Civic Intelligence

Marias River Electric Cooperative Inc

EIN 81-0218128 • 501(c)12 • Shelby, MT

Profile

Provide electrical power to rural northern montana

PO Box 729Shelby, MT 59474

www.mariasriverec.com

Siviq Scores

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

Liabilities / Assets

68th percentile

0.46x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

1.20x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Net Margin

21st percentile

0.0%

Higher net margin than 21% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$192,311

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$21,967,316

Up $681,822 (+3.2%) from 2023

Liabilities

Down

$10,107,479

Down $230,360 (-2.2%) from 2023

Net Assets

Up

$11,859,837

Up $912,182 (+8.3%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin21st percentile

Revenue

Up

$8,392,138

Up $624,065 (+8.0%) from 2023

Expenses

Up

$8,392,138

Up $581,732 (+7.4%) from 2023

Net Income

Up

$0

Up $42,333 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$30M$20M$10M$0Assets 2010: $10,430,072Liabilities 2010: $3,919,722Net Assets 2010: $6,510,3502010Assets 2011: $11,270,928Liabilities 2011: $4,384,214Net Assets 2011: $6,886,7142011Assets 2012: $12,075,736Liabilities 2012: $5,101,023Net Assets 2012: $6,974,7132012Assets 2013: $14,076,215Liabilities 2013: $7,157,376Net Assets 2013: $6,918,8392013Assets 2014: $13,792,805Liabilities 2014: $6,691,622Net Assets 2014: $7,101,1832014Assets 2015: $14,875,813Liabilities 2015: $7,513,371Net Assets 2015: $7,362,4422015Assets 2016: $14,707,116Liabilities 2016: $7,156,789Net Assets 2016: $7,550,3272016Assets 2017: $14,330,503Liabilities 2017: $6,746,942Net Assets 2017: $7,583,5612017Assets 2018: $14,868,496Liabilities 2018: $6,586,233Net Assets 2018: $8,282,2632018Assets 2019: $15,697,407Liabilities 2019: $6,927,998Net Assets 2019: $8,769,4092019Assets 2020: $17,640,891Liabilities 2020: $8,143,178Net Assets 2020: $9,497,7132020Assets 2021: $18,173,914Liabilities 2021: $8,199,945Net Assets 2021: $9,973,9692021Assets 2022: $20,281,608Liabilities 2022: $9,709,778Net Assets 2022: $10,571,8302022Assets 2023: $21,285,494Liabilities 2023: $10,337,839Net Assets 2023: $10,947,6552023Assets 2024: $21,967,316Liabilities 2024: $10,107,479Net Assets 2024: $11,859,8372024

Highlighted filing

2024

Assets$21,967,316
Liabilities$10,107,479
Net Assets$11,859,837
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,186,5152010Revenue 2011: $6,959,107Expenses 2011: $6,574,586Net Income 2011: $384,5212011Expenses 2012: $7,100,0522012Revenue 2013: $7,393,772Expenses 2013: $7,359,469Net Income 2013: $34,3032013Revenue 2014: $7,463,647Expenses 2014: $7,242,546Net Income 2014: $221,1012014Revenue 2015: $7,124,463Expenses 2015: $6,990,069Net Income 2015: $134,3942015Revenue 2016: $6,976,936Expenses 2016: $6,963,186Net Income 2016: $13,7502016Revenue 2017: $7,194,327Expenses 2017: $7,077,505Net Income 2017: $116,8222017Revenue 2018: $7,882,663Expenses 2018: $7,583,681Net Income 2018: $298,9822018Revenue 2019: $7,608,786Expenses 2019: $7,546,489Net Income 2019: $62,2972019Revenue 2020: $7,675,261Expenses 2020: $7,189,373Net Income 2020: $485,8882020Revenue 2021: $7,549,069Expenses 2021: $7,182,055Net Income 2021: $367,0142021Revenue 2022: $8,248,115Expenses 2022: $8,168,680Net Income 2022: $79,4352022Revenue 2023: $7,768,073Expenses 2023: $7,810,406Net Income 2023: -$42,3332023Revenue 2024: $8,392,138Expenses 2024: $8,392,138Net Income 2024: $02024

Highlighted filing

2024

Revenue$8,392,138
Expenses$8,392,138
Net Income$0
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$21,967,316
Liabilities
$10,107,479
Net assets
$11,859,837
Revenue
$8,392,138
Expenses
$8,392,138
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.0$10.1$11.9$8.39$8.39$0.00
2023Detailed filing. Detailed filing data is available for this year.$21.3$10.3$10.9$7.77$7.81$0.04
2022Detailed filing. Detailed filing data is available for this year.$20.3$9.71$10.6$8.25$8.17$0.08
2021Detailed filing. Detailed filing data is available for this year.$18.2$8.20$9.97$7.55$7.18$0.37
2020Detailed filing. Detailed filing data is available for this year.$17.6$8.14$9.50$7.68$7.19$0.49
2019Detailed filing. Detailed filing data is available for this year.$15.7$6.93$8.77$7.61$7.55$0.06
2018Detailed filing. Detailed filing data is available for this year.$14.9$6.59$8.28$7.88$7.58$0.30
2017Detailed filing. Detailed filing data is available for this year.$14.3$6.75$7.58$7.19$7.08$0.12
2016Detailed filing. Detailed filing data is available for this year.$14.7$7.16$7.55$6.98$6.96$0.01
2015Detailed filing. Detailed filing data is available for this year.$14.9$7.51$7.36$7.12$6.99$0.13
2014Detailed filing. Detailed filing data is available for this year.$13.8$6.69$7.10$7.46$7.24$0.22
2013Detailed filing. Detailed filing data is available for this year.$14.1$7.16$6.92$7.39$7.36$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$5.10$6.97$7.10
2011Summary only. Only limited summary data is available for this year.$11.3$4.38$6.89$6.96$6.57$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$3.92$6.51$6.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$8,392,138
Mission and Program Overview

Mission

Provide electrical power to rural northern montana

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,250,298$15,448,157▲ $197,859
Rtn Earn Endowment Incm Other Fnds$6,587,575$7,104,595▲ $517,020
Pd in Cap Srpls Land Bldg Eqp Fund$4,360,080$4,755,242▲ $395,162
Accounts Receivable$994,609$1,011,565▲ $16,956
Inventories for Sale or Use$867,791$808,229▼ $59,562
Cash and Non-Interest-Bearing Accounts$108,574$193,622▲ $85,048
Prepaid Expenses and Deferred Charges$32,153$31,452▼ $701
Savings and Temporary Cash Investments$6,472$10,258▲ $3,786
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$21,285,494$21,967,316▲ $681,822
Other Assets Total$4,025,597$4,464,033▲ $438,436
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,007,643$8,756,445▼ $251,198
Other Liabilities$816,458$932,035▲ $115,577
Accounts Payable and Accrued Expenses$513,738$418,999▼ $94,739
Total Liabilities$10,337,839$10,107,479▼ $230,360
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,947,655$11,859,837▲ $912,182
Total Liabilities and Net Assets / Fund Balance$21,285,494$21,967,316▲ $681,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,363,933$12,438,026$27,801,959
Land$84,224-$84,224
Other Assets Org$283,196--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shane ClarkManagerFT$140,782$51,529$192,311
Ryan AustinOperations SuperintendentFT$122,629$67,658$190,287
Justin NelsonForemanFT$126,560$38,571$165,131
Cory LambMapping Tech/journeymanFT$114,975$36,570$151,545
Michael Luke WoodJourneyman LinemanFT$115,187$30,226$145,413
Derek DoaneJourneyman LinemanFT$107,919$36,549$144,468
Merle RaphPresident-$5,984-$5,984
Mel FretheimTrustee-$4,458-$4,458
Joe SiskSecretary/treasurer-$4,008-$4,008
Renae ManleyTrustee-$3,744-$3,744
Terry PetersTrustee-$3,075-$3,075
Adrian HawksVice President-$2,757-$2,757
Shannon DunkTrustee-$2,598-$2,598
Dan GlikoTrustee-$2,570-$2,570
Shannon McallisterTrustee-$1,875-$1,875
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,675,080
Investment Income
$34,034
Other Revenue
$683,024
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,392,138
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,392,138
Total Revenue per Form 990
$8,392,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,871,066
Salaries, Compensation, and Employee Benefits$374,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,147,022--$1,147,022
Depreciation Depletion$768,824--$768,824
All Other Expenses$332,744$346,044-$678,788
Interest-$357,167-$357,167
Other Expenses$309,273--$309,273
Current Officers, Directors, Trustees, and Key Employees-$223,380-$223,380
Other Salaries and Wages-$138,338-$138,338
Office Expenses-$62,408-$62,408
Insurance-$52,178-$52,178
Conferences and Meetings-$26,804-$26,804
Travel-$15,126-$15,126
Other Employee Benefits-$12,332-$12,332
Total Functional Expenses$7,158,361$1,233,777$0$8,392,138

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,392,138
Expenses per Audited Statements$7,245,116
Total Expenses per Audited Statements$7,245,116
Expenses Not Reported on Financial Statements$1,147,022
Other Expense Adjustments$1,147,022
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
Consumer Energy Prepayments$242,181
Accrued Payroll$208,847
Taxes Accrued$154,435
Capital Credit Payable$134,897
Consumers Deposits$104,623
Education Fund Payable$41,345
Interest Accrued$39,964
Accrued Expenses$5,743
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
No
Other officer compensation reviewed
No
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

“Marias river 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 memebership 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 11B

“The form 990 was prepared by the organization's independent cpa, reviewed by management for any corrections and provided to the board for their review and questions. After the board reviews, all board members are polled for their approval of the form 990. The motion to approve was passed without objection.”

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

“Compliance and enforcement. The board interprets and enforces this policy. The minutes of all board meetings should record all disclosures, votes, authorizations, and other actions taken under this policy. Each official must annually complete and sign the conflict of interest certification and disclosure form attached to this policy and deliver the completed and signed form to president or manager. If an official discovers any information or fact that could impact another official's compliance with this policy, then the official must disclose the information or fact to president or manager immediately.”

Form 990, Part VI, Section C, Line 19

“The form 990 is presented to the board for the president's signature.”

Filing and Contact Details

Filer

Filer Name
Marias River Electric Cooperative Inc
EIN
81-0218128
Phone
4064345575
Address
PO BOX 729, SHELBY, MT 59474

Signing Officer

Name
Merle Raph
Title
President
Phone
4064345575
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merle Raph
Formed
1945
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
24
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:

“Allocation of margins 1,147,022. Change in other equities 16,106. Retirement of capital credits -251,008. Net change to assoc org capital credits 62.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Allocation of margins 1,147,022.”

Raw XML AppendixShowing 400 of 526 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10OPERATIONS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12MAPPING TECH/JOURNEYMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13JOURNEYMAN LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14JOURNEYMAN LINEMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08392138
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt052178
IRS990/InsuranceGrp/TotalAmt052178
IRS990/InterestGrp/ManagementAndGeneralAmt0357167
IRS990/InterestGrp/TotalAmt0357167
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0867791
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0808229
IRS990/InvestmentIncomeGrp/ExclusionAmt034034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034034
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012438026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015250298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015448157
IRS990/LandBldgEquipCostOrOtherBssAmt027886183
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt07675080
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE ELECTRICAL POWER TO RURAL NORTHERN MONTANA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09007643
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08756445
IRS990/NetAssetsOrFundBalancesBOYAmt010947655
IRS990/NetAssetsOrFundBalancesEOYAmt011859837
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062408
IRS990/OfficeExpensesGrp/TotalAmt062408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04025597
IRS990/OtherAssetsTotalGrp/EOYAmt04464033
IRS990/OtherChangesInNetAssetsAmt0912182
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012332
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION - MAINTENA
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION - OPERATIO
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt03397023
IRS990/OtherExpensesGrp/ProgramServicesAmt1615565
IRS990/OtherExpensesGrp/ProgramServicesAmt2587910
IRS990/OtherExpensesGrp/ProgramServicesAmt3309273
IRS990/OtherExpensesGrp/TotalAmt03397023
IRS990/OtherExpensesGrp/TotalAmt1615565
IRS990/OtherExpensesGrp/TotalAmt2587910
IRS990/OtherExpensesGrp/TotalAmt3309273
IRS990/OtherLiabilitiesGrp/BOYAmt0816458
IRS990/OtherLiabilitiesGrp/EOYAmt0932035
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL CREDITS
IRS990/OtherRevenueMiscGrp/Desc1OTHER NONOPERATING INC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0630355
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt152669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0630355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt152669
IRS990/OtherRevenueTotalAmt0683024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138338
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138338
IRS990/OtherSourcesGrossIncomeAmt0717058
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04360080
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04755242
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031452
IRS990/PrincipalOfficerNm0MERLE RAPH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRICAL SERVICE CHA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07675080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07675080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0707457
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038552
IRS990/PYOtherExpensesAmt06681218
IRS990/PYOtherRevenueAmt0556452
IRS990/PYProgramServiceRevenueAmt07173069
IRS990/PYRevenuesLessExpensesAmt0-42333
IRS990/PYSalariesCompEmpBnftPaidAmt0421731
IRS990/PYTotalExpensesAmt07810406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07768073
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08358104
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06587575
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07104595
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010258
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt015363933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012438026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027801959
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01147022
IRS990ScheduleD/ExpensesSubtotalAmt07245116
IRS990ScheduleD/LandGrp/BookValueAmt084224
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084224
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0521199
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13618
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23656020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3283196
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION WORK IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN ASSOCIATED ORGANIZATIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CAPITAL TERM CERTIFICATES
IRS990ScheduleD/OtherExpensesNotIncludedAmt01147022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1208847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2134897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3242181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4104623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt541345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt639964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7154435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL CREDIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CONSUMER ENERGY PREPAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CONSUMERS DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5EDUCATION FUND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6INTEREST ACCRUED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7TAXES ACCRUED
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08392138
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALLOCATION OF MARGINS 1,147,022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015448157
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04464033
IRS990ScheduleD/TotalExpensesPerForm990Amt08392138
IRS990ScheduleD/TotalLiabilityAmt0932035
IRS990ScheduleD/TotalRevenuePerForm990Amt08392138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08392138
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07245116
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1122629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2126560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3114975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt130601
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt220643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt318742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt037195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt137057

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