Civic Intelligence

Sangre De Cristo Electric Association Inc

990 • Fiscal year 2018 • EIN 84-0313075

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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.

2018 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

1.92x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2018

Net Margin

60th percentile

1.3%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$351,058

Higher top officer pay than 87% of similar nonprofits.

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

2018 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2018

Asset Growth

34th percentile

2.1%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

3.3%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$61,662,593

Up $1,272,369 (+2.1%) from 2017

Net Assets

Up

$22,220,908

Up $714,725 (+3.3%) from 2017

Liabilities

Up

$39,441,685

Up $557,644 (+1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin60th percentile

Revenue

Up

$20,544,832

Up $660,962 (+3.3%) from 2017

Expenses

Up

$20,287,308

Up $541,078 (+2.7%) from 2017

Net Income

Up

$257,524

Up $119,884 (+87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$61,662,593
Liabilities$39,441,685
Net Assets$22,220,908
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$20,544,832
Expenses$20,287,308
Net Income$257,524
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$20,544,832
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$44,700,597$44,919,373▲ $218,776
Rtn Earn Endowment Incm Other Fnds$21,163,447$21,864,716▲ $701,269
Investments Program Related$11,035,329$11,133,862▲ $98,533
Accounts Receivable$2,020,217$2,192,975▲ $172,758
Savings and Temporary Cash Investments$290,000$990,000▲ $700,000
Prepaid Expenses and Deferred Charges$1,179,099$920,149▼ $258,950
Inventories for Sale or Use$759,841$798,411▲ $38,570
Cash and Non-Interest-Bearing Accounts$405,141$707,823▲ $302,682
Pd in Cap Srpls Land Bldg Eqp Fund$342,736$356,192▲ $13,456
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$60,390,224$61,662,593▲ $1,272,369
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,018,621$35,053,034▲ $34,413
Accounts Payable and Accrued Expenses$2,405,819$2,554,546▲ $148,727
Other Liabilities$1,459,601$1,834,105▲ $374,504
Total Liabilities$38,884,041$39,441,685▲ $557,644
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,506,183$22,220,908▲ $714,725
Total Liabilities and Net Assets / Fund Balance$60,390,224$61,662,593▲ $1,272,369

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,215,342$18,919,897$60,135,239
Buildings$3,434,847$1,599,020$5,033,867
Land$269,184-$269,184
Investment Program Related Org$371,210--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul A EricksonCEOFT$232,750$118,308$351,058
Dana DoutyLine SupervisorFT$147,948$97,529$245,477
Patrick R BernhardtCOOFT$136,869$98,882$235,751
Donald M Schell JrCFOFT$130,760$56,161$186,921
William A OrtizStaff EngineerFT$119,255$62,207$181,462
Sarah McMahonCAOFT$121,148$48,419$169,567
Ryan DokeLine SupervisorFT$102,073$42,165$144,238
Joseph RedetzkeVice PresidentPT$20,265-$20,265
Dennis DlugokinskiDirectorPT$18,123-$18,123
Donald L KaufmanPresidentPT$14,473-$14,473
Geoff GerkDirectorPT$13,856-$13,856
Dan DalyDirectorPT$12,656-$12,656
Charles A AbelTreasurer-$12,056-$12,056
Suzanne KellySecretary-$11,273-$11,273

Highest Paid Contractors

ContractorServicesLocationCompensation
Ward Electric Company IncWorkplan Contracting3690 Stagecoach Road, Longmont, CO 80504$475,534
AsplundhTree TrimmingPO Box 827464, Philadelphia, PA 19182$251,424
NiscAccounting Software and ProcessingPO Box 1147, Mandan, ND 58554$219,652
Lowry ContractingUnderground Cable7693 Highway 285, Salida, CO 81201$175,867
Anixter IncMetersPO Box 842584, Dallas, TX 75284$134,622
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,042,321
Investment Income
$477,583
Other Revenue
$24,928
Change in Net Assets
$257,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,544,765
Revenue Not Reported on Financial Statements
$67
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$67
Total Revenue per Audited Statements
$20,544,765
Total Revenue per Form 990
$20,544,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,297,608
Salaries, Compensation, and Employee Benefits$1,045,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$2,029,010
Interest---$1,604,407
All Other Expenses---$1,185,049
Current Officers, Directors, Trustees, and Key Employees---$1,045,999
Other Expenses---$977,556
Benefits to Members---$943,701
Total Functional Expenses$0$0$0$20,287,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,287,308
Expenses per Audited Statements$19,343,540
Total Expenses per Audited Statements$19,343,540
Expenses Not Reported on Financial Statements$943,768
Other Expense Adjustments$943,768
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$9,587,381
-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$1,376,551
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Credits$1,778,076
Accumulated provison for pension$56,029
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 A Erickson
Title
CEO
Phone
7193952412
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul A Erickson
Formed
1940
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
5
Employees
46
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 IX, Line 4

“The instructions to the 2018 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, 2018.”

Form 990, Part XI, line 9:

“Retirement of Capital Credits -484,766. Gain on Retirements -1,734. Assignment of Current Year Margins to Members 943,701.”

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 2015.”

Part XI, Line 4B - Other Adjustments:

“Reclassification of revenue/expense items from F/S 67.”

Part XII, Line 4B - Other Adjustments:

“Assigment of Current Year Margins to Members 943,701. Reclassification of revenue/expense items from F/S 67.”

Raw XML AppendixShowing 400 of 612 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/PersonNm5Suzanne Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm6Geoff Gerk
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7232750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8136869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9130760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10121148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11119255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12147948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13102073
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Staff Engineer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Line Supervisor
IRS990/Form990PartVIISectionAGrp/TitleTxt13Line 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/GrossReceiptsAmt020544832
IRS990/GrossRentsGrp/PersonalAmt024861
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt01604407
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0759841
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0798411
IRS990/InvestmentIncomeGrp/ExclusionAmt0477583
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0477583
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt011035329
IRS990/InvestmentsProgramRelatedGrp/EOYAmt011133862
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020518917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044700597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044919373
IRS990/LandBldgEquipCostOrOtherBssAmt065438290
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt019331973
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/BOYAmt035018621
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035053034
IRS990/NetAssetsOrFundBalancesBOYAmt021506183
IRS990/NetAssetsOrFundBalancesEOYAmt022220908
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024861
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024861
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0457201
IRS990/OtherExpensesGrp/Desc0Cost of Power
IRS990/OtherExpensesGrp/Desc1Distribution Expense -
IRS990/OtherExpensesGrp/Desc2Administrative and Gene
IRS990/OtherExpensesGrp/Desc3Distribution Expense -
IRS990/OtherExpensesGrp/TotalAmt09599451
IRS990/OtherExpensesGrp/TotalAmt11623188
IRS990/OtherExpensesGrp/TotalAmt21278947
IRS990/OtherExpensesGrp/TotalAmt3977556
IRS990/OtherLiabilitiesGrp/BOYAmt01459601
IRS990/OtherLiabilitiesGrp/EOYAmt01834105
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067
IRS990/OtherRevenueTotalAmt067
IRS990/OtherSourcesGrossIncomeAmt01187998
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0342736
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0356192
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01179099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0920149
IRS990/PrincipalOfficerNm0Paul A 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/RelatedOrExemptFuncIncomeAmt019331973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1566739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2143609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019331973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1566739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2143609
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01044900
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0389522
IRS990/PYOtherExpensesAmt017756692
IRS990/PYOtherRevenueAmt018883
IRS990/PYProgramServiceRevenueAmt019475465
IRS990/PYRevenuesLessExpensesAmt0137640
IRS990/PYSalariesCompEmpBnftPaidAmt0944638
IRS990/PYTotalExpensesAmt019746230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019883870
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0257524
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt024861
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt021163447
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt021864716
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0990000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03434847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01599020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05033867
IRS990ScheduleD/EquipmentGrp/BookValueAmt041215342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018919897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060135239
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0943768
IRS990ScheduleD/ExpensesSubtotalAmt019343540
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0400001
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt110277261
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt285390
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3371210
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/OtherExpensesNotIncludedAmt0943768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01778076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Credits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accumulated provison for pension
IRS990ScheduleD/OtherRevenuesNotIncludedAmt067
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt067
IRS990ScheduleD/RevenueSubtotalAmt020544765
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 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Reclassification of revenue/expense items from F/S 67.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Assigment of Current Year Margins to Members 943,701. Reclassification of revenue/expense items from F/S 67.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044919373
IRS990ScheduleD/TotalBookValueProgramRltdAmt011133862
IRS990ScheduleD/TotalExpensesPerForm990Amt020287308
IRS990ScheduleD/TotalLiabilityAmt01834105
IRS990ScheduleD/TotalRevenuePerForm990Amt020544832
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020544765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019343540
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0232750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1136869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2130760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3121148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4119255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5147948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,662,593
Liabilities
$39,441,685
Net assets
$22,220,908
Revenue
$20,544,832
Expenses
$20,287,308
Net income
$257,524
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