Civic Intelligence

Kit Carson Electric Cooperative Inc

990 • Fiscal year 2019 • EIN 85-0081882

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.KITCARSON.COM

View Organization Page

PO Box 578Taos, NM 87571

(575) 758-2258

Siviq Scores

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

Liabilities / Assets

99th percentile

0.82x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

2.53x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2019

Net Margin

62nd percentile

0.8%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$302,732

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2019

Asset Growth

2nd percentile

-3.7%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

6.4%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$166,848,299

Down $6,486,471 (-3.7%) from 2018

Net Assets

Up

$29,269,914

Up $1,827,586 (+6.7%) from 2018

Liabilities

Down

$137,578,385

Down $8,314,057 (-5.7%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin62nd percentile

Revenue

Up

$54,382,608

Up $3,278,576 (+6.4%) from 2018

Expenses

Up

$53,955,227

Up $3,129,454 (+6.2%) from 2018

Net Income

Up

$427,381

Up $149,122 (+54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200M$150M$100M$50M$0Assets 2010: $108,824,563Liabilities 2010: $70,402,043Net Assets 2010: $38,422,5202010Assets 2011: $112,782,081Liabilities 2011: $73,346,197Net Assets 2011: $39,435,8842011Assets 2012: $137,943,750Liabilities 2012: $97,158,483Net Assets 2012: $40,785,2672012Assets 2013: $136,729,247Liabilities 2013: $94,550,186Net Assets 2013: $42,179,0612013Assets 2014: $150,707,422Liabilities 2014: $108,061,593Net Assets 2014: $42,645,8292014Assets 2015: $157,571,319Liabilities 2015: $116,323,155Net Assets 2015: $41,248,1642015Assets 2016: $187,797,856Liabilities 2016: $158,117,376Net Assets 2016: $29,680,4802016Assets 2017: $180,890,496Liabilities 2017: $153,597,947Net Assets 2017: $27,292,5492017Assets 2018: $173,334,770Liabilities 2018: $145,892,442Net Assets 2018: $27,442,3282018Assets 2019: $166,848,299Liabilities 2019: $137,578,385Net Assets 2019: $29,269,9142019Assets 2020: $158,315,864Liabilities 2020: $126,955,313Net Assets 2020: $31,360,5512020Assets 2021: $152,640,645Liabilities 2021: $116,033,792Net Assets 2021: $36,606,8532021Assets 2022: $154,898,345Liabilities 2022: $112,495,101Net Assets 2022: $42,403,2442022Assets 2023: $162,006,076Liabilities 2023: $113,507,645Net Assets 2023: $48,498,4312023Assets 2024: $166,275,215Liabilities 2024: $111,804,885Net Assets 2024: $54,470,3302024

Highlighted filing

2019

Assets$166,848,299
Liabilities$137,578,385
Net Assets$29,269,914
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $35,568,3882010Expenses 2011: $37,944,0722011Expenses 2012: $40,863,7632012Revenue 2013: $42,281,729Expenses 2013: $42,281,719Net Income 2013: $102013Revenue 2014: $41,248,909Expenses 2014: $46,480,609Net Income 2014: -$5,231,7002014Revenue 2015: $40,449,110Expenses 2015: $41,693,391Net Income 2015: -$1,244,2812015Revenue 2016: $33,412,445Expenses 2016: $45,052,006Net Income 2016: -$11,639,5612016Revenue 2017: $48,189,077Expenses 2017: $49,662,379Net Income 2017: -$1,473,3022017Revenue 2018: $51,104,032Expenses 2018: $50,825,773Net Income 2018: $278,2592018Revenue 2019: $54,382,608Expenses 2019: $53,955,227Net Income 2019: $427,3812019Revenue 2020: $55,036,472Expenses 2020: $54,437,785Net Income 2020: $598,6872020Revenue 2021: $60,631,894Expenses 2021: $58,682,130Net Income 2021: $1,949,7642021Revenue 2022: $57,387,729Expenses 2022: $56,958,123Net Income 2022: $429,6062022Revenue 2023: $59,264,641Expenses 2023: $59,082,328Net Income 2023: $182,3132023Revenue 2024: $61,665,017Expenses 2024: $62,505,878Net Income 2024: -$840,8612024

Highlighted filing

2019

Revenue$54,382,608
Expenses$53,955,227
Net Income$427,381
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$54,385,608
Mission and Program Overview

Mission

To provide quality and reliable electric service to members of the cooperative.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$95,017,301$92,739,974▼ $2,277,327
Rtn Earn Endowment Incm Other Fnds$27,442,328$29,269,914▲ $1,827,586
Prepaid Expenses and Deferred Charges$27,695,079$21,358,654▼ $6,336,425
Accounts Receivable$8,562,960$9,204,563▲ $641,603
Investments Program Related$2,645,541$3,158,761▲ $513,220
Savings and Temporary Cash Investments$2,395,155$3,067,524▲ $672,369
Inventories for Sale or Use$1,294,828$1,409,379▲ $114,551
Investments Other Securities$286,076$286,076→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$173,334,770$166,848,299▼ $6,486,471
Other Assets Total$35,437,830$35,623,368▲ $185,538
Liabilities
Mortgage Notes Payable Secured by Investment Property$114,831,383$111,736,244▼ $3,095,139
Other Liabilities$24,361,666$18,220,865▼ $6,140,801
Accounts Payable and Accrued Expenses$6,682,556$7,560,829▲ $878,273
Deferred Revenue-$44,776-
Escrow Account Liability$16,837$15,671▼ $1,166
Total Liabilities$145,892,442$137,578,385▼ $8,314,057
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,442,328$29,269,914▲ $1,827,586
Total Liabilities and Net Assets / Fund Balance$173,334,770$166,848,299▼ $6,486,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,894,735$62,831,356$143,726,091
Buildings$10,484,590-$10,484,590
Land$990,709-$990,709
Other Land Buildings$369,940-$369,940
Other Assets Org$35,623,368--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luis a Reyes JrCEO/general ManagerFT$253,211$49,521$302,732
Richard MartinezCOOFT$109,783$36,813$146,596
Johnny ValerioCFOFT$83,450$42,862$126,312
John ShaftoCFO - Started 10/19FT$35,476-$35,476
Bruce JassmanTreasurerPT$19,050-$19,050
Robert Ortega SrPresidentPT$17,250-$17,250
David TorresTrusteePT$15,750-$15,750
Arthur RodarteTrusteePT$12,300-$12,300
Russ a CoyleTrusteePT$10,500-$10,500
Manuel MedinaSecretaryPT$9,600-$9,600
Michael H RomeroTrusteePT$9,600-$9,600
Robert BresnahanTrusteePT$9,150-$9,150
Luisa Valerio MyletTrustee-$7,650-$7,650
Bernie TorresTrustee-$5,400-$5,400
Christobal DuranVice PresidentPT$2,550-$2,550

Highest Paid Contractors

ContractorServicesLocationCompensation
J&d ContractorsLine ConstructionPO BOX 978, Taos, NM 87571$539,338
T & D ServicesEngineering Services9550 SAN MATEO NE SUITE G, Albuguerque, NM 87113$247,153
Triple R ExcavationLine Construction102 ROMAN CT, Taos, NM 87571$189,459
Viam LLCBrokerage Fee2770 ARAPAHOE RD STE132157, Lafayette, CO 80026$130,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$53,912,130
Investment Income
$26,057
Other Revenue
$444,421
Change in Net Assets
$427,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,382,608
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$336,930
Total Revenue per Audited Statements
$54,719,538
Total Revenue per Form 990
$54,382,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,407,700
Salaries, Compensation, and Employee Benefits$8,027,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$10,423,512
Other Salaries and Wages---$6,191,378
Interest---$4,465,926
Other Expenses---$1,981,676
Benefits to Members---$1,520,349
Current Officers, Directors, Trustees, and Key Employees---$729,914
Pension Plan Contributions---$603,421
Payroll Taxes---$502,465
All Other Expenses---$216,168
Total Functional Expenses$0$0$0$53,955,227

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$53,955,228
Total Expenses per Audited Statements$52,771,809
Expenses per Audited Statements$52,434,879
Expenses Not Reported on Financial Statements$1,520,349
Other Expense Adjustments$1,520,349
Expenses Not Reported on Form 990$336,930
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Credits$17,745,059
Customer Deposits$475,806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There is one class of members. A member may have multiple accounts but only one membership.”

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

“The members of the cooperative vote in the election of the board of directors. Each member has one vote.”

Form 990, Part VI, Section A, Line 7B

“The following acts require approval of the members of the cooperative: 1. Dissolution/liquidation of the cooperative; 2. Merger or consolidation of the cooperative with another organization; 3. The disposal of a substantial portion of the cooperative assets; 4. By-law changes; 5. Expulsion of members.”

Form 990, Part VI, Section A, Line 8B

“Committees do not have broad authority to act on behalf of the board.”

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

“Management presents a copy of the form 990 to the board for discussion, review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and officers are required to review and be familiar with the policies outlined in the cooperative's conflict of interest policy. The board of directors and officers are required to disclose any action or situation that might violate the policy to the full board of directors as soon as possible. The conflict of interest policy is reviewed on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The board of directors as a whole conducts a performance evaluation of the ceo annnually. This is used as the basis for compensation.”

Form 990, Part VI, Section C, Line 19

“The cooperative will provide a complete copy of the audited financial statements, conflict of interest policy, or governing documents to any member who requests a copy.”

Filing and Contact Details

Filer

Filer Name
Kit Carson Electric Cooperative Inc
EIN
85-0081882
Phone
5757582258
Address
PO BOX 578, TAOS, NM 87571

Signing Officer

Name
Luis Reyes
Title
CEO
Phone
5757582258
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis a Reyes Jr
Formed
1944
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
133
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson CPA
Phone
6053391999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Patronage capital retirements -126,927. Other change in equity 6,783. Patronage allocated in 2020 for 2019 1,520,349.”

Financial Statement Notes

PART IV, LINE 2B:

“Operation round up program provides members with the ability to donate money through the cooperative to help needy members pay their electric bills. The account is listed on the balance sheet as a liability.”

PART X, LINE 2:

“The cooperative believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The cooperative would recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale 3,000. Reclassification of revenue for 990 333,930.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale 3,000. Reclassification of revenue for 990 333,930.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Patronage allocated in 2020 for 2019 1,520,349.”

Raw XML AppendixShowing 400 of 569 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/ReportableCompFromOrgAmt419050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt517250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt615750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt712300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt810500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt99600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt109600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt119150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt127650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt135400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt142550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0CEO/GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO - STARTED 10/19
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt054385608
IRS990/GrossRentsGrp/RealAmt0115408
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt04465926
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01294828
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01409379
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029057
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt029057
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0286076
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0286076
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02645541
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03158761
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062831356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095017301
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092739974
IRS990/LandBldgEquipCostOrOtherBssAmt0155571330
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03000
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt053384577
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY AND RELIABLE ELECTRIC SERVICE TO MEMBERS OF THE COOPERATIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0114831383
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0111736244
IRS990/NetAssetsOrFundBalancesBOYAmt027442328
IRS990/NetAssetsOrFundBalancesEOYAmt029269914
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3000
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0115408
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0115408
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035437830
IRS990/OtherAssetsTotalGrp/EOYAmt035623368
IRS990/OtherChangesInNetAssetsAmt01400205
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1ADMIN & GENERAL
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION-OPERATIONS
IRS990/OtherExpensesGrp/Desc3DISTRIBUTION-MAINTENANC
IRS990/OtherExpensesGrp/TotalAmt022190894
IRS990/OtherExpensesGrp/TotalAmt12856429
IRS990/OtherExpensesGrp/TotalAmt22273095
IRS990/OtherExpensesGrp/TotalAmt31981676
IRS990/OtherLiabilitiesGrp/BOYAmt024361666
IRS990/OtherLiabilitiesGrp/EOYAmt018220865
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0329013
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0329013
IRS990/OtherRevenueTotalAmt0329013
IRS990/OtherSalariesAndWagesGrp/TotalAmt06191378
IRS990/OtherSourcesGrossIncomeAmt01404547
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0502465
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0603421
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027695079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021358654
IRS990/PrincipalOfficerNm0LUIS A REYES JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF POWER
IRS990/ProgramServiceRevenueGrp/Desc1INTERNET REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CAPITAL CREDITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047018571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15876508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2731838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3272256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047018571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15889465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2731838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3272256
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt012957
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING INTERNET SERVICE TO OUR MEMBERS - 6,663 ACTIVE SERVICES AT YEAR END WERE PROVIDED INTERNET SERVICE ON A COOPERATIVE BASIS THROUGH THE ALLOCATION OF PATRONAGE CAPITAL.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013481
IRS990/PYOtherExpensesAmt043542634
IRS990/PYOtherRevenueAmt0286527
IRS990/PYProgramServiceRevenueAmt050804024
IRS990/PYRevenuesLessExpensesAmt0278259
IRS990/PYSalariesCompEmpBnftPaidAmt07283139
IRS990/PYTotalExpensesAmt050825773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt051104032
IRS990/ReconcilationRevenueExpnssAmt0427381
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0115408
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt027442328
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt029269914
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02395155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03067524
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010484590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010484590
IRS990ScheduleD/EquipmentGrp/BookValueAmt080894735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062831356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143726091
IRS990ScheduleD/ExpensesNotReportedAmt0336930
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01520349
IRS990ScheduleD/ExpensesSubtotalAmt052434879
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0990709
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0990709
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035623368
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NON-UTILITY PROPERTY, NET
IRS990ScheduleD/OtherExpensesIncludedAmt0336930
IRS990ScheduleD/OtherExpensesNotIncludedAmt01520349
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0369940
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0369940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0475806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117745059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED CREDITS
IRS990ScheduleD/OtherRevenueAmt0336930
IRS990ScheduleD/RevenueNotReportedAmt0336930
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt054382608
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OPERATION ROUND UP PROGRAM PROVIDES MEMBERS WITH THE ABILITY TO DONATE MONEY THROUGH THE COOPERATIVE TO HELP NEEDY MEMBERS PAY THEIR ELECTRIC BILLS. THE ACCOUNT IS LISTED ON THE BALANCE SHEET AS A LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE COOPERATIVE BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE COOPERATIVE WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE 3,000. RECLASSIFICATION OF REVENUE FOR 990 333,930.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON SALE 3,000. RECLASSIFICATION OF REVENUE FOR 990 333,930.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4PATRONAGE ALLOCATED IN 2020 FOR 2019 1,520,349.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092739974
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035623368
IRS990ScheduleD/TotalExpensesPerForm990Amt053955228
IRS990ScheduleD/TotalLiabilityAmt018220865
IRS990ScheduleD/TotalRevenuePerForm990Amt054382608
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt054719538
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt052771809
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0253211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,848,299
Liabilities
$137,578,385
Net assets
$29,269,914
Revenue
$54,382,608
Expenses
$53,955,227
Net income
$427,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$166$112$54.5$61.7$62.5$0.84
2023Summary only. Only limited summary data is available for this year.$162$114$48.5$59.3$59.1$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$112$42.4$57.4$57.0$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$153$116$36.6$60.6$58.7$1.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$158$127$31.4$55.0$54.4$0.60
2019Detailed filing. Detailed filing data is available for this year.$167$138$29.3$54.4$54.0$0.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$173$146$27.4$51.1$50.8$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$181$154$27.3$48.2$49.7$1.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$188$158$29.7$33.4$45.1$11.6
2015Detailed filing. Detailed filing data is available for this year.$158$116$41.2$40.4$41.7$1.24
2014Detailed filing. Detailed filing data is available for this year.$151$108$42.6$41.2$46.5$5.23
2013Detailed filing. Detailed filing data is available for this year.$137$94.6$42.2$42.3$42.3$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$138$97.2$40.8$40.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$73.3$39.4$37.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$70.4$38.4$35.6