Civic Intelligence

Inland Power and Light

990 • Fiscal year 2018 • EIN 91-0267315

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2019

Organization Profilewww.inlandpower.com

View Organization Page

10110 W Hallett RdSpokane, WA 99224

(509) 747-7151

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.66x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

2.43x

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

2018 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2018

Net Margin

84th percentile

3.3%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$478,106

Higher top officer pay than 43% of similar nonprofits.

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

2018 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2018

Asset Growth

5th percentile

-1.5%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

1.1%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$305,985,415

Down $4,797,769 (-1.5%) from 2017

Net Assets

Up

$105,159,145

Up $4,189,048 (+4.1%) from 2017

Liabilities

Down

$200,826,270

Down $8,986,817 (-4.3%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin84th percentile

Revenue

Up

$82,725,677

Up $911,800 (+1.1%) from 2017

Expenses

Up

$79,984,663

Up $2,624,418 (+3.4%) from 2017

Net Income

Down

$2,741,014

Down $1,712,618 (-38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$305,985,415
Liabilities$200,826,270
Net Assets$105,159,145
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$82,725,677
Expenses$79,984,663
Net Income$2,741,014
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.0
Gross Receipts
$82,727,838
Mission and Program Overview

Mission

Distribution and sale of electricity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$151,578,034$156,467,091▲ $4,889,057
Prepaid Expenses and Deferred Charges$138,979,161$128,729,573▼ $10,249,588
Rtn Earn Endowment Incm Other Fnds$100,261,537$104,720,758▲ $4,459,221
Accounts Receivable$11,286,961$10,545,523▼ $741,438
Inventories for Sale or Use$2,831,983$3,579,594▲ $747,611
Pd in Cap Srpls Land Bldg Eqp Fund$708,560$438,387▼ $270,173
Intangible Assets$5,811$269,183▲ $263,372
Cash and Non-Interest-Bearing Accounts$140,728$200,052▲ $59,324
Savings and Temporary Cash Investments$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--
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0--
Total Assets$310,783,184$305,985,415▼ $4,797,769
Other Assets Total$5,960,506$6,194,399▲ $233,893
Liabilities
Mortgage Notes Payable Secured by Investment Property$193,296,246$184,823,995▼ $8,472,251
Accounts Payable and Accrued Expenses$12,526,971$11,667,467▼ $859,504
Other Liabilities$3,989,870$4,334,808▲ $344,938
Grants Payable$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$209,813,087$200,826,270▼ $8,986,817
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,970,097$105,159,145▲ $4,189,048
Total Liabilities and Net Assets / Fund Balance$310,783,184$305,985,415▼ $4,797,769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$140,830,262$85,691,951$226,522,213
Buildings$10,830,028$3,976,931$14,803,504
Other Land Buildings$2,613,611$0$2,613,611
Land$2,193,190-$2,193,190
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad JensenCEOFT$263,815$214,291$478,106
Glen BestCOOFT$155,727$149,170$304,897
Kevin ShawForemanFT$214,043$57,734$271,777
Kyle HasenoehrlForemanFT$179,431$45,643$225,074
Kevin SvendsenForemanFT$173,683$47,820$221,503
Dean DrydenJourneyman LinemanFT$163,721$49,071$212,792
Brian HessCFOFT$149,686$57,071$206,757
Timothy O'BrienChief General Counsel/HRFT$137,099$67,373$204,472
Josiah ThompsonJourneyman LinemanFT$158,446$37,183$195,629
Kristina BahrTrustee-$31,476-$31,476
Danny LeeTrustee-$16,751$14,511$31,262
James KrollTrustee-$31,213-$31,213
Gale RettkowskiTrustee-$29,905-$29,905
David ShillTrustee-$28,772-$28,772
Garry RosmanTrustee-$16,862$11,000$27,862
Dick ZiehnertTrustee-$20,462$6,800$27,262
Brian SlaybaughTrustee-$27,037-$27,037
Gerald DavisTrustee-$10,324$400$10,724
Randy SuessTrustee-$4,982-$4,982

Highest Paid Contractors

ContractorServicesLocationCompensation
Michels PowerLine ConstructionPO BOX 95, Brownsville, WI 53006$2,133,441
Associated ArboristsTree ReclearingPO BOX 2971, Hayden, ID 83835$939,893
Wilson Construction IncLine ConstructionPO BOX 1190, Canby, OR 97013$810,895
Potelco IncLine ConstructionPO Box 846396, Dallas, TX 75284$691,546
Titan Electric IncLine Construction6702 Coal Rd, Casper, WY 82604$516,167
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$74,513,136
Investment Income
$6,618,464
Other Revenue
$1,594,077
Change in Net Assets
$2,741,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$82,725,677
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-8,006,292
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$74,719,385
Total Revenue per Form 990
$82,725,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,328,236
Salaries, Compensation, and Employee Benefits$10,081,590
Grants and Similar Amounts Paid$59,424
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$7,099,976--$7,099,976
All Other Expenses$5,273,162--$5,273,162
Other Salaries and Wages$5,154,477--$5,154,477
Other Expenses$4,145,086$0$0$4,145,086
Benefits to Members$3,515,413--$3,515,413
Pension Plan Contributions$3,119,646--$3,119,646
Interest$2,440,052--$2,440,052
Travel$1,533,832--$1,533,832
Occupancy$768,967--$768,967
Current Officers, Directors, Trustees, and Key Employees$744,694--$744,694
Office Expenses$684,177--$684,177
Other Employee Benefits$534,951--$534,951
Payroll Taxes$527,822--$527,822
Insurance$206,279--$206,279
Conferences and Meetings$74,267--$74,267
Information Technology$54,093--$54,093
Fees for Services Lobbying$48,161--$48,161
Grants to Domestic Orgs$44,424--$44,424
Fees for Services Accounting$37,160--$37,160
Advertising$16,421--$16,421
Fees for Services Legal$15,252--$15,252
Grants to Domestic Individuals$15,000--$15,000
Total Functional Expenses$79,984,663$0$0$79,984,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$79,984,663
Total Expenses per Form 990$79,984,663
Total Expenses per Audited Statements$71,956,705
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Expenses Not Reported on Form 990$-8,027,958
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. Of the total grant paid, the cooperative receives a Washington State Tax Credit typically equal to one-half of the amount.$42,076
Second HarvestSpokane, WA-The grant is paid in part by cooperative employees ($4,656) and the remainder by Inland Power & Light ($8,088) to assist Second Harvest Food Bank in providing food assistance to neighborhood school kids and families through the Bite2Go program.$12,744
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$4,050
Section 527 Activity Spending$0
Total Exempt Function Spending$0
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chad JensenCEOCoop CEO is Alt. Trustee for SNAPNo$42,076

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Other Misc$3,082,269
Electrical Deposits$977,498
Lease Liability$275,041
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

“The organization is an electric cooperative owned by its members. There are approximately 40,000 members. There is only one class of members, which have the right to elect trustees, vote on changes to the articles of incorporation and bylaws, mergers, and disposal of property/assets in excess of 10% of the cooperative's total assets.”

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 membership 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

“Form 990 and related schedules are prepared by the Sr Accountant and reviewed by the Chief Financial Officer and Chief Executive Officer. A copy of the final version is provided to the board of trustees for review before filing.”

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 request documentation for any potential conflicts of interest. The human resource department ensures all forms are returned. The CEO reviews all employee form 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

Signing Officer

Name
Brian Hess
Title
Chief Financial Officer
Phone
5097477151
Signed
2019-07-15

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

“Decrease in membership equity of $270,173 and increase in equity through forfeited patronage capital from discounted payouts of $1,718,207”

Financial Statement Notes

Schedule D, Part X, Line 2

“The Cooperative adopted Accounting Standards Codification (ASC) 740-10, relating to accounting for uncertain tax positions. The Cooperative does not have any uncertain tax positions.”

Schedule D, Part XI, Line 2D

“-Interest Revenue from Prepaid Power Purchases - $5,901,473, Services to other Utilities - $1,011,954, Patronage Capital from related companies - $716,992, Other misc. service revenue - $375,873”

Schedule D, Part XII, Line 2D

“Capital Credit Distributions - $3,515,413, Non Operating Expense - $533,338, Interest Expense from Prepaid Power Purchases - $4,145,086, Other misc. expenses - $165,879.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1360
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1453
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1558
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1754
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt66800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt714511
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9208436
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1050910
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11139882
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1259718
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1356759
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1447135
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1548391
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1624983
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1744977
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18400
IRS990/Form990PartVIISectionAGrp/PersonNm0James Kroll
IRS990/Form990PartVIISectionAGrp/PersonNm1Garry Rosman
IRS990/Form990PartVIISectionAGrp/PersonNm2Gale Rettkowski
IRS990/Form990PartVIISectionAGrp/PersonNm3David Shill
IRS990/Form990PartVIISectionAGrp/PersonNm4Kristina Bahr
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Slaybaugh
IRS990/Form990PartVIISectionAGrp/PersonNm6Dick Ziehnert
IRS990/Form990PartVIISectionAGrp/PersonNm7Danny Lee
IRS990/Form990PartVIISectionAGrp/PersonNm8Randy Suess
IRS990/Form990PartVIISectionAGrp/PersonNm9Chad Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm10Brian Hess
IRS990/Form990PartVIISectionAGrp/PersonNm11Glen Best
IRS990/Form990PartVIISectionAGrp/PersonNm12Timothy O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm13Kevin Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm14Kevin Svendsen
IRS990/Form990PartVIISectionAGrp/PersonNm15Dean Dryden
IRS990/Form990PartVIISectionAGrp/PersonNm16Josiah Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm17Kyle Hasenoehrl
IRS990/Form990PartVIISectionAGrp/PersonNm18Gerald Davis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt031213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt116862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt229905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt328772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt431476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt527037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt620462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt716751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt84982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9269670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10155846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11165014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12144753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13215018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14174369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15164401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16170646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17180096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1810324
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief General Counsel/HR
IRS990/Form990PartVIISectionAGrp/TitleTxt13Foreman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Foreman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Journeyman Lineman
IRS990/Form990PartVIISectionAGrp/TitleTxt16Journeyman Lineman
IRS990/Form990PartVIISectionAGrp/TitleTxt17Foreman
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt059424
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt044424
IRS990/GrantsToDomesticOrgsGrp/TotalAmt044424
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt082727838
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0269346
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt054093
IRS990/InformationTechnologyGrp/TotalAmt054093
IRS990/InsuranceGrp/ProgramServicesAmt0206279
IRS990/InsuranceGrp/TotalAmt0206279
IRS990/IntangibleAssetsGrp/BOYAmt05811
IRS990/IntangibleAssetsGrp/EOYAmt0269183
IRS990/InterestGrp/ProgramServicesAmt02440052
IRS990/InterestGrp/TotalAmt02440052
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02831983
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03579594
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0625417
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05993047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06618464
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt082
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089668882
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0151578034
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0156467091
IRS990/LandBldgEquipCostOrOtherBssAmt0246135973
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt02161
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt080374284
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/BOYAmt0193296246
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0184823995
IRS990/NetAssetsOrFundBalancesBOYAmt0100970097
IRS990/NetAssetsOrFundBalancesEOYAmt0105159145
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0267185
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0267185
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0768967
IRS990/OccupancyGrp/TotalAmt0768967
IRS990/OfficeExpensesGrp/ProgramServicesAmt0684177
IRS990/OfficeExpensesGrp/TotalAmt0684177
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05960506
IRS990/OtherAssetsTotalGrp/EOYAmt06194399
IRS990/OtherChangesInNetAssetsAmt01448034
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0534951
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0534951
IRS990/OtherExpensesGrp/Desc0Purchased Power
IRS990/OtherExpensesGrp/Desc1Utility Plant Operations
IRS990/OtherExpensesGrp/Desc2Utility Plant Maintenance
IRS990/OtherExpensesGrp/Desc3Interest on LT Debt
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt039788911
IRS990/OtherExpensesGrp/ProgramServicesAmt1854424
IRS990/OtherExpensesGrp/ProgramServicesAmt23288016
IRS990/OtherExpensesGrp/ProgramServicesAmt34145086
IRS990/OtherExpensesGrp/TotalAmt039788911
IRS990/OtherExpensesGrp/TotalAmt1854424
IRS990/OtherExpensesGrp/TotalAmt23288016
IRS990/OtherExpensesGrp/TotalAmt34145086
IRS990/OtherLiabilitiesGrp/BOYAmt03989870
IRS990/OtherLiabilitiesGrp/EOYAmt04334808
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2221000
IRS990/OtherRevenueMiscGrp/Desc0Common Ditch Income
IRS990/OtherRevenueMiscGrp/Desc1Misc Non-operating Revenue

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,985,415
Liabilities
$200,826,270
Net assets
$105,159,145
Revenue
$82,725,677
Expenses
$79,984,663
Net income
$2,741,014
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
2018Detailed filing. Detailed filing data is available for this year.$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