Civic Intelligence

High Plains Power Inc

990 • Fiscal year 2021 • EIN 84-1414521

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfileWWW.HIGHPLAINSPOWER.ORG
PO Box 713Riverton, WY 82501

(307) 856-9426

Siviq Scores

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

Liabilities / Assets

14th percentile

0.33x

Higher debt load relative to assets than 14% of similar nonprofits.

2021 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

14th percentile

0.66x

Higher debt load relative to revenue than 14% of similar nonprofits.

2021 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2021

Net Margin

50th percentile

0.1%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

10th percentile

$222,890

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2021 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2021

Asset Growth

33rd percentile

2.6%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

17%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$149,704,644

Up $3,854,832 (+2.6%) from 2020

Net Assets

Up

$100,389,224

Up $2,405,540 (+2.5%) from 2020

Liabilities

Up

$49,315,420

Up $1,449,292 (+3.0%) from 2020

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin50th percentile

Revenue

Up

$74,809,988

Up $10,935,462 (+17%) from 2020

Expenses

Up

$74,751,447

Up $11,130,559 (+17%) from 2020

Net Income

Down

$58,541

Down $195,097 (-77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$200M$150M$100M$50M$0Assets 2010: $94,426,807Liabilities 2010: $28,054,062Net Assets 2010: $66,372,7452010Assets 2011: $101,076,928Liabilities 2011: $32,730,231Net Assets 2011: $68,346,6972011Assets 2012: $112,895,771Liabilities 2012: $39,901,950Net Assets 2012: $72,993,8212012Assets 2013: $121,163,834Liabilities 2013: $45,045,979Net Assets 2013: $76,117,8552013Assets 2014: $131,385,491Liabilities 2014: $49,839,773Net Assets 2014: $81,545,7182014Assets 2017: $144,242,443Liabilities 2017: $55,771,556Net Assets 2017: $88,470,8872017Assets 2019: $146,792,156Liabilities 2019: $49,111,813Net Assets 2019: $97,680,3432019Assets 2020: $145,849,812Liabilities 2020: $47,866,128Net Assets 2020: $97,983,6842020Assets 2021: $149,704,644Liabilities 2021: $49,315,420Net Assets 2021: $100,389,2242021Assets 2022: $152,103,280Liabilities 2022: $52,348,638Net Assets 2022: $99,754,6422022Assets 2024: $156,521,456Liabilities 2024: $53,179,768Net Assets 2024: $103,341,6882024

Highlighted filing

2021

Assets$149,704,644
Liabilities$49,315,420
Net Assets$100,389,224
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100M$50M$0Expenses 2010: $70,405,8372010Expenses 2011: $78,268,6672011Expenses 2012: $80,801,8272012Revenue 2013: $95,865,127Expenses 2013: $95,517,216Net Income 2013: $347,9112013Revenue 2014: $95,797,302Expenses 2014: $95,416,859Net Income 2014: $380,4432014Revenue 2017: $82,262,479Expenses 2017: $79,772,147Net Income 2017: $2,490,3322017Revenue 2019: $75,394,798Expenses 2019: $75,244,910Net Income 2019: $149,8882019Revenue 2020: $63,874,526Expenses 2020: $63,620,888Net Income 2020: $253,6382020Revenue 2021: $74,809,988Expenses 2021: $74,751,447Net Income 2021: $58,5412021Revenue 2022: $80,362,207Expenses 2022: $80,267,525Net Income 2022: $94,6822022Revenue 2024: $85,120,372Expenses 2024: $84,770,795Net Income 2024: $349,5772024

Highlighted filing

2021

Revenue$74,809,988
Expenses$74,751,447
Net Income$58,541
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$74,809,988
Mission and Program Overview

Mission

Serve the member/owners under the cooperative principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$86,364,944$88,342,552▲ $1,977,608
Investments Program Related$70,029,049$72,235,629▲ $2,206,580
Land, Buildings, and Equipment, Net$66,976,572$69,200,324▲ $2,223,752
Pd in Cap Srpls Land Bldg Eqp Fund$11,618,740$12,046,672▲ $427,932
Accounts Receivable$6,011,829$5,798,711▼ $213,118
Inventories for Sale or Use$1,547,541$1,201,385▼ $346,156
Cash and Non-Interest-Bearing Accounts$623,088$766,162▲ $143,074
Prepaid Expenses and Deferred Charges$661,733$502,433▼ $159,300
Total Assets$145,849,812$149,704,644▲ $3,854,832
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,307,668$38,694,536▼ $1,613,132
Accounts Payable and Accrued Expenses$6,958,460$8,620,884▲ $1,662,424
Other Liabilities$600,000$2,000,000▲ $1,400,000
Total Liabilities$47,866,128$49,315,420▲ $1,449,292
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,983,684$100,389,224▲ $2,405,540
Total Liabilities and Net Assets / Fund Balance$145,849,812$149,704,644▲ $3,854,832

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$61,199,823$52,288,296$113,488,119
Equipment$1,889,839$6,915,082$8,804,921
Buildings$4,980,894$2,088,131$7,069,025
Land$1,129,768-$1,129,768
Investment Program Related Org$1,009,406--
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darick EisenbraunCEOFT$161,570$61,320$222,890
Cj CaressCOO January - JuneFT$124,387$36,235$160,622
Jon MayesCFOFT$97,932$49,710$147,642
Brian HeinerLine ForemanFT$113,726$31,427$145,153
Eric McdonaldMeter ForemanFT$107,400$32,593$139,993
Gabe BouseLine ForemanFT$106,789$32,593$139,382
Jd WatsonForemanFT$105,739$32,593$138,332
Doug CooleyLine ForemanFT$104,285$32,593$136,878
Michael HarmonCOO July-decemberFT$61,220$15,856$77,076
Marlene MorssFormer CEO-$58,042$4,360$62,402
Jim MillerTreasjan-junpresidentjul-$7,354-$7,354
Matt BrownDirjan-juntreasurerjul-d-$5,678-$5,678
Bret GardnerVice President-$5,655-$5,655
Mark ParkPresidentjan-jun-$4,257-$4,257
Beckie DarnellSecretary-$4,006-$4,006
Jesse B HankinsDirector-$3,665-$3,665
Todd HewardDirjan-junassistant Secju-$3,466-$3,466
Lee ShafferDirector-$3,379-$3,379
Richard HaunDirectorjan-jun-$2,919-$2,919
Matthew FrericksAssistant Secretaryjan-jul-$2,916-$2,916
Gary GordonDirectorjan-jun-$2,325-$2,325
Hearley DockhamDirector-$1,500-$1,500
John StollDirectorjul-dec-$1,303-$1,303

Board Members and Trustees

NameTitle
Jeff MiltonDirectorjul-dec

Highest Paid Contractors

ContractorServicesLocationCompensation
Power Pole InspectionsPole Inspections521 N TAFT HILL RD, Fort Collins, CO 80521$102,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,030,200
Program Service Revenue
$72,085,990
Investment Income
$1,672,647
Other Revenue
$21,151
Change in Net Assets
$58,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,768,815
Salaries, Compensation, and Employee Benefits$2,923,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$4,058,781
Depreciation Depletion---$3,799,228
Interest---$1,774,525
Other Salaries and Wages---$1,559,397
All Other Expenses---$680,051
Current Officers, Directors, Trustees, and Key Employees---$656,652
Other Expenses$597,901--$597,901
Other Employee Benefits---$308,468
Office Expenses---$261,551
Pension Plan Contributions---$233,841
Payroll Taxes---$165,493
Fees for Services Legal---$69,914
Fees for Services Accounting---$14,350
Total Functional Expenses$0$0$0$74,751,447
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
Tri-state Gt AssociationDirectorPurchased PowerNo$57,813,188
Tri-state Gt AssociationMemberPatronageNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Credits$2,000,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The cooperative is member owned with each member having voting rights.”

Member election for additional members Part VI line 7A

“Each member of the cooperative is entitled to vote in the election of the board of directors for representation.”

Form 990 governing body review Part VI line 11

“Management reviews the form 990 prior to filing with the preparer. The board of directors review annual tax filings at board meetings.”

Conflict of interest policy compliance Part VI line 12C

“The board and officers will meet together annually at one of the board meetings to discuss any conflict of interests and note them.”

CEO executive director top management comp Part VI line 15A

“The board of directors annually reviews and approves managements compensation.”

Other officer or key employee compensation Part VI line 15B

“The board of directors annually reviews and approves managements compensation.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public at the cooperatives office upon request.”

Filing and Contact Details

Filer

Filer Name
High Plains Power Inc
EIN
84-1414521
Address
PO BOX 713, RIVERTON, WY 82501

Signing Officer

Name
Darick Eisenbraun
Title
CEO
Phone
3078569426
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darick Eisenbraun
Formed
1998
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
54

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 in net assets or fund balance totalled $2,346,999 which consisted of other retirements, net of discounts of $(1,711,782) and patronage capital credits allocated of $4,058,781.”

Raw XML AppendixShowing 400 of 557 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06958460
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08620884
IRS990/AccountsReceivableGrp/BOYAmt06011829
IRS990/AccountsReceivableGrp/EOYAmt05798711
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVE THE MEMBER/OWNERS UNDER THE COOPERATIVE PRINCIPLES.
IRS990/AllOtherExpensesGrp/TotalAmt0680051
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt04058781
IRS990/BooksInCareOfDetail/PersonNm0JON MAYES
IRS990/BooksInCareOfDetail/PhoneNum03078569426
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 713
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIVERTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082501
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0623088
IRS990/CashNonInterestBearingGrp/EOYAmt0766162
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0656652
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0102500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0521 N TAFT HILL RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FORT COLLINS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080521
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0POWER POLE INSPECTIONS
IRS990/ContractorCompensationGrp/ServicesDesc0POLE INSPECTIONS
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt04058781
IRS990/CYContributionsGrantsAmt01030200
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01672647
IRS990/CYOtherExpensesAmt067768815
IRS990/CYOtherRevenueAmt021151
IRS990/CYProgramServiceRevenueAmt072085990
IRS990/CYRevenuesLessExpensesAmt058541
IRS990/CYSalariesCompEmpBnftPaidAmt02923851
IRS990/CYTotalExpensesAmt074751447
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt074809988
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt03799228
IRS990/Desc0THE ORGANIZATIONS PURPOSE IS TO PROVIDE RELIABLE, AFFORDABLE ELECTRIC SERVICE TO ITS MEMBERS WITHIN ITS SERVICE TERRITORY IN RURAL NORTH CENTRAL WYOMING.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt014350
IRS990/FeesForServicesLegalGrp/TotalAmt069914
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt347.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt443.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt545.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt643.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt743.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.94
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.58
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.27
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.96
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.73
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt061320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136235
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt249710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt331427
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt432593
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt532593
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt632593
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt732593
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt815856
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt94360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0DARICK EISENBRAUN
IRS990/Form990PartVIISectionAGrp/PersonNm1CJ CARESS
IRS990/Form990PartVIISectionAGrp/PersonNm2JON MAYES
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN HEINER
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm5GABE BOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm6JD WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARLENE MORSS
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12BRET GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK PARK
IRS990/Form990PartVIISectionAGrp/PersonNm14BECKIE DARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm15JESSE B HANKINS
IRS990/Form990PartVIISectionAGrp/PersonNm16TODD HEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm17LEE SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD HAUN
IRS990/Form990PartVIISectionAGrp/PersonNm19MATTHEW FRERICKS
IRS990/Form990PartVIISectionAGrp/PersonNm20GARY GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm21HEARLEY DOCKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN STOLL
IRS990/Form990PartVIISectionAGrp/PersonNm23JEFF MILTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0161570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1124387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt297932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3113726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4107400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5106789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6105739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7104285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt861220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt958042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt107354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt125655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt134257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt144006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt153665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt163466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt173379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt182919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt192916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt202325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt211500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt221303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO JANUARY - JUNE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3LINE FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4METER FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5LINE FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7LINE FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO JULY-DECEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASJAN-JUNPRESIDENTJUL
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRJAN-JUNTREASURERJUL-D
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENTJAN-JUN
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRJAN-JUNASSISTANT SECJU
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTORJAN-JUN
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT SECRETARYJAN-JUL
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTORJAN-JUN
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTORJUL-DEC
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTORJUL-DEC
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt029583
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01030200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt029583
IRS990/GrossReceiptsAmt074809988
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt01774525
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01547541
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01201385
IRS990/InvestmentIncomeGrp/ExclusionAmt078923
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01564141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01643064
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt070029049
IRS990/InvestmentsProgramRelatedGrp/EOYAmt072235629
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt061291509
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066976572
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069200324
IRS990/LandBldgEquipCostOrOtherBssAmt0130491833
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt072085989
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVE THE MEMBER/OWNERS UNDER THE COOPERATIVE PRINCIPLES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt040307668
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt038694536
IRS990/NetAssetsOrFundBalancesBOYAmt097983684
IRS990/NetAssetsOrFundBalancesEOYAmt0100389224
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt029583
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029583
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt0261551
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02346999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0308468
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION OPERATIONS
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ADMINSTRATIVE AND GENERAL
IRS990/OtherExpensesGrp/ProgramServicesAmt057813188
IRS990/OtherExpensesGrp/ProgramServicesAmt11475851
IRS990/OtherExpensesGrp/ProgramServicesAmt21282256
IRS990/OtherExpensesGrp/ProgramServicesAmt3597901
IRS990/OtherExpensesGrp/TotalAmt057813188
IRS990/OtherExpensesGrp/TotalAmt11475851
IRS990/OtherExpensesGrp/TotalAmt21282256
IRS990/OtherExpensesGrp/TotalAmt3597901
IRS990/OtherLiabilitiesGrp/BOYAmt0600000
IRS990/OtherLiabilitiesGrp/EOYAmt02000000
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0NON-OPERATING MARGINS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021151
IRS990/OtherRevenueTotalAmt021151
IRS990/OtherSalariesAndWagesGrp/TotalAmt01559397
IRS990/OtherSourcesGrossIncomeAmt01693798
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0165493
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt011618740
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt012046672
IRS990/PensionPlanContributionsGrp/TotalAmt0233841
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0661733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0502433
IRS990/PrincipalOfficerNm0DARICK EISENBRAUN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF ELECTRICITY
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071291396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1794594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071291396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1794594
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt03409015
IRS990/PYContributionsGrantsAmt01065100
IRS990/PYInvestmentIncomeAmt01379439
IRS990/PYOtherExpensesAmt057030173
IRS990/PYOtherRevenueAmt016661
IRS990/PYProgramServiceRevenueAmt061413326
IRS990/PYRevenuesLessExpensesAmt0253638
IRS990/PYSalariesCompEmpBnftPaidAmt03181700
IRS990/PYTotalExpensesAmt063620888
IRS990/PYTotalRevenueAmt063874526
IRS990/ReconcilationRevenueExpnssAmt058541
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt086364944
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt088342552
IRS990/ScheduleBRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,704,644
Liabilities
$49,315,420
Net assets
$100,389,224
Revenue
$74,809,988
Expenses
$74,751,447
Net income
$58,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$157$53.2$103$85.1$84.8$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$152$52.3$99.8$80.4$80.3$0.09
2021Detailed filing. Detailed filing data is available for this year.$150$49.3$100$74.8$74.8$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$146$47.9$98.0$63.9$63.6$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$49.1$97.7$75.4$75.2$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$144$55.8$88.5$82.3$79.8$2.49
2014Detailed filing. Detailed filing data is available for this year.$131$49.8$81.5$95.8$95.4$0.38
2013Detailed filing. Detailed filing data is available for this year.$121$45.0$76.1$95.9$95.5$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$39.9$73.0$80.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$32.7$68.3$78.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.4$28.1$66.4$70.4