Civic Intelligence

Orcas Power & Light Cooperative

990 • Fiscal year 2021 • EIN 91-0348358

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

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

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

2.00x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2021

Net Margin

6th percentile

-1.2%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$607,478

Higher top officer pay than 96% of similar nonprofits.

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

2021 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2021

Asset Growth

27th percentile

1.8%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

14%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$113,042,035

Up $2,049,465 (+1.8%) from 2020

Net Assets

Up

$42,130,392

Up $3,789,468 (+9.9%) from 2020

Liabilities

Down

$70,911,643

Down $1,740,003 (-2.4%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin6th percentile

Revenue

Up

$35,371,006

Up $4,282,584 (+14%) from 2020

Expenses

Up

$35,802,437

Up $3,329,104 (+10%) from 2020

Net Income

Up

-$431,431

Up $953,480 (+69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$113,042,035
Liabilities$70,911,643
Net Assets$42,130,392
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$35,371,006
Expenses$35,802,437
Net Income-$431,431
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.2
Gross Receipts
$35,371,006
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$97,473,900$98,332,083▲ $858,183
Rtn Earn Endowment Incm Other Fnds$30,713,121$32,057,088▲ $1,343,967
Pd in Cap Srpls Land Bldg Eqp Fund$7,570,208$10,015,079▲ $2,444,871
Savings and Temporary Cash Investments$9,001,140$7,294,012▼ $1,707,128
Accounts Receivable$4,286,644$5,561,141▲ $1,274,497
Cash and Non-Interest-Bearing Accounts$3,850,894$5,296,969▲ $1,446,075
Inventories for Sale or Use$3,460,300$4,122,049▲ $661,749
Investments Other Securities$1,866,511$1,452,951▼ $413,560
Prepaid Expenses and Deferred Charges$491,535$490,686▼ $849
Intangible Assets$109,197$59,782▼ $49,415
Cap Stk Tr Prin Current Funds$57,595$58,225▲ $630
Investments Program Related$-10,664,353$-11,093,287▼ $428,934
Total Assets$110,992,570$113,042,035▲ $2,049,465
Other Assets Total$1,116,802$1,525,649▲ $408,847
Liabilities
Mortgage Notes Payable Secured by Investment Property$68,066,217$67,074,838▼ $991,379
Accounts Payable and Accrued Expenses$2,339,345$3,429,809▲ $1,090,464
Unsecured Notes Loans Payable$1,790,016$0▼ $1,790,016
Other Liabilities$456,068$406,996▼ $49,072
Total Liabilities$72,651,646$70,911,643▼ $1,740,003
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,340,924$42,130,392▲ $3,789,468
Total Liabilities and Net Assets / Fund Balance$110,992,570$113,042,035▲ $2,049,465

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$94,932,510$57,771,815$152,704,325
Buildings$2,175,427$3,441,226$5,616,653
Land$1,224,146-$1,224,146
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Foster HildrethGeneral ManagerFT$280,000$250,945$530,945
Nancy LoomisManager of Finance & Member ServiceseFT$172,321$125,419$297,740
Nancy LoomisManager of Finance & Member Services-$167,902$129,838$297,740
Russell GuerryManager of Engineering & OperationsFT$172,941$100,802$273,743
Brian SwansonForemanFT$119,899$120,661$240,560
Dan WattersForemanFT$119,812$109,193$229,005
Kai BurlesonSubstation Maintenance TechnicianFT$114,149$110,581$224,730
Matt MinnisSubstation Maintenance TechnicianFT$115,681$102,793$218,474
Sean ParsonsSubstation Maintenance TechnicianFT$114,860$94,049$208,909
Vincent DauciunasBoard PresidentPT$26,854-$26,854
Richard ChristmasDirectorPT$17,943-$17,943
Mark MadsenDirectorPT$17,115-$17,115
Thomas OstermanDirectorPT$16,340-$16,340
Oliver WhitfieldBoard VP-$5,302-$5,302
Jeffrey StruthersDirector-$4,688-$4,688
Brian SilversteinBoard Secretary-$4,688-$4,688
Peter GarlockDirector (thru 04/21)-$3,300-$3,300

Highest Paid Contractors

ContractorServicesLocationCompensation
Mike Carlson EnterprisesExcavation/construction Services2165 WEST VALLEY RD, Friday Harbor, WA 98250$455,089
Earthworks Company INCExcavation/construction ServicesPO BOX 278, Eastsound, WA 98245$340,728
Rainshadow Consulting LLCExcavation/construction Services3456 ORCAS ROAD, Eastsound, WA 98245$257,067
Rozewood Environmental ServiceExcavation/construction ServicesPO BOX 238, Lopez Island, WA 98261$243,746
Shcrock Construction INCExcavation/construction Services4425 OCEAN BEACH HWY, Longview, WA 98632$239,663
Revenue and Support

Revenue Composition

Contributions and Grants
$1,790,016
Program Service Revenue
$33,599,360
Investment Income
$152,231
Other Revenue
$-170,601
Change in Net Assets
$-431,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,650,008
Salaries, Compensation, and Employee Benefits$2,802,583
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$5,339,846
Depreciation Depletion---$5,047,791
All Other Expenses---$3,042,637
Interest---$1,932,928
Pension Plan Contributions---$1,776,488
Other Expenses---$1,502,418
Current Officers, Directors, Trustees, and Key Employees---$1,026,095
Grants to Domestic Orgs---$10,000
Total Functional Expenses$0$0$0$35,802,437
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Juan Island Community FoundationFriday Harbor, WA501(c)(3)GRANT MATCH '21$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$353,885
Customer Deposits$51,606
Capital Lease Obligation$1,505
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
2022-10-26
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
51
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 630. Donated and returned capital 387,099. 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 5,339,846. Retirement of capital credits, net -1,506,676.”

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, 2021 and 2020, 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 710 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/PersonNm5JEFFREY STRUTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER GARLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS OSTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8J FOSTER HILDRETH
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY LOOMIS
IRS990/Form990PartVIISectionAGrp/PersonNm10RUSSELL GUERRY
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN WATTERS
IRS990/Form990PartVIISectionAGrp/PersonNm13SEAN PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm14KAI BURLESON
IRS990/Form990PartVIISectionAGrp/PersonNm15MATT MINNIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt026854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt317943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt417115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt54688
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt716340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8298047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9172321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10183243
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12165009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13151572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14169542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15153536
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THRU 04/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGER OF FINANCE & MEMBER SERVICESE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MANAGER OF ENGINEERING & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13SUBSTATION MAINTENANCE TECHNICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14SUBSTATION MAINTENANCE TECHNICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15SUBSTATION MAINTENANCE TECHNICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01937
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01790016
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03200
IRS990/GrossReceiptsAmt035371006
IRS990/GrossRentsGrp/RealAmt0110040
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt031
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0109197
IRS990/IntangibleAssetsGrp/EOYAmt059782
IRS990/InterestGrp/TotalAmt01932928
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03460300
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04122049
IRS990/InvestmentIncomeGrp/ExclusionAmt0149031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149031
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01866511
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01452951
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0-10664353
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0-11093287
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061213041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097473900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098332083
IRS990/LandBldgEquipCostOrOtherBssAmt0159545124
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt035244308
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/BOYAmt068066217
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt067074838
IRS990/NetAssetsOrFundBalancesBOYAmt038340924
IRS990/NetAssetsOrFundBalancesEOYAmt042130392
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03200
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0110040
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0110040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01116802
IRS990/OtherAssetsTotalGrp/EOYAmt01525649
IRS990/OtherChangesInNetAssetsAmt04220899
IRS990/OtherExpensesGrp/Desc0COST OF PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE EXPENSES
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/TotalAmt09934871
IRS990/OtherExpensesGrp/TotalAmt13625309
IRS990/OtherExpensesGrp/TotalAmt22564054
IRS990/OtherExpensesGrp/TotalAmt31502418
IRS990/OtherLiabilitiesGrp/BOYAmt0456068
IRS990/OtherLiabilitiesGrp/EOYAmt0406996
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/RelatedOrExemptFuncIncomeAmt0135327
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115463
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-431431
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0135327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-431431
IRS990/OtherRevenueTotalAmt0-280641
IRS990/OtherSourcesGrossIncomeAmt02837999
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt07570208
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt010015079
IRS990/PensionPlanContributionsGrp/TotalAmt01776488
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0491535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0490686
IRS990/PrincipalOfficerNm0J FOSTER HILDRETH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC ENERGY SALES
IRS990/ProgramServiceRevenueGrp/Desc1POLE RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt061697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033537663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033537663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161697
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02378936
IRS990/PYContributionsGrantsAmt0135017
IRS990/PYGrantsAndSimilarPaidAmt0114826
IRS990/PYInvestmentIncomeAmt0191790
IRS990/PYOtherExpensesAmt027323028
IRS990/PYOtherRevenueAmt0-1163820
IRS990/PYProgramServiceRevenueAmt031925435
IRS990/PYRevenuesLessExpensesAmt0-1384911
IRS990/PYSalariesCompEmpBnftPaidAmt02656543
IRS990/PYTotalExpensesAmt032473333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031088422
IRS990/ReconcilationRevenueExpnssAmt0-431431
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0110040
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt030713121
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt032057088
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09001140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07294012
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/BookValueAmt02175427
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03441226
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05616653
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01224146
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01224146
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094932510
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057771815
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152704325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0353885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21505
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, 2021 AND 2020, 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/TotalBookValueLandBuildingsAmt098332083
IRS990ScheduleD/TotalLiabilityAmt0406996
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT MATCH '21
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAN JUAN ISLAND COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0911648730
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1352
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FRIDAY HARBOR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,042,035
Liabilities
$70,911,643
Net assets
$42,130,392
Revenue
$35,371,006
Expenses
$35,802,437
Net income
-$431,431
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
2021Detailed filing. Detailed filing data is available for this year.$113$70.9$42.1$35.4$35.8$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$72.7$38.3$31.1$32.5$1.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$62.5$38.4$29.5$31.4$1.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.9$60.3$38.6$27.2$29.7$2.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.7$57.6$39.2$25.8$28.3$2.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.9$44.6$39.3$23.0$25.7$2.74
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.1$37.9$40.2$23.1$24.9$1.78
2014Detailed filing. Detailed filing data is available for this year.$69.3$28.6$40.7$22.7$22.8$0.16
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