $999,5702020Revenue 2021: $10,690,087Expenses 2021: $9,268,876Net Income 2021: $1,421,2112021Revenue 2022: $10,684,203Expenses 2022: $9,668,131Net Income 2022: $1,016,0722022Revenue 2023: $11,505,612Expenses 2023: $9,933,501Net Income 2023: $1,572,1112023Revenue 2024: $11,547,206Expenses 2024: $10,920,940Net Income 2024: $626,2662024

Highlighted filing

2024

Revenue$11,547,206
Expenses$10,920,940
Net Income$626,266

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.6$28.1$16.4$11.5$10.9$0.63
2023Detailed filing. Detailed filing data is available for this year.$42.3$26.5$15.8$11.5$9.93$1.57
2022Detailed filing. Detailed filing data is available for this year.$39.5$24.7$14.8$10.7$9.67$1.02
2021Detailed filing. Detailed filing data is available for this year.$37.9$23.7$14.2$10.7$9.27$1.42
2020Detailed filing. Detailed filing data is available for this year.$34.7$21.6$13.1$10.0$9.00$1.00
2019Summary only. Only limited summary data is available for this year.$34.0$21.5$12.4$9.80$8.79$1.01
2018Summary only. Only limited summary data is available for this year.$32.1$20.3$11.8$9.98$8.84$1.15
2017Summary only. Only limited summary data is available for this year.$31.5$20.5$11.0$9.92$8.85$1.07
2016Summary only. Only limited summary data is available for this year.$31.3$21.3$9.99$9.14$8.76$0.38
2015Summary only. Only limited summary data is available for this year.$30.0$20.3$9.70$8.74$8.48$0.27
2014Summary only. Only limited summary data is available for this year.$29.3$19.8$9.50$9.10$8.46$0.64
2013Summary only. Only limited summary data is available for this year.$28.5$19.6$8.93$8.64$8.08$0.56
2012Summary only. Only limited summary data is available for this year.$27.2$18.8$8.42$7.99$7.47$0.51
2011Summary only. Only limited summary data is available for this year.$26.9$19.0$7.97$7.83$7.38$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$11,547,206
Mission and Program Overview

Mission

To provide reliable, high-quality central station electrical power to its members at the lowest possible cost consistent with sound business practices, on a cooperative basis.

A non-profit, member-owned rural electric cooperative formed to distribute electric power to its members at the least possible cost consistent with sound business practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,082,117$38,305,012▲ $2,222,895
Pd in Cap Srpls Land Bldg Eqp Fund$15,809,396$16,435,662▲ $626,266
Investments Program Related$2,912,407$3,065,446▲ $153,039
Inventories for Sale or Use$1,346,685$1,284,106▼ $62,579
Accounts Receivable$1,042,016$1,202,725▲ $160,709
Cash and Non-Interest-Bearing Accounts$874,973$675,225▼ $199,748
Prepaid Expenses and Deferred Charges$19,934$22,506▲ $2,572
Savings and Temporary Cash Investments$0--
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$42,278,132$44,555,020▲ $2,276,888
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,541,231$26,550,211▲ $2,008,980
Accounts Payable and Accrued Expenses$1,817,006$1,446,704▼ $370,302
Deferred Revenue$58,674$69,713▲ $11,039
Other Liabilities$51,825$52,730▲ $905
Total Liabilities$26,468,736$28,119,358▲ $1,650,622
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,809,396$16,435,662▲ $626,266
Total Liabilities and Net Assets / Fund Balance$42,278,132$44,555,020▲ $2,276,888

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$2,634,220--
Buildings$544,636$877,823$0
Other Land Buildings$27,771,187$10,077,737$0
Land$289,021-$0
Equipment$9,700,168$6,827,047$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve TiltonGeneral ManagerFT$149,310$55,479$204,789
Theresa HaynieManager of Finance & AdministrationFT$113,883$76,871$190,754
Nathan TuttleLine ForemanFT$101,132$12,921$114,053
Conrad MolinePresident-$33,134-$33,134
Brent McRaeDirector-$32,234-$32,234
R Kurt VossDirectorPT$31,972-$31,972
Carla DelpTreasurerPT$28,422-$28,422
Brett BeeryDirector-$24,395-$24,395
Brent KluthVice PresidentPT$23,969-$23,969
Ruth HinnalandSecretaryPT$23,144-$23,144
Ken EhliDirectorPT$23,144-$23,144
Patti MurphyDirector-$7,163-$7,163
Brianna VineDirector-$3,306-$3,306

Highest Paid Contractors

ContractorServicesLocationCompensation
Shennum Construction CompanyPowerline ConstructionPO Box 451, Circle, MT 59215-0451$948,325
Red Rock Power CompanyPowerline ConstructionPO Box 725, Havre, MT 59501-0725$687,592
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,238,008
Investment Income
$49,513
Other Revenue
$259,685
Change in Net Assets
$626,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,134,951
Salaries, Compensation, and Employee Benefits$3,241,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$3,235,444
Other Salaries and Wages---$1,651,001
Depreciation Depletion---$1,489,621
Interest---$1,096,072
Current Officers, Directors, Trustees, and Key Employees---$740,480
Benefits to Members---$544,644
Pension Plan Contributions---$406,408
Other Employee Benefits---$324,450
Payroll Taxes---$119,006
Fees for Services Accounting---$12,895
Fees for Services Other---$10,724
Fees for Services Legal---$1,778
Total Functional Expenses$0$0$0$10,920,940
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
Memberships$52,730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

McCone Electric Co-op, Inc., is owned by its members.

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

McCone Electric Co-op, Inc.'s service territory is divided into three "director" districts. The McCone Electric Board is comprised of three directors from each district. Each director must reside in the district from which he/she is elected. Election of directors, per the Cooperative's member-adopted by-laws, is held by mail-in balloting.

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

The membership must approve any change or addition to the by-laws of the Cooperative. The nine-person board approves policies of the Cooperative and not the membership as a whole.

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

Copies of the Form 990 and related schedules are available electronically for board review, via the "Call To Order" application on cooperative-provided iPads.

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

McCone Electric's Conflict of Interest Policy is reviewed annually by all board members. Management monitors this throughout the year.

Form 990, Part VI, Section B, Line 15

The Board of Directors conducts an annual Manager Performance Evaluation. They utilize both state and national wage and compensation surveys to determine the compensation package for the General Manager. The Board adopted a National Rural Electric Cooperative (NRECA) "Wage & Salary Plan" to determine compensation for all Cooperative employees. An NRECA consultant visited the Cooperative and interviewed each employee regarding duties and responsibilities. Each position in the Cooperative was assigned a pay grade with a set of pay ranges. Each year, the General Manager submits a proposed "Wage & Salary Plan" (based on the NRECA model described above), including any "market shift" data, to the Board for its approval.

Form 990, Part VI, Section C, Line 19

Every new member is given an information packet which includes the McCone Electric By-laws and Member Handbook. Year-End financial statements are mailed to our members and other related organizations annually. Policies and other governing documents are available for inspection at the headquarters of the Cooperative upon request.

Filing and Contact Details

Filer

Filer Name
Mccone Electric Co-op Inc
EIN
81-0216629
Phone
4064853430
Address
PO Box 368, Circle, MT 59215-0368

Signing Officer

Name
Theresa Haynie
Title
Manager of Finance & Administration
Phone
4064853430
Signed
2025-05-13

Organization Details

Principal Officer
Steve Tilton
Formed
1945
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
0
Raw XML AppendixShowing 400 of 519 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01817006
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01446704
IRS990/AccountsReceivableGrp/BOYAmt01042016
IRS990/AccountsReceivableGrp/EOYAmt01202725
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A non-profit, member-owned rural electric cooperative formed to distribute electric power to its members at the least possible cost consistent with sound business practices.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/TotalAmt0544644
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0McCone Electric Co-op Inc
IRS990/BooksInCareOfDetail/PhoneNum04064853430
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 368
IRS990/BooksInCareOfDetail/USAddress/CityNm0Circle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0592150368
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0874973
IRS990/CashNonInterestBearingGrp/EOYAmt0675225
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0740480
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0948325
IRS990/ContractorCompensationGrp/CompensationAmt1687592
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 451
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 725
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Circle
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Havre
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0592150451
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1595010725
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Shennum Construction Company
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Red Rock Power Company
IRS990/ContractorCompensationGrp/ServicesDesc0Powerline Construction
IRS990/ContractorCompensationGrp/ServicesDesc1Powerline Construction
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0544644
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049513
IRS990/CYOtherExpensesAmt07134951
IRS990/CYOtherRevenueAmt0259685
IRS990/CYProgramServiceRevenueAmt011238008
IRS990/CYRevenuesLessExpensesAmt0626266
IRS990/CYSalariesCompEmpBnftPaidAmt03241345
IRS990/CYTotalExpensesAmt010920940
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011547206
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt058674
IRS990/DeferredRevenueGrp/EOYAmt069713
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01489621
IRS990/Desc0Provided electric power to approximately 5,400 service locations to cooperative members in rural eastern Montana, 365 days per year, 24 hours per day.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt012895
IRS990/FeesForServicesLegalGrp/TotalAmt01778
IRS990/FeesForServicesOtherGrp/TotalAmt010724
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt67
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt89
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt98
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1012
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt053669
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175537
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211822
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Steve Tilton
IRS990/Form990PartVIISectionAGrp/PersonNm1Theresa Haynie
IRS990/Form990PartVIISectionAGrp/PersonNm2Nathan Tuttle
IRS990/Form990PartVIISectionAGrp/PersonNm3Conrad Moline
IRS990/Form990PartVIISectionAGrp/PersonNm4Brent McRae
IRS990/Form990PartVIISectionAGrp/PersonNm5R Kurt Voss
IRS990/Form990PartVIISectionAGrp/PersonNm6Carla Delp
IRS990/Form990PartVIISectionAGrp/PersonNm7Brett Beery
IRS990/Form990PartVIISectionAGrp/PersonNm8Brent Kluth
IRS990/Form990PartVIISectionAGrp/PersonNm9Ken Ehli
IRS990/Form990PartVIISectionAGrp/PersonNm10Ruth Hinnaland
IRS990/Form990PartVIISectionAGrp/PersonNm11Patti Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm12Brianna Vine
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0149310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1113883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2101132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt333134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt432234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt531972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt628422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt724395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt823969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt923144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1023144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt117163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt123306
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/TitleTxt0General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Manager of Finance & Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt2Line Foreman
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011547206
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/TotalAmt01096072
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01346685
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01284106
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt049513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049513
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02912407
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03065446
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017782607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036082117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038305012
IRS990/LandBldgEquipCostOrOtherBssAmt056087619
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt011238008
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide reliable, high-quality central station electrical power to its members at the lowest possible cost consistent with sound business practices, on a cooperative basis.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024541231
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026550211
IRS990/NetAssetsOrFundBalancesBOYAmt015809396
IRS990/NetAssetsOrFundBalancesEOYAmt016435662
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0324450
IRS990/OtherExpensesGrp/Desc0Operations & Maintenance
IRS990/OtherExpensesGrp/Desc1Consumer Accounting & Customer Service
IRS990/OtherExpensesGrp/Desc2Admin. & General
IRS990/OtherExpensesGrp/Desc3Cost of Power
IRS990/OtherExpensesGrp/TotalAmt0564267
IRS990/OtherExpensesGrp/TotalAmt1191179
IRS990/OtherExpensesGrp/TotalAmt2532971
IRS990/OtherExpensesGrp/TotalAmt33235444
IRS990/OtherLiabilitiesGrp/BOYAmt051825
IRS990/OtherLiabilitiesGrp/EOYAmt052730
IRS990/OtherRevenueMiscGrp/BusinessCd0221122
IRS990/OtherRevenueMiscGrp/BusinessCd1221122
IRS990/OtherRevenueMiscGrp/BusinessCd2221122
IRS990/OtherRevenueMiscGrp/Desc0Other Capital Credits
IRS990/OtherRevenueMiscGrp/Desc1Non-operating Margins - Other
IRS990/OtherRevenueMiscGrp/Desc2G&T Capital Credits
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093759
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-24953
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2190879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093759
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-24953
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2190879
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0259685
IRS990/OtherSalariesAndWagesGrp/TotalAmt01651001
IRS990/OtherSourcesGrossIncomeAmt0311508
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0119006
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt015809396
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt016435662
IRS990/PensionPlanContributionsGrp/TotalAmt0406408
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022506
IRS990/PrincipalOfficerNm0Steve Tilton
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221122
IRS990/ProgramServiceRevenueGrp/Desc0Sales of Electricity
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011238008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011238008
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042719
IRS990/PYOtherExpensesAmt06950788
IRS990/PYOtherRevenueAmt0327169
IRS990/PYProgramServiceRevenueAmt011135724
IRS990/PYRevenuesLessExpensesAmt01572111
IRS990/PYSalariesCompEmpBnftPaidAmt02982713
IRS990/PYTotalExpensesAmt09933501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011505612
IRS990/ReconcilationRevenueExpnssAmt0626266
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0544636
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0877823
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01422459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09700168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06827047
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016527215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0431226
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12634220
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CFC Capital Term Certificates/Oher Investments
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Investments in Associated Organization (Other Patronage)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt0289021
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0289021
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027771187
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010077737
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt037848924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Memberships
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038305012
IRS990ScheduleD/TotalBookValueProgramRltdAmt03065446
IRS990ScheduleD/TotalLiabilityAmt052730
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1113883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2101132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt027736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt163844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt211822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.