Civic Intelligence

Gunnison County Electric Association Inc

EIN 84-0219342 • 501(c)12 • Gunnison, CO

Profile

Our mission: serving members by providing safe, reliable energy with a strong cooperative tradition and vision for the future. Our vision: committed to becoming our communitys most valued and trusted resource.

PO Box 180Gunnison, CO 81230-0180
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.43x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

1.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Net Margin

7th percentile

-0.4%

Higher net margin than 7% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$476,305

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Asset Growth

50th percentile

3.7%

Faster asset growth than 50% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

7.2%

Faster revenue growth than 70% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$54,667,427

Up $1,942,175 (+3.7%) from 2023

Liabilities

Up

$23,444,907

Up $1,118,052 (+5.0%) from 2023

Net Assets

Up

$31,222,520

Up $824,123 (+2.7%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin7th percentile

Revenue

Up

$23,300,067

Up $1,566,080 (+7.2%) from 2023

Expenses

Up

$23,392,260

Up $1,693,106 (+7.8%) from 2023

Net Income

Down

-$92,193

Down $127,026 (-365%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$60M$40M$20M$0Assets 2011: $41,884,498Liabilities 2011: $16,590,259Net Assets 2011: $25,294,2392011Assets 2012: $42,260,524Liabilities 2012: $16,254,845Net Assets 2012: $26,005,6792012Assets 2013: $44,245,533Liabilities 2013: $17,070,250Net Assets 2013: $27,175,2832013Assets 2014: $44,261,231Liabilities 2014: $16,448,410Net Assets 2014: $27,812,8212014Assets 2015: $44,648,197Liabilities 2015: $16,169,335Net Assets 2015: $28,478,8622015Assets 2016: $49,090,681Liabilities 2016: $19,762,326Net Assets 2016: $29,328,3552016Assets 2017: $50,930,624Liabilities 2017: $21,179,490Net Assets 2017: $29,751,1342017Assets 2018: $51,121,179Liabilities 2018: $21,172,240Net Assets 2018: $29,948,9392018Assets 2019: $50,070,896Liabilities 2019: $20,930,012Net Assets 2019: $29,140,8842019Assets 2020: $50,601,411Liabilities 2020: $21,445,780Net Assets 2020: $29,155,6312020Assets 2021: $50,492,281Liabilities 2021: $20,357,483Net Assets 2021: $30,134,7982021Assets 2022: $51,163,872Liabilities 2022: $20,855,641Net Assets 2022: $30,308,2312022Assets 2023: $52,725,252Liabilities 2023: $22,326,855Net Assets 2023: $30,398,3972023Assets 2024: $54,667,427Liabilities 2024: $23,444,907Net Assets 2024: $31,222,5202024

Highlighted filing

2024

Assets$54,667,427
Liabilities$23,444,907
Net Assets$31,222,520
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $15,914,070Expenses 2011: $15,211,917Net Income 2011: $702,1532011Revenue 2012: $15,870,009Expenses 2012: $15,320,309Net Income 2012: $549,7002012Revenue 2013: $17,544,131Expenses 2013: $16,797,208Net Income 2013: $746,9232013Revenue 2014: $17,073,385Expenses 2014: $17,083,200Net Income 2014: -$9,8152014Revenue 2015: $17,349,302Expenses 2015: $16,939,842Net Income 2015: $409,4602015Revenue 2016: $17,975,210Expenses 2016: $18,173,775Net Income 2016: -$198,5652016Revenue 2017: $18,963,116Expenses 2017: $18,924,651Net Income 2017: $38,4652017Revenue 2018: $19,205,719Expenses 2018: $19,155,444Net Income 2018: $50,2752018Revenue 2019: $20,218,569Expenses 2019: $20,150,894Net Income 2019: $67,6752019Revenue 2020: $19,698,376Expenses 2020: $19,732,986Net Income 2020: -$34,6102020Revenue 2021: $20,972,326Expenses 2021: $20,100,909Net Income 2021: $871,4172021Revenue 2022: $20,798,954Expenses 2022: $20,875,599Net Income 2022: -$76,6452022Revenue 2023: $21,733,987Expenses 2023: $21,699,154Net Income 2023: $34,8332023Revenue 2024: $23,300,067Expenses 2024: $23,392,260Net Income 2024: -$92,1932024

Highlighted filing

2024

Revenue$23,300,067
Expenses$23,392,260
Net Income-$92,193
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
$54,667,427
Liabilities
$23,444,907
Net assets
$31,222,520
Revenue
$23,300,067
Expenses
$23,392,260
Net income
-$92,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.7$23.4$31.2$23.3$23.4$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.7$22.3$30.4$21.7$21.7$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.2$20.9$30.3$20.8$20.9$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.5$20.4$30.1$21.0$20.1$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.6$21.4$29.2$19.7$19.7$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.1$20.9$29.1$20.2$20.2$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.1$21.2$29.9$19.2$19.2$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.9$21.2$29.8$19.0$18.9$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.1$19.8$29.3$18.0$18.2$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.6$16.2$28.5$17.3$16.9$0.41
2014Summary only. Only limited summary data is available for this year.$44.3$16.4$27.8$17.1$17.1$0.01
2013Summary only. Only limited summary data is available for this year.$44.2$17.1$27.2$17.5$16.8$0.75
2012Summary only. Only limited summary data is available for this year.$42.3$16.3$26.0$15.9$15.3$0.55
2011Summary only. Only limited summary data is available for this year.$41.9$16.6$25.3$15.9$15.2$0.70
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 29, 2020
Return Version
2019v5.1
Gross Receipts
$20,235,596
Mission and Program Overview

Mission

Our mission: serving members by providing safe, reliable energy with a strong cooperative tradition and vision for the future. Our vision: committed to becoming our communitys most valued and trusted resource.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,558,700$27,832,221▲ $273,521
Pd in Cap Srpls Land Bldg Eqp Fund$28,243,559$24,915,825▼ $3,327,734
Investments Program Related$14,799,848$15,117,693▲ $317,845
Rtn Earn Endowment Incm Other Fnds$1,705,380$4,225,059▲ $2,519,679
Accounts Receivable$2,876,485$2,588,751▼ $287,734
Prepaid Expenses and Deferred Charges$2,572,411$2,117,342▼ $455,069
Inventories for Sale or Use$853,827$859,381▲ $5,554
Intangible Assets$550,846$519,505▼ $31,341
Savings and Temporary Cash Investments$1,218,015$481,069▼ $736,946
Cash and Non-Interest-Bearing Accounts$415,167$376,154▼ $39,013
Receivables From Officers Etc$97,500$97,500→ $0
Other Notes and Loans Receivable, Net$178,380$81,280▼ $97,100
Total Assets$51,121,179$50,070,896▼ $1,050,283
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,539,076$14,723,851▼ $815,225
Other Liabilities$3,043,713$3,310,961▲ $267,248
Accounts Payable and Accrued Expenses$2,589,451$2,895,200▲ $305,749
Total Liabilities$21,172,240$20,930,012▼ $242,228
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,948,939$29,140,884▼ $808,055
Total Liabilities and Net Assets / Fund Balance$51,121,179$50,070,896▼ $1,050,283

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,189,236$17,238,211$39,427,447
Buildings$3,489,388$1,618,985$5,108,373
Equipment$1,359,951$3,315,056$4,675,007
Land$793,646-$793,646
Investment Program Related Org$3,830,000--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael McbrideCEOFT$220,230$127,221$347,451
Marcia WiremanCFOFT$146,978$88,655$235,633
Roger GroggCOOFT$143,535$65,134$208,669
John StoeberLine SuperintendentFT$113,412$77,619$191,031
Brent BoyceLeading JourneymanFT$95,243$68,413$163,656
Bruce StephensStaff EngineerFT$104,828$52,953$157,781
Jeff HanggiWorking ForemanFT$82,498$73,550$156,048
Todd FullerWorking ForemanFT$89,731$62,904$152,635
Tom CarlDirectorvice Presidentjul-dPT$17,829-$17,829
Polly OberoslerDirectorPT$14,941-$14,941
Bart LaemmelPresidentPT$14,214-$14,214
Michelle LehmannScretarytreasurerPT$12,877-$12,877
Greg WigginsDirectorassist Sec&treasju-$10,540-$10,540
Mark DailyAssist Sec&treasjan-jundiPT$10,402-$10,402
Chris MorganVice President Jan-jun-$5,613-$5,613
Morgan WeinbergDirector Aug-dec-$4,288-$4,288
Revenue and Support

Revenue Composition

Contributions and Grants
$8,335
Program Service Revenue
$19,558,665
Investment Income
$632,638
Other Revenue
$18,931
Change in Net Assets
$67,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,018,569
Revenue Not Reported on Financial Statements
$200,000
Other Revenue Adjustments
$200,000
Total Revenue per Audited Statements
$20,018,569
Total Revenue per Form 990
$20,218,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,084,375
Salaries, Compensation, and Employee Benefits$4,575,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,497,477
Depreciation Depletion---$1,499,473
Benefits to Members---$1,490,961
Current Officers, Directors, Trustees, and Key Employees---$882,458
Interest---$554,403
Pension Plan Contributions---$498,334
Other Employee Benefits---$489,196
Occupancy---$311,866
Payroll Taxes---$208,093
Office Expenses---$182,232
Information Technology---$145,052
Fees for Services Other---$109,451
Other Expenses$99,255--$99,255
Travel---$72,020
Advertising---$62,508
Fees for Services Legal---$52,254
Conferences and Meetings---$29,440
All Other Expenses---$24,255
Fees for Services Accounting---$17,225
Insurance---$9,938
Total Functional Expenses$0$0$0$20,150,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,150,894
Expenses per Audited Statements$18,602,289
Total Expenses per Audited Statements$18,602,289
Expenses Not Reported on Financial Statements$1,548,605
Other Expense Adjustments$1,548,605
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
Mark Daily Tri-stateDirectorPurchase of PowerNo$10,293,662
Tom Carl WuescoDirectorDistribution EquipmentNo$515,446
Mark Daily Tri-stateDirectorPatronage Capital PaidYes$380,894
Tom Carl WuescoDirectorPatronage Capital PaidYes$16,383

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$97,500$97,500→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Credits$2,598,725
Consumer Deposits$712,236
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
Yes
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

Members or stockholder classes and rights Part VI line 6

“Gcea is a member owned cooperative. The board consists of 7 directors who are elected by the membership.”

Member election for additional members Part VI line 7A

“Each director elected to the board represents a district or area that the cooperative serves, with 6 districts being specific areas and one district being at large or encompassing the total service area.”

Governing body decisions Part VI line 7B

“Each member of the association shall be entitled to vote in the election of the board of directors. The nominating, voting and election procedures are described in detail in the associations bylaws which can be found on our website at www.gcea. Coop.”

Form 990 governing body review Part VI line 11

“The chief financial officer distributes copies of the form 990 to each member of the board for review.”

Conflict of interest policy compliance Part VI line 12C

“Officers, directors, and key employees are required to complete a form disclosing any conflicts or potential conflicts of interest on an annual basis.”

CEO executive director top management comp Part VI line 15A

“The process for determining compensation for the ceo includes providing the board with data from a wage survey completed on all colorado electric cooperatives by an independent company as well as economic and consumer price index factors. The board of directors reviews this information and makes a determination on how much the compensation for the ceo should be.”

Other officer or key employee compensation Part VI line 15B

“The process for determining compensation for the chief operation officer and chief financial officer includes providing the ceo with the data from a wage survey on all colorado electric cooperatives from an independent company as well as economic and consumer price index factors. The ceo reviews the information and makes a determination on said compensation.”

Governing documents etc available to public Part VI line 19

“Gcea makes its governing documents, conflict of interest policy and financial statements available upon request. A summary of the associations financial statmenents are mailed to each member in the annual report.”

Filing and Contact Details

Filer

Filer Name
Gunnison County Electric Association Inc
EIN
84-0219342
Address
PO BOX 180, GUNNISON, CO 81230-0180

Signing Officer

Name
Michael Mcbride
Title
CEO
Phone
9706413520
Signed
2020-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mcbride
Formed
1938
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
42

Preparer

Firm
Larson Pa
Address
PO BOX 1029, AFTON, WY 83110
Preparer
David Larson
Phone
3078854272
Supplemental Narrative

Additional Explanations

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

“Other changes total $(875,730). The total comes from other equity change of $2,381,621, patron capital to be allocated of $1,490,961, retirement of patronage capital credit of $(4,684,487), other activity of $78,531,dererred revenue of $(200,000)and $57,644 in acturial value change in pension for officers difference over actual cost.”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Other revenues are deferred revenue of $200,000.”

Other expenses included on Form 990 (Part XII, line 4B)

“Other expenses are patronage capital to be allocated of $1,490,961 and actuarial change in pension for officers that exceed actual costs by $57,644 totaling $1,548,605.”

Footnote for uncertain tax position under FIN 48 (Part X)

“The association is a tax-exempt organization under the provisions of section 501(c)(12) of the internal revenue code. Accordingly, no provisions for income tax is recorded in the accompanying financial statements. However, the association is subject to tax on unrelated business income, if any. The association has not identified any uncertain income tax provisions that would jeopardize its tax-exempt status. The associations tax returns are subject to possible examination by taxing authorities. With few exceptions, the tax return essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

Raw XML AppendixShowing 400 of 587 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/OtherCompensationAmt1559092
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IRS990/Form990PartVIISectionAGrp/PersonNm1BART LAEMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK DAILY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM CARL
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE LEHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6POLLY OBEROSLER
IRS990/Form990PartVIISectionAGrp/PersonNm7MORGAN WEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm9MARCIA WIREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROGER GROGG
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN STOEBER
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF HANGGI
IRS990/Form990PartVIISectionAGrp/PersonNm13BRUCE STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm14TODD FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm15BRENT BOYCE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15104564
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTORASSIST SEC&TREASJU
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSIST SEC&TREASJAN-JUNDI
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT JAN-JUN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTORVICE PRESIDENTJUL-D
IRS990/Form990PartVIISectionAGrp/TitleTxt5SCRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR AUG-DEC
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11LINE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12WORKING FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13STAFF ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt14WORKING FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15LEADING JOURNEYMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1475
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt08335
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt020235596
IRS990/GrossRentsGrp/PersonalAmt018931
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0145052
IRS990/InsuranceGrp/TotalAmt09938
IRS990/IntangibleAssetsGrp/BOYAmt0550846
IRS990/IntangibleAssetsGrp/EOYAmt0519505
IRS990/InterestGrp/TotalAmt0554403
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0853827
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0859381
IRS990/InvestmentIncomeGrp/ExclusionAmt0118459
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0634113
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsProgramRelatedGrp/BOYAmt014799848
IRS990/InvestmentsProgramRelatedGrp/EOYAmt015117693
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022172252
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027558700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027832221
IRS990/LandBldgEquipCostOrOtherBssAmt050004473
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017027
IRS990/LoanOutstandingInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt019745811
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION: SERVING MEMBERS BY PROVIDING SAFE, RELIABLE ENERGY WITH A STRONG COOPERATIVE TRADITION AND VISION FOR THE FUTURE. OUR VISION: COMMITTED TO BECOMING OUR COMMUNITYS MOST VALUED AND TRUSTED RESOURCE.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014723851
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IRS990/NetAssetsOrFundBalancesEOYAmt029140884
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1475
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1475
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018931
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018931
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt0311866
IRS990/OfficeExpensesGrp/TotalAmt0182232
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-875730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0489196
IRS990/OtherExpensesGrp/Desc0COST OF PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3DISTR SUPPLIES & MISC EQUIP
IRS990/OtherExpensesGrp/ProgramServicesAmt010293128
IRS990/OtherExpensesGrp/ProgramServicesAmt1430877
IRS990/OtherExpensesGrp/ProgramServicesAmt2190998
IRS990/OtherExpensesGrp/ProgramServicesAmt399255
IRS990/OtherExpensesGrp/TotalAmt010293128
IRS990/OtherExpensesGrp/TotalAmt1430877
IRS990/OtherExpensesGrp/TotalAmt2190998
IRS990/OtherExpensesGrp/TotalAmt399255
IRS990/OtherLiabilitiesGrp/BOYAmt03043713
IRS990/OtherLiabilitiesGrp/EOYAmt03310961
IRS990/OtherSalariesAndWagesGrp/TotalAmt02497477
IRS990/OtherSourcesGrossIncomeAmt01009360
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0178380
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt081280
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0208093
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt028243559
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt024915825
IRS990/PensionPlanContributionsGrp/TotalAmt0498334
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02572411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02117342
IRS990/PrincipalOfficerNm0MICHAEL MCBRIDE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF ELECTRICITY
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019482073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019482073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176592
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01550716
IRS990/PYContributionsGrantsAmt05051
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IRS990/PYOtherExpensesAmt013247693
IRS990/PYOtherRevenueAmt018869
IRS990/PYProgramServiceRevenueAmt018568126
IRS990/PYRevenuesLessExpensesAmt050275
IRS990/PYSalariesCompEmpBnftPaidAmt04357035
IRS990/PYTotalExpensesAmt019155444
IRS990/PYTotalRevenueAmt019205719
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt097500
IRS990/ReconcilationRevenueExpnssAmt067675
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt018931
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04225059
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01218015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0481069
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03489388
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01618985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05108373
IRS990ScheduleD/EquipmentGrp/BookValueAmt01359951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03315056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04675007
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01548605
IRS990ScheduleD/ExpensesSubtotalAmt018602289
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt011136822
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1150871
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt23830000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS IN ASSOC ORGANIZATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1OTHER INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2CFC TERM NOTES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt0793646
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0793646
IRS990ScheduleD/OtherExpensesNotIncludedAmt01548605
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022189236
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017238211
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039427447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0712236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12598725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED CREDITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0200000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0200000
IRS990ScheduleD/RevenueSubtotalAmt020018569
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUES ARE DEFERRED REVENUE OF $200,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES ARE PATRONAGE CAPITAL TO BE ALLOCATED OF $1,490,961 AND ACTUARIAL CHANGE IN PENSION FOR OFFICERS THAT EXCEED ACTUAL COSTS BY $57,644 TOTALING $1,548,605.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION IS A TAX-EXEMPT ORGANIZATION UNDER THE PROVISIONS OF SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISIONS FOR INCOME TAX IS RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. HOWEVER, THE ASSOCIATION IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, IF ANY. THE ASSOCIATION HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX PROVISIONS THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ASSOCIATIONS TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY TAXING AUTHORITIES. WITH FEW EXCEPTIONS, THE TAX RETURN ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027832221
IRS990ScheduleD/TotalBookValueProgramRltdAmt015117693
IRS990ScheduleD/TotalExpensesPerForm990Amt020150894
IRS990ScheduleD/TotalLiabilityAmt03310961
IRS990ScheduleD/TotalRevenuePerForm990Amt020218569
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020018569
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018602289
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0220230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1146978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2143535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3113412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt482498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5104828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt689731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt795243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount06066
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount15991
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount29037

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