Civic Intelligence

Inland Power and Light

990 • Fiscal year 2016 • EIN 91-0267315

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 01, 2017

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

74th percentile

0.70x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.94x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2016

Net Margin

85th percentile

4.3%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$496,218

Higher top officer pay than 52% of similar nonprofits.

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

2016 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2016

Asset Growth

9th percentile

-1.7%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.4%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$315,414,400

Down $5,545,489 (-1.7%) from 2015

Net Assets

Up

$95,981,095

Up $3,513,614 (+3.8%) from 2015

Liabilities

Down

$219,433,305

Down $9,059,103 (-4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin85th percentile

Revenue

Up

$74,642,987

Up $325,304 (+0.4%) from 2015

Expenses

Down

$71,416,172

Down $1,460,269 (-2.0%) from 2015

Net Income

Up

$3,226,815

Up $1,785,573 (+124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$315,414,400
Liabilities$219,433,305
Net Assets$95,981,095
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$74,642,987
Expenses$71,416,172
Net Income$3,226,815
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 1, 2017
Return Version
2016v3.0
Gross Receipts
$74,661,735
Mission and Program Overview

Mission

Distribution and sale of electricity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$147,323,476$149,437,799▲ $2,114,323
Prepaid Expenses and Deferred Charges$154,881,162$148,472,666▼ $6,408,496
Rtn Earn Endowment Incm Other Fnds$91,803,001$95,294,690▲ $3,491,689
Accounts Receivable$10,356,814$8,944,476▼ $1,412,338
Inventories for Sale or Use$2,785,698$2,454,263▼ $331,435
Pd in Cap Srpls Land Bldg Eqp Fund$664,480$686,405▲ $21,925
Cash and Non-Interest-Bearing Accounts$493,243$587,545▲ $94,302
Other Notes and Loans Receivable, Net$0$0→ $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--
Loans From Officers Directors$0$0→ $0
Total Assets$320,959,889$315,414,400▼ $5,545,489
Other Assets Total$5,119,496$5,517,651▲ $398,155
Liabilities
Mortgage Notes Payable Secured by Investment Property$209,186,546$197,409,380▼ $11,777,166
Accounts Payable and Accrued Expenses$15,364,025$18,105,094▲ $2,741,069
Other Liabilities$3,941,837$3,918,831▼ $23,006
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$228,492,408$219,433,305▼ $9,059,103
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,467,481$95,981,095▲ $3,513,614
Total Liabilities and Net Assets / Fund Balance$320,959,889$315,414,400▼ $5,545,489

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$135,168,448$78,646,452$213,814,900
Buildings$11,133,504$3,208,760$14,338,809
Land$2,417,888-$2,417,888
Other Land Buildings$717,959$0$717,959
Leasehold Improvements$0$0$0
Closely Held Equity Interests$0--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad JensenCEOFT$225,109$335,870$560,979
Sandra McKeeCFOFT$134,043$209,799$343,842
Kevin ShawForemanFT$236,301$83,027$319,328
Glen BestChief Operating OfficerFT$152,783$160,433$313,216
Dean DrydenJourneyman LinemanFT$164,950$71,922$236,872
Eric FletcherJourneyman LinemanFT$149,092$74,456$223,548
Kevin SvendsenForemanFT$149,770$66,285$216,055
Josiah ThompsonJourneyman LinemanFT$140,150$49,932$190,082
Kristina BahrPresidentPT$37,438-$37,438
Brian SlaybaughVice PresidentPT$36,747-$36,747
James KrollTrusteePT$32,528-$32,528
Garry RosmanSecretaryPT$20,516$11,025$31,541
Gale RettkowskiTrusteePT$29,579-$29,579
Dave ShillTrustee-$27,904-$27,904
Richard ZiehnertTreasurerPT$21,702$5,950$27,652
Gerald DavisTrusteePT$21,555$5,425$26,980
Danny LeeTrusteePT$7,108$4,900$12,008

Highest Paid Contractors

ContractorServicesLocationCompensation
Northwest Line BuildersLine ConstructionPO BOX 181, Nine Mile Falls, WA 99026-0181$1,846,896
Wilson ConstructionLine ConstructionPo Box 1190, Canby, OR 97013$1,803,325
Associated ArboristsTree ReclearingPO Box 2971, Hayden, ID 83835-0000$721,106
Valley Transformer IncTransformer RepairPO BOX 305, Otis Orchards, WA 99027$625,717
Magnum Power LLCLine ConstructionPO BOX 355, Castle Rock, WA 98611$510,488
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$66,762,286
Investment Income
$7,596,170
Other Revenue
$284,531
Change in Net Assets
$3,226,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,579,505
Revenue Not Reported on Financial Statements
$63,482
Revenue Not Reported on Form 990
$78,894
Other Revenue Adjustments
$63,482
Total Revenue per Audited Statements
$74,658,399
Total Revenue per Form 990
$74,642,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,353,892
Salaries, Compensation, and Employee Benefits$9,427,963
Grants and Similar Amounts Paid$61,183
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$6,772,013
Other Salaries and Wages---$5,067,864
Other Expenses---$3,587,356
All Other Expenses---$3,341,678
Interest---$2,262,544
Benefits to Members---$1,573,134
Pension Plan Contributions---$1,509,876
Travel---$1,459,956
Other Employee Benefits---$1,395,098
Current Officers, Directors, Trustees, and Key Employees---$876,744
Office Expenses---$692,300
Payroll Taxes---$578,381
Occupancy---$465,429
Insurance---$208,533
Conferences and Meetings---$119,878
Advertising---$103,801
Fees for Services Lobbying---$43,542
Grants to Domestic Orgs---$43,183
Information Technology---$33,639
Fees for Services Legal---$27,308
Fees for Services Accounting---$21,830
Grants to Domestic Individuals---$18,000
Fees for Services Other---$9,793
Total Functional Expenses$0$0$0$71,416,172

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$71,416,172
Total Expenses per Audited Statements$69,858,450
Expenses per Audited Statements$69,779,556
Expenses Not Reported on Financial Statements$1,636,616
Other Expense Adjustments$1,636,616
Expenses Not Reported on Form 990$78,894
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spokane Neighborhood Action ProgramSpokane, WA-To assist Spokane Neighborhood Action Program in providing monetary energy assistance to households in need and continue serving the Spokane area with their programs.$22,500
Second HarvestSpokane, WA-To assist Second Harvest Food Bank in providing food assistance to neighborhood school kids and families in their Bite2Go program.$6,042
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$1,200
Total Exempt Function Spending$1,200
Section 527 Activity Spending$200

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$2,877,599
Deposits$835,912
Post Retirement Benefits$198,475
Unamort REA Gain$6,845
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 32,000 members and we serve 40,352 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 Controller and then reviewed by the CFO. The Form 990 and schedules are then sent 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
Brian Hess
Title
Chief Financial Officer
Phone
5097477151
Signed
2017-07-01

Organization Details

Principal Officer
Chad Jensen
Formed
1937
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
106
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in Membership Equity of $21,925, increase in Other Margins and Equities through Acquired Patronage Capital, Forfeited Estate Patronage Capital, etc. of $264,869. The change in Patronage Capital by General Retirement, Bad Debt Recoveries, Estate Payments, etc. was ($1,573,134) 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/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt29
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt57
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1267
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1357
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1451
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1551
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1652
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211025
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt75950
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt84900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9248109
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10177478
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11158144
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12101526
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1370372
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1470299
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1544883
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1690516
IRS990/Form990PartVIISectionAGrp/PersonNm0James Kroll
IRS990/Form990PartVIISectionAGrp/PersonNm1Gerald Davis
IRS990/Form990PartVIISectionAGrp/PersonNm2Garry Rosman
IRS990/Form990PartVIISectionAGrp/PersonNm3Gale Rettkowski
IRS990/Form990PartVIISectionAGrp/PersonNm4Dave Shill
IRS990/Form990PartVIISectionAGrp/PersonNm5Kristina Bahr
IRS990/Form990PartVIISectionAGrp/PersonNm6Brian Slaybaugh
IRS990/Form990PartVIISectionAGrp/PersonNm7Richard Ziehnert
IRS990/Form990PartVIISectionAGrp/PersonNm8Danny Lee
IRS990/Form990PartVIISectionAGrp/PersonNm9Chad Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm10Sandra McKee
IRS990/Form990PartVIISectionAGrp/PersonNm11Glen Best
IRS990/Form990PartVIISectionAGrp/PersonNm12Kevin Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm13Dean Dryden
IRS990/Form990PartVIISectionAGrp/PersonNm14Kevin Svendsen
IRS990/Form990PartVIISectionAGrp/PersonNm15Josiah Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm16Eric Fletcher
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt032528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt329579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt427904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt537438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt636747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt721702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt87108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9248109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10178598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11160523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12236586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13165343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14158188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15149916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16149512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Foreman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Journeyman Lineman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Foreman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Journeyman Lineman
IRS990/Form990PartVIISectionAGrp/TitleTxt16Journeyman Lineman
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt056757
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt043183
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt073435
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt074661735
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0237402
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt043
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt033639
IRS990/InsuranceGrp/TotalAmt0208533
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/TotalAmt02262544
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02785698
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02454263
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07539413
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07539413
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081855212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0147323476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0149437799
IRS990/LandBldgEquipCostOrOtherBssAmt0231293011
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016678
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt02070
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt074022474
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/BOYAmt0209186546
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0197409380
IRS990/NetAssetsOrFundBalancesBOYAmt092467481
IRS990/NetAssetsOrFundBalancesEOYAmt095981095
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt056757
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt056757
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0235332
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0235332
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0465429
IRS990/OfficeExpensesGrp/TotalAmt0692300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05119496
IRS990/OtherAssetsTotalGrp/EOYAmt05517651
IRS990/OtherChangesInNetAssetsAmt0286799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01395098
IRS990/OtherExpensesGrp/Desc0Purchased Power
IRS990/OtherExpensesGrp/Desc1Interest on LT Debt - BPA
IRS990/OtherExpensesGrp/Desc2Utility Plant Operations
IRS990/OtherExpensesGrp/Desc3Utility Plant Maintenance
IRS990/OtherExpensesGrp/TotalAmt035698559
IRS990/OtherExpensesGrp/TotalAmt14771808
IRS990/OtherExpensesGrp/TotalAmt2733925
IRS990/OtherExpensesGrp/TotalAmt33587356
IRS990/OtherLiabilitiesGrp/BOYAmt03941837
IRS990/OtherLiabilitiesGrp/EOYAmt03918831
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/RelatedOrExemptFuncIncomeAmt037675
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26724
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt049199
IRS990/OtherSalariesAndWagesGrp/TotalAmt05067864
IRS990/OtherSourcesGrossIncomeAmt07260188
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0578381
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0664480
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0686405
IRS990/PensionPlanContributionsGrp/TotalAmt01509876
IRS990/PoliticalCampaignActyInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,414,400
Liabilities
$219,433,305
Net assets
$95,981,095
Revenue
$74,642,987
Expenses
$71,416,172
Net income
$3,226,815
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
2016Detailed filing. Detailed filing data is available for this year.$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