Civic Intelligence

Orcas Power & Light Cooperative

990 • Fiscal year 2019 • EIN 91-0348358

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

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

0.62x

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

2019 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

2.12x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2019

Net Margin

1st percentile

-6.2%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$484,963

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2019

Asset Growth

33rd percentile

2.0%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

8.6%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$100,903,565

Up $1,988,608 (+2.0%) from 2018

Net Assets

Down

$38,402,841

Down $230,417 (-0.6%) from 2018

Liabilities

Up

$62,500,724

Up $2,219,025 (+3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin1st percentile

Revenue

Up

$29,528,689

Up $2,338,152 (+8.6%) from 2018

Expenses

Up

$31,370,365

Up $1,678,776 (+5.7%) from 2018

Net Income

Up

-$1,841,676

Up $659,376 (+26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$100,903,565
Liabilities$62,500,724
Net Assets$38,402,841
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$29,528,689
Expenses$31,370,365
Net Income-$1,841,676
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$29,560,183
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$93,848,109$95,701,630▲ $1,853,521
Rtn Earn Endowment Incm Other Fnds$32,097,213$31,334,985▼ $762,228
Pd in Cap Srpls Land Bldg Eqp Fund$6,479,465$7,011,501▲ $532,036
Accounts Receivable$4,501,319$3,910,241▼ $591,078
Inventories for Sale or Use$3,045,487$3,006,903▼ $38,584
Cash and Non-Interest-Bearing Accounts$1,533,263$2,561,311▲ $1,028,048
Savings and Temporary Cash Investments$1,039,038$1,905,970▲ $866,932
Investments Other Securities$1,737,910$1,814,993▲ $77,083
Prepaid Expenses and Deferred Charges$384,378$452,012▲ $67,634
Intangible Assets$263,640$158,610▼ $105,030
Cap Stk Tr Prin Current Funds$56,580$56,355▼ $225
Investments Program Related$-7,444,503$-9,279,459▼ $1,834,956
Total Assets$98,914,957$100,903,565▲ $1,988,608
Other Assets Total$6,316$671,354▲ $665,038
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,186,344$59,861,150▲ $2,674,806
Accounts Payable and Accrued Expenses$2,670,873$2,205,963▼ $464,910
Other Liabilities$424,482$433,611▲ $9,129
Total Liabilities$60,281,699$62,500,724▲ $2,219,025
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,633,258$38,402,841▼ $230,417
Total Liabilities and Net Assets / Fund Balance$98,914,957$100,903,565▲ $1,988,608

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$93,862,405$48,881,929$142,744,334
Buildings$1,134,212$3,137,330$4,271,542
Land$705,013-$705,013
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Foster HildrethGeneral ManagerPT$264,458$189,214$453,672
Nancy LoomisManager of Finance & Member ServicesFT$159,503$112,274$271,777
Russell GuerryManager of Engineering & OperationsFT$167,693$75,169$242,862
Kevin ZoerbSubstation Maintenance TechnicianFT$106,972$109,924$216,896
Brian SwansonForemanFT$110,962$91,202$202,164
Dan WattersForemanFT$109,652$91,517$201,169
Matt MinnisSubstation Maintenance TechnicianFT$106,164$77,942$184,106
Ken LoockJourneyman LinemanFT$100,366$77,088$177,454
Vincent DauciunasBoard PresidentPT$28,758-$28,758
Richard ChristmasDirectorPT$21,751-$21,751
Mark MadsenDirector-$19,367-$19,367
Brian SilversteinBoard Secretary-$5,870-$5,870
Jeffrey StruthersDirectorPT$5,045-$5,045
Peter GarlockDirector-$3,600-$3,600
Oliver WhitfieldBoard VPPT$3,436-$3,436

Highest Paid Contractors

ContractorServicesLocationCompensation
Powin Energy CorporationConstruction Services20550 SW 115TH AVE, Tualatin, OR 97062$924,408
Michels Holdings INCExcavation, Construction ServicesPO BOX 95, Brownsville, WI 53006$312,501
Jonathan WhiteConstruction ServicesPO BOX 99, Orcas, WA 98280$292,465
Lopez Sand & GravelExcavation, Construction Services618 CHANNEL RD, Lopez, WA 98261$263,368
Jeff KingExcavation, Construction ServicesPO BOX 815, Lopez, WA 98261$236,320
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,938,545
Investment Income
$206,604
Other Revenue
$-1,616,460
Change in Net Assets
$-1,841,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,174,605
Salaries, Compensation, and Employee Benefits$2,326,383
Grants and Similar Amounts Paid$138,452
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$4,923,805
All Other Expenses---$2,947,406
Benefits to Members---$2,730,925
Interest---$1,820,581
Other Expenses---$1,444,843
Pension Plan Contributions---$1,368,247
Current Officers, Directors, Trustees, and Key Employees---$958,136
Grants to Domestic Orgs---$138,452
Total Functional Expenses$0$0$0$31,370,365
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Juan Islands Conservation DistrictFriday Harbor, WASan Juan CountyEnergy Efficiency & Conservation Programs$130,952
Orcas Island Community FoundationEastsound, WA501(c)(3)GRANT MATCH '19$7,500
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$310,733
Customer Deposits$85,259
Capital Lease Obligation$37,619
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 35% controlled entity
No
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. The organization's top management officials' 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 and via the cooperative's website: www.opalco.com/resource-library”

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: www.opalco.com/resource-library”

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
2020-10-20
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
53
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 -225. Donated and returned capital 532,036. 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 2,730,925. Retirement of capital credits, net -1,651,477.”

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, 2019 and 2018, 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 689 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/PersonNm12DAN WATTERS
IRS990/Form990PartVIISectionAGrp/PersonNm13MATT MINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm14KEN LOOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt028758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt321751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt419367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt55045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt63600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7283336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8164452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9182088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10149410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11153157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12159831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13142275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14145331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt731291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MANAGER OF FINANCE & MEMBER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGER OF ENGINEERING & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10SUBSTATION MAINTENANCE TECHNICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13SUBSTATION MAINTENANCE TECHNICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14JOURNEYMAN LINEMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04006
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0138452
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt035500
IRS990/GrossReceiptsAmt029560183
IRS990/GrossRentsGrp/RealAmt091234
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt027
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0263640
IRS990/IntangibleAssetsGrp/EOYAmt0158610
IRS990/InterestGrp/TotalAmt01820581
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03045487
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03006903
IRS990/InvestmentIncomeGrp/ExclusionAmt0202598
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0202598
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01737910
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01814993
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0-7444503
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0-9279459
IRS990/IRPDocumentCnt091
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052019259
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093848109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095701630
IRS990/LandBldgEquipCostOrOtherBssAmt0147720889
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt031494
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt031713675
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/BOYAmt057186344
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt059861150
IRS990/NetAssetsOrFundBalancesBOYAmt038633258
IRS990/NetAssetsOrFundBalancesEOYAmt038402841
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04006
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04006
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt091234
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt091234
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06316
IRS990/OtherAssetsTotalGrp/EOYAmt0671354
IRS990/OtherChangesInNetAssetsAmt01611259
IRS990/OtherExpensesGrp/Desc0COST OF PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE EXPENSES
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/TotalAmt09262362
IRS990/OtherExpensesGrp/TotalAmt13604825
IRS990/OtherExpensesGrp/TotalAmt22170783
IRS990/OtherExpensesGrp/TotalAmt31444843
IRS990/OtherLiabilitiesGrp/BOYAmt0424482
IRS990/OtherLiabilitiesGrp/EOYAmt0433611
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/RelatedOrExemptFuncIncomeAmt0125254
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18728
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-1841676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-1841676
IRS990/OtherRevenueTotalAmt0-1707694
IRS990/OtherSourcesGrossIncomeAmt01473444
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt06479465
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt07011501
IRS990/PensionPlanContributionsGrp/TotalAmt01368247
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0384378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0452012
IRS990/PrincipalOfficerNm0J FOSTER HILDRETH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC ENERGY SALES
IRS990/ProgramServiceRevenueGrp/Desc1POLE RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt069974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030868571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030868571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169974
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03007369
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0128759
IRS990/PYInvestmentIncomeAmt0171679
IRS990/PYOtherExpensesAmt024346044
IRS990/PYOtherRevenueAmt0-2244517
IRS990/PYProgramServiceRevenueAmt029263375
IRS990/PYRevenuesLessExpensesAmt0-2501052
IRS990/PYSalariesCompEmpBnftPaidAmt02209417
IRS990/PYTotalExpensesAmt029691589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027190537
IRS990/ReconcilationRevenueExpnssAmt0-1841676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt091234
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt032097213
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt031334985
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01039038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01905970
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01134212
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03137330
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04271542
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0705013
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0705013
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093862405
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048881929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142744334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0310733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt185259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt237619
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, 2019 AND 2018, 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/TotalBookValueLandBuildingsAmt095701630
IRS990ScheduleD/TotalLiabilityAmt0433611
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0130952
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0SAN JUAN COUNTY
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENERGY EFFICIENCY & CONSERVATION PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANT MATCH '19
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAN JUAN ISLANDS CONSERVATION DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ORCAS ISLAND COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0911131817
IRS990ScheduleI/RecipientTable/RecipientEIN1911680527
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0530 GUARD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1496
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FRIDAY HARBOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm1EASTSOUND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098250
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198245
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/Total501c3OrgCnt02
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,903,565
Liabilities
$62,500,724
Net assets
$38,402,841
Revenue
$29,528,689
Expenses
$31,370,365
Net income
-$1,841,676
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
2019Detailed filing. Detailed filing data is available for this year.$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
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