Civic Intelligence

Mt Wheeler Power Inc

990 • Fiscal year 2011 • EIN 88-0106922

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 25, 2012

Organization ProfileWWW.MWPOWER.NET
PO Box 15100089315
Siviq Scores

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

Liabilities / Assets

20th percentile

0.38x

Higher debt load relative to assets than 20% of similar nonprofits.

2011 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

22nd percentile

-0.1%

Faster asset growth than 22% of similar nonprofits.

2011 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$41,112,948

Down $59,069 (-0.1%) from 2010

Net Assets

Up

$25,301,324

Up $1,789,753 (+7.6%) from 2010

Liabilities

Down

$15,811,624

Down $1,848,822 (-10%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$31,100,797

Up $577,396 (+1.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$80M$60M$40M$20M$0Assets 2010: $41,172,017Liabilities 2010: $17,660,446Net Assets 2010: $23,511,5712010Assets 2011: $41,112,948Liabilities 2011: $15,811,624Net Assets 2011: $25,301,3242011Assets 2012: $46,018,543Liabilities 2012: $18,397,631Net Assets 2012: $27,620,9122012Assets 2013: $48,654,216Liabilities 2013: $20,735,609Net Assets 2013: $27,918,6072013Assets 2014: $56,795,620Liabilities 2014: $28,022,406Net Assets 2014: $28,773,2142014Assets 2015: $50,520,676Liabilities 2015: $21,108,331Net Assets 2015: $29,412,3452015Assets 2016: $54,719,944Liabilities 2016: $24,640,812Net Assets 2016: $30,079,1322016Assets 2017: $52,615,238Liabilities 2017: $20,913,941Net Assets 2017: $31,701,2972017Assets 2018: $52,150,345Liabilities 2018: $20,168,615Net Assets 2018: $31,981,7302018Assets 2019: $60,236,204Liabilities 2019: $27,347,245Net Assets 2019: $32,888,9592019Assets 2020: $60,003,442Liabilities 2020: $25,834,932Net Assets 2020: $34,168,5102020Assets 2021: $62,442,226Liabilities 2021: $25,096,807Net Assets 2021: $37,345,4192021Assets 2022: $62,568,313Liabilities 2022: $25,137,466Net Assets 2022: $37,430,8472022Assets 2023: $63,550,937Liabilities 2023: $27,295,136Net Assets 2023: $36,255,8012023Assets 2024: $70,484,624Liabilities 2024: $32,251,086Net Assets 2024: $38,233,5382024

Highlighted filing

2011

Assets$41,112,948
Liabilities$15,811,624
Net Assets$25,301,324
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $30,523,4012010Expenses 2011: $31,100,7972011Expenses 2012: $33,613,2992012Revenue 2013: $34,524,659Expenses 2013: $34,524,659Net Income 2013: $02013Revenue 2014: $33,955,102Expenses 2014: $34,331,942Net Income 2014: -$376,8402014Revenue 2015: $34,019,672Expenses 2015: $34,396,604Net Income 2015: -$376,9322015Revenue 2016: $34,734,645Expenses 2016: $35,224,654Net Income 2016: -$490,0092016Revenue 2017: $35,827,432Expenses 2017: $36,204,363Net Income 2017: -$376,9312017Revenue 2018: $35,949,298Expenses 2018: $36,326,229Net Income 2018: -$376,9312018Revenue 2019: $37,892,338Expenses 2019: $38,269,269Net Income 2019: -$376,9312019Revenue 2020: $40,193,377Expenses 2020: $40,570,308Net Income 2020: -$376,9312020Revenue 2021: $39,954,685Expenses 2021: $39,895,465Net Income 2021: $59,2202021Revenue 2022: $41,416,487Expenses 2022: $41,577,806Net Income 2022: -$161,3192022Revenue 2023: $42,658,040Expenses 2023: $42,727,825Net Income 2023: -$69,7852023Revenue 2024: $46,124,908Expenses 2024: $43,797,828Net Income 2024: $2,327,0802024

Highlighted filing

2011

Revenue-
Expenses$31,100,797
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 25, 2012
Return Version
2011v1.2
Gross Receipts
$32,762,577
Mission and Program Overview

Mission

Provide our memebers with safe, reliable, convenient and equitable energy services and other products deemed necessary and beneficial to the members.

Filing and Contact Details

Filer

EIN
88-0106922
Raw XML AppendixShowing 400 of 582 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01357084
IRS990/AccountsPayableAccruedExpenses/EOY0672245
IRS990/AccountsReceivable/BOY0477420
IRS990/AccountsReceivable/EOY0544457
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE QUALITY AND RELIABLE ELECTRIC SERVICE TO MEMBERS OF THE COOPERATIVE.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 151000
IRS990/AddressPrincipalOfficerUS/City0ELY
IRS990/AddressPrincipalOfficerUS/State0NV
IRS990/AddressPrincipalOfficerUS/ZIPCode089315
IRS990/AllOtherExpenses/Total0672592
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY01096753
IRS990/BenefitsPaidToMembersPriorYear01260711
IRS990/BenefitsToMembers/Total01096753
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY0418095
IRS990/CapStckTrstPrinCurrentFunds/EOY0474694
IRS990/CashNonInterestBearing/BOY02154182
IRS990/CashNonInterestBearing/EOY03019200
IRS990/ChangesToOrganizingDocs01
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total0404722
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 8000
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine113521 GABEL ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12950 IDAHO STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0BUFFALO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1BILLINGS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2ELKO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2NV
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode014267
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode159102
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode289801
IRS990/ContractorCompensation/Compensation0185673
IRS990/ContractorCompensation/Compensation1108305
IRS990/ContractorCompensation/Compensation2105064
IRS990/ContractorCompensation/DescriptionOfServices0POLE TESTING
IRS990/ContractorCompensation/DescriptionOfServices1DESIGNING AND ENGINEERING
IRS990/ContractorCompensation/DescriptionOfServices2LEGAL FEES AND SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10OSMOSE UTILITIES SERVICES INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11ELECTRICAL CONSULTANTS INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12COPENHAVE AND MCCONNELL PC
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CostOfGoodsSold038711
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total01698755
IRS990/DescribedIn501C300
IRS990/Description0PROVIDING ELECTRIC ENERGY TO OUR MEMBERS - 7,289 ACTIVE SERVICES AT YEAR END WERE PROVIDED ELECTRICITY ON A COOPERATIVE BASIS THROUGH THE ALLOCATION OF PATRONAGE CAPITAL.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY0490224
IRS990/EscrowAccountLiability/EOY0499639
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek08.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.90
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0JERALD ANDERSON
IRS990/Form990PartVIISectionA/NamePerson1DON PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson2WILMA SANFORD
IRS990/Form990PartVIISectionA/NamePerson3SANDRA GREEN
IRS990/Form990PartVIISectionA/NamePerson4BOB SWETICH
IRS990/Form990PartVIISectionA/NamePerson5FRANK LEON
IRS990/Form990PartVIISectionA/NamePerson6RICK HENDRIX
IRS990/Form990PartVIISectionA/NamePerson7KAYE KIRKEBY
IRS990/Form990PartVIISectionA/NamePerson8JERRY MORRILL
IRS990/Form990PartVIISectionA/NamePerson9RON MILLER
IRS990/Form990PartVIISectionA/NamePerson10RANDY EWELL
IRS990/Form990PartVIISectionA/NamePerson11KEVIN ROBISON
IRS990/Form990PartVIISectionA/NamePerson12JESSE MURDOCK
IRS990/Form990PartVIISectionA/NamePerson13BILL RICCI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1036413
IRS990/Form990PartVIISectionA/OtherCompensation1131278
IRS990/Form990PartVIISectionA/OtherCompensation1231365
IRS990/Form990PartVIISectionA/OtherCompensation1331275
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization011120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18720
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization28890
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization311015
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization48380
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization59910
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization69060
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization72850
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization89740
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization97910
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10149403
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11100033
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12102756
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13107684
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR (1/1/11-4/16/11)
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR (4/16/11-12/31/11)
IRS990/Form990PartVIISectionA/Title10GENERAL MANAGER
IRS990/Form990PartVIISectionA/Title11MEMBER SERVICES MANAGER
IRS990/Form990PartVIISectionA/Title12MANAGER
IRS990/Form990PartVIISectionA/Title13MANAGER
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY026944
IRS990/GrantsAndSimilarAmntsPriorYear029086
IRS990/GrantsToDomesticIndividuals/Total020807
IRS990/GrantsToDomesticOrgs/Total06137
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFromMembers033165671
IRS990/GrossIncomeOtherSources0948477
IRS990/GrossReceipts032762577
IRS990/GrossRents/Personal062800
IRS990/GrossRents/Real012522
IRS990/GrossSalesOfInventory040962
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/Total0895739
IRS990/InventoriesForSaleOrUse/BOY03020472
IRS990/InventoriesForSaleOrUse/EOY03161265
IRS990/InvestmentIncomeCurrentYear0203502
IRS990/InvestmentIncome/ExclusionAmount0129140
IRS990/InvestmentIncomePriorYear0252189
IRS990/InvestmentIncome/TotalRevenueColumn0203502
IRS990/InvestmentIncome/UnrelatedBusinessRevenue074362
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY05901024
IRS990/InvestmentsProgramRelated/EOY05605421
IRS990/LandBldgEquipmentAccumDeprec033104547
IRS990/LandBuildingsEquipmentBasis061735089
IRS990/LandBuildingsEquipmentBasisNet/BOY029155449
IRS990/LandBuildingsEquipmentBasisNet/EOY028630542
IRS990/LessRentalExpenses/Personal00
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE COOPERATIVE'S RESPONSIBILITY AND AIM IS TO PROVIDE EXCELLENT AND INNOVATIVE CUSTOMER SERVICE AS REFLECTED IN TOP QUALITY ELECTRIC SERVICE RELIABILITY, AFFORDABLE RATES, EMPLOYEE TEAMWORK AND THE HIGHEST DEGREE OF INTEGRITY IN ALL COOPERATIVE ENDEAVORS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY013079687
IRS990/MortNotesPyblSecuredInvestProp/EOY012021865
IRS990/NameOfPrincipalOfficerPerson0RANDY EWELL
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY023511571
IRS990/NetAssetsOrFundBalancesEOY025301324
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome02251
IRS990/NetIncomeOrLoss/TotalRevenueColumn02251
IRS990/NetRentalIncomeOrLoss/ExclusionAmount075322
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn075322
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096022
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees042
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0163198
IRS990/OtherAssetsTotal/EOY0151960
IRS990/OtherEmployeeBenefits/Total0478797
IRS990/OtherExpensePriorYear027972420
IRS990/OtherExpensesCurrentYear027363407
IRS990/OtherExpenses/Description0PURCHASED POWER
IRS990/OtherExpenses/Description1DISTRIBUTION EXPENSE
IRS990/OtherExpenses/Description2ADMIN & GENERAL EXPENSE
IRS990/OtherExpenses/Description3CUSTOMER SERVICE
IRS990/OtherExpenses/Total022214773
IRS990/OtherExpenses/Total1937073
IRS990/OtherExpenses/Total2568969
IRS990/OtherExpenses/Total3375506
IRS990/OtherLiabilities/BOY02733451
IRS990/OtherLiabilities/EOY02617875
IRS990/OtherRevenueCurrentYear0357273
IRS990/OtherRevenueMisc/BusinessCode0519100
IRS990/OtherRevenueMisc/BusinessCode1561700
IRS990/OtherRevenueMisc/BusinessCode2517000
IRS990/OtherRevenueMisc/Description0INTERNET SERVICE
IRS990/OtherRevenueMisc/Description1SECURITY SYSTEMS
IRS990/OtherRevenueMisc/Description2TELECOMMUNICATIONS
IRS990/OtherRevenueMisc/TotalRevenueColumn0268851
IRS990/OtherRevenueMisc/TotalRevenueColumn110326
IRS990/OtherRevenueMisc/TotalRevenueColumn2523
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0268851
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue110326
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue2523
IRS990/OtherRevenuePriorYear0396273
IRS990/OtherSalariesAndWages/Total01437223
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total0130149
IRS990/PensionPlanContributions/Total0162802
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0272
IRS990/PrepaidExpensesDeferredCharges/EOY0103
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0221000
IRS990/ProgramServiceRevenue/BusinessCode1221000
IRS990/ProgramServiceRevenueCY032163091
IRS990/ProgramServiceRevenue/Description0ELECTRICITY SALES
IRS990/ProgramServiceRevenue/Description1PATRONAGE DIVIDENDS
IRS990/ProgramServiceRevenuePriorYear031958507
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome032045415
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1101204
IRS990/ProgramServiceRevenue/TotalRevenueColumn032045415
IRS990/ProgramServiceRevenue/TotalRevenueColumn1117676
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue016472
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges0166684
IRS990/ReconcilationRevenueExpenses01623069
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal062800
IRS990/RentalIncomeOrLoss/Real012522
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest01
IRS990/RetainedEarningsEndowmentEtc/BOY023093476
IRS990/RetainedEarningsEndowmentEtc/EOY024826630
IRS990/RevenuesLessExpensesCY01623069
IRS990/RevenuesLessExpensesPriorYear0822857
IRS990/SalariesEtcCurrentYear02613693
IRS990/SalariesEtcPriorYear02521895
IRS990/SavingsAndTempCashInvestments/BOY0300000
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue02125926
IRS990ScheduleD/Buildings/Depreciation01749736
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03875662
IRS990ScheduleD/Equipment/BookValue024712970
IRS990ScheduleD/Equipment/Depreciation031354811
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis056067781
IRS990ScheduleD/ExcessOrDeficitForYear01623069
IRS990ScheduleD/ExcessOrDeficitPerFS01789753
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt01493611
IRS990ScheduleD/ExpensesSubtotal029607186
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PURSUANT TO SECTION 81.507 OF THE NEVADA PROPERTY CODE AND THE COOPERATIVE'S BYLAWS, THE COOPERATIVE CAN RETAIN ANY CAPITAL CREDIT OF A MEMBER, WHO IS RESIDENT OF NEVADA, WHICH REMAINED UNCLAIMED FOR A PERIOD OF ONE YEAR. THE COOPERATIVE HAS CHOSEN TO APPLY THESE UNCLAIMED PATRONAGE CAPITAL CREDITS TOWARDS GRANTS, SPONSORSHIPS AND DONATIONS TO NON-PROFIT AND CIVIC ORGANIZATIONS THAT ARE LOCATED IN THE COOPERATIVE'S SERVICE AREA. UTAH MEMBER-RESIDENTS' UNCLAIMED CAPITAL CREDITS ARE ALSO HELD BY THE COOPERATIVE TO (A) ASSIST LOW-INCOME PERSONS TO PAY THEIR UTILITY BILLS, AND (B) TO PROVIDE SCHOLARSHIPS TO LOCAL GRADUATING HIGH SCHOOL SENIORS. IN THE STATE OF UTAH, PURSUANT TO UTAH'S UNIFORM AGRICULTURAL COOPERATIVE ASSOCIATION ACT (TITLE 3, CHAPTER 1, SECTION 11), THE COOPERATIVE CAN RETAIN CAPITAL CREDITS GIVEN TO ITS MEMBERS THAT REMAIN UNCLAIMED FOR A PERIOD OF THREE YEARS, BUT CAN ONLY APPLY THESE UNCLAIMED CAPITAL CREDITS TO UTILITY BILL ASSISTANCE OF LOW-INCOME PERSONS AND SCHOLARSHIPS FOR HIGH-SCHOOL SENIORS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE COOPERATIVE HAS ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE COOPERATIVE IS THEIR FILING STATUS AS A TAX EXEMPT ENTITY. THE COOPERATIVE DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THEIR TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE, AND THAT ALL TAX BENEFITS ARE LIKELY TO BE REALIZED UPON SETTLEMENT WITH TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2NET CHANGE IN MEMBERSHIPS 56,599. RETIREMENT OF PATRONAGE CAPITAL -986,668. PATRONAGE CAPITAL ASSIGNABLE 1,096,753. Total to Schedule D, Part XI, Line 8: 166,684.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3EXPENSES RECORDED IN NON-OPERATING MARGINS RECLASSED TO EXPENSES 396,858.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4EXPENSES RECORDED IN NON-OPERATING MARGINS RECLASSED TO EXPENSES 396,858. PATRONAGE CAPITAL ASSIGNABLE 1,096,753.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5Part IX THE AMOUNT OF OTHER ASSETS ON FORM 990, PAGE 11, PART X, LINE 15 DOES NOT EQUAL OR EXCEED 5 PERCENT OF THE TOTAL ASSETS ON FORM 990, PAGE 11, PART X, LINE 16, COLUMN B. CONSEQUENTLY IN ACCORDANCE WITH IRS INSTRUCTIONS SCHEDULE D, PART IX HAS BEEN LEFT BLANK. Part XIII, Line 4B FOR THE AUDITED FINANCIAL STATEMENTS, THE AMOUNT OF PATRONAGE DIVIDENDS PAID OR ALLOCATED TO THE MEMBERS IS REPORTED AS AN INCREASE IN EQUITY AND NOT AS AN EXPENSE. THEREFORE, NET INCOME PER THE AUDITED FINANCIAL STATEMENTS IS REPORTED GROSS OF THE AMOUNT OF PATRONAGE DIVIDENDS THAT ARE EITHER ALLOCATED OR TO BE ALLOCATED AT THE TIME THE AUDITED FINANCIAL STATEMENTS ARE PREPARED. HOWEVER, BECAUSE THE ALLOCATION OF PATRONAGE DIVIDENDS IS ONE ASPECT OF HOW THE COOPERATIVE FULFILLS ITS TAX EXEMPT PURPOSE OF OPERATING ON A COOPERATIVE BASIS, THE AMOUNT OF PATRONAGE DIVIDENDS EITHER ALLOCATED OR TO BE ALLOCATED TO THE MEMBERS IS REPORTED ON FORM 990, PART IX, LINE 4 AS "BENEFITS PAID TO MEMBERS". PATRONAGE DIVIDENDS ARE ALLOCATED ON A PATRONAGE BASIS AND DONE SO PURSUANT TO A PRE-EXISTING OBLIGATION AS PROVIDED FOR IN THE "NON-PROFIT OPERATION" ARTICLE OF THE COOPERATIVE'S BYLAWS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XIII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part IV, Line 2b:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/InvestmentsProgramRelated/BookValue0690427
IRS990ScheduleD/InvestmentsProgramRelated/BookValue13490
IRS990ScheduleD/InvestmentsProgramRelated/BookValue217612
IRS990ScheduleD/InvestmentsProgramRelated/BookValue379882
IRS990ScheduleD/InvestmentsProgramRelated/BookValue435123
IRS990ScheduleD/InvestmentsProgramRelated/BookValue53945925
IRS990ScheduleD/InvestmentsProgramRelated/BookValue6631528
IRS990ScheduleD/InvestmentsProgramRelated/BookValue712000
IRS990ScheduleD/InvestmentsProgramRelated/BookValue889434
IRS990ScheduleD/InvestmentsProgramRelated/BookValue9100000
IRS990ScheduleD/InvestmentsProgramRelated/Description0PATRONAGE CAPITAL - CFC
IRS990ScheduleD/InvestmentsProgramRelated/Description1PATRONAGE CAPITAL - COOPERATIVE RESPONSE CENTER
IRS990ScheduleD/InvestmentsProgramRelated/Description2PATRONAGE CAPITAL - NISC
IRS990ScheduleD/InvestmentsProgramRelated/Description3PATRONAGE CAPITAL - NRTC
IRS990ScheduleD/InvestmentsProgramRelated/Description4PATRONAGE CAPITAL - FEDERATED
IRS990ScheduleD/InvestmentsProgramRelated/Description5PATRONAGE CAPITAL - DESERT GENERATION & TRANSMISSION
IRS990ScheduleD/InvestmentsProgramRelated/Description6CAPITAL TERM CERTIFICATES - CFC
IRS990ScheduleD/InvestmentsProgramRelated/Description7INVESTMENT IN MEMBERSHIPS
IRS990ScheduleD/InvestmentsProgramRelated/Description8ENERGY CONSERVATION LOANS
IRS990ScheduleD/InvestmentsProgramRelated/Description9MEMBER CAPITAL SECURITIES CFC
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation2C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation3C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation4C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation5C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation6C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation7C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation8C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation9C
IRS990ScheduleD/Land/BookValue0377801
IRS990ScheduleD/Land/OtherCostOrOtherBasis0377801
IRS990ScheduleD/OtherAmount0166684
IRS990ScheduleD/OtherExpensesNotIncluded01493611
IRS990ScheduleD/OtherLandBuildings/BookValue01413845
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01413845
IRS990ScheduleD/OtherLiabilities/Amount0445604
IRS990ScheduleD/OtherLiabilities/Amount1517572
IRS990ScheduleD/OtherLiabilities/Amount2162713
IRS990ScheduleD/OtherLiabilities/Amount31491986
IRS990ScheduleD/OtherLiabilities/Description0CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED OTHER COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilities/Description2OTHER CURRENT AND ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description3DEFERRED CREDITS
IRS990ScheduleD/OtherRevenuesNotIncluded0396858

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,112,948
Liabilities
$15,811,624
Net assets
$25,301,324
Revenue
-
Expenses
$31,100,797
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$70.5$32.3$38.2$46.1$43.8$2.33
2023Detailed filing. Detailed filing data is available for this year.$63.6$27.3$36.3$42.7$42.7$0.07
2022Detailed filing. Detailed filing data is available for this year.$62.6$25.1$37.4$41.4$41.6$0.16
2021Detailed filing. Detailed filing data is available for this year.$62.4$25.1$37.3$40.0$39.9$0.06
2020Detailed filing. Detailed filing data is available for this year.$60.0$25.8$34.2$40.2$40.6$0.38
2019Detailed filing. Detailed filing data is available for this year.$60.2$27.3$32.9$37.9$38.3$0.38
2018Detailed filing. Detailed filing data is available for this year.$52.2$20.2$32.0$35.9$36.3$0.38
2017Detailed filing. Detailed filing data is available for this year.$52.6$20.9$31.7$35.8$36.2$0.38
2016Detailed filing. Detailed filing data is available for this year.$54.7$24.6$30.1$34.7$35.2$0.49
2015Detailed filing. Detailed filing data is available for this year.$50.5$21.1$29.4$34.0$34.4$0.38
2014Detailed filing. Detailed filing data is available for this year.$56.8$28.0$28.8$34.0$34.3$0.38
2013Detailed filing. Detailed filing data is available for this year.$48.7$20.7$27.9$34.5$34.5$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.0$18.4$27.6$33.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$15.8$25.3$31.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$17.7$23.5$30.5