Civic Intelligence

Glacier Electric Cooperative Inc

990 • Fiscal year 2014 • EIN 81-0218082

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 15, 2015

Organization ProfileWWW.GLACIERELECTRIC.COM
410 E Main StCut Bank, MT 59427-2090

(406) 873-5566

Siviq Scores

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

Liabilities / Assets

59th percentile

0.56x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

1.43x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2014

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$118,642

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2014

Asset Growth

16th percentile

-0.8%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

5.0%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$41,386,507

Down $319,199 (-0.8%) from 2013

Net Assets

Up

$18,168,794

Up $271,840 (+1.5%) from 2013

Liabilities

Down

$23,217,713

Down $591,039 (-2.5%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin38th percentile

Revenue

Up

$16,209,419

Up $773,220 (+5.0%) from 2013

Expenses

Up

$16,209,419

Up $773,220 (+5.0%) from 2013

Net Income

Flat

$0

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60M$40M$20M$0Assets 2010: $36,038,773Liabilities 2010: $19,336,186Net Assets 2010: $16,702,5872010Assets 2011: $37,134,871Liabilities 2011: $19,861,990Net Assets 2011: $17,272,8812011Assets 2012: $39,252,027Liabilities 2012: $21,668,025Net Assets 2012: $17,584,0022012Assets 2013: $41,705,706Liabilities 2013: $23,808,752Net Assets 2013: $17,896,9542013Assets 2014: $41,386,507Liabilities 2014: $23,217,713Net Assets 2014: $18,168,7942014Assets 2015: $41,186,340Liabilities 2015: $22,665,665Net Assets 2015: $18,520,6752015Assets 2016: $41,358,673Liabilities 2016: $22,314,638Net Assets 2016: $19,044,0352016Assets 2017: $43,758,949Liabilities 2017: $24,551,291Net Assets 2017: $19,207,6582017Assets 2018: $42,560,882Liabilities 2018: $23,146,977Net Assets 2018: $19,413,9052018Assets 2019: $42,409,169Liabilities 2019: $23,048,289Net Assets 2019: $19,360,8802019Assets 2020: $41,804,765Liabilities 2020: $22,678,366Net Assets 2020: $19,126,3992020Assets 2021: $41,325,088Liabilities 2021: $22,843,017Net Assets 2021: $18,482,0712021Assets 2022: $41,135,216Liabilities 2022: $23,133,851Net Assets 2022: $18,001,3652022Assets 2023: $41,969,865Liabilities 2023: $23,743,328Net Assets 2023: $18,226,5372023Assets 2024: $41,855,907Liabilities 2024: $23,953,575Net Assets 2024: $17,902,3322024

Highlighted filing

2014

Assets$41,386,507
Liabilities$23,217,713
Net Assets$18,168,794
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $12,036,7072010Expenses 2011: $13,837,9872011Expenses 2012: $15,018,4902012Revenue 2013: $15,436,199Expenses 2013: $15,436,199Net Income 2013: $02013Revenue 2014: $16,209,419Expenses 2014: $16,209,419Net Income 2014: $02014Revenue 2015: $15,758,096Expenses 2015: $15,758,096Net Income 2015: $02015Revenue 2016: $16,129,259Expenses 2016: $16,129,259Net Income 2016: $02016Revenue 2017: $16,639,333Expenses 2017: $16,639,333Net Income 2017: $02017Revenue 2018: $16,374,250Expenses 2018: $16,374,250Net Income 2018: $02018Revenue 2019: $16,637,927Expenses 2019: $16,637,927Net Income 2019: $02019Revenue 2020: $16,273,219Expenses 2020: $16,273,219Net Income 2020: $02020Revenue 2021: $16,181,346Expenses 2021: $16,181,346Net Income 2021: $02021Revenue 2022: $17,130,621Expenses 2022: $17,130,621Net Income 2022: $02022Revenue 2023: $16,811,744Expenses 2023: $16,811,744Net Income 2023: $02023Revenue 2024: $17,427,520Expenses 2024: $17,427,520Net Income 2024: $02024

Highlighted filing

2014

Revenue$16,209,419
Expenses$16,209,419
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$16,209,419
Mission and Program Overview

Mission

Transmission and distribution of electricity to its members, primarily serving glacier county, mt

Rural electric cooperative supplying electrical services and utilities to members and patrons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,905,885$34,648,494▼ $257,391
Cap Stk Tr Prin Current Funds$18,660,624$18,932,748▲ $272,124
Investments Other Securities$2,148,425$2,084,160▼ $64,265
Accounts Receivable$1,680,493$1,264,436▼ $416,057
Cash and Non-Interest-Bearing Accounts$749,759$916,105▲ $166,346
Inventories for Sale or Use$689,331$766,444▲ $77,113
Prepaid Expenses and Deferred Charges$176,892$290,453▲ $113,561
Pd in Cap Srpls Land Bldg Eqp Fund$11,895$11,895→ $0
Rtn Earn Endowment Incm Other Fnds$-775,565$-775,849▼ $284
Total Assets$41,705,706$41,386,507▼ $319,199
Other Assets Total$1,354,921$1,416,415▲ $61,494
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,846,504$20,356,607▼ $489,897
Other Liabilities$1,830,546$1,771,726▼ $58,820
Accounts Payable and Accrued Expenses$1,131,702$1,089,380▼ $42,322
Total Liabilities$23,808,752$23,217,713▼ $591,039
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,896,954$18,168,794▲ $271,840
Total Liabilities and Net Assets / Fund Balance$41,705,706$41,386,507▼ $319,199

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$34,648,494$25,719,923$60,368,417
Other Securities$494,289--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jasen BronecFormer ManagerFT$88,570$30,072$118,642
Matthew HudsonManagerFT$21,196$2,514$23,710
Bruce BradleyPresidentPT$11,150$819$11,969
Brian ElliottSecretary/treasurer-$8,550$2,656$11,206
Zita BremnerVice President-$8,100$1,423$9,523
James NewmanTrustee-$7,500$540$8,040
Miles LewisTrustee-$6,900$924$7,824
Darrol BerkramTrustee-$7,200$126$7,326
Willard HjartarsonTrustee-$5,700$976$6,676
Jim TaylorTrustee-$5,700$777$6,477
Dave LosingTrustee-$5,850$118$5,968

Highest Paid Contractors

ContractorServicesLocationCompensation
Hd Supply Power SolutionsLine Construction And MaintenancePO BOX 4851, Orlando, FL 32802$106,487
Goetz Gallik & Baldwin PCLegal Consultation35 NORTH GRAND, Bozeman, MT 59771$106,443
Aspen ForestryRight Of Way Clearing745 CAPISTRANO DRIVE, Kalispell, MT 59901$101,622
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,992,254
Investment Income
$72,661
Other Revenue
$144,504
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,209,419
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,209,419
Total Revenue per Form 990
$16,209,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,467,831
Salaries, Compensation, and Employee Benefits$2,709,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,720,218--$1,720,218
Other Salaries and Wages-$1,570,450-$1,570,450
All Other Expenses$77,757$1,148,692-$1,226,449
Benefits to Members$1,032,580--$1,032,580
Interest$899,350--$899,350
Other Employee Benefits-$442,618-$442,618
Other Expenses$331,613--$331,613
Pension Plan Contributions-$298,395-$298,395
Current Officers, Directors, Trustees, and Key Employees-$213,865-$213,865
Payroll Taxes-$183,680-$183,680
Office Expenses-$116,077-$116,077
Insurance-$67,622-$67,622
Total Functional Expenses$12,168,020$4,041,399$0$16,209,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,209,419
Expenses per Audited Statements$15,176,839
Total Expenses per Audited Statements$15,176,839
Expenses Not Reported on Financial Statements$1,032,580
Other Expense Adjustments$1,032,580
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dave LosingTrustee of Glacier Electric and Owns Cut Bank TireProvides Tire Services and SuppliesNo$11,291
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities & Accruals$1,490,871
Customer Deposits$280,855
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Glacier electric cooperative is a membership organization whose members have the right to elect the board of directors and receive capital credits from the organization.”

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

“A committee nominates members for each seat on the board of directors. At the annual meeting, a vote of the entire membership is taken to approve or amend the nominations.”

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

“Changes to organizational by-laws and selling a substantial portion of property requires member approval.”

Form 990, Part VI, Section B, Line 11

“The form 990 was prepared by the organization's independent cpa, reviewed by management for any corrections, and presented to the board for their review and questions. After the board reviewed, all board members were polled for their approval of form 990.”

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 the 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 public cooperative documents may be requested from the cooperative office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Glacier Electric Cooperative Inc
EIN
81-0218082
Phone
4068735566
Address
410 E MAIN ST, CUT BANK, MT 59427-2090

Signing Officer

Name
Matt Hudson
Title
General Manager
Phone
4068735566
Signed
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Hudson
Formed
1945
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
8
Employees
44
Volunteers
0

Preparer

Firm
Douglas Wilson & Company Pc
Address
1000 FIRST AVENUE SOUTH, GREAT FALLS, MT 59401
Preparer
Randal J Boysun
Phone
4067614645
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in subsidiary retained earnings -284. Retirement of capital credits -579,182. Increase in memberships from prior year 220. Allocation of 2013 net margins 1,032,580. Change in other equities 50,261. Losses not allocated -231,755.”

FORM 990, PART XII, LINE 2C:

“Oversight of audit by board of directors. The process has not changed from the prior year.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Allocation of 2013 net margins 1,032,580.”

Raw XML AppendixShowing 400 of 505 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/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt067622
IRS990/InsuranceGrp/TotalAmt067622
IRS990/InterestGrp/ProgramServicesAmt0899350
IRS990/InterestGrp/TotalAmt0899350
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0689331
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0766444
IRS990/InvestmentIncomeGrp/ExclusionAmt072661
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072661
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02148425
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02084160
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025719923
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034905885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034648494
IRS990/LandBldgEquipCostOrOtherBssAmt060368417
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt016136758
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRANSMISSION AND DISTRIBUTION OF ELECTRICITY TO ITS MEMBERS, PRIMARILY SERVING GLACIER COUNTY, MT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020846504
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020356607
IRS990/NetAssetsOrFundBalancesBOYAmt017896954
IRS990/NetAssetsOrFundBalancesEOYAmt018168794
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0116077
IRS990/OfficeExpensesGrp/TotalAmt0116077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01354921
IRS990/OtherAssetsTotalGrp/EOYAmt01416415
IRS990/OtherChangesInNetAssetsAmt0271840
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0442618
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0442618
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION EXPENSE
IRS990/OtherExpensesGrp/Desc3CONSUMER ACCOUNTS
IRS990/OtherExpensesGrp/ProgramServicesAmt06586149
IRS990/OtherExpensesGrp/ProgramServicesAmt1790091
IRS990/OtherExpensesGrp/ProgramServicesAmt2730262
IRS990/OtherExpensesGrp/ProgramServicesAmt3331613
IRS990/OtherExpensesGrp/TotalAmt06586149
IRS990/OtherExpensesGrp/TotalAmt1790091
IRS990/OtherExpensesGrp/TotalAmt2730262
IRS990/OtherExpensesGrp/TotalAmt3331613
IRS990/OtherLiabilitiesGrp/BOYAmt01830546
IRS990/OtherLiabilitiesGrp/EOYAmt01771726
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL CREDITS
IRS990/OtherRevenueMiscGrp/Desc1OTHER NON-OPERATING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0126943
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117561
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0126943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117561
IRS990/OtherRevenueTotalAmt0144504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01570450
IRS990/OtherSalariesAndWagesGrp/TotalAmt01570450
IRS990/OtherSourcesGrossIncomeAmt0122922
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0183680
IRS990/PayrollTaxesGrp/TotalAmt0183680
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt011895
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt011895
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0298395
IRS990/PensionPlanContributionsGrp/TotalAmt0298395
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0176892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0290453
IRS990/PrincipalOfficerNm0MATTHEW HUDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF UTILITY SERVICE TO MEMBER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015992254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015992254
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0973383
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067061
IRS990/PYOtherExpensesAmt011529156
IRS990/PYOtherRevenueAmt0126638
IRS990/PYProgramServiceRevenueAmt015242500
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt02933660
IRS990/PYTotalExpensesAmt015436199
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015436199
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016136758
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-775565
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-775849
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01032580
IRS990ScheduleD/ExpensesSubtotalAmt015176839
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034648494
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025719923
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060368417
IRS990ScheduleD/OtherExpensesNotIncludedAmt01032580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0280855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11490871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES & ACCRUALS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0775534
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1808089
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt26248
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3494289
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CFC CAPITAL TERM CERTIFICATES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENTS IN ASSOCIATED ORGANIZATIONS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INTEREST RECEIVABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc3FED ECON D LOANS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016209419
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALLOCATION OF 2013 NET MARGINS 1,032,580.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034648494
IRS990ScheduleD/TotalBookValueSecuritiesAmt02084160
IRS990ScheduleD/TotalExpensesPerForm990Amt016209419
IRS990ScheduleD/TotalLiabilityAmt01771726
IRS990ScheduleD/TotalRevenuePerForm990Amt016209419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016209419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015176839
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt088570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JASEN BRONEC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0118642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVE LOSING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE OF GLACIER ELECTRIC AND OWNS CUT BANK TIRE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011291
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROVIDES TIRE SERVICES AND SUPPLIES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GLACIER 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS PREPARED BY THE ORGANIZATION'S INDEPENDENT CPA, REVIEWED BY MANAGEMENT FOR ANY CORRECTIONS, AND PRESENTED TO THE BOARD FOR THEIR REVIEW AND QUESTIONS. AFTER THE BOARD REVIEWED, ALL BOARD MEMBERS WERE POLLED FOR THEIR APPROVAL OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICIES ARE REVIEWED ANNUALLY BY ALL MEMBERS OF THE BOARD. MANAGEMENT MONITORS THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF THE GENERAL MANAGER IS DETERMINED BY A COMMITTEE OF THE BOARD OF DIRECTORS AND APPROVED BY THE FULL BOARD. COMPARABLE DATA FROM OTHER COOPERATIVES AND PERFORMANCE REVIEWS ARE EVALUATED AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL PUBLIC COOPERATIVE DOCUMENTS MAY BE REQUESTED FROM THE COOPERATIVE OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGE IN SUBSIDIARY RETAINED EARNINGS -284. RETIREMENT OF CAPITAL CREDITS -579,182. INCREASE IN MEMBERSHIPS FROM PRIOR YEAR 220. ALLOCATION OF 2013 NET MARGINS 1,032,580. CHANGE IN OTHER EQUITIES 50,261. LOSSES NOT ALLOCATED -231,755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OVERSIGHT OF AUDIT BY BOARD OF DIRECTORS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd01
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0810431874
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1464067711
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,386,507
Liabilities
$23,217,713
Net assets
$18,168,794
Revenue
$16,209,419
Expenses
$16,209,419
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$24.0$17.9$17.4$17.4$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$23.7$18.2$16.8$16.8$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$23.1$18.0$17.1$17.1$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$22.8$18.5$16.2$16.2$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$22.7$19.1$16.3$16.3$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$23.0$19.4$16.6$16.6$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.6$23.1$19.4$16.4$16.4$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$24.6$19.2$16.6$16.6$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.4$22.3$19.0$16.1$16.1$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$22.7$18.5$15.8$15.8$0.00
2014Detailed filing. Detailed filing data is available for this year.$41.4$23.2$18.2$16.2$16.2$0.00
2013Detailed filing. Detailed filing data is available for this year.$41.7$23.8$17.9$15.4$15.4$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$21.7$17.6$15.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$19.9$17.3$13.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$19.3$16.7$12.0