Civic Intelligence

Niobrara Electric Association Inc

EIN 83-0164125 • 501(c)12 • Lusk, WY

Profile

Rural electrification within the Cooperative's service area.

PO Box 697Lusk, WY 82225

www.niobrara-electric.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.39x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.91x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

34th percentile

$178,459

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

66th percentile

5.4%

Faster asset growth than 66% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

24%

Faster revenue growth than 90% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$40,387,698

Up $2,060,921 (+5.4%) from 2023

Liabilities

Down

$15,597,852

Down $610,578 (-3.8%) from 2023

Net Assets

Up

$24,789,846

Up $2,671,499 (+12%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin74th percentile

Revenue

Up

$17,103,640

Up $3,262,260 (+24%) from 2023

Expenses

Up

$14,664,187

Up $1,233,357 (+9.2%) from 2023

Net Income

Up

$2,439,453

Up $2,028,903 (+494%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$60M$40M$20M$0Assets 2010: $13,748,913Liabilities 2010: $3,460,336Net Assets 2010: $10,288,5772010Assets 2011: $14,540,475Liabilities 2011: $3,298,969Net Assets 2011: $11,241,5062011Assets 2012: $19,619,852Liabilities 2012: $8,001,693Net Assets 2012: $11,618,1592012Assets 2013: $22,250,975Liabilities 2013: $10,187,901Net Assets 2013: $12,063,0142013Assets 2014: $22,796,533Liabilities 2014: $10,207,977Net Assets 2014: $12,588,5562014Assets 2015: $21,427,863Liabilities 2015: $7,375,956Net Assets 2015: $14,051,9072015Assets 2016: $22,684,200Liabilities 2016: $7,002,914Net Assets 2016: $15,681,2862016Assets 2017: $23,351,088Liabilities 2017: $6,825,646Net Assets 2017: $16,525,4422017Assets 2018: $24,882,885Liabilities 2018: $7,518,860Net Assets 2018: $17,364,0252018Assets 2019: $32,245,848Liabilities 2019: $14,055,680Net Assets 2019: $18,190,1682019Assets 2020: $28,975,667Liabilities 2020: $9,651,867Net Assets 2020: $19,323,8002020Assets 2021: $30,067,658Liabilities 2021: $9,672,435Net Assets 2021: $20,395,2232021Assets 2022: $31,657,843Liabilities 2022: $10,648,344Net Assets 2022: $21,009,4992022Assets 2023: $38,326,777Liabilities 2023: $16,208,430Net Assets 2023: $22,118,3472023Assets 2024: $40,387,698Liabilities 2024: $15,597,852Net Assets 2024: $24,789,8462024

Highlighted filing

2024

Assets$40,387,698
Liabilities$15,597,852
Net Assets$24,789,846
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $6,232,380Expenses 2010: $5,912,297Net Income 2010: $320,0832010Revenue 2011: $7,526,486Expenses 2011: $7,184,347Net Income 2011: $342,1392011Revenue 2012: $8,130,151Expenses 2012: $7,877,520Net Income 2012: $252,6312012Revenue 2013: $8,193,221Expenses 2013: $8,003,997Net Income 2013: $189,2242013Revenue 2014: $9,491,960Expenses 2014: $9,166,088Net Income 2014: $325,8722014Revenue 2015: $11,622,625Expenses 2015: $11,574,461Net Income 2015: $48,1642015Revenue 2016: $12,782,231Expenses 2016: $11,683,605Net Income 2016: $1,098,6262016Revenue 2017: $13,016,153Expenses 2017: $13,748,049Net Income 2017: -$731,8962017Revenue 2018: $13,176,191Expenses 2018: $13,085,777Net Income 2018: $90,4142018Revenue 2019: $13,816,799Expenses 2019: $13,801,453Net Income 2019: $15,3462019Revenue 2020: $12,665,213Expenses 2020: $12,290,233Net Income 2020: $374,9802020Revenue 2021: $12,306,280Expenses 2021: $12,590,360Net Income 2021: -$284,0802021Revenue 2022: $13,140,024Expenses 2022: $13,179,436Net Income 2022: -$39,4122022Revenue 2023: $13,841,380Expenses 2023: $13,430,830Net Income 2023: $410,5502023Revenue 2024: $17,103,640Expenses 2024: $14,664,187Net Income 2024: $2,439,4532024

Highlighted filing

2024

Revenue$17,103,640
Expenses$14,664,187
Net Income$2,439,453
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$40,387,698
Liabilities
$15,597,852
Net assets
$24,789,846
Revenue
$17,103,640
Expenses
$14,664,187
Net income
$2,439,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.4$15.6$24.8$17.1$14.7$2.44
2023Detailed filing. Detailed filing data is available for this year.$38.3$16.2$22.1$13.8$13.4$0.41
2022Detailed filing. Detailed filing data is available for this year.$31.7$10.6$21.0$13.1$13.2$0.04
2021Detailed filing. Detailed filing data is available for this year.$30.1$9.67$20.4$12.3$12.6$0.28
2020Detailed filing. Detailed filing data is available for this year.$29.0$9.65$19.3$12.7$12.3$0.37
2019Detailed filing. Detailed filing data is available for this year.$32.2$14.1$18.2$13.8$13.8$0.02
2018Detailed filing. Detailed filing data is available for this year.$24.9$7.52$17.4$13.2$13.1$0.09
2017Detailed filing. Detailed filing data is available for this year.$23.4$6.83$16.5$13.0$13.7$0.73
2016Summary only. Only limited summary data is available for this year.$22.7$7.00$15.7$12.8$11.7$1.10
2015Summary only. Only limited summary data is available for this year.$21.4$7.38$14.1$11.6$11.6$0.05
2014Summary only. Only limited summary data is available for this year.$22.8$10.2$12.6$9.49$9.17$0.33
2013Summary only. Only limited summary data is available for this year.$22.3$10.2$12.1$8.19$8.00$0.19
2012Summary only. Only limited summary data is available for this year.$19.6$8.00$11.6$8.13$7.88$0.25
2011Summary only. Only limited summary data is available for this year.$14.5$3.30$11.2$7.53$7.18$0.34
2010Summary only. Only limited summary data is available for this year.$13.7$3.46$10.3$6.23$5.91$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 26, 2025
Return Version
2024v5.1
Gross Receipts
$17,105,257
Mission and Program Overview

Mission

Rural electrification within the Cooperative's service area.

To provide rural electricity and services to members within its service area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,160,646$22,977,390▲ $816,744
Pd in Cap Srpls Land Bldg Eqp Fund$20,317,260$22,756,713▲ $2,439,453
Investments Program Related$6,619,679$7,182,024▲ $562,345
Cash and Non-Interest-Bearing Accounts$6,486,453$5,636,145▼ $850,308
Accounts Receivable$1,756,986$3,281,088▲ $1,524,102
Rtn Earn Endowment Incm Other Fnds$1,795,332$2,027,428▲ $232,096
Inventories for Sale or Use$1,212,066$1,230,421▲ $18,355
Prepaid Expenses and Deferred Charges$85,279$73,383▼ $11,896
Cap Stk Tr Prin Current Funds$5,755$5,705▼ $50
Total Assets$38,326,777$40,387,698▲ $2,060,921
Other Assets Total$5,668$7,247▲ $1,579
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,243,797$9,250,273▲ $6,476
Other Liabilities$5,747,080$4,193,899▼ $1,553,181
Accounts Payable and Accrued Expenses$1,217,553$2,153,680▲ $936,127
Total Liabilities$16,208,430$15,597,852▼ $610,578
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,118,347$24,789,846▲ $2,671,499
Total Liabilities and Net Assets / Fund Balance$38,326,777$40,387,698▲ $2,060,921

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,836,751$10,838,015$31,674,766
Equipment$884,155$2,049,421$2,933,576
Buildings$850,392$652,751$1,503,143
Land$406,092-$406,092
Investment Program Related Org$468,895--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawna GlendyGeneral ManagerFT$115,143$63,316$178,459
Levi ClarkWY Line ForemanFT$118,938$58,151$177,089
Justin HustonNE Line ForemanFT$115,402$58,208$173,610
Charles KleinbergLinemanFT$110,060$56,592$166,652
Jason FishOperations ManagerFT$118,083$47,722$165,805
William SmithLinemanFT$114,034$42,553$156,587
Joel WasserburgerVice-President-$1,800$17,745$19,545
David KeenerSecretaryTreasurer-$1,725$17,727$19,452
William WilsonDirector-$900$14,495$15,395
Andy BarnetteDirector-$750$14,495$15,245
Neal WurdemanDirector-$750$14,495$15,245
John HesterPresident-$975$16$991
James DunnDirector-$750$34$784
Brayden BrueggerDirector-$525$25$550
AW ManningDirector-$525-$525

Highest Paid Contractors

ContractorServicesLocationCompensation
CCS Cable Communication Services LLContract Work7200 Shadowland Ct, Black Hawk, SD 57718$1,953,445
Miller EnterprisesContract Work795 V-5 Hilltop Rd, Lance Creek, WY 82222$714,936
Brink Constructors IncConstructionPO Box 842596, Dallas, TX 75284$669,552
Besler IncConstructionPO Box 1527, Rapid City, SD 57709$509,227
RVW IncEngineering4118 Howard Blvd, Columbus, NE 68602$202,302
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,008,597
Investment Income
$1,122,472
Other Revenue
$-27,429
Change in Net Assets
$2,439,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,103,640
Total Revenue per Audited Statements
$17,103,640
Total Revenue per Form 990
$17,103,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,378,144
Salaries, Compensation, and Employee Benefits$2,680,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,563,697
Depreciation Depletion---$1,092,174
Benefits to Members---$605,121
Other Employee Benefits---$537,778
Pension Plan Contributions---$437,314
Interest---$433,378
Information Technology---$161,083
Payroll Taxes---$142,133
Office Expenses---$107,314
Insurance---$81,073
Fees for Services Management---$27,498
Fees for Services Accounting---$22,816
Advertising---$16,656
Conferences and Meetings---$13,605
Fees for Services Legal---$7,717
Other Expenses$-251,596--$-251,596
Total Functional Expenses$0$0$0$14,664,187

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,664,187
Expenses per Audited Statements$14,059,066
Total Expenses per Audited Statements$14,059,066
Expenses Not Reported on Financial Statements$605,121
Other Expense Adjustments$605,121
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William WilsonDirectorPurchase of powerNo$9,666,426
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Credits$4,150,074
Consumer deposits$43,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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
Yes
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, who is not in a status of suspension, shall be entitled to vote in the election of the Board of Directors. Elections are held annually and must be cast in person.”

Governing body decisions Part VI line 7B

“In addition to voting for the Board of Directors, members are entitled to vote upon any matter submitted at any meeting of the members, such as changes in the bylaws.”

Form 990 governing body review Part VI line 11

“After the Form 990 has been prepared by the independent accountants, the GeneralManager reviews the form with the Bookkeeper for accuracy and completeness before it is filed.”

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
Niobrara Electric Association Inc
EIN
83-0164125
In Care Of
% Shawna Glendy
Phone
3073343221
Address
PO Box 697, Lusk, WY 82225

Signing Officer

Name
Shawna Glendy
Title
General Manager
Phone
3073343221
Signed
2025-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawna Glendy
Formed
1941
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
8
Employees
23

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

“Membership activity: (50)Donated capital: 37,404 Other capital credits gained: 176,736 Total: 214,090”

Financial Statement Notes

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

“Retirement of patronage capital credits: 605,121”

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

“The Cooperative has not identified any uncertain income tax positions that would jeopardize its tax-exempt status. The Cooperatives income tax returns are subject to review and examination by federal authorities. With few exceptions, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Levi Clark
IRS990/Form990PartVIISectionAGrp/PersonNm2Justin Huston
IRS990/Form990PartVIISectionAGrp/PersonNm3Charles Kleinberg
IRS990/Form990PartVIISectionAGrp/PersonNm4Jason Fish
IRS990/Form990PartVIISectionAGrp/PersonNm5William Smith
IRS990/Form990PartVIISectionAGrp/PersonNm6Joel Wasserburger
IRS990/Form990PartVIISectionAGrp/PersonNm7David Keener
IRS990/Form990PartVIISectionAGrp/PersonNm8William Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm9Andy Barnette
IRS990/Form990PartVIISectionAGrp/PersonNm10Neal Wurdeman
IRS990/Form990PartVIISectionAGrp/PersonNm11John Hester
IRS990/Form990PartVIISectionAGrp/PersonNm12James Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm13Brayden Bruegger
IRS990/Form990PartVIISectionAGrp/PersonNm14AW Manning
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Retirement of patronage capital credits: 605,121
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Cooperative has not identified any uncertain income tax positions that would jeopardize its tax-exempt status. The Cooperatives income tax returns are subject to review and examination by federal authorities. With few exceptions, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b-Other expenses not included on Sch D but on 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)
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