Civic Intelligence

Orcas Power & Light Cooperative

990 • Fiscal year 2018 • EIN 91-0348358

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

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

75th percentile

0.61x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

2.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2018

Net Margin

1st percentile

-9.2%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$455,652

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2018

Asset Growth

36th percentile

2.3%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$98,914,957

Up $2,207,281 (+2.3%) from 2017

Net Assets

Down

$38,633,258

Down $518,459 (-1.3%) from 2017

Liabilities

Up

$60,281,699

Up $2,725,740 (+4.7%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin1st percentile

Revenue

Up

$27,190,537

Up $1,426,155 (+5.5%) from 2017

Expenses

Up

$29,691,589

Up $1,375,202 (+4.9%) from 2017

Net Income

Up

-$2,501,052

Up $50,953 (+2.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$98,914,957
Liabilities$60,281,699
Net Assets$38,633,258
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$27,190,537
Expenses$29,691,589
Net Income-$2,501,052
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$27,200,923
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$88,839,239$93,848,109▲ $5,008,870
Rtn Earn Endowment Incm Other Fnds$33,111,136$32,097,213▼ $1,013,923
Pd in Cap Srpls Land Bldg Eqp Fund$5,984,621$6,479,465▲ $494,844
Accounts Receivable$3,136,480$4,501,319▲ $1,364,839
Inventories for Sale or Use$3,221,936$3,045,487▼ $176,449
Investments Other Securities$2,654,603$1,737,910▼ $916,693
Cash and Non-Interest-Bearing Accounts$302,501$1,533,263▲ $1,230,762
Savings and Temporary Cash Investments$2,716,722$1,039,038▼ $1,677,684
Prepaid Expenses and Deferred Charges$343,441$384,378▲ $40,937
Intangible Assets$424,333$263,640▼ $160,693
Cap Stk Tr Prin Current Funds$55,960$56,580▲ $620
Investments Program Related$-4,944,797$-7,444,503▼ $2,499,706
Total Assets$96,707,676$98,914,957▲ $2,207,281
Other Assets Total$13,218$6,316▼ $6,902
Liabilities
Mortgage Notes Payable Secured by Investment Property$52,108,025$57,186,344▲ $5,078,319
Accounts Payable and Accrued Expenses$5,030,938$2,670,873▼ $2,360,065
Other Liabilities$416,996$424,482▲ $7,486
Total Liabilities$57,555,959$60,281,699▲ $2,725,740
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,151,717$38,633,258▼ $518,459
Total Liabilities and Net Assets / Fund Balance$96,707,676$98,914,957▲ $2,207,281

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$91,891,378$44,864,560$136,755,938
Buildings$1,251,718$3,007,695$4,259,413
Land$705,013-$705,013
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Foster HildrethGeneral ManagerPT$251,500$172,903$424,403
Nancy LoomisManager of Finance & Member ServicesFT$148,802$110,437$259,239
Russell GuerryManager of Engineering & OperationsFT$156,308$65,922$222,230
Brian SwansonForemanFT$103,650$92,626$196,276
Megan HeinzSoftware SpecialistFT$92,573$90,902$183,475
Matt MinnisSubstation Maintenance TechnicianFT$98,293$83,606$181,899
Luke FurberJourneyman LinemanFT$95,154$84,519$179,673
Sean ParsonsJourneyman LinemanFT$94,443$82,745$177,188
Vincent DauciunasBoard PresidentPT$27,613-$27,613
Mark MadsenDirectorPT$15,767-$15,767
Richard ChristmasDirectorPT$15,056-$15,056
Oliver WhitfieldBoard VPPT$8,960-$8,960
Winnie AdamsBoard Secretary - Thru 4/30PT$7,582-$7,582
Jeffrey StruthersDirectorPT$7,205-$7,205
Brian SilversteinBoard Secretary - From 4/30-$5,675-$5,675
Randy J CorneliusDirector - Thru 4/30PT$3,724-$3,724
Peter GarlockDirectorPT$3,575-$3,575
James LettDirector - Thru 1/31PT$3,123-$3,123

Highest Paid Contractors

ContractorServicesLocationCompensation
Michels CorporationExcavation, Construction ServicesPO BOX 95, Brownsville, WI 53006$1,638,922
Sumitomo Electric USA INCConstruction Services21241 SOUTH WESTERN AVENUE STE 120, Torrance, CA 90501$1,270,390
Puget Sound SolarExcavation, Construction Services5308 BAKER AVE NW, Seattle, WA 98107$898,283
Brown & Kysar INCEngineering ServicesPO BOX 1720, Battle Ground, WA 98604$371,562
Mike Carlson EnterprisesExcavation, Construction Services2165 WEST VALLEY RD, Friday Harbor, WA 98250$300,920
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,263,375
Investment Income
$171,679
Other Revenue
$-2,244,517
Change in Net Assets
$-2,501,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,346,044
Salaries, Compensation, and Employee Benefits$2,209,417
Grants and Similar Amounts Paid$128,759
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$4,528,224
Benefits to Members---$3,007,369
All Other Expenses---$2,539,609
Interest---$1,547,868
Other Expenses---$1,365,016
Pension Plan Contributions---$1,301,359
Current Officers, Directors, Trustees, and Key Employees---$908,058
Grants to Domestic Orgs---$128,759
Total Functional Expenses$0$0$0$29,691,589
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Juan Islands Conservation DistrictFriday Harbor, WASan Juan CountyEnergy Efficiency & Conservation Programs$123,759
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$316,182
Customer Deposits$83,857
Capital Lease Obligation$24,443
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 11B

“Management reviews the form 990 prepared by an 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 compensation consultant and 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
2019-10-15
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
55
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 XI, LINE 9:

“Decrease in memberships, net 620. Donated and returned capital 494,844. 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 3,007,369. Retirement of capital credits, net -1,520,240.”

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 likelihood that the position will be sustained upon examination is less than 50%. As of december 31, 2018 and 2017, 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.”

Raw XML AppendixShowing 400 of 701 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/PersonNm1PETER GARLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK MADSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY STRUTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY J CORNELIUS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES LETT
IRS990/Form990PartVIISectionAGrp/PersonNm6VINCENT DAUCIUNAS
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN SILVERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8OLIVER WHITFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm9WINNIE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10J FOSTER HILDRETH
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY LOOMIS
IRS990/Form990PartVIISectionAGrp/PersonNm12RUSSELL GUERRY
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm14LUKE FURBER
IRS990/Form990PartVIISectionAGrp/PersonNm15MATT MINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm16MEGAN HEINZ
IRS990/Form990PartVIISectionAGrp/PersonNm17SEAN PARSONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt215767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt627613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt75675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt88960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt97582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10260839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11154739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12161030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13146668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14140139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15138735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16146416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17139183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1031249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR - THRU 4/30
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - THRU 1/31
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD SECRETARY - FROM 4/30
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD VP
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD SECRETARY - THRU 4/30
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MANAGER OF FINANCE & MEMBER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGER OF ENGINEERING & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14JOURNEYMAN LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15SUBSTATION MAINTENANCE TECHNICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16SOFTWARE SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17JOURNEYMAN LINEMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-4626
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0128759
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05760
IRS990/GrossReceiptsAmt027200923
IRS990/GrossRentsGrp/RealAmt098118
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt028
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0424333
IRS990/IntangibleAssetsGrp/EOYAmt0263640
IRS990/InterestGrp/TotalAmt01547868
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03221936
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03045487
IRS990/InvestmentIncomeGrp/ExclusionAmt0176305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176305
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02654603
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01737910
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0-4944797
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0-7444503
IRS990/IRPDocumentCnt0111
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047872255
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088839239
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093848109
IRS990/LandBldgEquipCostOrOtherBssAmt0141720364
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010386
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt031061808
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/BOYAmt052108025
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt057186344
IRS990/NetAssetsOrFundBalancesBOYAmt039151717
IRS990/NetAssetsOrFundBalancesEOYAmt038633258
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4626
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4626
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt098118
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt098118
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013218
IRS990/OtherAssetsTotalGrp/EOYAmt06316
IRS990/OtherChangesInNetAssetsAmt01982593
IRS990/OtherExpensesGrp/Desc0COST OF PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE EXPENSES
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/TotalAmt09053663
IRS990/OtherExpensesGrp/TotalAmt13365842
IRS990/OtherExpensesGrp/TotalAmt21945822
IRS990/OtherExpensesGrp/TotalAmt31365016
IRS990/OtherLiabilitiesGrp/BOYAmt0416996
IRS990/OtherLiabilitiesGrp/EOYAmt0424482
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/RelatedOrExemptFuncIncomeAmt0143090
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115327
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-2501052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0143090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-2501052
IRS990/OtherRevenueTotalAmt0-2342635
IRS990/OtherSourcesGrossIncomeAmt01521114
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt05984621
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt06479465
IRS990/PensionPlanContributionsGrp/TotalAmt01301359
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0343441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0384378
IRS990/PrincipalOfficerNm0J FOSTER HILDRETH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC ENERGY SALES
IRS990/ProgramServiceRevenueGrp/Desc1POLE RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt048047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029215328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029215328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148047
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03399289
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt095061
IRS990/PYInvestmentIncomeAmt0140425
IRS990/PYOtherExpensesAmt022699804
IRS990/PYOtherRevenueAmt0-2361228
IRS990/PYProgramServiceRevenueAmt027985185
IRS990/PYRevenuesLessExpensesAmt0-2552005
IRS990/PYSalariesCompEmpBnftPaidAmt02122233
IRS990/PYTotalExpensesAmt028316387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025764382
IRS990/ReconcilationRevenueExpnssAmt0-2501052
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt098118
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt033111136
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt032097213
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02716722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01039038
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01251718
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03007695
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04259413
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0705013
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0705013
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091891378
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044864560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136755938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0316182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt183857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE OBLIGATION
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 LIKELIHOOD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION IS LESS THAN 50%. AS OF DECEMBER 31, 2018 AND 2017, 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/TotalBookValueLandBuildingsAmt093848109
IRS990ScheduleD/TotalLiabilityAmt0424482
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0123759
IRS990ScheduleI/RecipientTable/IRCSectionDesc0SAN JUAN COUNTY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENERGY EFFICIENCY & CONSERVATION PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAN JUAN ISLANDS CONSERVATION DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0911131817

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,914,957
Liabilities
$60,281,699
Net assets
$38,633,258
Revenue
$27,190,537
Expenses
$29,691,589
Net income
-$2,501,052
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
2018Detailed filing. Detailed filing data is available for this year.$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
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