Civic Intelligence

Orcas Power & Light Cooperative

990 • Fiscal year 2023 • EIN 91-0348358

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

69th percentile

0.61x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

2.03x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2023

Net Margin

76th percentile

4.7%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

98th percentile

$684,355

Higher top officer pay than 98% of similar nonprofits.

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

2023 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2023

Asset Growth

86th percentile

11%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

8.6%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$131,163,828

Up $13,253,052 (+11%) from 2022

Net Assets

Up

$51,310,167

Up $6,320,293 (+14%) from 2022

Liabilities

Up

$79,853,661

Up $6,932,759 (+9.5%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin76th percentile

Revenue

Up

$39,416,329

Up $3,129,372 (+8.6%) from 2022

Expenses

Up

$37,571,378

Up $1,201,822 (+3.3%) from 2022

Net Income

Up

$1,844,951

Up $1,927,550 (+2334%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2023

Assets$131,163,828
Liabilities$79,853,661
Net Assets$51,310,167
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$39,416,329
Expenses$37,571,378
Net Income$1,844,951
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$39,416,329
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$101,507,356$107,674,051▲ $6,166,695
Rtn Earn Endowment Incm Other Fnds$33,934,100$39,063,550▲ $5,129,450
Pd in Cap Srpls Land Bldg Eqp Fund$10,997,394$12,188,062▲ $1,190,668
Savings and Temporary Cash Investments$8,369,111$6,652,832▼ $1,716,279
Accounts Receivable$6,240,612$6,247,535▲ $6,923
Inventories for Sale or Use$3,766,502$4,544,853▲ $778,351
Cash and Non-Interest-Bearing Accounts$2,319,169$3,449,876▲ $1,130,707
Investments Other Securities$1,551,416$1,651,628▲ $100,212
Prepaid Expenses and Deferred Charges$733,741$750,805▲ $17,064
Cap Stk Tr Prin Current Funds$58,380$58,555▲ $175
Intangible Assets$39,609$33,949▼ $5,660
Investments Program Related$-11,173,486$-9,331,007▲ $1,842,479
Total Assets$117,910,776$131,163,828▲ $13,253,052
Other Assets Total$4,556,746$9,489,306▲ $4,932,560
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,182,615$75,105,409▲ $5,922,794
Accounts Payable and Accrued Expenses$3,357,567$4,260,468▲ $902,901
Other Liabilities$380,720$487,784▲ $107,064
Total Liabilities$72,920,902$79,853,661▲ $6,932,759
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,989,874$51,310,167▲ $6,320,293
Total Liabilities and Net Assets / Fund Balance$117,910,776$131,163,828▲ $13,253,052

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$104,348,593$67,178,413$171,527,006
Buildings$2,101,311$3,755,361$5,856,672
Land$1,224,147-$1,224,147
Other Assets Org$9,440,198--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Foster HildrethGeneral ManagerFT$348,479$259,460$607,939
Nancy LoomisManager of Finance & Member ServicesFT$184,897$139,084$323,981
Russell GuerryManager of Engineering & OperationsFT$190,446$107,255$297,701
Luke FurberForemanFT$128,481$131,674$260,155
Curtis OlsonJourneyman/linemanFT$119,039$138,547$257,586
Sean ParsonsSubstation Maintenance TechnicianFT$123,801$128,358$252,159
Dan WattersForemanFT$128,310$117,686$245,996
Jordan RossJourneyman/linemanFT$117,656$113,300$230,956
Thomas OstermanDirectorPT$31,561-$31,561
Vincent DauciunasBoard PresidentPT$29,884-$29,884
Mark MadsenDirector-$18,751-$18,751
Richard ChristmasDirector (thru 5/23)PT$10,164-$10,164
Oliver WhitfieldBoard VP-$7,702-$7,702
Brian SilversteinBoard Secretary-$5,213-$5,213
Jeffrey StruthersDirector-$5,213-$5,213
Chukwuma OnwunemeDirector-$225-$225

Highest Paid Contractors

ContractorServicesLocationCompensation
Rainshadow Solar & Energy SolutionsSolar System ConstructionPO BOX 541, Orcas, WA 98280$1,938,627
Shcrock Construction INCExcavation/construction Services4425 OCEAN BEACH HWY, Longview, WA 98632$1,536,759
Swiftwater Electric And SolarExcavation/construction Services7883 WESTSIDE ROAD, Cle Elum, WA 98922$714,353
Barron Heating & Air Cond INCExcavation/construction Services5100 PACIFIC HIGHWAY 103, Ferndale, WA 98248$649,836
Sage Building Solutions INCExcavation/construction ServicesPO BOX 744, Lopez Island, WA 98261$649,396
Revenue and Support

Revenue Composition

Contributions and Grants
$71,291
Program Service Revenue
$36,507,728
Investment Income
$686,893
Other Revenue
$2,150,417
Change in Net Assets
$1,844,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,772,550
Salaries, Compensation, and Employee Benefits$3,163,258
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$5,625,570
Depreciation Depletion---$5,396,359
All Other Expenses---$4,157,353
Pension Plan Contributions---$1,913,191
Interest---$1,906,039
Other Expenses---$1,610,154
Current Officers, Directors, Trustees, and Key Employees---$1,250,067
Fees for Services Lobbying---$120,000
Grants to Domestic Orgs---$10,000
Total Functional Expenses$0$0$0$37,571,378
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Juan Island Community FoundationFriday Harbor, WA501(c)(3)2023 Matching Contribution to Low-income Fund$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$416,413
Customer Deposits$71,371
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/about-community/document-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/about-community/document-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
2024-11-12
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
48
Volunteers
0

Preparer

Firm
Moss Adams Llp
Address
601 W RIVERSIDE AVENUE STE 1800, SPOKANE, WA 99201
Preparer
Emina O Cresswell CPA
Phone
5097472600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Admin & general 1,565,801. Transmission expenses 1,348,268. Customer accounts 1,085,072. Other expenses 158,212.”

FORM 990, PART XI, LINE 9:

“Increase in memberships, net 175. Donated and returned capital 413,163. 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 5,625,570. Retirement of capital credits, net -1,563,566.”

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, 2023 and 2022, 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 718 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/PersonNm2MARK MADSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHUKWUMA ONWUNEME
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS OSTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN SILVERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY STRUTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm7OLIVER WHITFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm8J FOSTER HILDRETH
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY LOOMIS
IRS990/Form990PartVIISectionAGrp/PersonNm10RUSSELL GUERRY
IRS990/Form990PartVIISectionAGrp/PersonNm11CURTIS OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN WATTERS
IRS990/Form990PartVIISectionAGrp/PersonNm13SEAN PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm14LUKE FURBER
IRS990/Form990PartVIISectionAGrp/PersonNm15JORDAN ROSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt129884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt218751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3225
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt65213
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (THRU 5/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD VP
IRS990/Form990PartVIISectionAGrp/TitleTxt8GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGER OF FINANCE & MEMBER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt10MANAGER OF ENGINEERING & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11JOURNEYMAN/LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13SUBSTATION MAINTENANCE TECHNICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15JOURNEYMAN/LINEMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0267
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt071291
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0267
IRS990/GrossReceiptsAmt039416329
IRS990/GrossRentsGrp/RealAmt0110040
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt034
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt039609
IRS990/IntangibleAssetsGrp/EOYAmt033949
IRS990/InterestGrp/TotalAmt01906039
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03766502
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04544853
IRS990/InvestmentIncomeGrp/ExclusionAmt0686626
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0686626
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01551416
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01651628
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0-11173486
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0-9331007
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070933774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0101507356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107674051
IRS990/LandBldgEquipCostOrOtherBssAmt0178607825
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt038180919
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/BOYAmt069182615
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt075105409
IRS990/NetAssetsOrFundBalancesBOYAmt044989874
IRS990/NetAssetsOrFundBalancesEOYAmt051310167
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0267
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0267
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0110040
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0110040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04556746
IRS990/OtherAssetsTotalGrp/EOYAmt09489306
IRS990/OtherChangesInNetAssetsAmt04475342
IRS990/OtherExpensesGrp/Desc0COST OF PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE EXPENSES
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/TotalAmt08571913
IRS990/OtherExpensesGrp/TotalAmt13796463
IRS990/OtherExpensesGrp/TotalAmt23214269
IRS990/OtherExpensesGrp/TotalAmt31610154
IRS990/OtherLiabilitiesGrp/BOYAmt0380720
IRS990/OtherLiabilitiesGrp/EOYAmt0487784
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/BusinessCd2221000
IRS990/OtherRevenueMiscGrp/Desc0UNAPPROPROPRIATED SUB EARNINGS
IRS990/OtherRevenueMiscGrp/Desc1PATRONAGE CAPITAL CREDITS
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01844951
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1107198
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt288228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01844951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1107198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt288228
IRS990/OtherRevenueTotalAmt02040377
IRS990/OtherSourcesGrossIncomeAmt02036395
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt010997394
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt012188062
IRS990/PensionPlanContributionsGrp/TotalAmt01913191
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0733741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0750805
IRS990/PrincipalOfficerNm0J FOSTER HILDRETH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC ENERGY SALES
IRS990/ProgramServiceRevenueGrp/Desc1POLE RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt059031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036448697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036448697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159031
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03987816
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0375456
IRS990/PYOtherExpensesAmt029385894
IRS990/PYOtherRevenueAmt0231877
IRS990/PYProgramServiceRevenueAmt035679624
IRS990/PYRevenuesLessExpensesAmt0-82599
IRS990/PYSalariesCompEmpBnftPaidAmt02995846
IRS990/PYTotalExpensesAmt036369556
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036286957
IRS990/ReconcilationRevenueExpnssAmt01844951
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0110040
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt033934100
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt039063550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08369111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06652832
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/BookValueAmt02101311
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03755361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05856672
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01224147
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01224147
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049108
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19440198
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED CHARGES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104348593
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067178413
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0171527006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0416413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt171371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT OF UNRELATED BUSINESS INCOME, IF ANY. THE COOPERATIVE FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES, WHICH RELATES TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE COOPERATIVE RECORDS UNCERTAIN TAX POSITIONS IF THE LIKELIHOOD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION IS LESS THAN 50%. AS OF DECEMBER 31, 2023 AND 2022, 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/TotalBookValueLandBuildingsAmt0107674051
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09489306
IRS990ScheduleD/TotalLiabilityAmt0487784
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt02023 MATCHING CONTRIBUTION TO LOW-INCOME FUND

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,163,828
Liabilities
$79,853,661
Net assets
$51,310,167
Revenue
$39,416,329
Expenses
$37,571,378
Net income
$1,844,951
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
2023Detailed filing. Detailed filing data is available for this year.$131$79.9$51.3$39.4$37.6$1.84
2022Detailed filing. Detailed filing data is available for this year.$118$72.9$45.0$36.3$36.4$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$70.9$42.1$35.4$35.8$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$72.7$38.3$31.1$32.5$1.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$62.5$38.4$29.5$31.4$1.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.9$60.3$38.6$27.2$29.7$2.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.7$57.6$39.2$25.8$28.3$2.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.9$44.6$39.3$23.0$25.7$2.74
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