Civic Intelligence

Glacier Electric Cooperative Inc

990 • Fiscal year 2019 • EIN 81-0218082

Jan 01, 2019 to Dec 31, 2019 • Filed on May 04, 2020

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

61st percentile

0.54x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

1.39x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2019

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$258,808

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2019

Asset Growth

18th percentile

-0.4%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

1.6%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$42,409,169

Down $151,713 (-0.4%) from 2018

Net Assets

Down

$19,360,880

Down $53,025 (-0.3%) from 2018

Liabilities

Down

$23,048,289

Down $98,688 (-0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin41st percentile

Revenue

Up

$16,637,927

Up $263,677 (+1.6%) from 2018

Expenses

Up

$16,637,927

Up $263,677 (+1.6%) from 2018

Net Income

Flat

$0

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$42,409,169
Liabilities$23,048,289
Net Assets$19,360,880
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$16,637,927
Expenses$16,637,927
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.1
Gross Receipts
$16,637,927
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$35,799,274$36,873,881▲ $1,074,607
Cap Stk Tr Prin Current Funds$19,413,905$19,360,880▼ $53,025
Investments Other Securities$1,941,444$1,873,944▼ $67,500
Cash and Non-Interest-Bearing Accounts$1,820,038$1,402,426▼ $417,612
Accounts Receivable$1,310,964$1,197,563▼ $113,401
Inventories for Sale or Use$1,036,794$565,798▼ $470,996
Prepaid Expenses and Deferred Charges$46,010$34,725▼ $11,285
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$42,560,882$42,409,169▼ $151,713
Other Assets Total$606,358$460,832▼ $145,526
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,719,873$19,568,330▼ $151,543
Other Liabilities$1,972,677$1,881,378▼ $91,299
Accounts Payable and Accrued Expenses$1,454,427$1,598,581▲ $144,154
Total Liabilities$23,146,977$23,048,289▼ $98,688
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,413,905$19,360,880▼ $53,025
Total Liabilities and Net Assets / Fund Balance$42,560,882$42,409,169▼ $151,713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,873,881$31,973,226$68,847,107
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hugo AndersonManagerFT$172,000$86,808$258,808
Michael PyetteOperations ManagerFT$109,574$51,035$160,609
Walter SharpLine ForemanFT$114,559$42,028$156,587
Les Costel JrJourneymanFT$104,036$44,721$148,757
Jim TaylorTrustee-$7,200$335$7,535
Darrol BerkramVice President-$6,300$500$6,800
Willard HjartarsonPresident-$6,200$500$6,700
Bruce BradleyTrustee-$5,850$359$6,209
Brian ElliottTrustee-$5,400$223$5,623
Miles LewisTrustee-$5,100$500$5,600
Colleen GustafsonTrustee-$4,950$509$5,459
Zita BremnerSecretary/treasurer-$4,800-$4,800
John BrownTrustee-$4,200$500$4,700

Highest Paid Contractors

ContractorServicesLocationCompensation
Apgar Engineering PllcEngineering733 1ST AVENUE, Havre, MT 59501$150,050
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,372,123
Investment Income
$56,031
Other Revenue
$209,773
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,637,927
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,637,927
Total Revenue per Form 990
$16,637,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,767,676
Salaries, Compensation, and Employee Benefits$991,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,784,864--$1,784,864
All Other Expenses$69,938$839,564-$909,502
Benefits to Members$878,365--$878,365
Interest$816,022--$816,022
Other Expenses$718,697--$718,697
Current Officers, Directors, Trustees, and Key Employees-$312,234-$312,234
Other Salaries and Wages-$286,636-$286,636
Other Employee Benefits-$247,490-$247,490
Office Expenses-$164,605-$164,605
Pension Plan Contributions-$145,526-$145,526
Insurance-$102,801-$102,801
Advertising$24,418--$24,418
Total Functional Expenses$14,539,071$2,098,856$0$16,637,927

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,637,927
Expenses per Audited Statements$15,759,562
Total Expenses per Audited Statements$15,759,562
Expenses Not Reported on Financial Statements$878,365
Other Expense Adjustments$878,365
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
Other Liabilities & Accruals$1,650,171
Customer Deposits$231,207
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

“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
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugo Anderson
Formed
1945
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
47
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in subsidiary retained earnings retirement of capital credits -952,206. Increase in memberships from prior year 545. Allocation of 2019 net margins 878,365. Change in other equities 22,123.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Allocation of 2019 net margins 878,365.”

Raw XML AppendixShowing 400 of 484 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/InvestmentIncomeGrp/ExclusionAmt056031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056031
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01941444
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01873944
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031973226
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035799274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036873881
IRS990/LandBldgEquipCostOrOtherBssAmt068847107
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt016372123
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/BOYAmt019719873
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019568330
IRS990/NetAssetsOrFundBalancesBOYAmt019413905
IRS990/NetAssetsOrFundBalancesEOYAmt019360880
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0164605
IRS990/OfficeExpensesGrp/TotalAmt0164605
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0606358
IRS990/OtherAssetsTotalGrp/EOYAmt0460832
IRS990/OtherChangesInNetAssetsAmt0-51173
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0247490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0247490
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION EXPENSE
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3CONSUMER ACCOUNTS
IRS990/OtherExpensesGrp/ProgramServicesAmt07098767
IRS990/OtherExpensesGrp/ProgramServicesAmt12422438
IRS990/OtherExpensesGrp/ProgramServicesAmt2725562
IRS990/OtherExpensesGrp/ProgramServicesAmt3718697
IRS990/OtherExpensesGrp/TotalAmt07098767
IRS990/OtherExpensesGrp/TotalAmt12422438
IRS990/OtherExpensesGrp/TotalAmt2725562
IRS990/OtherExpensesGrp/TotalAmt3718697
IRS990/OtherLiabilitiesGrp/BOYAmt01972677
IRS990/OtherLiabilitiesGrp/EOYAmt01881378
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/Desc0OTHER NON-OPERATING INCOME
IRS990/OtherRevenueMiscGrp/Desc1CAPITAL CREDITS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0105263
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1104510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1104510
IRS990/OtherRevenueTotalAmt0209773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286636
IRS990/OtherSourcesGrossIncomeAmt0265804
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0145526
IRS990/PensionPlanContributionsGrp/TotalAmt0145526
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034725
IRS990/PrincipalOfficerNm0HUGO ANDERSON
IRS990/PriorPeriodAdjustmentsAmt0-1852
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF UTILITY SERVICE TO MEMBER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016372123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016372123
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01165557
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064765
IRS990/PYOtherExpensesAmt012353149
IRS990/PYOtherRevenueAmt0195527
IRS990/PYProgramServiceRevenueAmt016113958
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt02855544
IRS990/PYTotalExpensesAmt016374250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016374250
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016581896
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt036873881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031973226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068847107
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0878365
IRS990ScheduleD/ExpensesSubtotalAmt015759562
IRS990ScheduleD/OtherExpensesNotIncludedAmt0878365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0231207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11650171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES & ACCRUALS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016637927
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALLOCATION OF 2019 NET MARGINS 878,365.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036873881
IRS990ScheduleD/TotalExpensesPerForm990Amt016637927
IRS990ScheduleD/TotalLiabilityAmt01881378
IRS990ScheduleD/TotalRevenuePerForm990Amt016637927
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016637927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015759562
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1109574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2114559
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/DeferredCompensationFlngOrgAmt053949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt135269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt224969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt032859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt115766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt217059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HUGO ANDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL PYETTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2WALTER SHARP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1OPERATIONS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2LINE FOREMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0258808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1160609
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2156587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 RETIREMENT OF CAPITAL CREDITS -952,206. INCREASE IN MEMBERSHIPS FROM PRIOR YEAR 545. ALLOCATION OF 2019 NET MARGINS 878,365. CHANGE IN OTHER EQUITIES 22,123.
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,409,169
Liabilities
$23,048,289
Net assets
$19,360,880
Revenue
$16,637,927
Expenses
$16,637,927
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
2019Detailed filing. Detailed filing data is available for this year.$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