Civic Intelligence

Okanogan County Electric Cooperative

990 • Fiscal year 2011 • EIN 91-0344665

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 05, 2012

Organization Profilewww.okanoganeletriccoop.com
PO Box 6998862
Siviq Scores

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

Liabilities / Assets

65th percentile

0.53x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

$10,038,330

No earlier filing loaded for comparison.

Net Assets

$4,685,159

No earlier filing loaded for comparison.

Liabilities

$5,353,171

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,758,893

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2011: $10,038,330Liabilities 2011: $5,353,171Net Assets 2011: $4,685,1592011Assets 2012: $10,744,894Liabilities 2012: $5,125,853Net Assets 2012: $5,619,0412012Assets 2013: $11,261,142Liabilities 2013: $4,925,252Net Assets 2013: $6,335,8902013Assets 2014: $12,319,810Liabilities 2014: $5,537,868Net Assets 2014: $6,781,9422014Assets 2015: $12,341,282Liabilities 2015: $4,847,544Net Assets 2015: $7,493,7382015Assets 2016: $12,596,808Liabilities 2016: $4,567,867Net Assets 2016: $8,028,9412016Assets 2017: $13,176,373Liabilities 2017: $4,425,828Net Assets 2017: $8,750,5452017Assets 2018: $13,478,995Liabilities 2018: $4,104,285Net Assets 2018: $9,374,7102018Assets 2019: $14,038,281Liabilities 2019: $4,432,261Net Assets 2019: $9,606,0202019Assets 2020: $14,402,286Liabilities 2020: $4,428,103Net Assets 2020: $9,974,1832020Assets 2021: $15,033,526Liabilities 2021: $4,795,527Net Assets 2021: $10,237,9992021Assets 2022: $16,283,645Liabilities 2022: $5,829,190Net Assets 2022: $10,454,4552022Assets 2023: $16,812,446Liabilities 2023: $6,147,628Net Assets 2023: $10,664,8182023Assets 2024: $19,804,414Liabilities 2024: $9,446,878Net Assets 2024: $10,357,5362024

Highlighted filing

2011

Assets$10,038,330
Liabilities$5,353,171
Net Assets$4,685,159
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,758,8932011Revenue 2012: $4,986,862Expenses 2012: $4,970,352Net Income 2012: $16,5102012Revenue 2013: $5,127,603Expenses 2013: $5,112,814Net Income 2013: $14,7892013Revenue 2014: $5,276,715Expenses 2014: $5,263,550Net Income 2014: $13,1652014Revenue 2015: $5,366,446Expenses 2015: $5,351,858Net Income 2015: $14,5882015Revenue 2016: $5,436,328Expenses 2016: $5,348,461Net Income 2016: $87,8672016Revenue 2017: $5,931,429Expenses 2017: $5,842,247Net Income 2017: $89,1822017Revenue 2018: $5,662,769Expenses 2018: $5,556,561Net Income 2018: $106,2082018Revenue 2019: $5,992,823Expenses 2019: $5,881,169Net Income 2019: $111,6542019Revenue 2020: $6,167,736Expenses 2020: $6,033,127Net Income 2020: $134,6092020Revenue 2021: $6,466,621Expenses 2021: $6,330,210Net Income 2021: $136,4112021Revenue 2022: $6,956,997Expenses 2022: $6,788,584Net Income 2022: $168,4132022Revenue 2023: $6,915,363Expenses 2023: $6,766,417Net Income 2023: $148,9462023Revenue 2024: $8,306,317Expenses 2024: $8,567,084Net Income 2024: -$260,7672024

Highlighted filing

2011

Revenue-
Expenses$4,758,893
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 5, 2012
Return Version
2011v1.2
Gross Receipts
$5,150,769
Mission and Program Overview

Mission

To build and maintain an electric distribution system and to distribute electrical energy to its members within its service territory.

Filing and Contact Details

Filer

EIN
91-0344665
Raw XML AppendixShowing 400 of 451 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0930128
IRS990/AccountsPayableAccruedExpenses/EOY0910025
IRS990/AccountsReceivable/BOY0562599
IRS990/AccountsReceivable/EOY0587008
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO BUILD AND MAINTAIN AN ELECTRIC DISTRIBUTION SYSTEM AND TO DISTRIBUTE ELECTRICAL ENERGY TO ITS MEMBERS WITHIN ITS SERVICE TERRITORY.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 69
IRS990/AddressPrincipalOfficerUS/City0WINTHROP
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098862
IRS990/AllOtherExpenses/ProgramServices0201077
IRS990/AllOtherExpenses/Total0201077
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY014875
IRS990/CapStckTrstPrinCurrentFunds/EOY015010
IRS990/CashNonInterestBearing/BOY0336648
IRS990/CashNonInterestBearing/EOY0440681
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0325144
IRS990/CompCurrentOfficersDirectors/Total0325144
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear0200000
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0563200
IRS990/DepreciationDepletion/Total0563200
IRS990/DescribedIn501C300
IRS990/Description0PROVIDE ELECTRICITY TO APPROXIMATELY 3,000 PATRONS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/Expense04758893
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FinancialStatementConsolidated0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1350.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1450.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1550.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0ARDIS BYNUM
IRS990/Form990PartVIISectionA/NamePerson1DALE SEKIJIMA
IRS990/Form990PartVIISectionA/NamePerson2DON HOOVER
IRS990/Form990PartVIISectionA/NamePerson3FRANK KLINE
IRS990/Form990PartVIISectionA/NamePerson4DICK GARING
IRS990/Form990PartVIISectionA/NamePerson5KEN WESTMAN
IRS990/Form990PartVIISectionA/NamePerson6NIM TITCOMB
IRS990/Form990PartVIISectionA/NamePerson7PAT LEIGH
IRS990/Form990PartVIISectionA/NamePerson8PAUL TAYLOR
IRS990/Form990PartVIISectionA/NamePerson9RICHARD ERICKSON
IRS990/Form990PartVIISectionA/NamePerson10RON PERROW
IRS990/Form990PartVIISectionA/NamePerson11KENT HITCH
IRS990/Form990PartVIISectionA/NamePerson12DAVID GENS
IRS990/Form990PartVIISectionA/NamePerson13RAY ELLIS
IRS990/Form990PartVIISectionA/NamePerson14DOUG ADAMS
IRS990/Form990PartVIISectionA/NamePerson15DAVID GOTTULA
IRS990/Form990PartVIISectionA/NamePerson16LYNN NORTHCOTT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1315856
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation153911
IRS990/Form990PartVIISectionA/OtherCompensation1636826
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization03900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23450
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization42650
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization51350
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization72900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization82900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization91750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization106000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization112150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1366454
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1457143
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1534500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1677154
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13CEO
IRS990/Form990PartVIISectionA/Title14CEO
IRS990/Form990PartVIISectionA/Title15CEO
IRS990/Form990PartVIISectionA/Title16CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFromMembers05060641
IRS990/GrossIncomeOtherSources090128
IRS990/GrossReceipts05150769
IRS990/GrossRents/Real023449
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ProgramServices0271877
IRS990/Interest/Total0271877
IRS990/InventoriesForSaleOrUse/BOY0242634
IRS990/InventoriesForSaleOrUse/EOY0240026
IRS990/InvestmentIncomeCurrentYear066679
IRS990/InvestmentIncomePriorYear078150
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome066679
IRS990/InvestmentIncome/TotalRevenueColumn066679
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY0498054
IRS990/InvestmentsProgramRelated/EOY0412806
IRS990/LandBldgEquipmentAccumDeprec02983733
IRS990/LandBuildingsEquipmentBasis010894560
IRS990/LandBuildingsEquipmentBasisNet/BOY07535177
IRS990/LandBuildingsEquipmentBasisNet/EOY07910827
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO BUILD AND MAINTAIN AN ELECTRIC DISTRIBUTION SYSTEM AND TO DISTRIBUTE ELECTRICAL ENERGY TO ITS MEMBERS WITHIN ITS SERVICE TERRITORY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY04380873
IRS990/MortNotesPyblSecuredInvestProp/EOY04443146
IRS990/NameOfPrincipalOfficerPerson0DAVID GOTTULA
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY04362916
IRS990/NetAssetsOrFundBalancesEOY04685159
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome023449
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn023449
IRS990/NetUnrelatedBusinessTxblIncome0-490
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096021
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear04161208
IRS990/OtherExpensesCurrentYear04242725
IRS990/OtherExpenses/Description0COST OF POWER
IRS990/OtherExpenses/Description1DISTRIBUTION, MAINTENAN
IRS990/OtherExpenses/Description2CONSUMER ACCOUNTS
IRS990/OtherExpenses/Description3ADMINISTRATIVE & GENERA
IRS990/OtherExpenses/ProgramServices02039250
IRS990/OtherExpenses/ProgramServices1659147
IRS990/OtherExpenses/ProgramServices2277588
IRS990/OtherExpenses/ProgramServices3230586
IRS990/OtherExpenses/Total02039250
IRS990/OtherExpenses/Total1659147
IRS990/OtherExpenses/Total2277588
IRS990/OtherExpenses/Total3230586
IRS990/OtherNotesLoansReceivableNet/BOY0498805
IRS990/OtherNotesLoansReceivableNet/EOY0434878
IRS990/OtherRevenueCurrentYear023449
IRS990/OtherRevenuePriorYear032731
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PensionPlanContributions/ProgramServices0191024
IRS990/PensionPlanContributions/Total0191024
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/EOY012104
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0221000
IRS990/ProgramServiceRevenue/BusinessCode1221000
IRS990/ProgramServiceRevenueCY05060641
IRS990/ProgramServiceRevenue/Description0SALE OF ELECTRICITY
IRS990/ProgramServiceRevenue/Description1CIAC
IRS990/ProgramServiceRevenuePriorYear05240422
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04817895
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1242746
IRS990/ProgramServiceRevenue/TotalRevenueColumn04817895
IRS990/ProgramServiceRevenue/TotalRevenueColumn1242746
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-69633
IRS990/ReconcilationRevenueExpenses0391876
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real023449
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY04348041
IRS990/RetainedEarningsEndowmentEtc/EOY04670149
IRS990/Revenue05150769
IRS990/RevenuesLessExpensesCY0391876
IRS990/RevenuesLessExpensesPriorYear0891617
IRS990/SalariesEtcCurrentYear0516168
IRS990/SalariesEtcPriorYear0498478
IRS990/ScheduleBRequired00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NO PROVISION FOR INCOME TAXES IS SHOWN IN THE FINANCIAL STATEMENTS BECAUSE THE COOPERATIVE IS A NONPROFIT ORGANIZATION. AS SUCH, THE COOPERATIVE IS EXEMPT FROM FEDERAL INCOME TAX. THE COOPERATIVE HAS NOT IDENTIFIED ANY UNCERTAINTY IN INCOME TAX POSITIONS THAT WOULD JEOPARDIZE THE ENTITY'S STATUS AS A NONPROFIT ENTITY. THE COOPERATIVE'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE TAX RETURNS ARE OPEN TO EXAMINATION BY THE FEDERAL AUTHORITES FOR THE YEARS 2008 THROUGH 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLandBuildings/BookValue07910827
IRS990ScheduleD/OtherLandBuildings/Depreciation02983733
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis010894560
IRS990ScheduleD/TotalOfBookValueLandBuildings07910827
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction01769280
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0PURCHASE ELECTRICITY
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0PNGC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0LINE 6 EXPLANATION - EVERY PATRON WHO PURCHASES ELECTRICITY FROM THE COOPERATIVE IS REQUIRED TO BE A MEMBER OF THE COOPERATIVE. EACH MEMBER HAS THE RIGHT TO VOTE ON BOARD MEMBERS. IN ADDITION, EACH MEMBER IS ALLOCATED THEIR SHARE OF NET MARGINS OF THE COOPERATIVE ON AN ANNUAL BASIS. PATRONAGE DIVIDENDS ARE DISTIBUTED TO THE MEMBERS SUBJECT TO AVAILABLE CASH FLOW AND BASED ON APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1LINE 7A EXPLANATION - THIS IS DONE BY WAY OF A NOMINATING COMMITTEE WHO NOMINATES MEMBERS FROM THE DISTRICTS THAT HAVE EXPIRING TERMS. THE MEMBERSHIP WILL THEN VOTE AT THE ANNUAL MEETING ON THE MEMBER TO REPRESENT EACH DISTRICT.
IRS990ScheduleO/GeneralExplanation/Explanation2LINE 7B EXPLANATION - ANY CHANGES TO THE BYLAWS WOULD REQUIRE A MAJORITY VOTE OF THE MEMBERS PRESENT AT A MEMBER MEETING OR A UNANIMOUS VOTE BY THE BOARD OF DIRECTORS. IF A UNANIMOUS VOTE BY THE BOARD OF DIRECTORS AMENDS THE BYLAWS, THEN THE MEMBERS WILL BE NOTIFIED OF SUCH CHANGES.
IRS990ScheduleO/GeneralExplanation/Explanation3LINE 11A EXPLANATION - A COPY OF FORM 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW AT THEIR REGULARLY SCHEDULED BOARD MEETING PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation4CONFLICT OF INTEREST FORMS ARE DISCUSSED AND SIGNED BY BOARD MEMBERS AND EMPLOYEES ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation5A SALARY SURVEY IS PERFORMED OF LIKE ORGANIZATIONS. THE SALARY RANGES ARE EVALUATED AND APPROVED BY THE BOARD OF DIRECTORS. THE CEO HAS THE AUTHORITY TO PLACE AN EMPLOYEE WHERE HE/SHE DETERMINES WITHIN THE SALARY RANGE BASED ON PERFORMANCE.
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE ALSO AVAILABLE AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation7INCREASE IN MEMBERSHIPS 135. RETIREMENT OF CAPITAL CREDITS -72,420. CONTRIBUTIONS IN AID OF CONSTRUCTION -242,746. DEPRECIATION ON CIAC 245,398. TOTAL TO FORM 990, PART XI, LINE 5: -69,633.
IRS990ScheduleO/GeneralExplanation/Explanation8THERE HAS BEEN NO CHANGE TO THE OVERSIGHT OR SELECTION PROCESS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10PO BOX 69
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0WINTHROP
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0WA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode098862
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0450494596
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0WA
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10OKANOGAN COUNTY ENERGY INC
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership01.00000
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0PROPANE
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 69
IRS990/TheBooksAreInCareOf/AddressUS/City0WINTHROP
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098862
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LYNN NORTHCOTT
IRS990/TheBooksAreInCareOf/TelephoneNumber05099962228
IRS990/TotalAssets/BOY09673917
IRS990/TotalAssetsBOY09673917
IRS990/TotalAssets/EOY010038330
IRS990/TotalAssetsEOY010038330
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear04758893
IRS990/TotalExpensesPriorYear04659686
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices04758893
IRS990/TotalFunctionalExpenses/Total04758893
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05311001
IRS990/TotalLiabilitiesBOY05311001
IRS990/TotalLiabilities/EOY05353171
IRS990/TotalLiabilitiesEOY05353171
IRS990/TotalLiabNetAssetsFundBalances/BOY09673917
IRS990/TotalLiabNetAssetsFundBalances/EOY010038330
IRS990/TotalNbrEmployees018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,038,330
Liabilities
$5,353,171
Net assets
$4,685,159
Revenue
-
Expenses
$4,758,893
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$9.45$10.4$8.31$8.57$0.26
2023Summary only. Only limited summary data is available for this year.$16.8$6.15$10.7$6.92$6.77$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$5.83$10.5$6.96$6.79$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$4.80$10.2$6.47$6.33$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$4.43$9.97$6.17$6.03$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$4.43$9.61$5.99$5.88$0.11
2018Summary only. Only limited summary data is available for this year.$13.5$4.10$9.37$5.66$5.56$0.11
2017Summary only. Only limited summary data is available for this year.$13.2$4.43$8.75$5.93$5.84$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$4.57$8.03$5.44$5.35$0.09
2015Summary only. Only limited summary data is available for this year.$12.3$4.85$7.49$5.37$5.35$0.01
2014Summary only. Only limited summary data is available for this year.$12.3$5.54$6.78$5.28$5.26$0.01
2013Summary only. Only limited summary data is available for this year.$11.3$4.93$6.34$5.13$5.11$0.01
2012Summary only. Only limited summary data is available for this year.$10.7$5.13$5.62$4.99$4.97$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$5.35$4.69$4.76