Civic Intelligence

Peninsula Light Company

990 • Fiscal year 2019 • EIN 91-0361270

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.PENLIGHT.ORG
13315 Goodnough Dr NWGig Harbor, WA 98332

(253) 857-5950

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

7th percentile

0.24x

Higher debt load relative to assets than 7% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.77x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

92nd percentile

9.2%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

100th percentile

$1,010,427

Higher top officer pay than 100% of similar nonprofits.

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

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

Asset Growth

63rd percentile

4.6%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

73rd percentile

2.7%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$196,809,863

Up $8,688,510 (+4.6%) from 2018

Net Assets

Up

$149,374,000

Up $5,702,929 (+4.0%) from 2018

Liabilities

Up

$47,435,863

Up $2,985,581 (+6.7%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin92nd percentile

Revenue

Up

$61,215,372

Up $1,623,331 (+2.7%) from 2018

Expenses

Up

$55,564,388

Up $2,634,408 (+5.0%) from 2018

Net Income

Down

$5,650,984

Down $1,011,077 (-15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2010: $146,681,316Liabilities 2010: $69,460,751Net Assets 2010: $77,220,5652010Assets 2011: $153,777,898Liabilities 2011: $65,638,340Net Assets 2011: $88,139,5582011Assets 2012: $156,789,939Liabilities 2012: $59,571,021Net Assets 2012: $97,218,9182012Assets 2013: $164,984,865Liabilities 2013: $58,442,765Net Assets 2013: $106,542,1002013Assets 2014: $165,931,997Liabilities 2014: $54,716,992Net Assets 2014: $111,215,0052014Assets 2015: $172,478,953Liabilities 2015: $51,709,254Net Assets 2015: $120,769,6992015Assets 2016: $176,283,915Liabilities 2016: $48,942,305Net Assets 2016: $127,341,6102016Assets 2017: $183,170,940Liabilities 2017: $46,202,406Net Assets 2017: $136,968,5342017Assets 2018: $188,121,353Liabilities 2018: $44,450,282Net Assets 2018: $143,671,0712018Assets 2019: $196,809,863Liabilities 2019: $47,435,863Net Assets 2019: $149,374,0002019Assets 2020: $203,553,467Liabilities 2020: $45,072,795Net Assets 2020: $158,480,6722020Assets 2021: $206,412,044Liabilities 2021: $42,015,939Net Assets 2021: $164,396,1052021Assets 2022: $209,146,749Liabilities 2022: $38,889,309Net Assets 2022: $170,257,4402022Assets 2023: $211,233,014Liabilities 2023: $34,750,753Net Assets 2023: $176,482,2612023Assets 2024: $215,605,848Liabilities 2024: $34,661,054Net Assets 2024: $180,944,7942024

Highlighted filing

2019

Assets$196,809,863
Liabilities$47,435,863
Net Assets$149,374,000
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0Expenses 2010: $42,472,8812010Expenses 2011: $40,344,4262011Expenses 2012: $44,765,6922012Revenue 2013: $53,391,315Expenses 2013: $44,120,263Net Income 2013: $9,271,0522013Revenue 2014: $52,400,959Expenses 2014: $47,788,529Net Income 2014: $4,612,4302014Revenue 2015: $55,650,996Expenses 2015: $46,187,877Net Income 2015: $9,463,1192015Revenue 2016: $55,735,765Expenses 2016: $49,225,607Net Income 2016: $6,510,1582016Revenue 2017: $60,005,259Expenses 2017: $50,415,230Net Income 2017: $9,590,0292017Revenue 2018: $59,592,041Expenses 2018: $52,929,980Net Income 2018: $6,662,0612018Revenue 2019: $61,215,372Expenses 2019: $55,564,388Net Income 2019: $5,650,9842019Revenue 2020: $63,945,566Expenses 2020: $58,963,868Net Income 2020: $4,981,6982020Revenue 2021: $64,241,054Expenses 2021: $57,230,914Net Income 2021: $7,010,1402021Revenue 2022: $66,134,735Expenses 2022: $60,294,937Net Income 2022: $5,839,7982022Revenue 2023: $66,185,127Expenses 2023: $58,898,606Net Income 2023: $7,286,5212023Revenue 2024: $68,040,592Expenses 2024: $62,408,558Net Income 2024: $5,632,0342024

Highlighted filing

2019

Revenue$61,215,372
Expenses$55,564,388
Net Income$5,650,984
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$61,223,193
Mission and Program Overview

Mission

All activities are the result of providing electricity and water to members and operating the company in a fiscally responsible manner consistent with the purposes of the mutual corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$139,509,252$145,160,238▲ $5,650,986
Land, Buildings, and Equipment, Net$122,329,071$122,928,689▲ $599,618
Investments Other Securities$45,571,879$46,807,391▲ $1,235,512
Cash and Non-Interest-Bearing Accounts$7,889,691$9,244,194▲ $1,354,503
Accounts Receivable$8,805,776$7,891,002▼ $914,774
Pd in Cap Srpls Land Bldg Eqp Fund$4,161,819$4,213,762▲ $51,943
Inventories for Sale or Use$1,956,124$2,137,009▲ $180,885
Prepaid Expenses and Deferred Charges$124,620$732,356▲ $607,736
Savings and Temporary Cash Investments$218,746$245,205▲ $26,459
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$188,121,353$196,809,863▲ $8,688,510
Other Assets Total$1,225,446$6,824,017▲ $5,598,571
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,923,279$40,901,785▲ $3,978,506
Accounts Payable and Accrued Expenses$7,022,033$6,000,777▼ $1,021,256
Deferred Revenue$504,970$533,301▲ $28,331
Total Liabilities$44,450,282$47,435,863▲ $2,985,581
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,671,071$149,374,000▲ $5,702,929
Total Liabilities and Net Assets / Fund Balance$188,121,353$196,809,863▲ $8,688,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$111,191,849$74,783,219$185,975,068
Other Land Buildings$6,710,729-$6,710,729
Buildings$1,316,666$4,764,456$5,914,391
Land$3,683,188-$3,683,188
Leasehold Improvements$26,257$14,858$41,115
Other Securities$23,920,932--
Closely Held Equity Interests$19,833,716--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jafar TaghaviCEO - See Sch. O Page 2FT$784,929$225,498$1,010,427
Michael SimpsonChief Operations OfficerFT$141,195$88,696$229,891
Cory RobsonWireman ForemanFT$154,858$36,060$190,918
Ryan RedmondChief Resources OfficerFT$142,155$47,747$189,902
William CannonJourneyman LinemanFT$135,260$39,943$175,203
Andy SorensenJourneyman LinemanFT$148,834$14,768$163,602
Jessica WiggleControllerFT$103,670$26,409$130,079
Lisa HallChief Business OfficerFT$93,483-$93,483
Nick MarkovichBoard of DirectorPT$26,900-$26,900
Signo UddenbergBoard of DirectorPT$26,600-$26,600
Debra RossSecretary and DirectorPT$25,850-$25,850
Paul L AlvestadPresident and DirectorPT$25,550-$25,550
Marc JorgensonBoard of DirectorPT$25,350-$25,350
Roger M SpadoniBoard of DirectorPT$24,950-$24,950
Scott JungeVice President and DirectorPT$23,550-$23,550
Spence NordforsTreasurer and DirectorPT$23,550-$23,550
James SmalleyBoard of DirectorPT$15,450-$15,450
Jeffrey a BucholzBoard of DirectorPT$10,000-$10,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Active Construction INCOperations Construction/maintenance5110 RIVER ROAD E, Tacoma, WA 98443$977,234
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Equipment Experts INCFleet Management2704 104TH ST CT S BLDG K, Lakewood, WA 98499$693,786
Rce Traffic Control INCFlagging Services2525 SE SEDGWICK RD, Port Orchard, WA 98366$382,763
MichelsOperations Construction/maintenance9433 DOWCOR LANE SW, Tumwater, WA 98512$339,948
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$60,020,283
Investment Income
$311,843
Other Revenue
$883,246
Change in Net Assets
$5,650,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,040,989
Salaries, Compensation, and Employee Benefits$2,523,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$7,066,830
All Other Expenses---$5,113,920
Other Expenses---$2,740,993
Interest---$1,981,900
Current Officers, Directors, Trustees, and Key Employees---$1,461,739
Other Employee Benefits---$603,617
Payroll Taxes---$204,073
Fees for Services Other---$193,325
Insurance---$193,112
Fees for Services Legal---$161,883
Office Expenses---$155,949
Other Salaries and Wages---$151,828
Conferences and Meetings---$120,393
Pension Plan Contributions---$102,142
Information Technology---$74,070
Occupancy---$60,524
Advertising---$31,461
Total Functional Expenses$0$0$0$55,564,388
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
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
No
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

“We are a mutual/cooperative where the recipients of our utility services are the owner/members.”

Form 990, Part VI, Section A, Line 7A

“Members all the same class - receive utility service from company.”

Form 990, Part VI, Section A, Line 7B

“The membership vote is needed for annual board elections and in another article pertaining to the disposition of assets.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that have the authority to act on behalf of the governing body, so the question is not applicable.”

Form 990, Part VI, Section B, Line 11B

“Copies of the 990 will be included in the board packets distributed prior to their monthly meeting. Any questions will be discussed and answered at the board meeting and discussion will be noted in the board minutes. Copies of the 990 will be distributed to senior staff and any questions will be discussed and answered at the senior staff meeting.”

Form 990, Part VI, Section B, Line 12C

“Human resource (hr) director monitors and administers the policy.”

Form 990, Part VI, Section B, Line 15A

“An independent consultant was hired to conduct a market salary study for the ceo position. The compensation committee was assigned to work with the consultant and report directly to the president of the board. The ceo had no contact or interaction in any way with the consultant or board regarding this project. The consultant reported his findings to the entire board of directors. A question and answer session followed where the consultant answered specific questions from the board about the comparability of data presented. The entire board deliberated before reaching their decision as to wage placement for the ceo. In a separate meeting, the board president and chairman of the compensation committee informed the ceo of the compensation change and its effective date. Officers (cfo, cbo, etc.) an independent consultant was hired to conduct a market salary for all exempt management positions. The consultant reported his findings to the hr director; they discussed the data comparisons and substantiation behind it. The hr director presented this information to the ceo and discussed the consultant's recommendations and the financial ability of the company to support the data.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon written request at the company's main office.”

Form 990 - Part VII - Section A

“Compensation reflects 10 years of retention bonus required to be reported in 2019. Not a recurring figure.”

Filing and Contact Details

Filer

Filer Name
Peninsula Light Company
EIN
91-0361270
Phone
2538575950
Address
13315 GOODNOUGH DR NW, GIG HARBOR, WA 98332

Signing Officer

Name
Jafar Taghavi
Title
CEO
Phone
2538575950
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jafar Taghavi
Formed
1925
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
90
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net increase in memberships 51,945.”

Form 990, Part IX, Lines 5 & 7

“The amounts for compensation in the statement of functional expenses do not include all wages for peninsula light company. The amounts on lines 5 & 7 are only for wages pertaining to general and administrative employees. All other wages are integrated throughout other expenses, such as power expense, distribution, etc.”

Financial Statement Notes

PART X, LINE 2:

“Plc is exempt from federal income tax under the internal revenue code section 501(c)(12). Accordingly, no provision for income tax is required. Plc energy, a for-profit entity, accounts for federal income tax using an asset and liability approach, which requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of temporary differences between the financial statement and tax basis of assets and liabilities at the applicable enacted tax rates. A valuation allowance is recorded against deferred tax assets if, based on the weight of available evidence, it is more likely than not that some or all of its deferred tax assets will not be realized. Plc energy reports a liability, if any, for unrecognized tax benefits resulting from uncertain income tax positions taken or expected to be taken in an income tax return. Estimated interest and penalties, if any, are recorded as a component of interest expense and other expense, respectively. No liability has been recorded for uncertain tax positions, or related interest or penalties as of december 31, 2019 or 2018.”

Raw XML AppendixShowing 400 of 692 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/OtherCompensationAmt338576
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt437321
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt513993
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt626409
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0JAFAR TAGHAVI
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CORY ROBSON
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDY SORENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA WIGGLE
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL L ALVESTAD
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT JUNGE
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBRA ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm11SPENCE NORDFORS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARC JORGENSON
IRS990/Form990PartVIISectionAGrp/PersonNm13NICK MARKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm14SIGNO UDDENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm15ROGER M SPADONI
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES SMALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFFREY A BUCHOLZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0840598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1156307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2158243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3151326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4137882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5149609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6103670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt793483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt825550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt923550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1025850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1123550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1225350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1326900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1426600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1524950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1615450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1710000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO - SEE SCH. O PAGE 2
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2WIREMAN FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4JOURNEYMAN LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5JOURNEYMAN LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF BUSINESS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD OF DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt038009
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt038009
IRS990/GrossReceiptsAmt061223193
IRS990/GrossRentsGrp/PersonalAmt0450352
IRS990/GrossRentsGrp/RealAmt017515
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt074070
IRS990/InsuranceGrp/TotalAmt0193112
IRS990/InterestGrp/TotalAmt01981900
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01956124
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02137009
IRS990/InvestmentIncomeGrp/ExclusionAmt0273834
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0273834
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt045571879
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt046807391
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079562533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0122329071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0122928689
IRS990/LandBldgEquipCostOrOtherBssAmt0202491222
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt07821
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt060296126
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALL ACTIVITIES ARE THE RESULT OF PROVIDING ELECTRICITY AND WATER TO MEMBERS AND OPERATING THE COMPANY IN A FISCALLY RESPONSIBLE MANNER CONSISTENT WITH THE PURPOSES OF THE MUTUAL CORPORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt036923279
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040901785
IRS990/NetAssetsOrFundBalancesBOYAmt0143671071
IRS990/NetAssetsOrFundBalancesEOYAmt0149374000
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt038009
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038009
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0450352
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09694
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0460046
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt060524
IRS990/OfficeExpensesGrp/TotalAmt0155949
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01225446
IRS990/OtherAssetsTotalGrp/EOYAmt06824017
IRS990/OtherChangesInNetAssetsAmt051945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0603617
IRS990/OtherExpensesGrp/Desc0POWER EXPENSE
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt027514119
IRS990/OtherExpensesGrp/TotalAmt14576118
IRS990/OtherExpensesGrp/TotalAmt23056392
IRS990/OtherExpensesGrp/TotalAmt32740993
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM EQUITY METHOD INVESTE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0423200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0423200
IRS990/OtherRevenueTotalAmt0423200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151828
IRS990/OtherSourcesGrossIncomeAmt0780160
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0204073
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04161819
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04213762
IRS990/PensionPlanContributionsGrp/TotalAmt0102142
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0732356
IRS990/PrincipalOfficerNm0JAFAR TAGHAVI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRICITY
IRS990/ProgramServiceRevenueGrp/Desc1WATER
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER SERVICE INC
IRS990/ProgramServiceRevenueGrp/Desc3HOOKUP/DISCONNECT/ENGINEERING FEE
IRS990/ProgramServiceRevenueGrp/Desc4BPA REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057507904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11562763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2591020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3211689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4146907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057507904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11562763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2591020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3211689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4146907
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0243932
IRS990/PYOtherExpensesAmt050474097
IRS990/PYOtherRevenueAmt0969091
IRS990/PYProgramServiceRevenueAmt058379018
IRS990/PYRevenuesLessExpensesAmt06662061
IRS990/PYSalariesCompEmpBnftPaidAmt02455883
IRS990/PYTotalExpensesAmt052929980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt059592041
IRS990/ReconcilationRevenueExpnssAmt05650984
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/PersonalAmt0450352
IRS990/RentalIncomeOrLossGrp/RealAmt09694
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0139509252
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0145160238
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245205
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01316666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04764456
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0166731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05914391
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt019833716
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111191849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074783219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185975068
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$196,809,863
Liabilities
$47,435,863
Net assets
$149,374,000
Revenue
$61,215,372
Expenses
$55,564,388
Net income
$5,650,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$216$34.7$181$68.0$62.4$5.63
2023Detailed filing. Detailed filing data is available for this year.$211$34.8$176$66.2$58.9$7.29
2022Detailed filing. Detailed filing data is available for this year.$209$38.9$170$66.1$60.3$5.84
2021Detailed filing. Detailed filing data is available for this year.$206$42.0$164$64.2$57.2$7.01
2020Detailed filing. Detailed filing data is available for this year.$204$45.1$158$63.9$59.0$4.98
2019Detailed filing. Detailed filing data is available for this year.$197$47.4$149$61.2$55.6$5.65
2018Detailed filing. Detailed filing data is available for this year.$188$44.5$144$59.6$52.9$6.66
2017Detailed filing. Detailed filing data is available for this year.$183$46.2$137$60.0$50.4$9.59
2016Detailed filing. Detailed filing data is available for this year.$176$48.9$127$55.7$49.2$6.51
2015Detailed filing. Detailed filing data is available for this year.$172$51.7$121$55.7$46.2$9.46
2014Detailed filing. Detailed filing data is available for this year.$166$54.7$111$52.4$47.8$4.61
2013Detailed filing. Detailed filing data is available for this year.$165$58.4$107$53.4$44.1$9.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$157$59.6$97.2$44.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$154$65.6$88.1$40.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$69.5$77.2$42.5