Civic Intelligence

Southeast Electric Cooperative Inc

EIN 81-0228814 • 501(c)12 • Ekalaka, MT

Profile

Through dedication, cooperation, community involvement, and local control, we provide safe, depenable, affordable energy and innovation for the betterment of our members to improve the quality of life and create a brighter future for all.

PO Box 369Ekalaka, MT 59324
Siviq Scores

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

Liabilities / Assets

56th percentile

0.39x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

1.11x

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

501(c)12 • $10M-$25M nonprofits • Source year 2023

Net Margin

21st percentile

0.0%

Higher net margin than 21% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$274,162

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

$10M-$25M nonprofits • Source year 2020

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

5.7%

Faster revenue growth than 50% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$25,432,421

Up $609,734 (+2.5%) from 2023

Liabilities

Down

$9,228,483

Down $375,157 (-3.9%) from 2023

Net Assets

Up

$16,203,938

Up $984,891 (+6.5%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin21st percentile

Revenue

Up

$9,830,767

Up $1,158,693 (+13%) from 2023

Expenses

Up

$9,723,016

Up $1,050,942 (+12%) from 2023

Net Income

Up

$107,751

Up $107,751 from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$30M$20M$10M$0Assets 2011: $9,393,849Liabilities 2011: $3,005,373Net Assets 2011: $6,388,4762011Assets 2012: $13,028,429Liabilities 2012: $6,403,868Net Assets 2012: $6,624,5612012Assets 2013: $16,716,804Liabilities 2013: $10,216,579Net Assets 2013: $6,500,2252013Assets 2014: $13,997,943Liabilities 2014: $7,460,549Net Assets 2014: $6,537,3942014Assets 2015: $13,638,357Liabilities 2015: $6,014,027Net Assets 2015: $7,624,3302015Assets 2016: $15,092,821Liabilities 2016: $5,967,511Net Assets 2016: $9,125,3102016Assets 2017: $15,993,348Liabilities 2017: $6,263,725Net Assets 2017: $9,729,6232017Assets 2018: $19,938,966Liabilities 2018: $8,999,606Net Assets 2018: $10,939,3602018Assets 2019: $20,072,926Liabilities 2019: $8,797,140Net Assets 2019: $11,275,7862019Assets 2020: $21,090,694Liabilities 2020: $8,745,077Net Assets 2020: $12,345,6172020Assets 2021: $22,253,929Liabilities 2021: $9,422,201Net Assets 2021: $12,831,7282021Assets 2022: $24,106,623Liabilities 2022: $9,932,146Net Assets 2022: $14,174,4772022Assets 2023: $24,822,687Liabilities 2023: $9,603,640Net Assets 2023: $15,219,0472023Assets 2024: $25,432,421Liabilities 2024: $9,228,483Net Assets 2024: $16,203,9382024

Highlighted filing

2024

Assets$25,432,421
Liabilities$9,228,483
Net Assets$16,203,938
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,332,547Expenses 2011: $3,332,547Net Income 2011: $02011Revenue 2012: $3,483,071Expenses 2012: $3,483,071Net Income 2012: $02012Revenue 2013: $3,537,315Expenses 2013: $3,537,615Net Income 2013: -$3002013Revenue 2014: $4,370,051Expenses 2014: $4,370,051Net Income 2014: $02014Revenue 2015: $6,747,925Expenses 2015: $6,747,925Net Income 2015: $02015Revenue 2016: $8,594,558Expenses 2016: $8,594,558Net Income 2016: $02016Revenue 2017: $7,528,163Expenses 2017: $7,528,163Net Income 2017: $02017Revenue 2018: $7,159,894Expenses 2018: $7,159,894Net Income 2018: $02018Revenue 2019: $7,235,236Expenses 2019: $7,235,236Net Income 2019: $02019Revenue 2020: $7,242,706Expenses 2020: $7,242,706Net Income 2020: $02020Revenue 2021: $7,030,153Expenses 2021: $7,030,153Net Income 2021: $02021Revenue 2022: $8,204,109Expenses 2022: $8,204,109Net Income 2022: $02022Revenue 2023: $8,672,074Expenses 2023: $8,672,074Net Income 2023: $02023Revenue 2024: $9,830,767Expenses 2024: $9,723,016Net Income 2024: $107,7512024

Highlighted filing

2024

Revenue$9,830,767
Expenses$9,723,016
Net Income$107,751
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$25,432,421
Liabilities
$9,228,483
Net assets
$16,203,938
Revenue
$9,830,767
Expenses
$9,723,016
Net income
$107,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$9.23$16.2$9.83$9.72$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$9.60$15.2$8.67$8.67$0.00
2022Detailed filing. Detailed filing data is available for this year.$24.1$9.93$14.2$8.20$8.20$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$9.42$12.8$7.03$7.03$0.00
2020Detailed filing. Detailed filing data is available for this year.$21.1$8.75$12.3$7.24$7.24$0.00
2019Summary only. Only limited summary data is available for this year.$20.1$8.80$11.3$7.24$7.24$0.00
2018Summary only. Only limited summary data is available for this year.$19.9$9.00$10.9$7.16$7.16$0.00
2017Summary only. Only limited summary data is available for this year.$16.0$6.26$9.73$7.53$7.53$0.00
2016Summary only. Only limited summary data is available for this year.$15.1$5.97$9.13$8.59$8.59$0.00
2015Summary only. Only limited summary data is available for this year.$13.6$6.01$7.62$6.75$6.75$0.00
2014Summary only. Only limited summary data is available for this year.$14.0$7.46$6.54$4.37$4.37$0.00
2013Summary only. Only limited summary data is available for this year.$16.7$10.2$6.50$3.54$3.54$0.00
2012Summary only. Only limited summary data is available for this year.$13.0$6.40$6.62$3.48$3.48$0.00
2011Summary only. Only limited summary data is available for this year.$9.39$3.01$6.39$3.33$3.33$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$8,221,714
Mission and Program Overview

Mission

Through dedication, cooperation, community involvement, and local control, we provide safe, depenable, affordable energy and innovation for the betterment of our members to improve the quality of life and create a brighter future for all.

Mission statement: through dedication, cooperation, community involvement and local control, we provide safe, dependable, affordable enegy, and innovations for the betterment of our memebers to improve the quality of life and create a brighter future for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$12,831,728$14,174,477▲ $1,342,749
Land, Buildings, and Equipment, Net$13,678,213$12,174,011▼ $1,504,202
Savings and Temporary Cash Investments$3,248,294$5,689,006▲ $2,440,712
Intangible Assets$3,650,956$3,741,147▲ $90,191
Cash and Non-Interest-Bearing Accounts$204,922$1,083,959▲ $879,037
Accounts Receivable$1,070,104$911,790▼ $158,314
Inventories for Sale or Use$325,567$483,302▲ $157,735
Prepaid Expenses and Deferred Charges$20,178$19,124▼ $1,054
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$22,253,929$24,106,623▲ $1,852,694
Other Assets Total$55,695$4,284▼ $51,411
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,627,553$9,097,692▲ $470,139
Accounts Payable and Accrued Expenses$794,648$834,454▲ $39,806
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,422,201$9,932,146▲ $509,945
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,831,728$14,174,477▲ $1,342,749
Total Liabilities and Net Assets / Fund Balance$22,253,929$24,106,623▲ $1,852,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,768,603$6,875,884$17,644,487
Buildings$1,295,176$443,870$1,739,046
Other Land Buildings$31,528$254,772$286,300
Land$78,704-$78,704
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack E HamblinProject ManagerFT$199,352$124,954$324,306
Samuel ErfmanCrew ForemanFT$103,384$79,866$183,250
Jake HammelLine ForemanFT$101,012$81,154$182,166
Adam KuntzLead LinemanFT$101,319$79,651$180,970
Tye B WilliamsGeneral ManagerFT$99,290$78,504$177,794
Albert PaulPresident, Director-$8,938$10,675$19,613
Dave HaydenDirector-$11,701-$11,701
Douglas GardnerDirector-$8,658-$8,658
Michael HansenVice President, Director-$8,540-$8,540
Clayton JardeeDirector-$8,318-$8,318
Karen KreitelSecretary/treasurer, Director-$7,190-$7,190
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,066,862
Investment Income
$137,110
Other Revenue
$137
All Other Contributions
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,440,972
Revenue Not Reported on Financial Statements
$1,763,137
Revenue Not Reported on Form 990
$1,304,974
Other Revenue Adjustments
$1,763,137
Total Revenue per Audited Statements
$7,745,946
Total Revenue per Form 990
$8,204,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,702,603
Salaries, Compensation, and Employee Benefits$1,868,814
Grants and Similar Amounts Paid$33,229
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,599,463
Other Salaries and Wages---$819,105
Depreciation Depletion---$750,239
Current Officers, Directors, Trustees, and Key Employees---$512,387
Interest---$372,036
Other Employee Benefits---$264,615
Occupancy---$254,281
Pension Plan Contributions---$194,421
Travel---$166,006
Payroll Taxes---$78,286
Information Technology---$66,759
Payments to Affiliates---$48,980
Insurance---$43,368
Grants to Domestic Individuals---$24,249
Office Expenses---$21,250
Conferences and Meetings---$20,002
Fees for Services Other---$11,791
Grants to Domestic Orgs---$8,980
Fees for Services Accounting---$8,400
Other Expenses---$6,865
Fees for Services Legal---$6,388
Advertising---$6,179
Fees for Service Investment Mgmnt Fees---$3,748
Fees for Services Lobbying---$391
All Other Expenses---$-30,365
Total Functional Expenses$0$0$0$8,204,109

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,204,109
Total Expenses per Audited Statements$6,705,365
Expenses per Audited Statements$5,694,150
Expenses Not Reported on Financial Statements$2,509,959
Other Expense Adjustments$2,509,959
Expenses Not Reported on Form 990$1,011,215
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carter County SchoolsAlzada, MT-For the purchase of LED lights to replace the existing lights in the school building.$6,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 2

“Part VI Section A2 - Director Michael Hansen is the brother in law of Director Clayton Jardee.”

Form 990, Part VI, Section A, Line 6

“Southeast Electric Cooperative, Inc. has single, joint, and association memberships which are effective upon receipt of electric service.”

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

“All members are eligible to vote for or elect members for the Board of Directors.”

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

“All members have a right to vote on and approve changes proposed to the Bylaws”

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

“The completed Form 990 was presented to the Board of Directors prior to and at their regular monthly meeting. After review by the Board of Directors, Form 990 was signed by a Board Officer.”

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

“The Conflict of Interest Policy is reviewed annually. Board members are requested to complete and sign the Conflict of Interest Disclosure Statement.”

Form 990, Part VI, Section B, Line 15

“The General Manager gets the Montana Electric Cooperative Assn data on salaries for state cooperatives. A summary is presented to the Board with the full schedule available. The Board of Directors then acts on the compensation for all employees including the General Manager.”

Form 990, Part VI, Section C, Line 19

“All governing documents, by-laws, Conflict of Interest Policy, tax documents and financial statements are kept at the office of Southeast Electric Cooperative, Inc, 110 S Main Street, Ekalaka, MT 5924, and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southeast Electric Cooperative Inc
EIN
81-0228814
Phone
4067758762
Address
PO BOX 369, EKALAKA, MT 59324

Signing Officer

Name
Karen Kreitel
Title
Secretary/treasurer
Phone
4067758762
Signed
2023-05-09

Organization Details

Principal Officer
Tye B Williams
Formed
1946
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Changes in net assets include: Member Patronage $1,599,463; less estate retirements - $56,639; less general retirement - $200,000; less retired memberships $75.00.”

Financial Statement Notes

Schedule D, Part XI, Line 2D

“November and December 2021 interest, electric, revenue, plus November and December, 2021 Capital Credits allocated to Southeast Electric Cooperative, Inc.”

Schedule D, Part XI, Line 4B

“November and December, 2022 interest and revenue, November and December, 2022 Capital Credits allocated”

Schedule D, Part XII, Line 2D

“November and December 2021 expenses”

Schedule D, Part XII, Line 4B

“November and December 2022 expenses plus capital credits.”

Raw XML AppendixShowing 400 of 684 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0834454
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MISSION STATEMENT: THROUGH DEDICATION, COOPERATION, COMMUNITY INVOLVEMENT AND LOCAL CONTROL, WE PROVIDE SAFE, DEPENDABLE, AFFORDABLE ENEGY, AND INNOVATIONS FOR THE BETTERMENT OF OUR MEMEBERS TO IMPROVE THE QUALITY OF LIFE AND CREATE A BRIGHTER FUTURE FOR ALL.
IRS990/AdvertisingGrp/TotalAmt06179
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IRS990/BooksInCareOfDetail/PhoneNum04067758762
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 369
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0110 S Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0EKALAKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059324
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK E HAMBLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1Samuel Erfman
IRS990/Form990PartVIISectionAGrp/PersonNm2Jake Hammel
IRS990/Form990PartVIISectionAGrp/PersonNm3Adam Kuntz
IRS990/Form990PartVIISectionAGrp/PersonNm4Tye B Williams
IRS990/Form990PartVIISectionAGrp/PersonNm5ALBERT PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUGLAS GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9CLAYTON JARDEE
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN KREITEL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1103384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2101012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3101319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt499290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt58938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt611701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt78658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt88540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt98318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt107190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Project Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Crew Foreman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Line Foreman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Lead Lineman
IRS990/Form990PartVIISectionAGrp/TitleTxt4General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TREASURER, DIRECTOR
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IRS990/FormationYr01946
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IRS990/FSAuditedInd01
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt08980
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IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt08221714
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IRS990/GrossRentsGrp/RealAmt00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt043368
IRS990/IntangibleAssetsGrp/BOYAmt03650956
IRS990/IntangibleAssetsGrp/EOYAmt03741147
IRS990/InterestGrp/TotalAmt0372036
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0483302
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt012174011
IRS990/LandBldgEquipCostOrOtherBssAmt019748537
IRS990/LegalDomicileStateCd0MT
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt07513765
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH DEDICATION, COOPERATION, COMMUNITY INVOLVEMENT, AND LOCAL CONTROL, WE PROVIDE SAFE, DEPENABLE, AFFORDABLE ENERGY AND INNOVATION FOR THE BETTERMENT OF OUR MEMBERS TO IMPROVE THE QUALITY OF LIFE AND CREATE A BRIGHTER FUTURE FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08627553
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09097692
IRS990/NetAssetsOrFundBalancesBOYAmt012831728
IRS990/NetAssetsOrFundBalancesEOYAmt014174477
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0254281
IRS990/OfficeExpensesGrp/TotalAmt021250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055695
IRS990/OtherAssetsTotalGrp/EOYAmt04284
IRS990/OtherChangesInNetAssetsAmt01342749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264615
IRS990/OtherExpensesGrp/Desc0Purchased Power
IRS990/OtherExpensesGrp/Desc1Operation and Maintenance
IRS990/OtherExpensesGrp/Desc2Labor Capitalized
IRS990/OtherExpensesGrp/Desc350 Life Insurance
IRS990/OtherExpensesGrp/TotalAmt03441520
IRS990/OtherExpensesGrp/TotalAmt159364
IRS990/OtherExpensesGrp/TotalAmt2-554599
IRS990/OtherExpensesGrp/TotalAmt36865
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0819105
IRS990/OtherSourcesGrossIncomeAmt089029
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt048980
IRS990/PayrollTaxesGrp/TotalAmt078286
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0194421
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019124
IRS990/PrincipalOfficerNm0Tye B Williams
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0Sales of Electricity
IRS990/ProgramServiceRevenueGrp/Desc1Generation and Transmission Capital Credits
IRS990/ProgramServiceRevenueGrp/Desc2Other Capital Credits
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07513765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1384857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07513765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1384857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279348
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0BUILDING AND MAINTENANCE OF DISTRIBUTION AND TRANSMISSION POWER LINES TO SERVE OUR MEMEBERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03163126
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07819253
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0799369
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt036886
IRS990/PYInvestmentIncomeAmt039439
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04296383
IRS990/PYOtherRevenueAmt08687
IRS990/PYProgramServiceRevenueAmt06982027
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt01897515
IRS990/PYTotalExpensesAmt07030153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07030153
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0384857
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03248294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05689006
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01295176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0443870
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01739046
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010768603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06875884
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00

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