Civic Intelligence

Idaho County Light & Power Cooperative Association Inc Highwa

990 • Fiscal year 2019 • EIN 82-0129905

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 01, 2020

Organization Profilewww.iclp.coop
PO Box 300Grangeville, ID 83530

(208) 983-1610

Siviq Scores

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

Liabilities / Assets

34th percentile

0.23x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.66x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2019

Net Margin

31st percentile

1.7%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$206,371

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2019

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-2.3%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$18,302,810

Up $391,450 (+2.2%) from 2018

Net Assets

Up

$14,016,515

Up $990,896 (+7.6%) from 2018

Liabilities

Down

$4,286,295

Down $599,446 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin31st percentile

Revenue

Down

$6,523,059

Down $155,782 (-2.3%) from 2018

Expenses

Up

$6,410,970

Up $91,233 (+1.4%) from 2018

Net Income

Down

$112,089

Down $247,015 (-69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$30M$20M$10M$0Assets 2010: $15,071,703Liabilities 2010: $5,896,537Net Assets 2010: $9,175,1662010Assets 2011: $16,023,067Liabilities 2011: $6,348,724Net Assets 2011: $9,674,3432011Assets 2012: $16,115,191Liabilities 2012: $6,051,036Net Assets 2012: $10,064,1552012Assets 2013: $16,232,193Liabilities 2013: $5,933,765Net Assets 2013: $10,298,4282013Assets 2014: $16,230,683Liabilities 2014: $5,640,378Net Assets 2014: $10,590,3052014Assets 2015: $16,562,198Liabilities 2015: $5,851,314Net Assets 2015: $10,710,8842015Assets 2016: $16,782,076Liabilities 2016: $5,527,140Net Assets 2016: $11,254,9362016Assets 2017: $17,375,302Liabilities 2017: $5,526,709Net Assets 2017: $11,848,5932017Assets 2018: $17,911,360Liabilities 2018: $4,885,741Net Assets 2018: $13,025,6192018Assets 2019: $18,302,810Liabilities 2019: $4,286,295Net Assets 2019: $14,016,5152019Assets 2020: $19,048,112Liabilities 2020: $4,106,093Net Assets 2020: $14,942,0192020Assets 2021: $19,684,328Liabilities 2021: $4,100,852Net Assets 2021: $15,583,4762021Assets 2022: $21,102,676Liabilities 2022: $3,913,305Net Assets 2022: $17,189,3712022Assets 2023: $22,581,587Liabilities 2023: $4,214,022Net Assets 2023: $18,367,5652023Assets 2024: $23,757,610Liabilities 2024: $3,761,361Net Assets 2024: $19,996,2492024

Highlighted filing

2019

Assets$18,302,810
Liabilities$4,286,295
Net Assets$14,016,515
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,504,5752010Expenses 2011: $5,196,2382011Expenses 2012: $5,423,3392012Revenue 2013: $5,452,366Expenses 2013: $5,544,100Net Income 2013: -$91,7342013Revenue 2014: $5,756,316Expenses 2014: $5,830,701Net Income 2014: -$74,3852014Revenue 2015: $5,698,141Expenses 2015: $5,846,154Net Income 2015: -$148,0132015Revenue 2016: $5,988,810Expenses 2016: $5,988,810Net Income 2016: $02016Revenue 2017: $6,861,848Expenses 2017: $6,185,889Net Income 2017: $675,9592017Revenue 2018: $6,678,841Expenses 2018: $6,319,737Net Income 2018: $359,1042018Revenue 2019: $6,523,059Expenses 2019: $6,410,970Net Income 2019: $112,0892019Revenue 2020: $6,686,968Expenses 2020: $6,554,008Net Income 2020: $132,9602020Revenue 2021: $7,493,307Expenses 2021: $7,295,556Net Income 2021: $197,7512021Revenue 2022: $8,132,887Expenses 2022: $7,893,305Net Income 2022: $239,5822022Revenue 2023: $8,372,520Expenses 2023: $7,843,171Net Income 2023: $529,3492023Revenue 2024: $9,077,938Expenses 2024: $8,519,459Net Income 2024: $558,4792024

Highlighted filing

2019

Revenue$6,523,059
Expenses$6,410,970
Net Income$112,089
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 1, 2020
Return Version
2019v5.0
Gross Receipts
$6,523,059
Mission and Program Overview

Mission

To provide reliable electrical services to members in service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,737,686$12,499,501▼ $238,185
Rtn Earn Endowment Incm Other Fnds$11,805,698$12,455,476▲ $649,778
Investments Other Securities$1,920,052$2,505,922▲ $585,870
Pd in Cap Srpls Land Bldg Eqp Fund$1,202,741$1,543,649▲ $340,908
Cash and Non-Interest-Bearing Accounts$1,310,699$1,336,917▲ $26,218
Accounts Receivable$752,563$769,481▲ $16,918
Investments Program Related$612,113$618,134▲ $6,021
Inventories for Sale or Use$269,212$294,273▲ $25,061
Other Notes and Loans Receivable, Net$191,419$167,911▼ $23,508
Prepaid Expenses and Deferred Charges$117,616$110,671▼ $6,945
Cap Stk Tr Prin Current Funds$17,180$17,390▲ $210
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$17,911,360$18,302,810▲ $391,450
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,878,176$3,492,529▼ $385,647
Accounts Payable and Accrued Expenses$831,760$633,412▼ $198,348
Other Liabilities$175,805$160,354▼ $15,451
Total Liabilities$4,885,741$4,286,295▼ $599,446
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,025,619$14,016,515▲ $990,896
Total Liabilities and Net Assets / Fund Balance$17,911,360$18,302,810▲ $391,450

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,201,931$10,420,055$21,621,986
Equipment$778,051$1,583,410$2,361,461
Buildings$441,953$730,405$1,172,358
Land$77,566-$77,566
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles M BeachGeneral ManagerFT$158,918$47,453$206,371
Danny BryantLine ForemanFT$120,296$49,259$169,555
Christon J MedleyCFOFT$88,730$31,057$119,787
Greg SmithDirectorPT$14,558-$14,558
James F PoxleitnerSecretary/TreasPT$13,258-$13,258
Gerald FreiDirectorPT$12,549-$12,549
Frank McintireDirectorPT$11,558-$11,558
Cliff TackePresidentPT$10,678-$10,678
Ernie RobinsonDirector-$10,107-$10,107
Kim DahlerVice PresidentPT$9,478-$9,478
Martin PoxleitnerDirector-$1,780-$1,780
Bruce NuxollDirector-$1,501-$1,501

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,214,338
Investment Income
$36,265
Other Revenue
$272,456
Change in Net Assets
$112,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,523,059
Revenue Not Reported on Form 990
$585,869
Total Revenue per Audited Statements
$7,108,928
Total Revenue per Form 990
$6,523,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,918,560
Salaries, Compensation, and Employee Benefits$1,916,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$943,905
Depreciation Depletion---$896,451
Benefits to Members---$575,514
Current Officers, Directors, Trustees, and Key Employees---$411,625
Pension Plan Contributions---$304,609
Other Expenses---$270,513
Other Employee Benefits---$165,294
Interest---$133,210
Payroll Taxes---$91,463
All Other Expenses---$-1,539,256
Total Functional Expenses$0$0$0$6,410,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,410,970
Expenses per Audited Statements$5,835,456
Total Expenses per Audited Statements$5,835,456
Expenses Not Reported on Financial Statements$575,514
Other Expense Adjustments$575,514
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Consumer Deposits$100,643
Unamortized gain on long-term loan$59,711
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization is a cooperative formed to provide electric service to its members. The members elect the governing body and approve changes in the by-laws. Members receive a share of the cooperative's profits through the approval of retirement of patronage dividends.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“There is one class of membership for all members. A member is entitled to one vote to elect the board of directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members vote to approve changes in the bylaws and to elect the board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors reviews the form 990 prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each official must annually complete and sign a conflict of interest certification and disclosure form.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors perform a compensation review for the general manager each year and approves any changes to the general manager's compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Records are available for inspection by members upon request at the cooperative's location.”

Filing and Contact Details

Filer

Filer Name
Idaho County Light & Power
EIN
82-0129905
Phone
2089831610
Address
PO Box 300, Grangeville, ID 83530

Signing Officer

Name
Charles M Beach
Title
General Manager
Signed
2020-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles M Beach
Formed
1938
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
14

Preparer

Firm
Blodgett Mickelsen & Adamson PS
Address
7139 W Deschutes Ave Ste 102, Kennewick, WA 99336
Preparer
Brent Mickelsen
Phone
5097350379
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“2019 net margins allocated to members = $575514”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Increase in membership & other equity = $210”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Patronage retired net of credits reacquired = -$282786”

Part IX Line 4 - Benefits Paid to or for Members

“The irs instructions state that patronage dividends paid by 501(c)(12) organizations should be reported in the statement of functional expenses on line 4. The cooperative has allocated $575,514 of its 2019 margins as patronage dividends to its members and reported this amount on line 4. The cooperative's accounting system follows generally accepted accounting principles (gaap) which do not report patronage dividends as an expense; as such, the 2019 margins allocated, if any, as patronage dividends are also recorded as a reconciling item on schedule d part xiii of the form 990.”

Financial Statement Notes

Part X : FIN48 Footnote

“The cooperative does not have any uncertain tax positions.”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“2019 oper margins allocated to members $575514”

Raw XML AppendixShowing 400 of 522 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/PersonNm1Danny Bryant
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IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Line Foreman
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt0133210
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0269212
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt012499501
IRS990/LandBldgEquipCostOrOtherBssAmt025233371
IRS990/LegalDomicileStateCd0ID
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RELIABLE ELECTRICAL SERVICES TO MEMBERS IN SERVICE AREA.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0585869
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0292938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165294
IRS990/OtherExpensesGrp/Desc0Cost of power
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE & GENERAL
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION - MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONSUMER ACCOUNTS
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IRS990/OtherExpensesGrp/TotalAmt1892484
IRS990/OtherExpensesGrp/TotalAmt2817413
IRS990/OtherExpensesGrp/TotalAmt3270513
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IRS990/OtherRevenueMiscGrp/Desc0GAIN ON RUS DEBT BUYOUT
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0227000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt131178
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1227000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt231178
IRS990/OtherRevenueTotalAmt0272456
IRS990/OtherSalariesAndWagesGrp/TotalAmt0943905
IRS990/OtherSourcesGrossIncomeAmt0448847
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0191419
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0167911
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt091463
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01202741
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01543649
IRS990/PensionPlanContributionsGrp/TotalAmt0304609
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110671
IRS990/PrincipalOfficerNm0CHARLES M BEACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
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IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0Electric Power Sales
IRS990/ProgramServiceRevenueGrp/Desc1PATRONAGE CAPITAL ALLOCAT
IRS990/ProgramServiceRevenueGrp/Desc2POLE RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt041364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06142606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06142606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241364
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0660188
IRS990/PYInvestmentIncomeAmt0283909
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03594361
IRS990/PYOtherRevenueAmt0266959
IRS990/PYProgramServiceRevenueAmt06127973
IRS990/PYRevenuesLessExpensesAmt0359104
IRS990/PYSalariesCompEmpBnftPaidAmt02065188
IRS990/PYTotalExpensesAmt06319737
IRS990/PYTotalRevenueAmt06678841
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0112089
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011805698
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012455476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0441953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0730405
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01172358
IRS990ScheduleD/EquipmentGrp/BookValueAmt0778051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01583410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02361461
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0575514
IRS990ScheduleD/ExpensesSubtotalAmt05835456
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt077566
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077566
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0585869
IRS990ScheduleD/OtherExpensesNotIncludedAmt0575514
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011201931
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010420055
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021621986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt159711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unamortized gain on long-term loan
IRS990ScheduleD/RevenueNotReportedAmt0585869
IRS990ScheduleD/RevenueSubtotalAmt06523059
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The cooperative does not have any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12019 OPER MARGINS ALLOCATED TO MEMBERS $575514
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012499501
IRS990ScheduleD/TotalBookValueSecuritiesAmt02505922
IRS990ScheduleD/TotalExpensesPerForm990Amt06410970
IRS990ScheduleD/TotalLiabilityAmt0160354
IRS990ScheduleD/TotalRevenuePerForm990Amt06523059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07108928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05835456
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1120296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt141502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES M BEACH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Danny Bryant
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Line Foreman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0206371
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1169555
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A COOPERATIVE FORMED TO PROVIDE ELECTRIC SERVICE TO ITS MEMBERS. THE MEMBERS ELECT THE GOVERNING BODY AND APPROVE CHANGES IN THE BY-LAWS. MEMBERS RECEIVE A SHARE OF THE COOPERATIVE'S PROFITS THROUGH THE APPROVAL OF RETIREMENT OF PATRONAGE DIVIDENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS ONE CLASS OF MEMBERSHIP FOR ALL MEMBERS. A MEMBER IS ENTITLED TO ONE VOTE TO ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE TO APPROVE CHANGES IN THE BYLAWS AND TO ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Each official must annually complete and sign a conflict of interest certification and disclosure form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS PERFORM A COMPENSATION REVIEW FOR THE GENERAL MANAGER EACH YEAR AND APPROVES ANY CHANGES TO THE GENERAL MANAGER'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECORDS ARE AVAILABLE FOR INSPECTION BY MEMBERS UPON REQUEST AT THE COOPERATIVE'S LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt72019 NET MARGINS ALLOCATED TO MEMBERS = $575514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INCREASE IN MEMBERSHIP & OTHER EQUITY = $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PATRONAGE RETIRED NET OF CREDITS REACQUIRED = -$282786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE IRS INSTRUCTIONS STATE THAT PATRONAGE DIVIDENDS PAID BY 501(C)(12) ORGANIZATIONS SHOULD BE REPORTED IN THE STATEMENT OF FUNCTIONAL EXPENSES ON LINE 4. THE COOPERATIVE HAS ALLOCATED $575,514 OF ITS 2019 MARGINS AS PATRONAGE DIVIDENDS TO ITS MEMBERS AND REPORTED THIS AMOUNT ON LINE 4. THE COOPERATIVE'S ACCOUNTING SYSTEM FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) WHICH DO NOT REPORT PATRONAGE DIVIDENDS AS AN EXPENSE; AS SUCH, THE 2019 MARGINS ALLOCATED, IF ANY, AS PATRONAGE DIVIDENDS ARE ALSO RECORDED AS A RECONCILING ITEM ON SCHEDULE D PART XIII OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,302,810
Liabilities
$4,286,295
Net assets
$14,016,515
Revenue
$6,523,059
Expenses
$6,410,970
Net income
$112,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$3.76$20.0$9.08$8.52$0.56
2023Detailed filing. Detailed filing data is available for this year.$22.6$4.21$18.4$8.37$7.84$0.53
2022Detailed filing. Detailed filing data is available for this year.$21.1$3.91$17.2$8.13$7.89$0.24
2021Detailed filing. Detailed filing data is available for this year.$19.7$4.10$15.6$7.49$7.30$0.20
2020Detailed filing. Detailed filing data is available for this year.$19.0$4.11$14.9$6.69$6.55$0.13
2019Detailed filing. Detailed filing data is available for this year.$18.3$4.29$14.0$6.52$6.41$0.11
2018Detailed filing. Detailed filing data is available for this year.$17.9$4.89$13.0$6.68$6.32$0.36
2017Detailed filing. Detailed filing data is available for this year.$17.4$5.53$11.8$6.86$6.19$0.68
2016Detailed filing. Detailed filing data is available for this year.$16.8$5.53$11.3$5.99$5.99$0.00
2015Detailed filing. Detailed filing data is available for this year.$16.6$5.85$10.7$5.70$5.85$0.15
2014Detailed filing. Detailed filing data is available for this year.$16.2$5.64$10.6$5.76$5.83$0.07
2013Detailed filing. Detailed filing data is available for this year.$16.2$5.93$10.3$5.45$5.54$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$6.05$10.1$5.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$6.35$9.67$5.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$5.90$9.18$4.50