Civic Intelligence

Bridger Valley Electric Association Inc

EIN 83-0106908 • 501(c)12 • Mountain View, WY

Profile

Sale of electric power and internet service to members.

PO Box 399Mountain View, WY 82939

www.bvea.coop

Siviq Scores

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

Liabilities / Assets

29th percentile

0.32x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.67x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

0.3%

Faster asset growth than 20% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2021 to 2024

Revenue Growth

39th percentile

2.2%

Faster revenue growth than 39% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$30,005,213

Up $20,801 (+0.1%) from 2023

Liabilities

Down

$9,649,925

Down $272,430 (-2.7%) from 2023

Net Assets

Up

$20,355,288

Up $293,231 (+1.5%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin42nd percentile

Revenue

Down

$14,346,493

Down $53,227 (-0.4%) from 2023

Expenses

Up

$14,220,991

Up $423,080 (+3.1%) from 2023

Net Income

Down

$125,502

Down $476,307 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$40M$30M$20M$10M$0Assets 2011: $20,624,912Liabilities 2011: $7,417,595Net Assets 2011: $13,207,3172011Assets 2012: $24,100,997Liabilities 2012: $9,990,849Net Assets 2012: $14,110,1482012Assets 2013: $23,606,382Liabilities 2013: $8,491,215Net Assets 2013: $15,115,1672013Assets 2014: $24,212,848Liabilities 2014: $8,929,614Net Assets 2014: $15,283,2342014Assets 2015: $24,883,882Liabilities 2015: $8,959,801Net Assets 2015: $15,924,0812015Assets 2016: $27,015,695Liabilities 2016: $10,420,737Net Assets 2016: $16,594,9582016Assets 2017: $27,822,316Liabilities 2017: $10,184,180Net Assets 2017: $17,638,1362017Assets 2018: $29,310,064Liabilities 2018: $10,887,189Net Assets 2018: $18,422,8752018Assets 2019: $29,646,831Liabilities 2019: $10,396,963Net Assets 2019: $19,249,8682019Assets 2020: $29,893,384Liabilities 2020: $10,041,702Net Assets 2020: $19,851,6822020Assets 2021: $29,731,206Liabilities 2021: $9,720,756Net Assets 2021: $20,010,4502021Assets 2022: $30,806,159Liabilities 2022: $10,631,099Net Assets 2022: $20,175,0602022Assets 2023: $29,984,412Liabilities 2023: $9,922,355Net Assets 2023: $20,062,0572023Assets 2024: $30,005,213Liabilities 2024: $9,649,925Net Assets 2024: $20,355,2882024

Highlighted filing

2024

Assets$30,005,213
Liabilities$9,649,925
Net Assets$20,355,288
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$15M$10M$5.0M$0Expenses 2011: $11,538,6272011Expenses 2012: $12,307,6872012Revenue 2013: $13,322,748Expenses 2013: $13,322,748Net Income 2013: $02013Revenue 2014: $13,169,483Expenses 2014: $13,169,483Net Income 2014: $02014Revenue 2015: $13,799,652Expenses 2015: $13,799,652Net Income 2015: $02015Revenue 2016: $14,039,889Expenses 2016: $14,039,889Net Income 2016: $02016Revenue 2017: $14,348,204Expenses 2017: $14,348,204Net Income 2017: $02017Revenue 2018: $14,392,283Expenses 2018: $14,392,283Net Income 2018: $02018Revenue 2019: $14,191,655Expenses 2019: $14,191,655Net Income 2019: $02019Revenue 2020: $14,329,213Expenses 2020: $14,329,213Net Income 2020: $02020Revenue 2021: $13,433,186Expenses 2021: $13,433,186Net Income 2021: $02021Revenue 2022: $14,256,322Expenses 2022: $14,256,322Net Income 2022: $02022Revenue 2023: $14,399,720Expenses 2023: $13,797,911Net Income 2023: $601,8092023Revenue 2024: $14,346,493Expenses 2024: $14,220,991Net Income 2024: $125,5022024

Highlighted filing

2024

Revenue$14,346,493
Expenses$14,220,991
Net Income$125,502
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$30,005,213
Liabilities
$9,649,925
Net assets
$20,355,288
Revenue
$14,346,493
Expenses
$14,220,991
Net income
$125,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.0$9.65$20.4$14.3$14.2$0.13
2023Detailed filing. Detailed filing data is available for this year.$30.0$9.92$20.1$14.4$13.8$0.60
2022Detailed filing. Detailed filing data is available for this year.$30.8$10.6$20.2$14.3$14.3$0.00
2021Detailed filing. Detailed filing data is available for this year.$29.7$9.72$20.0$13.4$13.4$0.00
2020Detailed filing. Detailed filing data is available for this year.$29.9$10.0$19.9$14.3$14.3$0.00
2019Detailed filing. Detailed filing data is available for this year.$29.6$10.4$19.2$14.2$14.2$0.00
2018Detailed filing. Detailed filing data is available for this year.$29.3$10.9$18.4$14.4$14.4$0.00
2017Detailed filing. Detailed filing data is available for this year.$27.8$10.2$17.6$14.3$14.3$0.00
2016Detailed filing. Detailed filing data is available for this year.$27.0$10.4$16.6$14.0$14.0$0.00
2015Detailed filing. Detailed filing data is available for this year.$24.9$8.96$15.9$13.8$13.8$0.00
2014Detailed filing. Detailed filing data is available for this year.$24.2$8.93$15.3$13.2$13.2$0.00
2013Detailed filing. Detailed filing data is available for this year.$23.6$8.49$15.1$13.3$13.3$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$9.99$14.1$12.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$7.42$13.2$11.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$14,373,446
Mission and Program Overview

Mission

sale of electric power and internet service to members

To provide electric power and internet to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,246,690$24,123,973▼ $122,717
Rtn Earn Endowment Incm Other Fnds$20,062,057$20,355,288▲ $293,231
Accounts Receivable$1,604,625$1,672,368▲ $67,743
Cash and Non-Interest-Bearing Accounts$1,253,596$1,394,805▲ $141,209
Investments Program Related$1,278,851$1,281,636▲ $2,785
Inventories for Sale or Use$712,034$660,846▼ $51,188
Prepaid Expenses and Deferred Charges$235,838$282,696▲ $46,858
Total Assets$29,984,412$30,005,213▲ $20,801
Other Assets Total$652,778$588,889▼ $63,889
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,310,806$6,932,001▼ $378,805
Accounts Payable and Accrued Expenses$1,932,946$2,075,863▲ $142,917
Other Liabilities$678,603$642,061▼ $36,542
Total Liabilities$9,922,355$9,649,925▼ $272,430
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,062,057$20,355,288▲ $293,231
Total Liabilities and Net Assets / Fund Balance$29,984,412$30,005,213▲ $20,801

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,901,168$23,147,262$45,048,430
Equipment$1,088,486$3,296,425$4,384,911
Buildings$748,890$1,793,863$2,542,753
Land$385,429-$385,429
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew HewittGeneral ManagerFT$145,480$68,199$210,079
Justin SweepFinance ManagerFT$140,373$62,649$199,422
Bobby LarsenOperations ManagerFT$133,162$61,450$196,612
Dale MadsenTech Services ManagerFT$132,753$58,054$192,807
Eldon McCreathJourneyman LinemanFT$129,408$57,844$187,252
Matt RichardsJourneyman LinemanFT$128,983$55,905$186,488
Waylon WillettJourneyman LinemanFT$126,386$54,560$182,546
Clark AndersonDirectorPT$28,000-$28,000
Ruth ReesSecretary-TreasurerPT$26,200-$26,200
Marvin ApplequistPresident-$24,900-$24,900
Gary NixVice PresidentPT$21,200-$21,200
Rick MaxfieldDirector-$20,400-$20,400
Jason HaycockDirector-$20,400-$20,400
Lacee BernardDirector-$20,400-$20,400

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Electric Solutions LLCConstruction4966 State Hwy 374, Green River, WY 82935$398,411
High Voltage IncConstructionPO Box 428, Vernal, UT 84078$125,568
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,063,214
Investment Income
$284,896
Other Revenue
$-1,617
Change in Net Assets
$125,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,749,126
Revenue Not Reported on Financial Statements
$597,367
Other Revenue Adjustments
$597,367
Total Revenue per Audited Statements
$13,749,126
Total Revenue per Form 990
$14,346,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,127,203
Salaries, Compensation, and Employee Benefits$3,157,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,559,300
Other Expenses$2,076,267--$2,076,267
Benefits to Members---$935,938
Office Expenses---$325,105
Interest---$324,428
Conferences and Meetings---$272,748
Payroll Taxes---$226,955
Current Officers, Directors, Trustees, and Key Employees---$161,500
Pension Plan Contributions---$150,987
Depreciation Depletion---$141,863
Insurance---$138,175
Advertising---$73,551
Other Employee Benefits---$59,108
Fees for Services Legal---$7,974
All Other Expenses---$-1,285,364
Total Functional Expenses$0$0$0$14,220,991

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,220,991
Expenses per Audited Statements$12,687,686
Total Expenses per Audited Statements$12,687,686
Expenses Not Reported on Financial Statements$1,533,305
Other Expense Adjustments$1,533,305
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
Deferred credits$588,889
Other liabilities$26,947
Consumer deposits$26,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members are businesses and individuals which receive electric service from the cooperative.”

Member election for additional members Part VI line 7A

“Each member of the cooperative is entitled to vote in the election of the board of directors.”

Governing body meeting documentation Part VI line 8A

“By-laws may be altered, amended, or repealed by the members at any regular or special meeting of the members. By-laws may also be altered, amended, or repealed by the Board of Directors in compliance with Wyoming state statute.”

Form 990 governing body review Part VI line 11

“No review was or will be conducted by the governing body. However, officers of the cooperative do review and accept the 990 before it is filed with the IRS.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are made available to members upon written request.”

Filing and Contact Details

Filer

Filer Name
Bridger Valley Electric Association Inc
EIN
83-0106908
In Care Of
% Andrew Hewitt
Phone
3072890776
Address
PO Box 399, Mountain View, WY 82939

Signing Officer

Name
Andrew Hewitt
Title
General Manager
Phone
3072890776
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Hewitt
Formed
1938
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
4
Employees
31

Preparer

Firm
MADDAD Accounting and Tax Services
Address
7307 N Division St Ste 222, Spokane, WA 99208
Preparer
Mark Burton
Phone
3072480425
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Member betterments: $ -25,441 Gains on early retirement: $ 19,372 Unclaimed retirements: $ 173,798 Total: $ 167,729”

Financial Statement Notes

Part XI, Line 4B-Other revenue not included on Sch D but on 990

“The cooperative reports net income of its internet services in its audited financial statements. This is the difference between total internet service revenue and the reported net income.Difference between net income and total revenue $597,367”

Part XII, Line 4B-Other expenses not included on Sch D but on 990

“Internet service expenses not reported in financial statements $ 597,367Retirement of patronage capital credits $ 935,938Total $ 1,533,305”

Raw XML AppendixShowing 400 of 510 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/TitleTxt0General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Finance Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2Operations Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt3Tech Services Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt4Journeyman Lineman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Journeyman Lineman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Journeyman Lineman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/OtherExpensesGrp/Desc2Transmission & distrubution
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IRS990/PrincipalOfficerNm0Andrew Hewitt
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IRS990/ProgramServiceRevenueGrp/Desc1Internet Service Sales
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226947
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred credits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other liabilities
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0597367
IRS990ScheduleD/RevenueSubtotalAmt013749126
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The cooperative reports net income of its internet services in its audited financial statements. This is the difference between total internet service revenue and the reported net income.Difference between net income and total revenue $597,367
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Internet service expenses not reported in financial statements $ 597,367Retirement of patronage capital credits $ 935,938Total $ 1,533,305
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b-Other revenue not included on Sch D but on 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b-Other expenses not included on Sch D but on 990
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREW HEWITT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JUSTIN SWEEP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DALE MADSEN

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