Civic Intelligence

Orcas Power & Light Cooperative

990 • Fiscal year 2012 • EIN 91-0348358

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 20, 2013

Organization Profilewww.opalco.com
183 Mount Baker Rd98245-9413
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$59,498,773

Flat from 2012

Net Assets

Flat

$41,171,611

Flat from 2012

Liabilities

Flat

$18,327,162

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$20,472,019

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $53,486,381Liabilities 2010: $14,923,493Net Assets 2010: $38,562,8882010Assets 2011: $58,544,163Liabilities 2011: $17,489,315Net Assets 2011: $41,054,8482011Assets 2012: $59,498,773Liabilities 2012: $18,327,162Net Assets 2012: $41,171,6112012Assets 2012: $59,498,773Liabilities 2012: $18,327,162Net Assets 2012: $41,171,6112012Assets 2013: $62,128,539Liabilities 2013: $20,798,324Net Assets 2013: $41,330,2152013Assets 2014: $69,270,632Liabilities 2014: $28,608,440Net Assets 2014: $40,662,1922014Assets 2015: $78,110,242Liabilities 2015: $37,939,800Net Assets 2015: $40,170,4422015Assets 2016: $83,893,797Liabilities 2016: $44,616,681Net Assets 2016: $39,277,1162016Assets 2017: $96,707,676Liabilities 2017: $57,555,959Net Assets 2017: $39,151,7172017Assets 2018: $98,914,957Liabilities 2018: $60,281,699Net Assets 2018: $38,633,2582018Assets 2019: $100,903,565Liabilities 2019: $62,500,724Net Assets 2019: $38,402,8412019Assets 2020: $110,992,570Liabilities 2020: $72,651,646Net Assets 2020: $38,340,9242020Assets 2021: $113,042,035Liabilities 2021: $70,911,643Net Assets 2021: $42,130,3922021Assets 2022: $117,910,776Liabilities 2022: $72,920,902Net Assets 2022: $44,989,8742022Assets 2023: $131,163,828Liabilities 2023: $79,853,661Net Assets 2023: $51,310,1672023Assets 2024: $148,515,746Liabilities 2024: $91,573,082Net Assets 2024: $56,942,6642024

Highlighted filing

2012

Assets$59,498,773
Liabilities$18,327,162
Net Assets$41,171,611
Open 2012 Filing

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $17,321,8182010Expenses 2011: $21,230,2482011Expenses 2012: $20,472,0192012Revenue 2012: $20,649,266Expenses 2012: $20,472,019Net Income 2012: $177,2472012Revenue 2013: $21,675,442Expenses 2013: $21,480,169Net Income 2013: $195,2732013Revenue 2014: $22,682,062Expenses 2014: $22,846,563Net Income 2014: -$164,5012014Revenue 2015: $23,091,097Expenses 2015: $24,871,210Net Income 2015: -$1,780,1132015Revenue 2016: $22,995,839Expenses 2016: $25,733,673Net Income 2016: -$2,737,8342016Revenue 2017: $25,764,382Expenses 2017: $28,316,387Net Income 2017: -$2,552,0052017Revenue 2018: $27,190,537Expenses 2018: $29,691,589Net Income 2018: -$2,501,0522018Revenue 2019: $29,528,689Expenses 2019: $31,370,365Net Income 2019: -$1,841,6762019Revenue 2020: $31,088,422Expenses 2020: $32,473,333Net Income 2020: -$1,384,9112020Revenue 2021: $35,371,006Expenses 2021: $35,802,437Net Income 2021: -$431,4312021Revenue 2022: $36,286,957Expenses 2022: $36,369,556Net Income 2022: -$82,5992022Revenue 2023: $39,416,329Expenses 2023: $37,571,378Net Income 2023: $1,844,9512023Revenue 2024: $40,850,946Expenses 2024: $40,775,978Net Income 2024: $74,9682024

Highlighted filing

2012

Revenue-
Expenses$20,472,019
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 20, 2013
Return Version
2012v2.1
Gross Receipts
$20,649,266
Mission and Program Overview

Mission

The Cooperative serves its members with safe, reliable, cost effective, and environmentally sensitive utility services.

Major Activities

Activity 2
Provide fiber optic and internet services to local governmental agencies (fire, police, schools, and medical) and businesses, along with tele-medicine and tele-conferencing capabilities.
Filing and Contact Details

Filer

EIN
91-0348358
Raw XML AppendixShowing 400 of 551 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/BOY02486381
IRS990/AccountsPayableAccruedExpenses/EOY02151396
IRS990/AccountsReceivable/BOY02690547
IRS990/AccountsReceivable/EOY02388170
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Provide fiber optic and internet services to local governmental agencies (fire, police, schools, and medical) and businesses, along with tele-medicine and tele-conferencing capabilities.
IRS990/ActivityOrMissionDescription0The Cooperative provides its members with safe, reliable, cost effective, and environmentally sensitive electric and communication utility services.
IRS990/AddressPrincipalOfficerUS/AddressLine10183 Mount Baker Rd
IRS990/AddressPrincipalOfficerUS/City0Eastsound
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode0982459413
IRS990/AllOtherExpenses/Total01768355
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY0637282
IRS990/BenefitsPaidToMembersPriorYear02934650
IRS990/BenefitsToMembers/Total0637282
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY060505
IRS990/CapStckTrstPrinCurrentFunds/EOY054795
IRS990/CashNonInterestBearing/BOY0628487
IRS990/CashNonInterestBearing/EOY01109711
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total0596904
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO Box 25969
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine113705 E Smith Road
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1268 West Beach Road
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO Box 1328
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14230 Burt Road
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Colorado Springs
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Bellingham
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2Eastsound
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3Eastsound
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4Lopez Island
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1WA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2WA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3WA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4WA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode080936
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode198226
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode298245
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode398245
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode498261
IRS990/ContractorCompensation/Compensation0213999
IRS990/ContractorCompensation/Compensation1190330
IRS990/ContractorCompensation/Compensation2138700
IRS990/ContractorCompensation/Compensation3129212
IRS990/ContractorCompensation/Compensation4109167
IRS990/ContractorCompensation/DescriptionOfServices0Consulting
IRS990/ContractorCompensation/DescriptionOfServices1Consulting
IRS990/ContractorCompensation/DescriptionOfServices2Excavation Work
IRS990/ContractorCompensation/DescriptionOfServices3Excavation Work
IRS990/ContractorCompensation/DescriptionOfServices4Construction Contracting Services
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10GVNW Consulting Inc
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11Creative Resource Consulting Inc
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12Orcas Excavators Inc
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13Island Excavating
IRS990/ContractorCompensation/NameOfContractor/NamePerson0Jacob L Larson dba Larson Construct
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total02652193
IRS990/DescribedIn501C300
IRS990/Description0Sale of electrical service to members which includes an energy conservation program.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek36.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek511.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek68.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0Winnie Adams
IRS990/Form990PartVIISectionA/NamePerson1Robert Myhr
IRS990/Form990PartVIISectionA/NamePerson2James Lett
IRS990/Form990PartVIISectionA/NamePerson3George Mulligan
IRS990/Form990PartVIISectionA/NamePerson4John Bogert
IRS990/Form990PartVIISectionA/NamePerson5Christopher Thomerson
IRS990/Form990PartVIISectionA/NamePerson6Vincent Dauciunas
IRS990/Form990PartVIISectionA/NamePerson7Randy J Cornelius
IRS990/Form990PartVIISectionA/NamePerson8J Foster Hildreth
IRS990/Form990PartVIISectionA/NamePerson9Daniel C Watters
IRS990/Form990PartVIISectionA/NamePerson10Steven Dengler
IRS990/Form990PartVIISectionA/NamePerson11John Fowler
IRS990/Form990PartVIISectionA/NamePerson12Roger Sandwith
IRS990/Form990PartVIISectionA/NamePerson13Mark Tilstra
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation791137
IRS990/Form990PartVIISectionA/OtherCompensation857166
IRS990/Form990PartVIISectionA/OtherCompensation922191
IRS990/Form990PartVIISectionA/OtherCompensation1060898
IRS990/Form990PartVIISectionA/OtherCompensation1151167
IRS990/Form990PartVIISectionA/OtherCompensation1237555
IRS990/Form990PartVIISectionA/OtherCompensation1373902
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization013888
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization122415
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization221976
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization33621
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization414404
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization524233
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization621583
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7184837
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8145303
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9115431
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10110920
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11110208
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12109376
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13110989
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/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director/VP
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director/Secretary
IRS990/Form990PartVIISectionA/Title5Director/Board President
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7General Manager
IRS990/Form990PartVIISectionA/Title8Asst GM/Mgr Finance & Memb Services
IRS990/Form990PartVIISectionA/Title9Substation Maintenance Technician
IRS990/Form990PartVIISectionA/Title10Foreman
IRS990/Form990PartVIISectionA/Title11Foreman
IRS990/Form990PartVIISectionA/Title12Journeyman Lineman
IRS990/Form990PartVIISectionA/Title13System Designer
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFromMembers021134033
IRS990/GrossIncomeOtherSources0511893
IRS990/GrossReceipts020649266
IRS990/GrossRents/Real010418
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/IntangibleAssets/BOY0553920
IRS990/IntangibleAssets/EOY0504506
IRS990/Interest/Total0759686
IRS990/InventoriesForSaleOrUse/BOY01333658
IRS990/InventoriesForSaleOrUse/EOY01502931
IRS990/InvestmentIncomeCurrentYear032228
IRS990/InvestmentIncome/ExclusionAmount032228
IRS990/InvestmentIncomePriorYear033190
IRS990/InvestmentIncome/TotalRevenueColumn032228
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY0908193
IRS990/InvestmentsProgramRelated/EOY0929144
IRS990/LandBldgEquipmentAccumDeprec033634762
IRS990/LandBuildingsEquipmentBasis083593001
IRS990/LandBuildingsEquipmentBasisNet/BOY048893305
IRS990/LandBuildingsEquipmentBasisNet/EOY049958239
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0The Cooperative provides its members with safe, reliable, cost effective, and environmentally sensitive electric and communication utility services.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY014809972
IRS990/MortNotesPyblSecuredInvestProp/EOY015941652
IRS990/NameOfPrincipalOfficerPerson0Randy J Cornelius
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY041054848
IRS990/NetAssetsOrFundBalancesEOY041171611
IRS990/NetRentalIncomeOrLoss/ExclusionAmount010418
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn010418
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096095
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K019
IRS990/NumberOfContractorsGT100K07
IRS990/NumberOfEmployees068
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY06495
IRS990/OtherAssetsTotal/EOY06848
IRS990/OtherExpensePriorYear017680926
IRS990/OtherExpensesCurrentYear018149031
IRS990/OtherExpenses/Description0Cost of Purchased Power
IRS990/OtherExpenses/Description1Distribution Expenses
IRS990/OtherExpenses/Description2Maintenance Expenses
IRS990/OtherExpenses/Description3Admin & General Expense
IRS990/OtherExpenses/Total07240696
IRS990/OtherExpenses/Total12805587
IRS990/OtherExpenses/Total21518743
IRS990/OtherExpenses/Total31403771
IRS990/OtherLiabilities/BOY0192962
IRS990/OtherLiabilities/EOY0234114
IRS990/OtherRevenueCurrentYear075789
IRS990/OtherRevenueMisc/BusinessCode0221000
IRS990/OtherRevenueMisc/BusinessCode1221000
IRS990/OtherRevenueMisc/Description0Patronage Capital Credits
IRS990/OtherRevenueMisc/Description1Other Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome040416
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome124955
IRS990/OtherRevenueMisc/TotalRevenueColumn040416
IRS990/OtherRevenueMisc/TotalRevenueColumn124955
IRS990/OtherRevenuePriorYear093660
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY03158271
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY03643209
IRS990/PartialLiquidation00
IRS990/PensionPlanContributions/Total01088802
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0103650
IRS990/PrepaidExpensesDeferredCharges/EOY0115232
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0221000
IRS990/ProgramServiceRevenue/BusinessCode1221000
IRS990/ProgramServiceRevenue/BusinessCode2221000
IRS990/ProgramServiceRevenueCY020541249
IRS990/ProgramServiceRevenue/Description0Electric Energy Sales
IRS990/ProgramServiceRevenue/Description1Fiber Optic Sales
IRS990/ProgramServiceRevenue/Description2Pole Rental Income
IRS990/ProgramServiceRevenue/ExclusionAmount031214
IRS990/ProgramServiceRevenuePriorYear021303398
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome020387011
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1123024
IRS990/ProgramServiceRevenue/TotalRevenueColumn020387011
IRS990/ProgramServiceRevenue/TotalRevenueColumn1123024
IRS990/ProgramServiceRevenue/TotalRevenueColumn231214
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges0-60484
IRS990/ReconcilationRevenueExpenses0177247
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real010418
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY037836072
IRS990/RetainedEarningsEndowmentEtc/EOY037473607
IRS990/RevenuesLessExpensesCY0177247
IRS990/RevenuesLessExpensesPriorYear0200000
IRS990/SalariesEtcCurrentYear01685706
IRS990/SalariesEtcPriorYear0614672
IRS990/SavingsAndTempCashInvestments/BOY03425908
IRS990/SavingsAndTempCashInvestments/EOY02983992
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0762745
IRS990ScheduleD/Buildings/Depreciation02304731
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03067476
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0650660
IRS990ScheduleD/ExpensesSubtotal019821359
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Cooperative is exempt from income taxes under the provisions of Section 501(c)(12) of the Internal Revenue Code, except to the extent of unrelated business income, if any. The Cooperative follows Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740-10, Income Taxes, which relates to accounting for uncertain tax positions. As of December 31, 2012 and 2011, the Cooperative does not have any uncertain tax positions. The Cooperative files an exempt organization tax return in the U.S. federal jurisdiction and is no longer subject to examination by taxing authorities for periods prior to 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Expenses related to other income 13,378.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Benefits paid to members 637,282. Expenses related to other income 13,378.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
IRS990ScheduleD/Land/BookValue0485778
IRS990ScheduleD/Land/OtherCostOrOtherBasis0485778
IRS990ScheduleD/OtherExpensesNotIncluded0650660
IRS990ScheduleD/OtherLandBuildings/BookValue048709716
IRS990ScheduleD/OtherLandBuildings/Depreciation031330031
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis080039747
IRS990ScheduleD/OtherLiabilities/Amount0157113
IRS990ScheduleD/OtherLiabilities/Amount177001
IRS990ScheduleD/OtherLiabilities/Description0Deferred Credits
IRS990ScheduleD/OtherLiabilities/Description1Customer Deposits
IRS990ScheduleD/OtherRevenuesNotIncluded013378
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt013378
IRS990ScheduleD/RevenueSubtotal020635888
IRS990ScheduleD/TotalExpensesPerForm990020472019
IRS990ScheduleD/TotalOfAmounts0234114
IRS990ScheduleD/TotalOfBookValueLandBuildings049958239
IRS990ScheduleD/TotalRevenuePerForm990020649266
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt019821359
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt020635888
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0184837
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1145303
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2110920
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3110208
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg4110989
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg071993
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg130811
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg234986
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg332869

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,498,773
Liabilities
$18,327,162
Net assets
$41,171,611
Revenue
-
Expenses
$20,472,019
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$149$91.6$56.9$40.9$40.8$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$131$79.9$51.3$39.4$37.6$1.84
2022Detailed filing. Detailed filing data is available for this year.$118$72.9$45.0$36.3$36.4$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$70.9$42.1$35.4$35.8$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$72.7$38.3$31.1$32.5$1.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$62.5$38.4$29.5$31.4$1.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.9$60.3$38.6$27.2$29.7$2.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.7$57.6$39.2$25.8$28.3$2.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.9$44.6$39.3$23.0$25.7$2.74
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.1$37.9$40.2$23.1$24.9$1.78
2014Detailed filing. Detailed filing data is available for this year.$69.3$28.6$40.7$22.7$22.8$0.16
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.1$20.8$41.3$21.7$21.5$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.5$18.3$41.2$20.5
2012Summary only. Only limited summary data is available for this year.$59.5$18.3$41.2$20.6$20.5$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.5$17.5$41.1$21.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.5$14.9$38.6$17.3