Civic Intelligence

Glacier Electric Cooperative Inc

990 • Fiscal year 2016 • EIN 81-0218082

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

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

50th percentile

0.54x

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

2016 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

1.38x

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

2016 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2016

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$194,686

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2016

Asset Growth

30th percentile

0.4%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.4%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$41,358,673

Up $172,333 (+0.4%) from 2015

Net Assets

Up

$19,044,035

Up $523,360 (+2.8%) from 2015

Liabilities

Down

$22,314,638

Down $351,027 (-1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin37th percentile

Revenue

Up

$16,129,259

Up $371,163 (+2.4%) from 2015

Expenses

Up

$16,129,259

Up $371,163 (+2.4%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$41,358,673
Liabilities$22,314,638
Net Assets$19,044,035
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$16,129,259
Expenses$16,129,259
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$16,129,259
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$34,328,046$33,411,478▼ $916,568
Cap Stk Tr Prin Current Funds$19,276,780$19,799,753▲ $522,973
Cash and Non-Interest-Bearing Accounts$1,508,834$2,562,575▲ $1,053,741
Investments Other Securities$2,084,540$1,991,996▼ $92,544
Accounts Receivable$1,189,521$1,447,580▲ $258,059
Inventories for Sale or Use$823,637$917,221▲ $93,584
Prepaid Expenses and Deferred Charges$59,208$57,887▼ $1,321
Pd in Cap Srpls Land Bldg Eqp Fund$11,895$11,895→ $0
Rtn Earn Endowment Incm Other Fnds$-768,000$-767,613▲ $387
Total Assets$41,186,340$41,358,673▲ $172,333
Other Assets Total$1,192,554$969,936▼ $222,618
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,699,896$19,026,543▼ $673,353
Other Liabilities$1,862,519$1,887,280▲ $24,761
Accounts Payable and Accrued Expenses$1,103,250$1,400,815▲ $297,565
Total Liabilities$22,665,665$22,314,638▼ $351,027
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,520,675$19,044,035▲ $523,360
Total Liabilities and Net Assets / Fund Balance$41,186,340$41,358,673▲ $172,333

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,411,478$27,951,562$61,363,040
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew HudsonManagerFT$133,330$61,356$194,686
Bruce BradleyTrustee-$7,350$388$7,738
Brian ElliottTrustee-$7,500$222$7,722
James NewmanVice-president-$6,150$220$6,370
Willard HjartarsonSecretary/treasurer-$5,700$493$6,193
Darrol BerkramTrustee-$5,700$493$6,193
Miles LewisTrustee-$5,400$493$5,893
Zita BremnerPresident-$5,800-$5,800
Jim TaylorTrustee-$4,650$356$5,006
David LosingTrustee-$3,600$493$4,093

Highest Paid Contractors

ContractorServicesLocationCompensation
Aspen ForestryRight Of Way Clearing745 CAPISTRANO DRIVE, Kalispell, MT 59901$124,714
Montana Electric Cooperative AssociationRepresentation & Training501 BAY DRIVE, Great Falls, MT 59401$109,835
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,997,565
Investment Income
$64,051
Other Revenue
$67,643
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,129,259
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,129,259
Total Revenue per Form 990
$16,129,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,425,904
Salaries, Compensation, and Employee Benefits$2,540,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,751,680--$1,751,680
Other Salaries and Wages-$1,490,000-$1,490,000
All Other Expenses$44,197$1,144,480-$1,188,677
Benefits to Members$1,162,360--$1,162,360
Interest$837,086--$837,086
Other Employee Benefits-$358,491-$358,491
Other Expenses$282,283--$282,283
Pension Plan Contributions-$276,733-$276,733
Current Officers, Directors, Trustees, and Key Employees-$249,694-$249,694
Payroll Taxes-$166,077-$166,077
Office Expenses-$115,615-$115,615
Insurance-$105,267-$105,267
Advertising$18,422--$18,422
Total Functional Expenses$12,222,902$3,906,357$0$16,129,259

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,129,259
Expenses per Audited Statements$14,966,899
Total Expenses per Audited Statements$14,966,899
Expenses Not Reported on Financial Statements$1,162,360
Other Expense Adjustments$1,162,360
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 TirePROVIDED TIRE PURCHASES & REPAIRS OF $9,939; ENERGY EFFICIENT REBATE OF $2,380; AND 2010 KUBOTA FOR $16,000No$28,319
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities & Accruals$1,637,941
Customer Deposits$249,339
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
No
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 7B

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

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

“The form 990 was prepared by the organization's independent cpa, reviewed by management for any corrections, and sent to the board for their review and questions.”

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
Hugo Anderson
Title
General Manager
Phone
4068735566
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugo Anderson
Formed
1945
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
8
Employees
40
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 387. Retirement of capital credits -683,226. Increase in memberships from prior year 1,845. Allocation of 2015 net margins 1,162,360. Change in other equities 30,390. Income not allocated 11,604.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Allocation of 2015 net margins 1,162,360.”

Raw XML AppendixShowing 400 of 483 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/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt016129259
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/BOYAmt019699896
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019026543
IRS990/NetAssetsOrFundBalancesBOYAmt018520675
IRS990/NetAssetsOrFundBalancesEOYAmt019044035
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0115615
IRS990/OfficeExpensesGrp/TotalAmt0115615
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01192554
IRS990/OtherAssetsTotalGrp/EOYAmt0969936
IRS990/OtherChangesInNetAssetsAmt0523360
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0358491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0358491
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION EXPENSE
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3CONSUMER ACCOUNTS
IRS990/OtherExpensesGrp/ProgramServicesAmt06671069
IRS990/OtherExpensesGrp/ProgramServicesAmt1757571
IRS990/OtherExpensesGrp/ProgramServicesAmt2698234
IRS990/OtherExpensesGrp/ProgramServicesAmt3282283
IRS990/OtherExpensesGrp/TotalAmt06671069
IRS990/OtherExpensesGrp/TotalAmt1757571
IRS990/OtherExpensesGrp/TotalAmt2698234
IRS990/OtherExpensesGrp/TotalAmt3282283
IRS990/OtherLiabilitiesGrp/BOYAmt01862519
IRS990/OtherLiabilitiesGrp/EOYAmt01887280
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL CREDITS
IRS990/OtherRevenueMiscGrp/Desc1OTHER NON-OPERATING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0115079
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-47436
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-47436
IRS990/OtherRevenueTotalAmt067643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01490000
IRS990/OtherSalariesAndWagesGrp/TotalAmt01490000
IRS990/OtherSourcesGrossIncomeAmt094442
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0166077
IRS990/PayrollTaxesGrp/TotalAmt0166077
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt011895
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt011895
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0276733
IRS990/PensionPlanContributionsGrp/TotalAmt0276733
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057887
IRS990/PrincipalOfficerNm0HUGO ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF UTILITY SERVICE TO MEMBER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015997565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015997565
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01030938
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065125
IRS990/PYOtherExpensesAmt011995580
IRS990/PYOtherRevenueAmt0155606
IRS990/PYProgramServiceRevenueAmt015537365
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt02731578
IRS990/PYTotalExpensesAmt015758096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015758096
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016065208
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-768000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-767613
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt033411478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027951562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061363040
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01162360
IRS990ScheduleD/ExpensesSubtotalAmt014966899
IRS990ScheduleD/OtherExpensesNotIncludedAmt01162360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0249339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11637941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES & ACCRUALS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016129259
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALLOCATION OF 2015 NET MARGINS 1,162,360.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033411478
IRS990ScheduleD/TotalExpensesPerForm990Amt016129259
IRS990ScheduleD/TotalLiabilityAmt01887280
IRS990ScheduleD/TotalRevenuePerForm990Amt016129259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016129259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014966899
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0133330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt061356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATTHEW HUDSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0194686
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/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028319
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROVIDED TIRE PURCHASES & REPAIRS OF $9,939; ENERGY EFFICIENT REBATE OF $2,380; AND 2010 KUBOTA FOR $16,000
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/ExplanationTxt1CHANGES TO ORGANIZATIONAL BY-LAWS AND SELLING A SUBSTANTIAL PORTION OF PROPERTY REQUIRES MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS PREPARED BY THE ORGANIZATION'S INDEPENDENT CPA, REVIEWED BY MANAGEMENT FOR ANY CORRECTIONS, AND SENT TO THE BOARD FOR THEIR REVIEW AND QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICIES ARE REVIEWED ANNUALLY BY ALL MEMBERS OF THE BOARD. MANAGEMENT MONITORS THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION 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/ExplanationTxt5ALL PUBLIC COOPERATIVE DOCUMENTS MAY BE REQUESTED FROM THE COOPERATIVE OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN SUBSIDIARY RETAINED EARNINGS 387. RETIREMENT OF CAPITAL CREDITS -683,226. INCREASE IN MEMBERSHIPS FROM PRIOR YEAR 1,845. ALLOCATION OF 2015 NET MARGINS 1,162,360. CHANGE IN OTHER EQUITIES 30,390. INCOME NOT ALLOCATED 11,604.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.60000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INTERNET SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1INTERNET SALES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0GLOBAL NET INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1GEC WIRELESS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0421 WEST GRIFFIN DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1421 WEST GRIFFIN DR STE 4
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BOZEMAN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1BOZEMAN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1MT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd059715
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd159715
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,358,673
Liabilities
$22,314,638
Net assets
$19,044,035
Revenue
$16,129,259
Expenses
$16,129,259
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
2016Detailed filing. Detailed filing data is available for this year.$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