Civic Intelligence

United Power Inc

990 • Fiscal year 2016 • EIN 84-0340655

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.unitedpower.com

View Organization Page

PO Box 929Brighton, CO 80601

(303) 659-0551

Siviq Scores

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

Liabilities / Assets

28th percentile

0.55x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.94x

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

2016 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2016

Net Margin

10th percentile

-0.1%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

14th percentile

$331,059

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2016

Asset Growth

28th percentile

1.2%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

4.2%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$387,864,224

Up $4,771,702 (+1.2%) from 2015

Net Assets

Up

$175,901,166

Up $10,073,158 (+6.1%) from 2015

Liabilities

Down

$211,963,058

Down $5,301,456 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin10th percentile

Revenue

Up

$226,012,171

Up $9,108,707 (+4.2%) from 2015

Expenses

Up

$226,193,266

Up $9,169,075 (+4.2%) from 2015

Net Income

Down

-$181,095

Down $60,368 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5B$1.0B$500M$0Assets 2010: $300,251,623Liabilities 2010: $190,346,648Net Assets 2010: $109,904,9752010Assets 2011: $311,185,676Liabilities 2011: $193,537,759Net Assets 2011: $117,647,9172011Assets 2012: $321,987,142Liabilities 2012: $197,875,468Net Assets 2012: $124,111,6742012Assets 2013: $339,727,830Liabilities 2013: $202,465,125Net Assets 2013: $137,262,7052013Assets 2014: $372,823,998Liabilities 2014: $222,161,755Net Assets 2014: $150,662,2432014Assets 2015: $383,092,522Liabilities 2015: $217,264,514Net Assets 2015: $165,828,0082015Assets 2016: $387,864,224Liabilities 2016: $211,963,058Net Assets 2016: $175,901,1662016Assets 2017: $420,077,743Liabilities 2017: $237,539,495Net Assets 2017: $182,538,2482017Assets 2018: $453,329,046Liabilities 2018: $258,773,711Net Assets 2018: $194,555,3352018Assets 2019: $510,498,230Liabilities 2019: $300,247,611Net Assets 2019: $210,250,6192019Assets 2020: $549,850,769Liabilities 2020: $325,373,767Net Assets 2020: $224,477,0022020Assets 2021: $596,297,380Liabilities 2021: $359,578,077Net Assets 2021: $236,719,3032021Assets 2022: $649,423,331Liabilities 2022: $403,158,665Net Assets 2022: $246,264,6662022Assets 2023: $712,520,880Liabilities 2023: $454,591,045Net Assets 2023: $257,929,8352023Assets 2024: $1,445,743,995Liabilities 2024: $1,150,644,387Net Assets 2024: $295,099,6082024

Highlighted filing

2016

Assets$387,864,224
Liabilities$211,963,058
Net Assets$175,901,166
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600M$400M$200M$0-$200MExpenses 2010: $132,161,6092010Expenses 2011: $148,707,9882011Expenses 2012: $157,891,7772012Revenue 2013: $166,997,251Expenses 2013: $167,087,066Net Income 2013: -$89,8152013Revenue 2014: $188,509,614Expenses 2014: $188,637,902Net Income 2014: -$128,2882014Revenue 2015: $216,903,464Expenses 2015: $217,024,191Net Income 2015: -$120,7272015Revenue 2016: $226,012,171Expenses 2016: $226,193,266Net Income 2016: -$181,0952016Revenue 2017: $237,086,070Expenses 2017: $237,865,815Net Income 2017: -$779,7452017Revenue 2018: $264,462,163Expenses 2018: $264,650,479Net Income 2018: -$188,3162018Revenue 2019: $295,805,297Expenses 2019: $295,805,297Net Income 2019: $02019Revenue 2020: $308,257,944Expenses 2020: $308,257,944Net Income 2020: $02020Revenue 2021: $312,195,991Expenses 2021: $311,609,347Net Income 2021: $586,6442021Revenue 2022: $320,285,113Expenses 2022: $319,044,963Net Income 2022: $1,240,1502022Revenue 2023: $342,490,393Expenses 2023: $342,016,918Net Income 2023: $473,4752023Revenue 2024: $416,096,189Expenses 2024: $415,732,415Net Income 2024: $363,7742024

Highlighted filing

2016

Revenue$226,012,171
Expenses$226,193,266
Net Income-$181,095
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$226,313,605
Mission and Program Overview

Mission

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

Cooperative rural electric utility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$227,312,477$220,103,660▼ $7,208,817
Rtn Earn Endowment Incm Other Fnds$165,828,008$175,901,166▲ $10,073,158
Investments Program Related$116,314,196$122,264,669▲ $5,950,473
Accounts Receivable$10,476,148$10,071,699▼ $404,449
Inventories for Sale or Use$6,918,570$6,743,752▼ $174,818
Prepaid Expenses and Deferred Charges$1,820,898$5,719,105▲ $3,898,207
Cash and Non-Interest-Bearing Accounts$5,600,246$4,994,206▼ $606,040
Investments Other Securities$486,089$272,226▼ $213,863
Intangible Assets$50,091$50,091→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$383,092,522$387,864,224▲ $4,771,702
Other Assets Total$14,113,807$17,644,816▲ $3,531,009
Liabilities
Mortgage Notes Payable Secured by Investment Property$171,324,893$162,947,141▼ $8,377,752
Accounts Payable and Accrued Expenses$24,246,831$24,308,037▲ $61,206
Unsecured Notes Loans Payable$14,000,000$18,000,000▲ $4,000,000
Other Liabilities$7,692,790$6,707,880▼ $984,910
Total Liabilities$217,264,514$211,963,058▼ $5,301,456
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,828,008$175,901,166▲ $10,073,158
Total Liabilities and Net Assets / Fund Balance$383,092,522$387,864,224▲ $4,771,702

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$196,409,645$68,396,539$264,806,184
Equipment$5,206,716$9,939,813$15,146,529
Buildings$10,321,981$3,802,573$14,124,554
Land$8,165,318-$8,165,318
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald AscheFormer CEO-$289,843$41,216$331,059
Darryl SchriverCEOFT$209,698$59,625$269,323
Dean HubbuckMng of EngineeringFT$162,090$67,751$229,841
John ParkerCFOFT$166,292$62,168$228,460
Troy WhitmoreDirector of External AfFT$147,570$64,225$211,795
Delaine OrendorffChief HR ManagerFT$152,812$42,447$195,259
Myke WeisManager of OPSFT$133,510$60,722$194,232
Mitzi ReaManager of ISFT$139,828$50,968$190,796
Brian McCormickPresidentPT$32,475-$32,475
Tim EricksonDirectorPT$24,000-$24,000
Doug PryceDirectorPT$21,850-$21,850
Ursula MorganAssist. Sec/TrePT$21,725-$21,725
Dave RoseDirectorPT$21,325-$21,325
Virginia BuczekDir/CREA repPT$20,625-$20,625
Bob GrantDirectorPT$18,950-$18,950
Rick NewmanDirectorPT$14,985-$14,985
Beth MartinSecr-TreasurerPT$14,970-$14,970
James VigesaaDirectorPT$13,550-$13,550
Susan PetroccoVice PresidentPT$12,175-$12,175

Highest Paid Contractors

ContractorServicesLocationCompensation
Ward Electric Company IncLine Construction-$9,883,138
Selcon Utility IncSubstation Const.-$2,467,261
GH Phipps ConstructionBuilding Const.-$1,432,950
Hudick Excavating IncPole Yard Const.-$1,042,524
Reliable Power Consultants IncDesign/Staking-$756,527
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$225,823,771
Investment Income
$-102,454
Other Revenue
$290,854
Change in Net Assets
$-181,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$226,012,171
Revenue Not Reported on Form 990
$681
Total Revenue per Audited Statements
$226,012,852
Total Revenue per Form 990
$226,012,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,707,821
Salaries, Compensation, and Employee Benefits$17,586,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$13,898,628
Other Salaries and Wages---$11,028,847
Depreciation Depletion---$8,445,109
Interest---$6,437,610
Other Expenses---$6,120,069
Other Employee Benefits---$3,016,978
Pension Plan Contributions---$2,826,579
Advertising---$1,044,170
Office Expenses---$876,320
Information Technology---$734,909
Current Officers, Directors, Trustees, and Key Employees---$714,413
Fees for Services Legal---$151,012
Travel---$123,283
Conferences and Meetings---$94,520
Fees for Services Accounting---$43,000
All Other Expenses---$-7,749,136
Total Functional Expenses$0$0$0$226,193,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$226,193,266
Expenses per Audited Statements$212,294,638
Total Expenses per Audited Statements$212,294,638
Expenses Not Reported on Financial Statements$13,898,628
Other Expense Adjustments$13,898,628
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common DirecPurchase of powerNo$162,042,673
Tri-State GTCommon DirecPurchase of materialNo$18,578,528

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred credits$3,048,779
Capital leases$2,528,987
Customer deposits$1,130,114
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

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

Form 990, Part VI, Line 11B: Form 990 Review Process

“The draft Form 990 is provided to the Board. They are given time to review it and provide comments. The Form 990 would then be revised as necessary prior to filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board has a conflict of interest policy that applies strictly to them. New Board members are required to sign the policy and the Board self-polices the policy. A separate conflict of interest policy applies to employees. All members of senior management are required to sign the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board uses a compensation study from NRECA to review and approve the compensation of the CEO. Other officers and key employees are evaluated compared to data from a regional employment and training company. The data is reviewed as part of the annual budgeting process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“United Power provides financial statements to the members as part of the annual report. Bylaws and annual reports are available on the Company's website. Articles of incorporation, bylaws, annual reports and the conflict of interest policy can be obtained at the Company's headquarters.”

Filing and Contact Details

Filer

Filer Name
United Power Inc
EIN
84-0340655
Phone
3036590551
Address
PO Box 929, Brighton, CO 80601

Signing Officer

Name
John Parker
Title
CEO
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1938
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
195

Preparer

Firm
Decoria Maichel and Teague Ps
Address
7307 N DIVISION ST Ste 222, SPOKANE, WA 99208-6545
Preparer
Micheal A DeCoria
Phone
5095353503
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Gain on retirement of capital credits = $136912”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Income from subsidiary = $682”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Net margins to be allocated = $13898628”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Patronage capital retired = -$4290797”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Transfer of unclaimed capital credit checks = $508828”

Financial Statement Notes

Part X : FIN48 Footnote

“The Company adopted the professional accounting standard that requires the Company to evaluate its income tax positions to determine if they have any positions that would require any adjustments to the financial statements. The Companys policy is to include interest and penalties related to unrecognized tax benefits/liabilities in income tax expense. The Company has determined that they have no uncertain income tax positions that need to be recorded or reported in the financial statements as of December 31, 2016 and 2015.The Companys tax returns are subject to possible examination by taxing 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.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Subsidiary income, net $681”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Patronage capital credits allocated $13898628”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Beth Martin
IRS990/Form990PartVIISectionAGrp/PersonNm1Bob Grant
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian McCormick
IRS990/Form990PartVIISectionAGrp/PersonNm3Doug Pryce
IRS990/Form990PartVIISectionAGrp/PersonNm4James Vigesaa
IRS990/Form990PartVIISectionAGrp/PersonNm5Susan Petrocco
IRS990/Form990PartVIISectionAGrp/PersonNm6Dave Rose
IRS990/Form990PartVIISectionAGrp/PersonNm7Rick Newman
IRS990/Form990PartVIISectionAGrp/PersonNm8Tim Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm9Ursula Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm10Virginia Buczek
IRS990/Form990PartVIISectionAGrp/PersonNm11Darryl Schriver
IRS990/Form990PartVIISectionAGrp/PersonNm12John Parker
IRS990/Form990PartVIISectionAGrp/PersonNm13Troy Whitmore
IRS990/Form990PartVIISectionAGrp/PersonNm14Dean Hubbuck
IRS990/Form990PartVIISectionAGrp/PersonNm15Mitzi Rea
IRS990/Form990PartVIISectionAGrp/PersonNm16Delaine Orendorff
IRS990/Form990PartVIISectionAGrp/PersonNm17Myke Weis
IRS990/Form990PartVIISectionAGrp/PersonNm18Ronald Asche
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secr-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Assist. Sec/Tre
IRS990/Form990PartVIISectionAGrp/TitleTxt10Dir/CREA rep
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Dir of External Af
IRS990/Form990PartVIISectionAGrp/TitleTxt14Mng of Engineering
IRS990/Form990PartVIISectionAGrp/TitleTxt15Manager of IS
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief HR Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt17Manager of OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt18Former CEO
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IRS990/IntangibleAssetsGrp/EOYAmt050091
IRS990/InterestGrp/TotalAmt06437610
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06918570
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06743752
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0198980
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0217998884
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0United Power's mission is to distribute electrical energy to its members.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,864,224
Liabilities
$211,963,058
Net assets
$175,901,166
Revenue
$226,012,171
Expenses
$226,193,266
Net income
-$181,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,446$1,151$295$416$416$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$713$455$258$342$342$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$649$403$246$320$319$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$596$360$237$312$312$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$550$325$224$308$308$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$510$300$210$296$296$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$453$259$195$264$265$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$420$238$183$237$238$0.78
2016Detailed filing. Detailed filing data is available for this year.$388$212$176$226$226$0.18
2015Detailed filing. Detailed filing data is available for this year.$383$217$166$217$217$0.12
2014Detailed filing. Detailed filing data is available for this year.$373$222$151$189$189$0.13
2013Detailed filing. Detailed filing data is available for this year.$340$202$137$167$167$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$322$198$124$158
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$311$194$118$149
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$300$190$110$132