Civic Intelligence

Orcas Power & Light Cooperative

990 • Fiscal year 2013 • EIN 91-0348358

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileWWW.OPALCO.COM
183 Mount Baker Rd98245-9413

(360) 376-3500

Siviq Scores

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

Liabilities / Assets

16th percentile

0.33x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.96x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2013

Net Margin

60th percentile

0.9%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

88th percentile

$299,849

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2013 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2013

Asset Growth

37th percentile

4.4%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

5.0%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$62,128,539

Up $2,629,766 (+4.4%) from 2012

Net Assets

Up

$41,330,215

Up $158,604 (+0.4%) from 2012

Liabilities

Up

$20,798,324

Up $2,471,162 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin60th percentile

Revenue

Up

$21,675,442

Up $1,026,176 (+5.0%) from 2012

Expenses

Up

$21,480,169

Up $1,008,150 (+4.9%) from 2012

Net Income

Up

$195,273

Up $18,026 (+10%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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 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

2013

Assets$62,128,539
Liabilities$20,798,324
Net Assets$41,330,215
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $17,321,8182010Expenses 2011: $21,230,2482011Revenue 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

2013

Revenue$21,675,442
Expenses$21,480,169
Net Income$195,273
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$21,675,442
Mission and Program Overview

Mission

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

The cooperative provides its members with safe, reliable, cost effective, and environmentally sensitive electric and communication utility services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$49,958,239$52,509,644▲ $2,551,405
Rtn Earn Endowment Incm Other Fnds$37,473,607$37,250,121▼ $223,486
Pd in Cap Srpls Land Bldg Eqp Fund$3,643,209$4,024,439▲ $381,230
Accounts Receivable$2,388,170$3,146,966▲ $758,796
Savings and Temporary Cash Investments$2,983,992$2,469,744▼ $514,248
Inventories for Sale or Use$1,502,931$2,141,563▲ $638,632
Investments Program Related$929,144$941,207▲ $12,063
Intangible Assets$504,506$455,092▼ $49,414
Cash and Non-Interest-Bearing Accounts$1,109,711$334,478▼ $775,233
Prepaid Expenses and Deferred Charges$115,232$122,451▲ $7,219
Cap Stk Tr Prin Current Funds$54,795$55,655▲ $860
Total Assets$59,498,773$62,128,539▲ $2,629,766
Other Assets Total$6,848$7,394▲ $546
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,941,652$18,114,158▲ $2,172,506
Accounts Payable and Accrued Expenses$2,151,396$2,429,478▲ $278,082
Other Liabilities$234,114$254,688▲ $20,574
Total Liabilities$18,327,162$20,798,324▲ $2,471,162
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,171,611$41,330,215▲ $158,604
Total Liabilities and Net Assets / Fund Balance$59,498,773$62,128,539▲ $2,629,766

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,957,633$33,335,789$84,293,422
Buildings$1,066,233$2,410,485$3,476,718
Land$485,778-$485,778
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy J CorneliusGeneral ManagerFT$194,328$105,521$299,849
J Foster HildrethAsst Gm/mgr Finance & Memb ServFT$162,711$72,656$235,367
Mark TilstraSystem DesignerFT$115,565$86,501$202,066
Steven DenglerForemanFT$117,278$72,771$190,049
John FowlerForemanFT$113,098$63,386$176,484
Russell GuerryManager of Operations & EngineeringFT$128,408$46,691$175,099
Roger SandwithJourneyman LinemanFT$113,501$45,604$159,105
Christopher ThomersonDirector/board PresidentPT$29,168-$29,168
Robert MyhrDirector/ Board VP-$26,737-$26,737
James LettDirector/board SecretaryPT$25,795-$25,795
Vincent DauciunasDirectorPT$25,318-$25,318
Winnie AdamsDirectorPT$15,216-$15,216
John BogertDirector/board SecretaryPT$14,087-$14,087
George MulliganDirectorPT$4,109-$4,109
Glenna HallDirector-$401-$401

Highest Paid Contractors

ContractorServicesLocationCompensation
Creative Resource Consulting INCConsulting Services-$227,562
Island ExcavatingExcavating Services-$204,866
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,546,388
Investment Income
$33,261
Other Revenue
$95,793
Change in Net Assets
$195,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,664,598
Revenue Not Reported on Financial Statements
$10,844
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$10,844
Total Revenue per Audited Statements
$21,664,598
Total Revenue per Form 990
$21,675,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,804,503
Salaries, Compensation, and Employee Benefits$1,874,419
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$2,719,561
All Other Expenses---$1,853,810
Other Expenses---$1,293,283
Pension Plan Contributions---$1,211,402
Interest---$786,193
Benefits to Members---$776,247
Current Officers, Directors, Trustees, and Key Employees---$663,017
Grants to Domestic Orgs---$25,000
Total Functional Expenses$0$0$0$21,480,169

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,480,169
Expenses per Audited Statements$20,693,078
Total Expenses per Audited Statements$20,693,078
Expenses Not Reported on Financial Statements$787,091
Other Expense Adjustments$787,091
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-1264260-501(c)(3)Advancement of Energy Conservation and Efficiency in the San Juan Islands$15,000
91-1490036-501(c)(3)Solar Array Education Program and School Building Renewable Energy Source$10,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Credits$168,527
Customer Deposits$86,161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There is one class of membership for all members. A member is entitled to one vote to elect directors and to make changes to the cooperative's by-laws.”

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

“The organization is a cooperative formed to provide electric service to its members. The members elect the governing body and approve changes in the by-laws. Members receive a share of the cooperative's profits through the approval of retirement of patronage dividends.”

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

“Decisions of the governing body are subject to approval by the members.”

Form 990, Part VI, Section B, Line 11

“Management reviews the form 990 prepared by independent cpa firm. A copy of the tax return is also provided to the board of directors for review, comments, discussion, and clarity before filing.”

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

“The cooperative requires annual signatures on conflict of interest certification and disclosure forms. Possible conflicts are reviewed by the cooperative's legal counsel.”

Form 990, Part VI, Section B, Line 15

“The general manager's compensation is deliberated, reviewed, and evaluated annually by the board of directors. Independent wage surveys are used to help determine compensation. Compensation of the assistant general manager is determined by the general manager using annual evaluations and salary industry and area comparison information.”

Form 990, Part VI, Section C, Line 18

“The form 990 is made available to its members upon request in person at the cooperative's main office.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the cooperative members via the cooperative's website.”

Filing and Contact Details

Filer

EIN
91-0348358
Phone
3603763500

Signing Officer

Name
J Foster Hildreth
Title
General Manager
Phone
3603763500
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Foster Hildreth
Formed
1937
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
65
Volunteers
0

Preparer

Preparer
Cheri R Burnham CPA
Phone
5097472600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in memberships, net 855. Donated and returned capital 381,236. Retirement of capital credits, net -1,195,006. Amount of benefits paid to members per 990 instructions, interpreted to equal net margins as that is the equivalent of the benefits members receive in the current year 776,246.”

Financial Statement Notes

PART X, LINE 2:

“The 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, 2013 and 2012, 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 2010.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses related to other income 10,844.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Benefits paid to members 776,247. Expenses related to other income 10,844.”

Raw XML AppendixShowing 400 of 591 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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/ BOARD VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASST GM/MGR FINANCE & MEMB SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt10FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12JOURNEYMAN LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13SYSTEM DESIGNER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MANAGER OF OPERATIONS & ENGINEERING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021675442
IRS990/GrossRentsGrp/RealAmt010763
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt022
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0504506
IRS990/IntangibleAssetsGrp/EOYAmt0455092
IRS990/InterestGrp/TotalAmt0786193
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01502931
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02141563
IRS990/InvestmentIncomeGrp/ExclusionAmt033261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033261
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0929144
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0941207
IRS990/IRPDocumentCnt0123
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035746274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049958239
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052509644
IRS990/LandBldgEquipCostOrOtherBssAmt088255918
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt022190199
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COOPERATIVE PROVIDES ITS MEMBERS WITH SAFE, RELIABLE, COST EFFECTIVE, AND ENVIRONMENTALLY SENSITIVE ELECTRIC AND COMMUNICATION UTILITY SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015941652
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018114158
IRS990/NetAssetsOrFundBalancesBOYAmt041171611
IRS990/NetAssetsOrFundBalancesEOYAmt041330215
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010763
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06848
IRS990/OtherAssetsTotalGrp/EOYAmt07394
IRS990/OtherChangesInNetAssetsAmt0-36669
IRS990/OtherExpensesGrp/Desc0COST OF PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE EXPENSES
IRS990/OtherExpensesGrp/Desc3ADMIN & GENERAL EXPENSE
IRS990/OtherExpensesGrp/TotalAmt07514128
IRS990/OtherExpensesGrp/TotalAmt12968005
IRS990/OtherExpensesGrp/TotalAmt21669523
IRS990/OtherExpensesGrp/TotalAmt31293283
IRS990/OtherLiabilitiesGrp/BOYAmt0234114
IRS990/OtherLiabilitiesGrp/EOYAmt0254688
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1PATRONAGE CAPITAL CREDITS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046982
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt138048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046982
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138048
IRS990/OtherRevenueTotalAmt085030
IRS990/OtherSourcesGrossIncomeAmt0639216
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03643209
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04024439
IRS990/PensionPlanContributionsGrp/TotalAmt01211402
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122451
IRS990/PrincipalOfficerNm0J FOSTER HILDRETH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC ENERGY SALES
IRS990/ProgramServiceRevenueGrp/Desc1FIBER OPTIC SALES
IRS990/ProgramServiceRevenueGrp/Desc2POLE RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt030499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021400778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021400778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230499
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0637282
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032228
IRS990/PYOtherExpensesAmt018149031
IRS990/PYOtherRevenueAmt075789
IRS990/PYProgramServiceRevenueAmt020541249
IRS990/PYRevenuesLessExpensesAmt0177247
IRS990/PYSalariesCompEmpBnftPaidAmt01685706
IRS990/PYTotalExpensesAmt020472019
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020649266
IRS990/ReconcilationRevenueExpnssAmt0195273
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010763
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt037473607
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt037250121
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02983992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02469744
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01066233
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02410485
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03476718
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0787091
IRS990ScheduleD/ExpensesSubtotalAmt020693078
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0485778
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0485778
IRS990ScheduleD/OtherExpensesNotIncludedAmt0787091
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050957633
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033335789
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084293422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0168527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt186161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt010844
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010844
IRS990ScheduleD/RevenueSubtotalAmt021664598
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2013 AND 2012, 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 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES RELATED TO OTHER INCOME 10,844.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BENEFITS PAID TO MEMBERS 776,247. EXPENSES RELATED TO OTHER INCOME 10,844.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052509644
IRS990ScheduleD/TotalExpensesPerForm990Amt021480169
IRS990ScheduleD/TotalLiabilityAmt0254688
IRS990ScheduleD/TotalRevenuePerForm990Amt021675442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021664598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020693078
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SOLAR ARRAY EDUCATION PROGRAM AND SCHOOL BUILDING RENEWABLE ENERGY SOURCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ADVANCEMENT OF ENERGY CONSERVATION AND EFFICIENCY IN THE SAN JUAN ISLANDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ORCAS MONTESSORI SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11ISLAND STEWARDS (AND NEGAWATT MEDIA)
IRS990ScheduleI/RecipientTable/RecipientEIN0911490036
IRS990ScheduleI/RecipientTable/RecipientEIN1911264260
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101147 NORTH BEACH ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine113222 PT LAWRENCE RD
IRS990ScheduleI/RecipientTable/USAddress/City0EASTSOUND
IRS990ScheduleI/RecipientTable/USAddress/City1OLGA
IRS990ScheduleI/RecipientTable/USAddress/State0WA
IRS990ScheduleI/RecipientTable/USAddress/State1WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode098245
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode198279
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MAINTAIN FILES CONTAINING DOCUMENTATION OF GRANTS AWARDED. WE REQUIRE A MID-PROJECT UPDATE AND AN ENDING PROJECT SUMMARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0194328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1162711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2117278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3113098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4113501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5115565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6128408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,128,539
Liabilities
$20,798,324
Net assets
$41,330,215
Revenue
$21,675,442
Expenses
$21,480,169
Net income
$195,273
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
2013Detailed filing. Detailed filing data is available for this year.$62.1$20.8$41.3$21.7$21.5$0.20
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