Civic Intelligence

Orcas Power & Light Cooperative

990 • Fiscal year 2020 • EIN 91-0348358

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

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

87th percentile

0.65x

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

2020 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

2.34x

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

2020 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2020

Net Margin

2nd percentile

-4.5%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$558,058

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2020

Asset Growth

84th percentile

10.0%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

5.3%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$110,992,570

Up $10,089,005 (+10.0%) from 2019

Net Assets

Down

$38,340,924

Down $61,917 (-0.2%) from 2019

Liabilities

Up

$72,651,646

Up $10,150,922 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin2nd percentile

Revenue

Up

$31,088,422

Up $1,559,733 (+5.3%) from 2019

Expenses

Up

$32,473,333

Up $1,102,968 (+3.5%) from 2019

Net Income

Up

-$1,384,911

Up $456,765 (+25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$110,992,570
Liabilities$72,651,646
Net Assets$38,340,924
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$31,088,422
Expenses$32,473,333
Net Income-$1,384,911
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$31,089,130
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$95,701,630$97,473,900▲ $1,772,270
Rtn Earn Endowment Incm Other Fnds$31,334,985$30,713,121▼ $621,864
Savings and Temporary Cash Investments$1,905,970$9,001,140▲ $7,095,170
Pd in Cap Srpls Land Bldg Eqp Fund$7,011,501$7,570,208▲ $558,707
Accounts Receivable$3,910,241$4,286,644▲ $376,403
Cash and Non-Interest-Bearing Accounts$2,561,311$3,850,894▲ $1,289,583
Inventories for Sale or Use$3,006,903$3,460,300▲ $453,397
Investments Other Securities$1,814,993$1,866,511▲ $51,518
Prepaid Expenses and Deferred Charges$452,012$491,535▲ $39,523
Intangible Assets$158,610$109,197▼ $49,413
Cap Stk Tr Prin Current Funds$56,355$57,595▲ $1,240
Investments Program Related$-9,279,459$-10,664,353▼ $1,384,894
Total Assets$100,903,565$110,992,570▲ $10,089,005
Other Assets Total$671,354$1,116,802▲ $445,448
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,861,150$68,066,217▲ $8,205,067
Accounts Payable and Accrued Expenses$2,205,963$2,339,345▲ $133,382
Unsecured Notes Loans Payable$0$1,790,016▲ $1,790,016
Other Liabilities$433,611$456,068▲ $22,457
Total Liabilities$62,500,724$72,651,646▲ $10,150,922
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,402,841$38,340,924▼ $61,917
Total Liabilities and Net Assets / Fund Balance$100,903,565$110,992,570▲ $10,089,005

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$95,106,993$53,439,602$148,546,595
Buildings$1,142,761$3,271,238$4,413,999
Land$1,224,146-$1,224,146
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Foster HildrethGeneral ManagerPT$279,375$220,244$499,619
Nancy LoomisManager of Finance & Member ServicesFT$166,325$126,694$293,019
Russell GuerryManager of Engineering & OperationsFT$171,325$95,293$266,618
Brian SwansonForemanFT$116,325$106,122$222,447
Megan HeinzManager of ItFT$144,583$73,225$217,808
Dan WattersForemanFT$116,436$90,974$207,410
Sean ParsonsJourneyman/linemanFT$105,376$94,360$199,736
Kai BurlesonJourneyman/linemanFT$107,989$90,448$198,437
Vincent DauciunasBoard PresidentPT$27,754-$27,754
Richard ChristmasDirectorPT$18,243-$18,243
Mark MadsenDirector-$17,115-$17,115
Oliver WhitfieldBoard VP-$6,052-$6,052
Jeffrey StruthersDirectorPT$5,888-$5,888
Brian SilversteinBoard Secretary-$5,438-$5,438
Peter GarlockDirector-$3,525-$3,525

Highest Paid Contractors

ContractorServicesLocationCompensation
Powin Energy CorporationConstruction Services20550 SW 115TH AVE, Tualatin, OR 97062$739,526
Jonathan WhiteConstruction ServicesPO BOX 99, Orcas, WA 98280$597,177
Mike Carlson EnterprisesExcavation/construction Services2165 WEST VALLEY RD, Friday Harbor, WA 98250$322,582
Torma Construction LLCExcavation/construction ServicesPO BOX 2049, Eastsound, WA 98245$254,151
Earthworks Company INCExcavation/construction ServicesPO BOX 278, Eastsound, WA 98245$233,797
Revenue and Support

Revenue Composition

Contributions and Grants
$135,017
Program Service Revenue
$31,925,435
Investment Income
$191,790
Other Revenue
$-1,163,820
All Other Contributions
$50,000
Change in Net Assets
$-1,384,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,323,028
Salaries, Compensation, and Employee Benefits$2,656,543
Grants and Similar Amounts Paid$114,826
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$5,015,406
All Other Expenses---$2,917,942
Benefits to Members---$2,378,936
Interest---$1,966,936
Pension Plan Contributions---$1,654,557
Other Expenses---$1,514,553
Current Officers, Directors, Trustees, and Key Employees---$1,001,986
Grants to Domestic Orgs---$114,826
Total Functional Expenses$0$0$0$32,473,333
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Juan Islands Conservation DistrictFriday Harbor, WASan Juan CountyEnergy Efficiency & Conservation Programs$104,826
San Juan Island Community FoundationFriday Harbor, WA501(c)(3)GRANT MATCH '20$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$363,606
Customer Deposits$72,900
Capital Lease Obligation$19,562
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
2021-10-25
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
52
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:

“Increase in memberships, net 1,240. Donated and returned capital 558,707. 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 2,378,936. Retirement of capital credits, net -1,615,889.”

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, 2020 and 2019, 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 712 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/PersonNm10BRIAN SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN WATTERS
IRS990/Form990PartVIISectionAGrp/PersonNm12SEAN PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm13KAI BURLESON
IRS990/Form990PartVIISectionAGrp/PersonNm14MEGAN HEINZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt027754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt318243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt417115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt55888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt63525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7297621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8172928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9189738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10159646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11152032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12151660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13151421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14151238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt758439
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 VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
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/TitleTxt10FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12JOURNEYMAN/LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13JOURNEYMAN/LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14MANAGER OF IT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt022769
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt085017
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0114826
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023477
IRS990/GrossReceiptsAmt031089130
IRS990/GrossRentsGrp/RealAmt090276
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt031
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0158610
IRS990/IntangibleAssetsGrp/EOYAmt0109197
IRS990/InterestGrp/TotalAmt01966936
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03006903
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03460300
IRS990/InvestmentIncomeGrp/ExclusionAmt0169021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169021
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01814993
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01866511
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0-9279459
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0-10664353
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056710840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095701630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt097473900
IRS990/LandBldgEquipCostOrOtherBssAmt0154184740
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0708
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt033191211
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/BOYAmt059861150
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt068066217
IRS990/NetAssetsOrFundBalancesBOYAmt038402841
IRS990/NetAssetsOrFundBalancesEOYAmt038340924
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022769
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022769
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt090276
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt090276
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0671354
IRS990/OtherAssetsTotalGrp/EOYAmt01116802
IRS990/OtherChangesInNetAssetsAmt01322994
IRS990/OtherExpensesGrp/Desc0COST OF PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE EXPENSES
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/TotalAmt09512760
IRS990/OtherExpensesGrp/TotalAmt13570350
IRS990/OtherExpensesGrp/TotalAmt22825081
IRS990/OtherExpensesGrp/TotalAmt31514553
IRS990/OtherLiabilitiesGrp/BOYAmt0433611
IRS990/OtherLiabilitiesGrp/EOYAmt0456068
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/RelatedOrExemptFuncIncomeAmt0122952
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17863
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-1384911
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0122952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-1384911
IRS990/OtherRevenueTotalAmt0-1254096
IRS990/OtherSourcesGrossIncomeAmt01389976
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt07011501
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt07570208
IRS990/PensionPlanContributionsGrp/TotalAmt01654557
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0452012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0491535
IRS990/PrincipalOfficerNm0J FOSTER HILDRETH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC ENERGY SALES
IRS990/ProgramServiceRevenueGrp/Desc1POLE RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt073596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031851839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031851839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173596
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02730925
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0138452
IRS990/PYInvestmentIncomeAmt0206604
IRS990/PYOtherExpensesAmt026174605
IRS990/PYOtherRevenueAmt0-1616460
IRS990/PYProgramServiceRevenueAmt030938545
IRS990/PYRevenuesLessExpensesAmt0-1841676
IRS990/PYSalariesCompEmpBnftPaidAmt02326383
IRS990/PYTotalExpensesAmt031370365
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029528689
IRS990/ReconcilationRevenueExpnssAmt0-1384911
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt090276
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt031334985
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt030713121
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01905970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09001140
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01142761
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03271238
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04413999
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01224146
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01224146
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095106993
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053439602
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0148546595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0363606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt172900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219562
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, 2020 AND 2019, 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/TotalBookValueLandBuildingsAmt097473900
IRS990ScheduleD/TotalLiabilityAmt0456068
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0104826
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0SAN JUAN COUNTY
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENERGY EFFICIENCY & CONSERVATION PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANT MATCH '20
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAN JUAN ISLANDS CONSERVATION DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SAN JUAN ISLAND COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0911131817
IRS990ScheduleI/RecipientTable/RecipientEIN1911648730
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0530 GUARD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1352
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FRIDAY HARBOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FRIDAY HARBOR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,992,570
Liabilities
$72,651,646
Net assets
$38,340,924
Revenue
$31,088,422
Expenses
$32,473,333
Net income
-$1,384,911
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
2020Detailed filing. Detailed filing data is available for this year.$111$72.7$38.3$31.1$32.5$1.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$62.5$38.4$29.5$31.4$1.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.9$60.3$38.6$27.2$29.7$2.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.7$57.6$39.2$25.8$28.3$2.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.9$44.6$39.3$23.0$25.7$2.74
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.1$37.9$40.2$23.1$24.9$1.78
2014Detailed filing. Detailed filing data is available for this year.$69.3$28.6$40.7$22.7$22.8$0.16
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.1$20.8$41.3$21.7$21.5$0.20
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