Liabilities / Assets
3rd percentile
Higher debt load relative to assets than 3% of similar nonprofits.
990 • Fiscal year 2011 • EIN 91-0287923
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
3rd percentile
Higher debt load relative to assets than 3% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$27,309,011
Down $837,275 (-3.0%) from 2010
Net Assets
Down$24,989,042
Down $960,993 (-3.7%) from 2010
Liabilities
Up$2,319,969
Up $123,718 (+5.6%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$15,017,683
Up $33,938 (+0.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To own, construct, and operate power plants and transmission lines for the purpose of manufacturing, transmitting and distributing electric power for general purposes; to maintain and service power plants and transmission lines; to buy, own, sell and deal in electrical supplies, machinery, appliances and fixtures of every kind; to buy, transmit, and sell electric current, for lighting, heating, cooking. Power and every other purpose, public and private; to install and equip electric plants, appliances, machinery, supplies and electric service; to own land and real estate of all kinds necessary and convenient for the purposes herein mentioned, both as principal and agent, and to do all things necessary and convenient thereto.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2234495 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1619969 |
| IRS990/AccountsReceivable/BOY | 0 | 1451900 |
| IRS990/AccountsReceivable/EOY | 0 | 1418395 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE RELIABLE AND EFFICIENT ELECTRIC UTILITY SERVICE TO ITS MEMBERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11509 BRIDGEPORT WAY SW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAKEWOOD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 984993041 |
| IRS990/AllOtherExpenses/Total | 0 | 131640 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1700 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1700 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 239825 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 55877 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 8019 20TH AVE E |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | TACOMA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 98404 |
| IRS990/ContractorCompensation/Compensation | 0 | 103224 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ROAD REPAIR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ASPHALT SPECIALTIES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 1093439 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | THE COMPANY SOLD ELECTRICAL POWER TO APPROXIMATELY 2,400 USER MEMBERS DURING THE YEAR ENDED DECEMBER 31, 2011. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 5742 |
| IRS990/FeesForServicesOther/Total | 0 | 115513 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 11.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAUL RUSSEL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BOB SCHIBIG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT ESTRADA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS MCDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARY JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LINDA MCDERMOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBIN REGO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JON GEISELMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TIM JOHNSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARK HADMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BEN REYGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANTHONY RUSIN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SEE SCHEDULE O FOR EXPLANATION |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 39500 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 19535 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 33691 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 48553 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 36594 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 36187 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 1600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 5400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 7475 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 7490 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 4500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 4000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 209360 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 114641 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 170700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 185680 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 164579 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 151590 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | FORMER PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionA/Title | 7 | LINEMAN |
| IRS990/Form990PartVIISectionA/Title | 8 | LINEMAN |
| IRS990/Form990PartVIISectionA/Title | 9 | OPERATIONS SUPERINTENDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | LINEMAN |
| IRS990/Form990PartVIISectionA/Title | 11 | IT/PURCHASING AGENT |
| IRS990/Form990PartVIISectionA/Title | 12 | OF HIGHEST COMPENSATED EMPLOYEES |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -7428 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 6000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 6000 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2500 |
| IRS990/GrossIncomeFromMembers | 0 | 18283846 |
| IRS990/GrossIncomeOtherSources | 0 | 1505640 |
| IRS990/GrossReceipts | 0 | 19789486 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Total | 0 | 88545 |
| IRS990/Interest/Total | 0 | 9199 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1480338 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1462690 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1255712 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1263140 |
| IRS990/InvestmentIncomePriorYear | 0 | 741895 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1263140 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 10584068 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 10508244 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 75075 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 73773 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 17013075 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 27977291 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10794256 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10964216 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 9928 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO OWN, CONSTRUCT AND OPERATE POWER PLANTS AND TRANSMISSION LINES FOR THE PURPOSE OF MANUFACTURING, TRANSMITTING AND DISTRIBUTING ELECTRIC POWER FOR GENERAL PURPOSES; TO MAINTAIN AND SERVICE POWER PLANTS AND TRANSMISSION LINES; TO BUY, OWN, SELL AND DEAL IN ELECTRICAL SUPPLIES, MACHINERY, APPLIANCES AND FIXTURES OF EVERY KIND; TO BUY, TRANSMIT, AND SELL ELECTRIC CURRENT, FOR LIGHTING, HEATING, COOKING. POWER AND EVERY OTHER PURPOSE, PUBLIC AND PRIVATE; TO INSTALL AND EQUIP ELECTRIC PLANTS, APPLIANCES, MACHINERY, SUPPLIES AND ELECTRIC SERVICE; TO OWN LAND AND REAL ESTATE OF ALL KINDS NECESSARY AND CONVENIENT FOR THE PURPOSES HEREIN MENTIONED, BOTH AS PRINCIPAL AND AGENT, AND TO DO ALL THINGS NECESSARY AND CONVENIENT THERETO. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THOMAS F MCDONALD |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 25911791 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 24989042 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -7428 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -7428 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -86764 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 29 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 40979 |
| IRS990/OfficeExpenses/Total | 0 | 174409 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1067986 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1274186 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 432382 |
| IRS990/OtherExpensePriorYear | 0 | 13331825 |
| IRS990/OtherExpensesCurrentYear | 0 | 13241300 |
| IRS990/OtherExpenses/Description | 0 | PURCHASED POWER |
| IRS990/OtherExpenses/Description | 1 | BUSINESS TAXES |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpenses/Description | 3 | CUSTOMER ACCOUNTS |
| IRS990/OtherExpenses/Total | 0 | 8427892 |
| IRS990/OtherExpenses/Total | 1 | 1648795 |
| IRS990/OtherExpenses/Total | 2 | 990416 |
| IRS990/OtherExpenses/Total | 3 | 458854 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 700000 |
| IRS990/OtherRevenueCurrentYear | 0 | 240000 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 561000 |
| IRS990/OtherRevenueMisc/Description | 0 | MANAGEMENT FEES INCOME |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 240000 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 240000 |
| IRS990/OtherRevenuePriorYear | 0 | 240000 |
| IRS990/OtherSalariesAndWages/Total | 0 | 576770 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 229421 |
| IRS990/PensionPlanContributions/Total | 0 | 291985 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 121580 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 132983 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 221000 |
| IRS990/ProgramServiceRevenueCY | 0 | 18283846 |
| IRS990/ProgramServiceRevenue/Description | 0 | SALES OF ELECTRICITY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 17003241 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 18283846 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 18283846 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -5684624 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4761875 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 25911791 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 24989042 |
| IRS990/RevenuesLessExpensesCY | 0 | 4761875 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3001391 |
| IRS990/SalariesEtcCurrentYear | 0 | 1770383 |
| IRS990/SalariesEtcPriorYear | 0 | 1651920 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2569383 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1472824 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10820313 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 17013075 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 27833388 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 4761875 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -922749 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 9199 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 15008484 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | INTEREST EXPENSE SHOWN ELSEWHERE ON FORM 990 9,199. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | INTEREST EXPENSE SHOWN ELSEWHERE ON AUDITED FINANCIAL STATEMENTS 9,199. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 143903 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 143903 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -5684624 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -5684624 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 9199 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 700000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 9199 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 53653 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 372414 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 10082177 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENT IN WHITE CREEK PROJECT LLC |
| IRS990ScheduleD/OtherSecurities/Description | 1 | INVESTMENT IN LL&P WIND ENERGY, INC |
| IRS990ScheduleD/OtherSecurities/Description | 2 | INVESTMENT IN LAKEVIEW GREEN ENERGY, INC |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | C |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -5684624 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 9199 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 19770359 |
| IRS990ScheduleD/TotalAdjustments | 0 | -5684624 |
| IRS990ScheduleD/TotalExpenses | 0 | 15017683 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 15017683 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 700000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10964216 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 10508244 |
| IRS990ScheduleD/TotalRevenue | 0 | 19779558 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 19779558 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 15008484 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 14085735 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 6000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 3 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: SCHOLARSHIPS ARE AWARDED AND PAID OUT TO COLLEGE STUDENTS FOR ASSISTANCE WITH TUITION AND HOUSING. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 209360 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 170700 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 185680 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 164579 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 151590 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 24743 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 20036 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 22369 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 19239 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 4 | 17358 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ROBIN REGO |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | TIM JOHNSTON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | MARK HADMAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | BEN REYGERS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 4 | ANTHONY RUSIN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 5 | SEE SCHEDULE O FOR EXPLANATION |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 14757 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)12 • $25M-$50M nonprofits
Hollis, OK
View Organization501(c)12
Revenue vs current organization
No dataAssets vs current organization
About the sameWheatland, WY
View Organization501(c)12
Revenue vs current organization
No dataAssets vs current organization
About the sameBismarck, AR
View Organization501(c)12
Revenue vs current organization
No dataAssets vs current organization
About the sameChesterfield, SC
View Organization501(c)12
Revenue vs current organization
No dataAssets vs current organization
About the same