Civic Intelligence

Sangre De Cristo Electric Association Inc

990 • Fiscal year 2017 • EIN 84-0313075

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.myelectric.coop
29780 US Highway 24Buena Vista, CO 81211-2013

(719) 395-2412

Siviq Scores

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

Liabilities / Assets

84th percentile

0.64x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.96x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2017

Net Margin

57th percentile

0.7%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$329,023

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2017

Asset Growth

35th percentile

1.7%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

3.1%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$60,390,224

Up $1,018,629 (+1.7%) from 2016

Net Assets

Up

$21,506,183

Up $957,537 (+4.7%) from 2016

Liabilities

Up

$38,884,041

Up $61,092 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin57th percentile

Revenue

Up

$19,883,870

Up $594,483 (+3.1%) from 2016

Expenses

Up

$19,746,230

Up $1,837,525 (+10%) from 2016

Net Income

Down

$137,640

Down $1,243,042 (-90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$100M$50M$0Assets 2010: $47,789,487Liabilities 2010: $30,392,557Net Assets 2010: $17,396,9302010Assets 2011: $49,492,012Liabilities 2011: $31,787,272Net Assets 2011: $17,704,7402011Assets 2012: $49,967,777Liabilities 2012: $32,211,189Net Assets 2012: $17,756,5882012Assets 2013: $53,695,455Liabilities 2013: $35,176,869Net Assets 2013: $18,518,5862013Assets 2014: $56,475,543Liabilities 2014: $37,488,778Net Assets 2014: $18,986,7652014Assets 2015: $59,146,556Liabilities 2015: $39,594,471Net Assets 2015: $19,552,0852015Assets 2016: $59,371,595Liabilities 2016: $38,822,949Net Assets 2016: $20,548,6462016Assets 2017: $60,390,224Liabilities 2017: $38,884,041Net Assets 2017: $21,506,1832017Assets 2018: $61,662,593Liabilities 2018: $39,441,685Net Assets 2018: $22,220,9082018Assets 2019: $61,620,890Liabilities 2019: $38,787,950Net Assets 2019: $22,832,9402019Assets 2020: $64,290,455Liabilities 2020: $41,266,203Net Assets 2020: $23,024,2522020Assets 2021: $69,491,983Liabilities 2021: $45,659,206Net Assets 2021: $23,832,7772021Assets 2022: $71,370,750Liabilities 2022: $46,833,099Net Assets 2022: $24,537,6512022Assets 2023: $73,032,975Liabilities 2023: $47,618,080Net Assets 2023: $25,414,8952023Assets 2024: $80,958,355Liabilities 2024: $53,435,005Net Assets 2024: $27,523,3502024

Highlighted filing

2017

Assets$60,390,224
Liabilities$38,884,041
Net Assets$21,506,183
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $15,424,7582010Expenses 2011: $16,584,4042011Expenses 2012: $16,388,0202012Revenue 2013: $17,955,190Expenses 2013: $17,719,199Net Income 2013: $235,9912013Revenue 2014: $18,232,689Expenses 2014: $17,897,127Net Income 2014: $335,5622014Revenue 2015: $18,579,240Expenses 2015: $18,093,269Net Income 2015: $485,9712015Revenue 2016: $19,289,387Expenses 2016: $17,908,705Net Income 2016: $1,380,6822016Revenue 2017: $19,883,870Expenses 2017: $19,746,230Net Income 2017: $137,6402017Revenue 2018: $20,544,832Expenses 2018: $20,287,308Net Income 2018: $257,5242018Revenue 2019: $21,925,776Expenses 2019: $21,925,776Net Income 2019: $02019Revenue 2020: $21,878,353Expenses 2020: $21,878,353Net Income 2020: $02020Revenue 2021: $21,947,475Expenses 2021: $21,953,253Net Income 2021: -$5,7782021Revenue 2022: $22,796,284Expenses 2022: $22,790,506Net Income 2022: $5,7782022Revenue 2023: $23,854,613Expenses 2023: $23,854,613Net Income 2023: $02023Revenue 2024: $26,130,698Expenses 2024: $26,130,698Net Income 2024: $02024

Highlighted filing

2017

Revenue$19,883,870
Expenses$19,746,230
Net Income$137,640
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$19,883,870
Mission and Program Overview

Mission

We provide reliable electric energy to power the lives of our members.

To provide reliable electric power and related services to our members at the most affordable cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,962,916$44,700,597▲ $737,681
Rtn Earn Endowment Incm Other Fnds$20,258,175$21,163,447▲ $905,272
Investments Program Related$10,856,683$11,035,329▲ $178,646
Accounts Receivable$1,987,343$2,020,217▲ $32,874
Prepaid Expenses and Deferred Charges$1,399,814$1,179,099▼ $220,715
Inventories for Sale or Use$726,339$759,841▲ $33,502
Cash and Non-Interest-Bearing Accounts$148,500$405,141▲ $256,641
Pd in Cap Srpls Land Bldg Eqp Fund$290,471$342,736▲ $52,265
Savings and Temporary Cash Investments$290,000$290,000→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$59,371,595$60,390,224▲ $1,018,629
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,534,813$35,018,621▼ $516,192
Accounts Payable and Accrued Expenses$2,163,490$2,405,819▲ $242,329
Other Liabilities$1,124,646$1,459,601▲ $334,955
Total Liabilities$38,822,949$38,884,041▲ $61,092
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,548,646$21,506,183▲ $957,537
Total Liabilities and Net Assets / Fund Balance$59,371,595$60,390,224▲ $1,018,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,903,729$17,277,522$58,181,251
Buildings$3,527,684$1,488,671$5,016,355
Land$269,184-$269,184
Investment Program Related Org$386,961--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul A EricksonCEOFT$225,595$103,428$329,023
Dana DoutyLine SupervisorFT$119,325$117,709$237,034
Patrick R BernhardtCOOFT$130,446$94,696$225,142
William A OrtizStaff EngineerFT$117,776$59,685$177,461
Donald M Schell JrCFOFT$121,795$49,295$171,090
Ann JohnsonDcerFT$106,652$10,212$116,864
Sarah McMahonCAOFT$82,691$33,280$115,971
Joseph RedetzkeVice PresidentPT$17,938-$17,938
Dan DalyDirectorPT$17,883-$17,883
Dennis DlugokinskiDirectorPT$16,294-$16,294
Donald L KaufmanPresidentPT$15,385-$15,385
Suzanne KellySecretaryPT$12,885-$12,885
Charles A AbelTreasurerPT$11,083-$11,083
Howard EgglestonDirector-$6,133-$6,133
Geoff GerkDirectorPT$5,811-$5,811

Highest Paid Contractors

ContractorServicesLocationCompensation
Ward Electric Company IncWorkplan Contracting3690 Stagecoach Road, Longmont, CO 80504$528,747
Anixter IncMetersPO Box 842584, Dallas, TX 75284$324,623
Altec Industries IncBoom TruckPO Box 11407, Birmingham, AL 35246$269,983
NiscAccounting Software and ProcessingPO Box 1147, Mandan, ND 58554$232,106
Lowry ContractingUnderground Cable7693 Highway 285, Salida, CO 81201$213,420
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,475,465
Investment Income
$389,522
Other Revenue
$18,883
Change in Net Assets
$137,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,883,870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,883,870
Total Revenue per Form 990
$19,883,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,756,692
Salaries, Compensation, and Employee Benefits$944,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,935,660
Interest---$1,554,293
Other Expenses---$1,170,348
Benefits to Members---$1,044,900
Current Officers, Directors, Trustees, and Key Employees---$944,638
All Other Expenses---$743,688
Total Functional Expenses$0$0$0$19,746,230

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,746,230
Expenses per Audited Statements$18,701,330
Total Expenses per Audited Statements$18,701,330
Expenses Not Reported on Financial Statements$1,044,900
Other Expense Adjustments$1,044,900
Expenses Not Reported on Form 990$0
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
-Business RelationshipTri-State G&T Association is the wholesale power provider from which Sangre de Cristo Electric Association, Inc. purchases its power. Sangre de Cristo Electric Association, Inc. is also a cooperative member of Tri-State G&T Association. The Board of Tri-State G&T Association is comprised of one board member from each of the member electric distribution cooperatives. Currently Donald Kaufman serves as the representative from Sangre de Cristo Electric Association, Inc to the Tri-State G&T Association Board of Directors. Although it is routine for board members of electric distributions cooperatives to serve as representatives on the boards of electric transmission cooperatives, for purposes of the Form 990 and its instructions, Donald Kaufman is not considered independent.No$9,421,595
-Business RelationshipWestern United Electric Supply Corporation is an inventory supplier from which Sangre De Cristo Electric Association, Inc. purchases materials. Sangre de Cristo Electric Association, Inc. is also a cooperative member of the Western United Electric Supply Corporation. The Board of Western United Electric Supply Corporation is comprised of one board member from each of the member electric cooperatives. Currently Charles Abel serves as representative from Sangre de Cristo Electric Association, Inc. to the Western United Electric Supply Corporation Board of Directors. Although it is routine for board members of electric cooperatives to serve as representatives on the boards of cooperatives to which they are members, for purposes of the Form 990 and its instructions, Charles Abel is not considered independent.No$859,129
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Credits$1,448,834
Accumulated provison for pension$10,767
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 6

“Sangre de Cristo is a member owned electric cooperative.”

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

“Members are allowed to cast a vote in the election of board members.”

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

“The board and management review annual filings at monthly meetings when available.”

Form 990, Part VI, Section B, line 15

“The board uses the Employer's Council pay data survey, the Colorado Rural Electric Association Pay Data Survey, the NRECA market survey, and performance evaluations to determine key employee compensation.”

Form 990, Part VI, Section C, line 19

“Bylaws are offered to all new members; all other documents are available at any time upon request.”

Filing and Contact Details

Filer

Filer Name
Sangre de Cristo
EIN
84-0313075
Phone
7193952412
Address
29780 US Highway 24, Buena Vista, CO 81211-2013

Signing Officer

Name
Paul Erickson
Title
CEO
Phone
7193952412
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Erickson
Formed
1940
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
5
Employees
52
Volunteers
0

Preparer

Firm
Jackson Thornton & Co PC
Address
PO Box 96, Montgomery, AL 36101-0096
Preparer
Patrick Cooper
Phone
3348347660
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 4

“The instructions to the 2017 Form 990 indicate that organizations exempt under Section 501(c)(12) should report "patronage dividends paid" to their members in Part IX, Line 4 of the Form 990. The Cooperative has interpreted the words "patronage dividends paid" in the instructions to mean margins that are assigned or assignable to the members. The Cooperative assigns the net margins to its members each year. Therefore, the amount listed in Part IX, Line 4 represents the net margins assignable to the members for the calendar year ended December 31, 2017.”

Form 990, Part XI, line 9:

“Retirement of Capital Credits -262,945. Gain on Retirements 37,942. Assignment of Current Year Margins to Members 1,044,900.”

Financial Statement Notes

Part X, Line 2:

“An evaluation of whether or not it has any uncertain tax positions is determined on an annual basis by the Association. While the Association believes it has adequately provided for all tax positions, amounts asserted by taxing authorities could be different than the positions taken by the Association. The Association recognizes any interest and penalties assessed by taxing authorities in income tax expense and, with few exceptions, is no longer subject to federal, state, or local income tax examinations by tax authorities for years before 2014.”

Part XII, Line 4B - Other Adjustments:

“Assigment of Current Year Margins to Members”

Raw XML AppendixShowing 400 of 593 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/PersonNm0Donald L Kaufman
IRS990/Form990PartVIISectionAGrp/PersonNm1Dennis Dlugokinski
IRS990/Form990PartVIISectionAGrp/PersonNm2Dan Daly
IRS990/Form990PartVIISectionAGrp/PersonNm3Joseph Redetzke
IRS990/Form990PartVIISectionAGrp/PersonNm4Charles A Abel
IRS990/Form990PartVIISectionAGrp/PersonNm5Howard Eggleston
IRS990/Form990PartVIISectionAGrp/PersonNm6Suzanne Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm7Geoff Gerk
IRS990/Form990PartVIISectionAGrp/PersonNm8Paul A Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm9Patrick R Bernhardt
IRS990/Form990PartVIISectionAGrp/PersonNm10Donald M Schell Jr
IRS990/Form990PartVIISectionAGrp/PersonNm11Sarah McMahon
IRS990/Form990PartVIISectionAGrp/PersonNm12Ann Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm13William A Ortiz
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt411083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt56133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt612885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt75811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8225595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9130446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10121795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1182691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12106652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13117776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14119325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DCER
IRS990/Form990PartVIISectionAGrp/TitleTxt13Staff Engineer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Line Supervisor
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019883870
IRS990/GrossRentsGrp/PersonalAmt018883
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt01554293
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0726339
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0759841
IRS990/InvestmentIncomeGrp/ExclusionAmt0389522
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0389522
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt010856683
IRS990/InvestmentsProgramRelatedGrp/EOYAmt011035329
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018766193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043962916
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044700597
IRS990/LandBldgEquipCostOrOtherBssAmt063466790
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt018630050
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We will meet the needs of our members by promoting a positive cooperative culture.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt035534813
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035018621
IRS990/NetAssetsOrFundBalancesBOYAmt020548646
IRS990/NetAssetsOrFundBalancesEOYAmt021506183
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018883
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018883
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0819897
IRS990/OtherExpensesGrp/Desc0Cost of Power
IRS990/OtherExpensesGrp/Desc1Distribution Expense -
IRS990/OtherExpensesGrp/Desc2Administrative and Gene
IRS990/OtherExpensesGrp/Desc3Consumer Accounts Expen
IRS990/OtherExpensesGrp/TotalAmt09464829
IRS990/OtherExpensesGrp/TotalAmt11517820
IRS990/OtherExpensesGrp/TotalAmt21370054
IRS990/OtherExpensesGrp/TotalAmt31170348
IRS990/OtherLiabilitiesGrp/BOYAmt01124646
IRS990/OtherLiabilitiesGrp/EOYAmt01459601
IRS990/OtherSourcesGrossIncomeAmt0389785
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0290471
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0342736
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01399814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01179099
IRS990/PrincipalOfficerNm0Paul Erickson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0Sale of Electricty
IRS990/ProgramServiceRevenueGrp/Desc1Capital Credits
IRS990/ProgramServiceRevenueGrp/Desc2Other Electric Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018630052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1686830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2158583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018630052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1686830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2158583
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0227304
IRS990/PYOtherExpensesAmt015836694
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019062083
IRS990/PYRevenuesLessExpensesAmt01380682
IRS990/PYSalariesCompEmpBnftPaidAmt02072011
IRS990/PYTotalExpensesAmt017908705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019289387
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0137640
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt018883
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020258175
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt021163447
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03527684
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01488671
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05016355
IRS990ScheduleD/EquipmentGrp/BookValueAmt040903729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017277522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058181251
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01044900
IRS990ScheduleD/ExpensesSubtotalAmt018701330
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0400001
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt110166200
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt282167
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3386961
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Subordinated Certificates
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Investment in Associated Organizations
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2Non-Utility Property
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3Other Investments
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/LandGrp/BookValueAmt0269184
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0269184
IRS990ScheduleD/OtherExpensesNotIncludedAmt01044900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01448834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Credits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accumulated provison for pension
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019883870
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0An evaluation of whether or not it has any uncertain tax positions is determined on an annual basis by the Association. While the Association believes it has adequately provided for all tax positions, amounts asserted by taxing authorities could be different than the positions taken by the Association. The Association recognizes any interest and penalties assessed by taxing authorities in income tax expense and, with few exceptions, is no longer subject to federal, state, or local income tax examinations by tax authorities for years before 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Assigment of Current Year Margins to Members
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044700597
IRS990ScheduleD/TotalBookValueProgramRltdAmt011035329
IRS990ScheduleD/TotalExpensesPerForm990Amt019746230
IRS990ScheduleD/TotalLiabilityAmt01459601
IRS990ScheduleD/TotalRevenuePerForm990Amt019883870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019883870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018701330
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0225595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1130446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2121795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3117776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4119325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,390,224
Liabilities
$38,884,041
Net assets
$21,506,183
Revenue
$19,883,870
Expenses
$19,746,230
Net income
$137,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$81.0$53.4$27.5$26.1$26.1$0.00
2023Detailed filing. Detailed filing data is available for this year.$73.0$47.6$25.4$23.9$23.9$0.00
2022Detailed filing. Detailed filing data is available for this year.$71.4$46.8$24.5$22.8$22.8$0.01
2021Detailed filing. Detailed filing data is available for this year.$69.5$45.7$23.8$21.9$22.0$0.01
2020Detailed filing. Detailed filing data is available for this year.$64.3$41.3$23.0$21.9$21.9$0.00
2019Detailed filing. Detailed filing data is available for this year.$61.6$38.8$22.8$21.9$21.9$0.00
2018Detailed filing. Detailed filing data is available for this year.$61.7$39.4$22.2$20.5$20.3$0.26
2017Detailed filing. Detailed filing data is available for this year.$60.4$38.9$21.5$19.9$19.7$0.14
2016Detailed filing. Detailed filing data is available for this year.$59.4$38.8$20.5$19.3$17.9$1.38
2015Summary only. Only limited summary data is available for this year.$59.1$39.6$19.6$18.6$18.1$0.49
2014Detailed filing. Detailed filing data is available for this year.$56.5$37.5$19.0$18.2$17.9$0.34
2013Detailed filing. Detailed filing data is available for this year.$53.7$35.2$18.5$18.0$17.7$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.0$32.2$17.8$16.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.5$31.8$17.7$16.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$30.4$17.4$15.4