Civic Intelligence

Lakeview Light & Power

990 • Fiscal year 2020 • EIN 91-0287923

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

11509 Bridgeport Way SWLakewood, WA 98499

(253) 584-6060

Siviq Scores

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

Liabilities / Assets

4th percentile

0.04x

Higher debt load relative to assets than 4% of similar nonprofits.

2020 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

2nd percentile

0.07x

Higher debt load relative to revenue than 2% of similar nonprofits.

2020 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2020

Net Margin

97th percentile

32%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$226,720

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2020

Asset Growth

88th percentile

9.1%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-5.0%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$45,037,683

Up $3,745,928 (+9.1%) from 2019

Net Assets

Up

$43,453,032

Up $3,862,401 (+9.8%) from 2019

Liabilities

Down

$1,584,651

Down $116,473 (-6.8%) from 2019

Revenue

Down

$24,001,679

Down $1,252,639 (-5.0%) from 2019

Expenses

Down

$16,307,831

Down $141,216 (-0.9%) from 2019

Net Income

Down

$7,693,848

Down $1,111,423 (-13%) from 2019

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $28,146,286Liabilities 2010: $2,196,251Net Assets 2010: $25,950,0352010Assets 2011: $27,309,011Liabilities 2011: $2,319,969Net Assets 2011: $24,989,0422011Assets 2012: $28,048,251Liabilities 2012: $3,378,431Net Assets 2012: $24,669,8202012Assets 2013: $29,231,170Liabilities 2013: $3,582,679Net Assets 2013: $25,648,4912013Assets 2014: $30,491,750Liabilities 2014: $3,009,760Net Assets 2014: $27,481,9902014Assets 2015: $30,841,107Liabilities 2015: $2,981,987Net Assets 2015: $27,859,1202015Assets 2016: $32,240,611Liabilities 2016: $2,704,176Net Assets 2016: $29,536,4352016Assets 2017: $33,257,820Liabilities 2017: $1,963,152Net Assets 2017: $31,294,6682017Assets 2018: $35,987,795Liabilities 2018: $1,789,413Net Assets 2018: $34,198,3822018Assets 2019: $41,291,755Liabilities 2019: $1,701,124Net Assets 2019: $39,590,6312019Assets 2020: $45,037,683Liabilities 2020: $1,584,651Net Assets 2020: $43,453,0322020Assets 2021: $50,109,948Liabilities 2021: $1,653,717Net Assets 2021: $48,456,2312021Assets 2022: $57,095,778Liabilities 2022: $1,839,667Net Assets 2022: $55,256,1112022Assets 2023: $64,477,935Liabilities 2023: $1,414,896Net Assets 2023: $63,063,0392023Assets 2024: $65,706,773Liabilities 2024: $3,030,409Net Assets 2024: $62,676,3642024

Highlighted filing

2020

Assets$45,037,683
Liabilities$1,584,651
Net Assets$43,453,032

Operations Trend

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

$30M$20M$10M$0Expenses 2010: $14,983,7452010Expenses 2011: $15,017,6832011Expenses 2012: $15,839,3862012Revenue 2013: $22,818,052Expenses 2013: $15,939,718Net Income 2013: $6,878,3342013Revenue 2014: $24,417,415Expenses 2014: $16,511,248Net Income 2014: $7,906,1672014Revenue 2015: $25,058,229Expenses 2015: $16,745,086Net Income 2015: $8,313,1432015Revenue 2016: $24,915,074Expenses 2016: $16,958,949Net Income 2016: $7,956,1252016Revenue 2017: $26,368,555Expenses 2017: $17,368,350Net Income 2017: $9,000,2052017Revenue 2018: $26,019,061Expenses 2018: $17,896,747Net Income 2018: $8,122,3142018Revenue 2019: $25,254,318Expenses 2019: $16,449,047Net Income 2019: $8,805,2712019Revenue 2020: $24,001,679Expenses 2020: $16,307,831Net Income 2020: $7,693,8482020Revenue 2021: $24,172,277Expenses 2021: $16,452,603Net Income 2021: $7,719,6742021Revenue 2022: $25,225,871Expenses 2022: $17,114,537Net Income 2022: $8,111,3342022Revenue 2023: $25,483,643Expenses 2023: $15,713,149Net Income 2023: $9,770,4942023Revenue 2024: $24,939,641Expenses 2024: $16,944,807Net Income 2024: $7,994,8342024

Highlighted filing

2020

Revenue$24,001,679
Expenses$16,307,831
Net Income$7,693,848
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$24,011,274
Mission and Program Overview

Mission

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.

Provide reliable and efficient electric utility service to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$39,590,631$43,453,032▲ $3,862,401
Savings and Temporary Cash Investments$12,951,484$15,246,196▲ $2,294,712
Land, Buildings, and Equipment, Net$12,577,575$14,129,113▲ $1,551,538
Investments Other Securities$8,630,768$10,274,321▲ $1,643,553
Accounts Receivable$3,409,443$3,674,617▲ $265,174
Inventories for Sale or Use$1,562,391$1,469,434▼ $92,957
Prepaid Expenses and Deferred Charges$168,327$150,549▼ $17,778
Investments Program Related$89,158$92,353▲ $3,195
Cash and Non-Interest-Bearing Accounts$1,902,609$1,100▼ $1,901,509
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$41,291,755$45,037,683▲ $3,745,928
Liabilities
Accounts Payable and Accrued Expenses$1,701,124$1,584,651▼ $116,473
Total Liabilities$1,701,124$1,584,651▼ $116,473
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,590,631$43,453,032▲ $3,862,401
Total Liabilities and Net Assets / Fund Balance$41,291,755$45,037,683▲ $3,745,928

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,985,210$15,519,178$29,504,388
Land$143,903-$143,903
Other Securities$11,232,528--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HadmanOperations SuperintendentFT$188,376$38,344$226,720
John DevoreGeneral ManagerFT$172,871$47,556$220,427
Derise WarnerChief Financial OfficerFT$131,021$32,418$163,439
Anthony RusinIt/substation TechnicianFT$137,031$21,207$158,238
Timothy JohnstonForemanFT$136,286$18,296$154,582
Kelly ButtsLinemanFT$126,390$16,983$143,373
Chang ChoiEngineerPT$137,922-$137,922
Tom McdonaldDirector-$8,650-$8,650
Linda McdermottTreasurer-$8,450-$8,450
Alan HartSecretary-$8,200-$8,200
Avery JohnsonPresident-$7,850-$7,850
Robert EstradaVice-president-$6,200-$6,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,577,924
Investment Income
$264,668
Other Revenue
$159,087
Change in Net Assets
$7,693,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,001,679
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,831,447
Total Revenue per Audited Statements
$20,170,232
Total Revenue per Form 990
$24,001,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,085,186
Salaries, Compensation, and Employee Benefits$2,215,312
Grants and Similar Amounts Paid$7,333
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,155,072
Other Salaries and Wages---$837,691
Other Employee Benefits---$497,922
Other Expenses---$355,078
Current Officers, Directors, Trustees, and Key Employees---$343,242
Pension Plan Contributions---$302,035
Payroll Taxes---$234,422
All Other Expenses---$147,604
Office Expenses---$117,915
Fees for Services Other---$115,115
Insurance---$79,362
Occupancy---$65,890
Conferences and Meetings---$25,239
Grants to Domestic Individuals---$7,333
Total Functional Expenses$0$0$0$16,307,831

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,307,831
Total Expenses per Audited Statements$16,307,831
Total Expenses per Form 990$16,307,831
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Lakeview light & power is owned by the property owners (members) that it serves.

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

Members meet annually to elect the board of directors.

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

The members of the company elect the governing board.

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

Form 990 is reviewed by the company's general manager and cfo. Copies of form 990 are available to board of directors for review before filing.

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

All board members are provided a copy of the bylaws (policies) and are required to report any potential conflict of interest at the regularly scheduled board meetings. The audit committee is responsible for compliance and oversight and will review any relationships that may involve a conflict.

Form 990, Part VI, Section B, Line 15

General manager's salary is based on a compensation study done by a third party firm.

Form 990, Part VI, Section C, Line 18

Copies of form 990 are provided upon request and at www.guidestar.org

Form 990, Part VI, Section C, Line 19

Copies of all governing documents are available and provided upon request.

Filing and Contact Details

Filer

Filer Name
Lakeview Light & Power
EIN
91-0287923
Phone
2535846060
Address
11509 BRIDGEPORT WAY SW, LAKEWOOD, WA 98499

Signing Officer

Name
Avery Johnson
Title
President
Phone
2535846060
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Avery Johnson
Formed
1922
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
28
Volunteers
0

Preparer

Firm
Dp&c
Address
PO BOX 1614, TACOMA, WA 98401-1614
Preparer
Ed E Ramos CPA
Phone
2535729922
Supplemental Narrative

Additional Explanations

Form 990, Part IX Lines 5, 7 and 9

The amounts for compensation and employee benefits in the statement of functional expenses do not include all wages for the company. The amounts shown on the statement of functional expenses pertain mainly to general and administrative wages. All other wages are integrated throughout accounts that are related to the repair, maintenance, or capital improvements of the company's utility plant.

Form 990, Part XII, Line 2C

The audit committee oversees and selects the auditors for the annual audit.

Raw XML AppendixShowing 400 of 575 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OWN, CONSTRUCT, AND OPERATE POWER PLANTS AND INFRASTRUCTURE FOR THE PURPOSE OF DISTRIBUTING ELECTRIC POWER FOR GENERAL PURPOSES TO ITS MEMBERS AND CUSTOMERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt039590631
IRS990/NetAssetsOrFundBalancesEOYAmt043453032
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9595
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9595
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3831447
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt065890
IRS990/OfficeExpensesGrp/TotalAmt0117915
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0497922
IRS990/OtherExpensesGrp/Desc0PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & PLAN
IRS990/OtherExpensesGrp/Desc2GENERAL EXPENSES
IRS990/OtherExpensesGrp/Desc3CUSTOMER ACCOUNTS
IRS990/OtherExpensesGrp/TotalAmt010878689
IRS990/OtherExpensesGrp/TotalAmt1668470
IRS990/OtherExpensesGrp/TotalAmt2476752
IRS990/OtherExpensesGrp/TotalAmt3355078
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/BusinessCd2221000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES INCOME
IRS990/OtherRevenueMiscGrp/Desc1MATERIAL SALES
IRS990/OtherRevenueMiscGrp/Desc2SCRAP METAL SALE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031534
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17553
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27553
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0120000
IRS990/OtherRevenueTotalAmt0159087
IRS990/OtherSalariesAndWagesGrp/TotalAmt0837691
IRS990/OtherSourcesGrossIncomeAmt0433350
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0234422
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0302035
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0168327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150549
IRS990/PrincipalOfficerNm0AVERY JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF ELECTRICITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023577924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023577924
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt06911
IRS990/PYInvestmentIncomeAmt0306277
IRS990/PYOtherExpensesAmt014302265
IRS990/PYOtherRevenueAmt0127447
IRS990/PYProgramServiceRevenueAmt024820594
IRS990/PYRevenuesLessExpensesAmt08805271
IRS990/PYSalariesCompEmpBnftPaidAmt02139871
IRS990/PYTotalExpensesAmt016449047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025254318
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07693848
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt039590631
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt043453032
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012951484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015246196
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013985210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015519178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029504388
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016307831
IRS990ScheduleD/LandGrp/BookValueAmt0143903
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143903
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3831447
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0-958207
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt111232528
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN LL&P WIND ENERGY, INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT IN LAKEVIEW GREEN ENERGY, INC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt0-3831447
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt024001679
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014129113
IRS990ScheduleD/TotalBookValueSecuritiesAmt010274321
IRS990ScheduleD/TotalExpensesPerForm990Amt016307831
IRS990ScheduleD/TotalRevenuePerForm990Amt024001679
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020170232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016307831
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07333
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP MONIES FOR COLLEGE BOUND STUDENTS ARE PAID DIRECTLY TO THE COLLEGE TO BE USED FOR TUITION ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0188376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1172871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2131021
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3137031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4136286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt121299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt216277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt317152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt415922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt126257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt216141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt34055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt42374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK HADMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN DEVORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DERISE WARNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ANTHONY RUSIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4TIMOTHY JOHNSTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0OPERATIONS SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3IT/SUBSTATION TECHNICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4FOREMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0226720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1220427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2163439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3158238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4154582

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.7$3.03$62.7$24.9$16.9$7.99
2023Summary only. Only limited summary data is available for this year.$64.5$1.41$63.1$25.5$15.7$9.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.1$1.84$55.3$25.2$17.1$8.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$1.65$48.5$24.2$16.5$7.72
2020Detailed filing. Detailed filing data is available for this year.$45.0$1.58$43.5$24.0$16.3$7.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$1.70$39.6$25.3$16.4$8.81
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$1.79$34.2$26.0$17.9$8.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$1.96$31.3$26.4$17.4$9.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$2.70$29.5$24.9$17.0$7.96
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$2.98$27.9$25.1$16.7$8.31
2014Detailed filing. Detailed filing data is available for this year.$30.5$3.01$27.5$24.4$16.5$7.91
2013Summary only. Only limited summary data is available for this year.$29.2$3.58$25.6$22.8$15.9$6.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$3.38$24.7$15.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$2.32$25.0$15.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$2.20$26.0$15.0