Civic Intelligence

Orcas Power & Light Cooperative

990 • Fiscal year 2015 • EIN 91-0348358

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

Organization Profilewww.opalco.com
183 Mount Baker RdEastsound, WA 98245-9413

(360) 376-3500

Siviq Scores

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

Liabilities / Assets

35th percentile

0.49x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

1.64x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2015

Net Margin

2nd percentile

-7.7%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$306,452

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2015

Asset Growth

94th percentile

13%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

1.8%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$78,110,242

Up $8,839,610 (+13%) from 2014

Net Assets

Down

$40,170,442

Down $491,750 (-1.2%) from 2014

Liabilities

Up

$37,939,800

Up $9,331,360 (+33%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin2nd percentile

Revenue

Up

$23,091,097

Up $409,035 (+1.8%) from 2014

Expenses

Up

$24,871,210

Up $2,024,647 (+8.9%) from 2014

Net Income

Down

-$1,780,113

Down $1,615,612 (-982%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2015

Assets$78,110,242
Liabilities$37,939,800
Net Assets$40,170,442
Open 2015 Filing

Operations Trend

Revenue Growth75th 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

2015

Revenue$23,091,097
Expenses$24,871,210
Net Income-$1,780,113
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$23,091,097
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,417,375$62,105,195▲ $4,687,820
Rtn Earn Endowment Incm Other Fnds$36,127,936$35,350,108▼ $777,828
Investments Other Securities-$5,249,879-
Pd in Cap Srpls Land Bldg Eqp Fund$4,477,381$4,763,939▲ $286,558
Accounts Receivable$3,036,985$3,558,212▲ $521,227
Inventories for Sale or Use$2,720,342$3,341,939▲ $621,597
Investments Program Related$1,063,007$1,093,967▲ $30,960
Savings and Temporary Cash Investments$1,757,729$988,334▼ $769,395
Intangible Assets$906,419$745,724▼ $160,695
Cash and Non-Interest-Bearing Accounts$1,776,364$709,051▼ $1,067,313
Prepaid Expenses and Deferred Charges$586,081$311,801▼ $274,280
Cap Stk Tr Prin Current Funds$56,875$56,395▼ $480
Total Assets$69,270,632$78,110,242▲ $8,839,610
Other Assets Total$6,330$6,140▼ $190
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,651,152$35,162,351▲ $9,511,199
Accounts Payable and Accrued Expenses$2,682,446$2,477,555▼ $204,891
Other Liabilities$274,842$299,894▲ $25,052
Total Liabilities$28,608,440$37,939,800▲ $9,331,360
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,662,192$40,170,442▼ $491,750
Total Liabilities and Net Assets / Fund Balance$69,270,632$78,110,242▲ $8,839,610

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,371,784$37,736,408$98,108,192
Buildings$1,247,633$2,631,291$3,878,924
Land$485,778-$485,778
Closely Held Equity Interests$5,249,879--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Foster HildrethGeneral ManagerPT$212,910$93,542$306,452
Randy J CorneliusFormer GM/DIRECTORPT$103,890$111,148$215,038
Nancy LoomisManager of Finance & Member ServicesFT$139,893$74,335$214,228
Russell GuerryManager of Engineering & OPERATIONSFT$141,193$54,220$195,413
Rex GuardForemanFT$124,086$60,866$184,952
Brian SwansonForemanFT$143,086$34,939$178,025
Kai BurlesonJourneyman LinemanFT$138,973$28,529$167,502
Roger SandwithSubstation Maintenance TechFT$135,459$30,598$166,057
James LettDirector/Board PresidentPT$27,781-$27,781
Robert MyhrFormer Director/Board VPPT$26,449-$26,449
Vincent DauciunasDirectorPT$24,899-$24,899
Winnie AdamsDirector-$15,576-$15,576
Christopher ThomersonFormer DirectorPT$4,364-$4,364
Glenna HallFormer Director-$3,501-$3,501
Oliver WhitfieldDirector/Board SecretaryPT$3,432-$3,432
Mark MadsenDirectorPT$3,311-$3,311

Highest Paid Contractors

ContractorServicesLocationCompensation
Trenchless Construction ServicesExcavation/Construction Services for SubPO Box 3372, Arlington, WA 98223$656,167
Creative resource Consulting INCFiber Backbone Support3705 E Smith Rd, Bellingham, WA 98226$343,191
King excavatingexcavation, construction servicesPO Box 815, Lopez Island, WA 98261$334,905
Schrock Construction LLCExcavation/ Construction Services4425 ocean beach hwy, longview, WA 98632$331,881
Faber Construction CorpServer room Construction131 e Grover St, Lynden, WA 98264$327,073
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,581,917
Investment Income
$127,805
Other Revenue
$-1,618,625
Change in Net Assets
$-1,780,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,150,274
Salaries, Compensation, and Employee Benefits$1,753,047
Grants and Similar Amounts Paid$109,567
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$3,308,154
All Other Expenses---$2,119,656
Benefits to Members---$1,858,322
Other Expenses---$1,713,921
Pension Plan Contributions---$1,069,430
Interest---$1,047,248
Current Officers, Directors, Trustees, and Key Employees---$683,617
Grants to Domestic Orgs---$109,567
Total Functional Expenses$0$0$0$24,871,210
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Juan Islands Conservation DistrictFriday Harbor, WAGovernmentEnergy Efficiency & Conservation Programs$109,567
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$217,517
Customer Deposits$82,377
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
Yes
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

“The governing body may reserve certain decisions to be put on a ballot for membership approval.”

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 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 and conflict of interest policy are made available upon request. Financial statements are made available to the cooperative members via the cooperative's website.”

Filing and Contact Details

Filer

Filer Name
Orcas Power & Light Cooperative
EIN
91-0348358
Phone
3603763500
Address
183 Mount Baker Rd, Eastsound, WA 98245-9413

Signing Officer

Name
J Foster Hildreth
Title
General Manager
Phone
3603763500
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Foster Hildreth
Formed
1937
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
71
Volunteers
0

Preparer

Firm
Moss Adams LLP
Address
601 W Riverside Avenue Ste 1800, Spokane, WA 99201
Preparer
Cheri R Burnham CPA
Phone
5097472600
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“During 2015, the Cooperative formed a separate business entity, Island Network, LLC. The entity is a wholly owned(100%) subsidiary of the Cooperative and is considered a for-profit limited liability corporation (LLC). Island Network, LLC was established to market the activity related to providing internet and communication to the members.”

Form 990, Part IX, line 24E

“Taxes 1,046,626. Customer Accounts Expenses 893,766. Transmission Expenses 179,264.”

Form 990, Part XI, line 9:

“Decrease in memberships, net -480. Donated and returned capital 286,558. 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 1,858,322. Retirement of Capital Credits, net -856,037.”

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. The cooperative records uncertain tax positions if the liklihood that the position will be sustained upon examination is less than 50%. As of december 31, 2015 and 2014, the cooperative had no accrued amounts related to uncertain tax positions. Interest and penalties, if any, are recorded as interest expense and other expense, respectively.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Winnie Adams
IRS990/Form990PartVIISectionAGrp/PersonNm1Vincent Dauciunas
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK MADSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3Glenna Hall
IRS990/Form990PartVIISectionAGrp/PersonNm4Christopher Thomerson
IRS990/Form990PartVIISectionAGrp/PersonNm5James Lett
IRS990/Form990PartVIISectionAGrp/PersonNm6Oliver Whitfield
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Myhr
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY J CORNELIUS
IRS990/Form990PartVIISectionAGrp/PersonNm9J FOSTER HILDRETH
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY LOOMIS
IRS990/Form990PartVIISectionAGrp/PersonNm11Brian Swanson
IRS990/Form990PartVIISectionAGrp/PersonNm12Rex Guard
IRS990/Form990PartVIISectionAGrp/PersonNm13Kai Burleson
IRS990/Form990PartVIISectionAGrp/PersonNm14Russell Guerry
IRS990/Form990PartVIISectionAGrp/PersonNm15ROGER SANDWITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt124899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt527781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt63432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt726449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8103890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9212910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10139893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11143086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12124086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13138973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14141193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15135459
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Former Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Former Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director/Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director/Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Former Director/Board VP
IRS990/Form990PartVIISectionAGrp/TitleTxt8Former GM/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MANAGER OF FINANCE & MEMBER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt11Foreman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Foreman
IRS990/Form990PartVIISectionAGrp/TitleTxt13JOURNEYMAN LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14Manager of Engineering & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15SUBSTATION MAINTENANCE TECH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0109567
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023091097
IRS990/GrossRentsGrp/RealAmt069379
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt024
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0906419
IRS990/IntangibleAssetsGrp/EOYAmt0745724
IRS990/InterestGrp/TotalAmt01047248
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02720342
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03341939
IRS990/InvestmentIncomeGrp/ExclusionAmt0127805
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127805
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05249879
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01063007
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01093967
IRS990/IRPDocumentCnt0156
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040367699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057417375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062105195
IRS990/LandBldgEquipCostOrOtherBssAmt0102472894
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt026920121
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Cooperative serves its members with safe, reliable, cost effective, and environmentally sensitive utility services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025651152
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035162351
IRS990/NetAssetsOrFundBalancesBOYAmt040662192
IRS990/NetAssetsOrFundBalancesEOYAmt040170442
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt069379
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt069379
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06330
IRS990/OtherAssetsTotalGrp/EOYAmt06140
IRS990/OtherChangesInNetAssetsAmt01288363
IRS990/OtherExpensesGrp/Desc0Cost of Purchased Power
IRS990/OtherExpensesGrp/Desc1Distribution Expenses
IRS990/OtherExpensesGrp/Desc2Admin & General Expense
IRS990/OtherExpensesGrp/Desc3Maintenance Expenses
IRS990/OtherExpensesGrp/TotalAmt07787142
IRS990/OtherExpensesGrp/TotalAmt13391150
IRS990/OtherExpensesGrp/TotalAmt21783003
IRS990/OtherExpensesGrp/TotalAmt31713921
IRS990/OtherLiabilitiesGrp/BOYAmt0274842
IRS990/OtherLiabilitiesGrp/EOYAmt0299894
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/BusinessCd2221000
IRS990/OtherRevenueMiscGrp/Desc0Patronage Capital Credits
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/Desc2Unappropropriated Sub Earnings
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083608
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18501
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-1780113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-1780113
IRS990/OtherRevenueTotalAmt0-1688004
IRS990/OtherSourcesGrossIncomeAmt01340563
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04477381
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04763939
IRS990/PensionPlanContributionsGrp/TotalAmt01069430
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0586081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0311801
IRS990/PrincipalOfficerNm0J FOSTER HILDRETH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0Electric Energy Sales
IRS990/ProgramServiceRevenueGrp/Desc1Pole Rental Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt036168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024545749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024545749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136168
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0286454
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0205000
IRS990/PYInvestmentIncomeAmt032130
IRS990/PYOtherExpensesAmt020451437
IRS990/PYOtherRevenueAmt0101087
IRS990/PYProgramServiceRevenueAmt022548845
IRS990/PYRevenuesLessExpensesAmt0-164501
IRS990/PYSalariesCompEmpBnftPaidAmt01903672
IRS990/PYTotalExpensesAmt022846563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022682062
IRS990/ReconcilationRevenueExpnssAmt0-1780113
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt069379
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt036127936
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt035350108
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01757729
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0988334
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01247633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02631291
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03878924
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt05249879
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0485778
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0485778
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060371784
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037736408
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098108192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0217517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt182377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Credits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Customer Deposits
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. THE COOPERATIVE RECORDS UNCERTAIN TAX POSITIONS IF THE LIKLIHOOD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION IS LESS THAN 50%. AS OF DECEMBER 31, 2015 AND 2014, THE COOPERATIVE HAD NO ACCRUED AMOUNTS RELATED TO UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES, IF ANY, ARE RECORDED AS INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062105195
IRS990ScheduleD/TotalBookValueSecuritiesAmt05249879
IRS990ScheduleD/TotalLiabilityAmt0299894
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0109567
IRS990ScheduleI/RecipientTable/IRCSectionDesc0Government
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Energy Efficiency & Conservation Programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0San Juan Islands Conservation District
IRS990ScheduleI/RecipientTable/RecipientEIN0911131817
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0530 Guard Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Friday Harbor
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098250
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization monitors the use of grant funds by issuing a monthly report which is reviewed by the grants and scholarships team in their quarterly meetings. The organization maintains files containing documentation of the grants approved and awarded. The organization also requires a mid-project update and an ending project summary. This is how the organization ensures that the funds are used in the U.S.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0103890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1212910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2139893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3143086

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,110,242
Liabilities
$37,939,800
Net assets
$40,170,442
Revenue
$23,091,097
Expenses
$24,871,210
Net income
-$1,780,113
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
2015Detailed filing. Detailed filing data is available for this year.$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
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