Civic Intelligence

Inland Power and Light

990 • Fiscal year 2015 • EIN 91-0267315

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization Profilewww.inlandpower.com

View Organization Page

10110 W Hallett RdSpokane, WA 99224-7435

(509) 747-7151

Siviq Scores

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

Liabilities / Assets

75th percentile

0.71x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

3.07x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2015

Net Margin

67th percentile

1.9%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$525,082

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • $250M-$1B nonprofits • Source year 2015

Asset Growth

12th percentile

-1.0%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

-1.5%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$320,959,889

Down $3,227,506 (-1.0%) from 2014

Net Assets

Up

$92,467,481

Up $1,750,775 (+1.9%) from 2014

Liabilities

Down

$228,492,408

Down $4,978,281 (-2.1%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin67th percentile

Revenue

Down

$74,317,683

Down $1,107,849 (-1.5%) from 2014

Expenses

Up

$72,876,441

Up $248,958 (+0.3%) from 2014

Net Income

Down

$1,441,242

Down $1,356,807 (-48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$400M$300M$200M$100M$0Assets 2010: $146,286,813Liabilities 2010: $66,488,357Net Assets 2010: $79,798,4562010Assets 2011: $150,226,914Liabilities 2011: $65,816,864Net Assets 2011: $84,410,0502011Assets 2012: $151,508,271Liabilities 2012: $66,204,221Net Assets 2012: $85,304,0502012Assets 2013: $323,681,730Liabilities 2013: $235,952,647Net Assets 2013: $87,729,0832013Assets 2014: $324,187,395Liabilities 2014: $233,470,689Net Assets 2014: $90,716,7062014Assets 2015: $320,959,889Liabilities 2015: $228,492,408Net Assets 2015: $92,467,4812015Assets 2016: $315,414,400Liabilities 2016: $219,433,305Net Assets 2016: $95,981,0952016Assets 2017: $310,783,184Liabilities 2017: $209,813,087Net Assets 2017: $100,970,0972017Assets 2018: $305,985,415Liabilities 2018: $200,826,270Net Assets 2018: $105,159,1452018Assets 2019: $304,792,547Liabilities 2019: $195,374,181Net Assets 2019: $109,418,3662019Assets 2020: $302,194,815Liabilities 2020: $190,139,368Net Assets 2020: $112,055,4472020Assets 2021: $298,221,337Liabilities 2021: $178,657,611Net Assets 2021: $119,563,7262021Assets 2022: $295,973,763Liabilities 2022: $170,848,714Net Assets 2022: $125,125,0492022Assets 2023: $304,009,480Liabilities 2023: $171,590,220Net Assets 2023: $132,419,2602023Assets 2024: $314,940,056Liabilities 2024: $182,770,035Net Assets 2024: $132,170,0212024

Highlighted filing

2015

Assets$320,959,889
Liabilities$228,492,408
Net Assets$92,467,481
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $52,652,7802010Revenue 2011: $59,628,733Expenses 2011: $55,530,873Net Income 2011: $4,097,8602011Revenue 2012: $61,479,075Expenses 2012: $60,654,322Net Income 2012: $824,7532012Revenue 2013: $70,528,703Expenses 2013: $68,303,352Net Income 2013: $2,225,3512013Revenue 2014: $75,425,532Expenses 2014: $72,627,483Net Income 2014: $2,798,0492014Revenue 2015: $74,317,683Expenses 2015: $72,876,441Net Income 2015: $1,441,2422015Revenue 2016: $74,642,987Expenses 2016: $71,416,172Net Income 2016: $3,226,8152016Revenue 2017: $81,813,877Expenses 2017: $77,360,245Net Income 2017: $4,453,6322017Revenue 2018: $82,725,677Expenses 2018: $79,984,663Net Income 2018: $2,741,0142018Revenue 2019: $86,348,339Expenses 2019: $85,777,048Net Income 2019: $571,2912019Revenue 2020: $86,983,123Expenses 2020: $88,543,775Net Income 2020: -$1,560,6522020Revenue 2021: $90,911,502Expenses 2021: $86,785,909Net Income 2021: $4,125,5932021Revenue 2022: $94,666,539Expenses 2022: $95,528,268Net Income 2022: -$861,7292022Revenue 2023: $96,597,816Expenses 2023: $94,519,134Net Income 2023: $2,078,6822023Revenue 2024: $97,383,002Expenses 2024: $102,924,928Net Income 2024: -$5,541,9262024

Highlighted filing

2015

Revenue$74,317,683
Expenses$72,876,441
Net Income$1,441,242
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$74,319,752
Mission and Program Overview

Mission

Distribution and sale of electricity

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$163,587,647$154,881,162▼ $8,706,485
Land, Buildings, and Equipment, Net$144,020,619$147,323,476▲ $3,302,857
Rtn Earn Endowment Incm Other Fnds$90,070,631$91,803,001▲ $1,732,370
Accounts Receivable$8,991,523$10,356,814▲ $1,365,291
Inventories for Sale or Use$2,405,543$2,785,698▲ $380,155
Pd in Cap Srpls Land Bldg Eqp Fund$646,075$664,480▲ $18,405
Cash and Non-Interest-Bearing Accounts$408,445$493,243▲ $84,798
Savings and Temporary Cash Investments$0--
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$324,187,395$320,959,889▼ $3,227,506
Other Assets Total$4,773,618$5,119,496▲ $345,878
Liabilities
Mortgage Notes Payable Secured by Investment Property$220,791,516$209,186,546▼ $11,604,970
Accounts Payable and Accrued Expenses$8,607,297$15,364,025▲ $6,756,728
Other Liabilities$4,071,876$3,941,837▼ $130,039
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$233,470,689$228,492,408▼ $4,978,281
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,716,706$92,467,481▲ $1,750,775
Total Liabilities and Net Assets / Fund Balance$324,187,395$320,959,889▼ $3,227,506

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132,274,836$74,441,843$206,716,679
Buildings$10,718,718$2,900,068$13,615,331
Land$2,248,268-$2,244,568
Other Land Buildings$2,081,654$0$2,081,654
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad JensenCEOFT$213,217$294,633$507,850
Sandra McKeeCFOFT$122,637$205,680$328,317
Glen BestChief Operating OfficerFT$148,487$149,696$298,183
Kevin ShawForemanFT$198,394$81,934$280,328
Laurence Rice JrServicemanFT$151,680$80,796$232,476
William RolstonForemanFT$148,830$81,511$230,341
Kevin SvendsenForemanFT$146,330$65,797$212,127
Josiah ThompsonJourneyman LinemanFT$150,224$47,671$197,895
Kristina BahrPresidentPT$30,332$6,000$36,332
Brian SlaybaughVice PresidentPT$35,671-$35,671
James KrollTrusteePT$30,843-$30,843
Garry RosmanSecretaryPT$20,080$10,325$30,405
Gale RettkowskiTrusteePT$29,998-$29,998
Dave ShillTrusteePT$29,965-$29,965
Richard ZiehnertTreasurer-$21,200$7,175$28,375
Gerald DavisTrusteePT$21,104$4,550$25,654
Michelle CairdTrusteePT$6,389$2,975$9,364
Danny LeeTrusteePT$7,197$1,400$8,597

Highest Paid Contractors

ContractorServicesLocationCompensation
Northwest Line BuildersLine ConstructionPO BOX 181, Nine Mile Falls, WA 99026-0181$2,231,355
Wilson ConstructionLine ConstructionPo Box 1190, Canby, OR 97013$1,496,734
Jaco Construction IncTransformer InspectionsPO Box 1167, Ephrata, WA 98823$770,099
Associated ArboristsTree ReclearingPO Box 2971, Hayden, ID 83835-0000$591,885
Valley Transformer IncTransformer RepairPO BOX 305, Otis Orchards, WA 99027$510,488
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$65,803,299
Investment Income
$8,232,143
Other Revenue
$282,241
Change in Net Assets
$1,441,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,329,524
Revenue Not Reported on Financial Statements
$-11,841
Revenue Not Reported on Form 990
$87,920
Other Revenue Adjustments
$-11,841
Total Revenue per Audited Statements
$74,417,444
Total Revenue per Form 990
$74,317,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,060,078
Salaries, Compensation, and Employee Benefits$12,044,228
Grants and Similar Amounts Paid$54,098
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$7,681,777
Depreciation Depletion---$6,490,862
All Other Expenses---$4,181,586
Other Expenses---$2,756,719
Interest---$2,414,324
Benefits to Members---$1,718,037
Pension Plan Contributions---$1,502,170
Other Employee Benefits---$1,485,125
Travel---$1,421,899
Current Officers, Directors, Trustees, and Key Employees---$796,775
Office Expenses---$663,923
Payroll Taxes---$578,381
Occupancy---$422,579
Insurance---$233,842
Conferences and Meetings---$133,893
Advertising---$97,506
Fees for Services Other---$69,568
Fees for Services Legal---$63,825
Information Technology---$47,731
Fees for Services Lobbying---$37,510
Grants to Domestic Orgs---$37,098
Fees for Services Accounting---$20,830
Grants to Domestic Individuals---$17,000
Total Functional Expenses$0$0$0$72,876,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$72,876,441
Total Expenses per Audited Statements$71,166,071
Expenses per Audited Statements$71,078,151
Expenses Not Reported on Financial Statements$1,798,290
Other Expense Adjustments$1,798,290
Expenses Not Reported on Form 990$87,920
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spokane Neighborhood Action ProgramSpokane, WA501(c)(3)To assist Spokane Neighborhood Action Program in providing monetary energy assistance to households in need and continue serving the Spokane area with their programs.$20,000
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$5,000
Total Exempt Function Spending$5,000
Section 527 Activity Spending$4,000

Section 527 Organizations

OrganizationLocationAmount
91-1236389Olympia, WA$1,000
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Deferred Credits$2,933,943
Deposits$748,049
Post Retirement Benefits$214,600
Unamortized REA Gain$45,245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Inland Power & Light is a rural electric cooperative owned by its members. There are approximately 31,000 members and we serve 39,872 meters. There is only one class of members, which have the right to elect trustees, vote on changes to the Articles of Incorporation & Bylaws, mergers, and the disposal of property/assets in excess of 10% of the total assets of the cooperative.”

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

“All active members are eligible to vote for trustees. Trustees are elected for a three year term with three trustee positions open to election each year.”

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

“Decisions of the trustees that are subject to approval by the members are changes to the Articles of Incorporation, Bylaws, mergers and disposals of property/assets in excess of 10% of the total assets of the cooperative.”

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

“The Form 990 and related schedules are prepared by the General Ledger Accountant and then reviewed in detail by the CFO. The Form 990 and schedules are then sent on to the CEO for review. A copy of the final version was provided to and reviewed with the board of trustees before it was filed.”

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

“Inland Power & Light has a written Conflict of Interest policy that is distributed to all employees and trustees on an annual basis. The distributed form requests documentation for any potential conflicts of interest. The Human Resources department ensures all forms are returned. The CEO reviews all employee forms each year and the corporate attorney reviews the forms from trustees. The appropriate people are notified of any procedural changes due to conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation for the CEO is determined by the board of trustees. Each year they obtain comparability data from the Human Resources department that lists the compensation level of the CEOs in other electric cooperatives of similar size. This data comes from the independent regional and national salary surveys. The salary level is consistent with the surveys. The decision is documented and given to the Human Resources Manager. 15b - The CFO's compensation is set by the CEO. The CEO reviews comparability data from independent regional and national salary surveys and the salary is set consistent with the surveys.”

Form 990, Part VI, Section C, Line 19

“Articles of Incorporation and the Conflict of Interest policy are made available to members upon request. Summary financial statements and the Bylaws are made available to the public on Inland Power's website.”

Filing and Contact Details

Filer

Filer Name
Inland Power & Light Co
EIN
91-0267315
Phone
5097477151
Address
10110 W Hallett Rd, Spokane, WA 99224-7435

Signing Officer

Name
Sandi McKee
Title
CFO
Phone
5097477151
Signed
2016-05-02

Organization Details

Principal Officer
Chad Jensen
Formed
1937
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
111
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in Membership Equity of $18,405, increase in Other Margins and Equities through Acquired Patronage Capital, Forfeited Estate Patronage Capital, etc. of $291,079. The change in Patronage Capital by General Retirement, Bad Debt Recoveries, Estate Payments, etc. was ($1,718,037) and recorded in Part IX (Statement of Functional Expenses) Line 4(a): "Benefits Paid to or for Members."”

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Reclass amortization of gain on prepayment of REA debt, expenses related to common ditch income, and the gain on the sale of assets.”

Schedule D, Part XI, Line 4B

“Reclass miscellaneous non-operating revenues, expenses, and depreciation.”

Schedule D, Part XII, Line 2D

“Reclass amortization of gain on prepayment of REA debt, expenses related to common ditch income, and gain on sale of assets.”

Schedule D, Part XII, Line 4B

“Reclass patronage capital paid to members, interest and dividends, miscellaneous non-operating revenue and expenses, and depreciation.”

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt91400
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1440740
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1580658
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1682031
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1765537
IRS990/Form990PartVIISectionAGrp/PersonNm0James Kroll
IRS990/Form990PartVIISectionAGrp/PersonNm1Gerald Davis
IRS990/Form990PartVIISectionAGrp/PersonNm2Garry Rosman
IRS990/Form990PartVIISectionAGrp/PersonNm3Gale Rettkowski
IRS990/Form990PartVIISectionAGrp/PersonNm4Dave Shill
IRS990/Form990PartVIISectionAGrp/PersonNm5Michelle Caird
IRS990/Form990PartVIISectionAGrp/PersonNm6Kristina Bahr
IRS990/Form990PartVIISectionAGrp/PersonNm7Brian Slaybaugh
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Ziehnert
IRS990/Form990PartVIISectionAGrp/PersonNm9Danny Lee
IRS990/Form990PartVIISectionAGrp/PersonNm10Chad Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm11Sandra McKee
IRS990/Form990PartVIISectionAGrp/PersonNm12Glen Best
IRS990/Form990PartVIISectionAGrp/PersonNm13Kevin Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm14Josiah Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm15Laurence Rice Jr
IRS990/Form990PartVIISectionAGrp/PersonNm16William Rolston
IRS990/Form990PartVIISectionAGrp/PersonNm17Kevin Svendsen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt329998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt429965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt56389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt630332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt735671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt821200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt97197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10231217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11182864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12154871
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15152073
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17146477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Foreman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Journeyman Lineman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Serviceman
IRS990/Form990PartVIISectionAGrp/TitleTxt16Foreman
IRS990/Form990PartVIISectionAGrp/TitleTxt17Foreman
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt075309
IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt037098
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt075309
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt074319752
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0236027
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt044
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt047731
IRS990/InsuranceGrp/TotalAmt0233842
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt02414324
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02405543
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02785698
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08156834
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08156834
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077341911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0144020619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0147323476
IRS990/LandBldgEquipCostOrOtherBssAmt0224665387
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt02069
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt065803299
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Distribution and sale of electricity
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0220791516
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0209186546
IRS990/NetAssetsOrFundBalancesBOYAmt090716706
IRS990/NetAssetsOrFundBalancesEOYAmt092467481
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt075309
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IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0233958
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IRS990/OfficeExpensesGrp/TotalAmt0663923
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IRS990/OtherAssetsTotalGrp/EOYAmt05119496
IRS990/OtherChangesInNetAssetsAmt0309533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01485125
IRS990/OtherExpensesGrp/Desc0Purchased Power
IRS990/OtherExpensesGrp/Desc1Interest on LT Debt for Bonneville Power
IRS990/OtherExpensesGrp/Desc2Utility Plant Operations
IRS990/OtherExpensesGrp/Desc3Utility Plant Maintenance
IRS990/OtherExpensesGrp/TotalAmt033957579
IRS990/OtherExpensesGrp/TotalAmt15071382
IRS990/OtherExpensesGrp/TotalAmt2974520
IRS990/OtherExpensesGrp/TotalAmt32756719
IRS990/OtherLiabilitiesGrp/BOYAmt04071876
IRS990/OtherLiabilitiesGrp/EOYAmt03941837
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Common Ditch Income
IRS990/OtherRevenueMiscGrp/Desc1Meter Revenue
IRS990/OtherRevenueMiscGrp/Desc2Misc Non-Operating Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031487
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111852
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031487
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111852
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24944
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt048283
IRS990/OtherSalariesAndWagesGrp/TotalAmt07681777
IRS990/OtherSourcesGrossIncomeAmt07882653
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,959,889
Liabilities
$228,492,408
Net assets
$92,467,481
Revenue
$74,317,683
Expenses
$72,876,441
Net income
$1,441,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$315$183$132$97.4$103$5.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$304$172$132$96.6$94.5$2.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$296$171$125$94.7$95.5$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$298$179$120$90.9$86.8$4.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$302$190$112$87.0$88.5$1.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$305$195$109$86.3$85.8$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$306$201$105$82.7$80.0$2.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$311$210$101$81.8$77.4$4.45
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$315$219$96.0$74.6$71.4$3.23
2015Detailed filing. Detailed filing data is available for this year.$321$228$92.5$74.3$72.9$1.44
2014Detailed filing. Detailed filing data is available for this year.$324$233$90.7$75.4$72.6$2.80
2013Detailed filing. Detailed filing data is available for this year.$324$236$87.7$70.5$68.3$2.23
2012Summary only. Only limited summary data is available for this year.$152$66.2$85.3$61.5$60.7$0.82
2011Summary only. Only limited summary data is available for this year.$150$65.8$84.4$59.6$55.5$4.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$66.5$79.8$52.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)12 • $250M-$1B nonprofits