Civic Intelligence

Big Bend Electric Cooperative Inc

EIN 91-0145523 • 501(c)12 • Ritzville, WA

Profile

Sale of Electric Energy

PO Box 348Ritzville, WA 99169

www.bbec.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

17th percentile

0.28x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.59x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Net Margin

58th percentile

2.4%

Higher net margin than 58% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

8.3%

Faster asset growth than 79% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$94,920,069

Up $7,270,274 (+8.3%) from 2023

Liabilities

Up

$26,692,791

Up $3,818,866 (+17%) from 2023

Net Assets

Up

$68,227,278

Up $3,451,408 (+5.3%) from 2023

Operations
Liabilities / Revenue16th percentileNet Margin58th percentile

Revenue

Up

$45,355,981

Up $1,763,235 (+4.0%) from 2023

Expenses

Up

$44,256,780

Up $1,366,622 (+3.2%) from 2023

Net Income

Up

$1,099,201

Up $396,613 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2011: $56,593,441Liabilities 2011: $11,329,686Net Assets 2011: $45,263,7552011Assets 2012: $57,522,418Liabilities 2012: $10,939,598Net Assets 2012: $46,582,8202012Assets 2013: $58,725,704Liabilities 2013: $11,888,178Net Assets 2013: $46,837,5262013Assets 2014: $61,220,435Liabilities 2014: $11,564,377Net Assets 2014: $49,656,0582014Assets 2015: $62,432,209Liabilities 2015: $10,270,909Net Assets 2015: $52,161,3002015Assets 2016: $64,292,369Liabilities 2016: $12,159,891Net Assets 2016: $52,132,4782016Assets 2017: $67,043,590Liabilities 2017: $14,485,919Net Assets 2017: $52,557,6712017Assets 2018: $65,639,090Liabilities 2018: $13,315,544Net Assets 2018: $52,323,5462018Assets 2019: $65,541,570Liabilities 2019: $12,633,853Net Assets 2019: $52,907,7172019Assets 2020: $67,222,334Liabilities 2020: $13,506,402Net Assets 2020: $53,715,9322020Assets 2021: $77,547,194Liabilities 2021: $20,899,270Net Assets 2021: $56,647,9242021Assets 2022: $79,348,668Liabilities 2022: $19,086,894Net Assets 2022: $60,261,7742022Assets 2023: $87,649,795Liabilities 2023: $22,873,925Net Assets 2023: $64,775,8702023Assets 2024: $94,920,069Liabilities 2024: $26,692,791Net Assets 2024: $68,227,2782024

Highlighted filing

2024

Assets$94,920,069
Liabilities$26,692,791
Net Assets$68,227,278
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0Revenue 2011: $25,398,465Expenses 2011: $25,090,525Net Income 2011: $307,9402011Revenue 2012: $27,822,264Expenses 2012: $27,583,612Net Income 2012: $238,6522012Revenue 2013: $29,268,246Expenses 2013: $29,071,279Net Income 2013: $196,9672013Revenue 2014: $32,898,321Expenses 2014: $32,741,284Net Income 2014: $157,0372014Revenue 2015: $33,846,874Expenses 2015: $33,602,313Net Income 2015: $244,5612015Revenue 2016: $33,734,589Expenses 2016: $33,406,807Net Income 2016: $327,7822016Revenue 2017: $34,472,647Expenses 2017: $34,203,444Net Income 2017: $269,2032017Revenue 2018: $36,018,860Expenses 2018: $35,618,712Net Income 2018: $400,1482018Revenue 2019: $36,703,265Expenses 2019: $36,306,452Net Income 2019: $396,8132019Revenue 2020: $39,639,860Expenses 2020: $39,278,099Net Income 2020: $361,7612020Revenue 2021: $40,611,913Expenses 2021: $40,313,640Net Income 2021: $298,2732021Revenue 2022: $40,570,764Expenses 2022: $40,229,749Net Income 2022: $341,0152022Revenue 2023: $43,592,746Expenses 2023: $42,890,158Net Income 2023: $702,5882023Revenue 2024: $45,355,981Expenses 2024: $44,256,780Net Income 2024: $1,099,2012024

Highlighted filing

2024

Revenue$45,355,981
Expenses$44,256,780
Net Income$1,099,201
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$94,920,069
Liabilities
$26,692,791
Net assets
$68,227,278
Revenue
$45,355,981
Expenses
$44,256,780
Net income
$1,099,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.9$26.7$68.2$45.4$44.3$1.10
2023Detailed filing. Detailed filing data is available for this year.$87.6$22.9$64.8$43.6$42.9$0.70
2022Detailed filing. Detailed filing data is available for this year.$79.3$19.1$60.3$40.6$40.2$0.34
2021Detailed filing. Detailed filing data is available for this year.$77.5$20.9$56.6$40.6$40.3$0.30
2020Detailed filing. Detailed filing data is available for this year.$67.2$13.5$53.7$39.6$39.3$0.36
2019Detailed filing. Detailed filing data is available for this year.$65.5$12.6$52.9$36.7$36.3$0.40
2018Detailed filing. Detailed filing data is available for this year.$65.6$13.3$52.3$36.0$35.6$0.40
2017Detailed filing. Detailed filing data is available for this year.$67.0$14.5$52.6$34.5$34.2$0.27
2016Summary only. Only limited summary data is available for this year.$64.3$12.2$52.1$33.7$33.4$0.33
2015Summary only. Only limited summary data is available for this year.$62.4$10.3$52.2$33.8$33.6$0.24
2014Summary only. Only limited summary data is available for this year.$61.2$11.6$49.7$32.9$32.7$0.16
2013Summary only. Only limited summary data is available for this year.$58.7$11.9$46.8$29.3$29.1$0.20
2012Summary only. Only limited summary data is available for this year.$57.5$10.9$46.6$27.8$27.6$0.24
2011Summary only. Only limited summary data is available for this year.$56.6$11.3$45.3$25.4$25.1$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$45,364,486
Mission and Program Overview

Mission

Sale of Electric Energy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,507,782$69,345,534▲ $5,837,752
Rtn Earn Endowment Incm Other Fnds$64,774,973$68,226,381▲ $3,451,408
Savings and Temporary Cash Investments$8,777,501$10,199,357▲ $1,421,856
Accounts Receivable$6,561,266$7,290,405▲ $729,139
Inventories for Sale or Use$6,403,831$6,350,272▼ $53,559
Cash and Non-Interest-Bearing Accounts$778,081$399,417▼ $378,664
Prepaid Expenses and Deferred Charges$397,647$109,693▼ $287,954
Pd in Cap Srpls Land Bldg Eqp Fund$897$897→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$87,649,795$94,920,069▲ $7,270,274
Other Assets Total$1,223,687$1,225,391▲ $1,704
Liabilities
Other Liabilities$12,156,297$15,224,035▲ $3,067,738
Accounts Payable and Accrued Expenses$4,743,939$5,684,264▲ $940,325
Mortgage Notes Payable Secured by Investment Property$5,582,609$5,373,913▼ $208,696
Deferred Revenue$391,080$410,579▲ $19,499
Total Liabilities$22,873,925$26,692,791▲ $3,818,866
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,775,870$68,227,278▲ $3,451,408
Total Liabilities and Net Assets / Fund Balance$87,649,795$94,920,069▲ $7,270,274

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,037,735$55,549,942$118,587,677
Equipment$2,769,983$4,836,942$7,606,925
Buildings$1,506,073$1,966,854$3,472,927
Land$2,031,743-$2,031,743
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvette ArmstrongGen. Mgr./CEOFT$333,963$135,136$469,099
John FranciscoAssistant GMFT$255,970$104,748$360,718
Duane JohnsonOperations MgrFT$199,776$105,278$305,054
Mark HayEngineering MgrFT$210,647$88,193$298,840
Christina WyattPower Supply MgrFT$182,527$97,708$280,235
Rob YagerLine ForemanFT$178,041$78,340$256,381
Curtis DahlPresidentPT$16,210-$16,210
Brandon SpencerTrusteePT$15,510-$15,510
Dennis Swinger SrTrusteePT$15,510-$15,510
Greg GalbreathTreasurerPT$15,510-$15,510
Ken StoryTrusteePT$15,510-$15,510
Burl BookerTrusteePT$15,410-$15,410
Rhody HayesSecretaryPT$15,410-$15,410
Stacy KnivetonVice PresidentPT$15,410-$15,410
John HarderRetiredPT$14,410-$14,410
Kallie HarderTrusteePT$7,705-$7,705

Highest Paid Contractors

ContractorServicesLocationCompensation
DJs ElectricalLine ConstructionPO Box 289, Brush Prarie, WA 98606$926,521
Carlson Sales Metering SolutionsAMI Services2210 W Main St Ste 107, Battle Ground, WA 98604$410,827
Basin Tree ServiceTree Trimming and Removal1302 Hwy 28, Ephrata, WA 98823$333,447
NiscSoftware SupportPO Box 1147, Mandan, ND 58554$177,745
North Idaho ContractorsPole Testing6100 W Quail Ridge St, Rathdrum, ID 83858$166,819
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,118,860
Investment Income
$1,099,201
Other Revenue
$137,920
Change in Net Assets
$1,099,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,355,981
Total Revenue per Audited Statements
$45,355,981
Total Revenue per Form 990
$45,355,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,194,283
Salaries, Compensation, and Employee Benefits$9,394,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$5,667,628
Other Salaries and Wages---$5,571,905
Depreciation Depletion---$4,104,314
Other Expenses---$2,313,543
Pension Plan Contributions---$1,420,191
Other Employee Benefits---$1,348,314
Current Officers, Directors, Trustees, and Key Employees---$615,694
Payroll Taxes---$438,765
Insurance---$189,801
Interest---$177,515
Travel---$115,794
Information Technology---$84,208
Office Expenses---$45,752
Fees for Services Legal---$28,995
Advertising---$28,327
Fees for Services Accounting---$17,750
All Other Expenses---$-7,255,010
Total Functional Expenses$0$0$0$44,256,780

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$44,256,780
Expenses per Audited Statements$38,589,152
Total Expenses per Audited Statements$38,589,152
Expenses Not Reported on Financial Statements$5,667,628
Other Expense Adjustments$5,667,628
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$3,500
Total Exempt Function Spending$3,500
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dennis Swinger SrTrusteePurchase of electricityNo$262,068
Greg GalbreathTrusteePurchase of electricityNo$72,354

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Postretirement benefits$7,648,382
Deferred credits$7,575,653
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Individuals and businesses who receive electric service from the cooperative.”

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

“Each year, the Board of Trustees appoints a nominating committee. The nominating committee meets and nominates a slate of candidates to run for election to the Board. Nominations by petition are also accepted for candidates to run for election to the Board. The candidates are placed on a ballot and members of the organization vote at an annual meeting to elect members of the Board. Voting is allowed in person at the meeting or by mail-in ballot.”

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

“Changes to the Cooperative's by-laws require approval by its members. Each member is entitled to one vote for making changes to the Cooperative's by-laws.”

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

“After the Form 990 has been prepared by the independent accountants, the General Manager/CEO reviews the form with accounting staff for accuracy and completeness. Once the General Manager/CEO believes the form is complete and accurate, he submits the form to the Board for their review and approval. Upon receiving their approval, the General Manager/CEO signs the Form 990 and files it.”

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

“There are two conflict of interest policies - one for employees and one for the Board of Trustees. The General Manager/CEO ensures the enforcement of the employee conflict of interest policy, and the Board President ensures the enforcement of the Board of Trustees conflict of interest policy. The General Manager/CEO or President reviews any potential conflicts of interest, at least annually, and discusses them with the Board in order to determine the appropriate course of action, if necessary, in accordance with the policy.”

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

“The Board of Trustees reviews the General Manager/CEO's current compensation and, to the extent possible, compares it to the compensation of General Managers of other comparably-sized electric cooperatives within the region. Additionally, the Board reviews the General Manager/CEO's compensation relative to the compensation of other executive-level positions within the geographical area as a measure of reasonableness. After consideration of these factors, along with the performance of the individual under review, the Board approves the General Manager/CEO's compensation package.”

Form 990, Part VI, Section C, Line 19

“The organization responds to member inquiries for information, but generally does not provide printed policies or financial information, in accordance with Board policy. Some documents are available on the organization's website. For those documents not on the organization's website, the public can utilize the "Contact Us" option on the website to request information.”

Filing and Contact Details

Filer

Filer Name
Big Bend Electric Cooperative Inc
EIN
91-0145523
Phone
5096591700
Address
PO Box 348, Ritzville, WA 99169

Signing Officer

Name
John Francisco
Title
General Manager/CEO
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Francisco
Formed
1939
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
49

Preparer

Firm
Decoria Blair & Teague Ps
Address
7307 N DIVISION ST STE 222, SPOKANE, WA 99208
Preparer
Brandon J Tregellas
Phone
5093282229
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Education Fund = -$0”

Form 990, Part XI, Line 9

“Education fund = $78726”

Form 990, Part XI, Line 9

“Other comprehensive income = $0”

Form 990, Part XI, Line 9

“Other comprehensive loss = -$1195147”

Form 990, Part XI, Line 9

“Patronage capital to be allocated = $5667628”

Form 990, Part XI, Line 9

“Retirement of capital credits = -$2183919”

Form 990, Part IX, Line 4 - Explanation of Benefits Paid to Members

“The Cooperative has interpreted the instructions for Part IX, Line 4 of the current year's Form 990, regarding patronage dividends paid, to include the total amount of capital credits to be allocated for the tax year.”

Financial Statement Notes

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

“The organization offers members to round up their monthly billings to support a non-profit organization, Caring Neighbors. Donations received from members for Caring Neighbors is remitted on a quarterly basis.”

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

“Patronage capital to be allocated $5667628”

Raw XML AppendixShowing 400 of 586 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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