Civic Intelligence

Peninsula Light Company

990 • Fiscal year 2020 • EIN 91-0361270

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

6th percentile

0.22x

Higher debt load relative to assets than 6% of similar nonprofits.

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

Liabilities / Revenue

12th percentile

0.70x

Higher debt load relative to revenue than 12% of similar nonprofits.

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

Net Margin

90th percentile

7.8%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

98th percentile

$735,788

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

39th percentile

3.4%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

85th percentile

4.5%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$203,553,467

Up $6,743,604 (+3.4%) from 2019

Net Assets

Up

$158,480,672

Up $9,106,672 (+6.1%) from 2019

Liabilities

Down

$45,072,795

Down $2,363,068 (-5.0%) from 2019

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin90th percentile

Revenue

Up

$63,945,566

Up $2,730,194 (+4.5%) from 2019

Expenses

Up

$58,963,868

Up $3,399,480 (+6.1%) from 2019

Net Income

Down

$4,981,698

Down $669,286 (-12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$203,553,467
Liabilities$45,072,795
Net Assets$158,480,672
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$63,945,566
Expenses$58,963,868
Net Income$4,981,698
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$64,356,579
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$145,160,238$154,237,460▲ $9,077,222
Land, Buildings, and Equipment, Net$122,928,689$129,206,729▲ $6,278,040
Investments Other Securities$46,807,391$50,207,915▲ $3,400,524
Accounts Receivable$7,891,002$8,473,329▲ $582,327
Cash and Non-Interest-Bearing Accounts$9,244,194$6,050,562▼ $3,193,632
Pd in Cap Srpls Land Bldg Eqp Fund$4,213,762$4,243,212▲ $29,450
Inventories for Sale or Use$2,137,009$2,154,420▲ $17,411
Prepaid Expenses and Deferred Charges$732,356$1,038,959▲ $306,603
Savings and Temporary Cash Investments$245,205$288,659▲ $43,454
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$196,809,863$203,553,467▲ $6,743,604
Other Assets Total$6,824,017$6,132,894▼ $691,123
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,901,785$38,912,371▼ $1,989,414
Accounts Payable and Accrued Expenses$6,000,777$5,585,706▼ $415,071
Deferred Revenue$533,301$574,718▲ $41,417
Total Liabilities$47,435,863$45,072,795▼ $2,363,068
Net Assets / Fund Balance
Total Net Assets Fund Balance$149,374,000$158,480,672▲ $9,106,672
Total Liabilities and Net Assets / Fund Balance$196,809,863$203,553,467▲ $6,743,604

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,938,536$77,323,535$186,262,071
Other Land Buildings$14,164,154-$14,164,154
Buildings$2,396,344$4,971,526$7,201,139
Land$3,683,188-$3,683,188
Leasehold Improvements$24,507$16,608$41,115
Other Securities$958,141--
Closely Held Equity Interests$18,809,116--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Taghavi JafarChief Executive OfficerFT$425,150$310,638$735,788
Simpson MichaelChief Operations OfficerFT$153,842$100,781$254,623
Wickstrom KennethWorking ForemanFT$134,744$109,206$243,950
Caines DanielJourneyman LinemanFT$169,628$60,454$230,082
Wainwright DanielWorking ForemanFT$99,831$128,125$227,956
Iverson ChristyMember Service ManagerFT$100,083$126,645$226,728
Hall LisaChief Business OfficerFT$132,305$87,247$219,552
Markovich NickBoard of DirectorPT$24,850-$24,850
Alvestad L PaulPresident & DirectorPT$24,800-$24,800
Jorgenson MarcBoard of DirectorPT$23,600-$23,600
Uddenberg SignoBoard of DirectorPT$23,535-$23,535
Ross DebraSecretary & DirectorPT$23,100-$23,100
Spadoni Roger MBoard of DirectorPT$21,600-$21,600
Junge ScottVice President & DirectorPT$21,300-$21,300
Nordfors SpenceTreasurer and DirectorPT$21,300-$21,300
Smalley JamesBoard of DirectorPT$21,300-$21,300

Highest Paid Contractors

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Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$62,334,559
Investment Income
$411,906
Other Revenue
$1,199,101
Change in Net Assets
$4,981,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,671,065
Salaries, Compensation, and Employee Benefits$3,292,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$7,445,230
All Other Expenses---$4,726,797
Other Expenses---$2,562,779
Interest---$1,859,630
Other Salaries and Wages---$1,274,597
Current Officers, Directors, Trustees, and Key Employees---$1,160,725
Other Employee Benefits---$612,779
Payroll Taxes---$208,824
Insurance---$205,882
Office Expenses---$172,344
Fees for Services Other---$162,219
Fees for Services Legal---$154,312
Information Technology---$68,511
Occupancy---$51,241
Conferences and Meetings---$41,105
Pension Plan Contributions---$35,878
Advertising---$23,805
Total Functional Expenses$0$0$0$58,963,868
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

“The form 990 will be provided to the board members before filing of the return.”

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

“Ceo: an independent consultant was hired to conduct a market salary study for the ceo position. The hr director was assigned as project manager to work with the consultant and report directly to the president of the board and the chairman of the board goals/long-term planning committee. The ceo had no contact or interaction in any way with the consultant or hr director or board regarding this project. The consultant reported his findings to the entire board of directors with the hr director present. A question and answer session followed where the consultant and hr director answered specific questions from the board about the comparability of data presented. The hr director and consultant were excused and the entire board deliberated before reaching their decision as to wage placement for the ceo. The following morning the chairman of the board goals/long-term planning committee informed the hr director of the compensation change and effective date for the ceo. In a separate meeting, the board president and chairman of the goals/long-term committee informed the ceo. 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 comparables and substantiation behind it. The hr director presented this information to the ceo and discussed it. An internal equity compensation committee was formed consisting of a manager from each division of the company. Training was provided by the consultant. This committee provided independent recommendations as to position placement in a salary schedule. The hr director and ceo discussed the committee and the consultant 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.”

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
2021-11-15
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
94
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net increase in memberships 4,124,974.”

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, 2020 or 2019.”

Raw XML AppendixShowing 400 of 697 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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0TAGHAVI JAFAR
IRS990/Form990PartVIISectionAGrp/PersonNm1SIMPSON MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm2WICKSTROM KENNETH
IRS990/Form990PartVIISectionAGrp/PersonNm3CAINES DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm4WAINWRIGHT DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm5IVERSON CHRISTY
IRS990/Form990PartVIISectionAGrp/PersonNm6HALL LISA
IRS990/Form990PartVIISectionAGrp/PersonNm7MARKOVICH NICK
IRS990/Form990PartVIISectionAGrp/PersonNm8JORGENSON MARC
IRS990/Form990PartVIISectionAGrp/PersonNm9UDDENBERG SIGNO
IRS990/Form990PartVIISectionAGrp/PersonNm10ROSS DEBRA
IRS990/Form990PartVIISectionAGrp/PersonNm11SPADONI ROGER M
IRS990/Form990PartVIISectionAGrp/PersonNm12SMALLEY JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm13NORDFORS SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm14JUNGE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm15ALVESTAD L PAUL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0482417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1170432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2139872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3172845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4126331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5116680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6161892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt724850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt823600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt923535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1023100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1121600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1221300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1321300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1421300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1524800
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/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2WORKING FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3JOURNEYMAN LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4WORKING FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER SERVICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF BUSINESS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0148337
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0539955
IRS990/GrossReceiptsAmt064356579
IRS990/GrossRentsGrp/PersonalAmt0462276
IRS990/GrossRentsGrp/RealAmt010820
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt033
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt068511
IRS990/InsuranceGrp/TotalAmt0205882
IRS990/InterestGrp/TotalAmt01859630
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02137009
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02154420
IRS990/InvestmentIncomeGrp/ExclusionAmt0263569
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0263569
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt046807391
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt050207915
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082311669
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0122928689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0129206729
IRS990/LandBldgEquipCostOrOtherBssAmt0211518398
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0391618
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt019395
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt062649767
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/BOYAmt040901785
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt038912371
IRS990/NetAssetsOrFundBalancesBOYAmt0149374000
IRS990/NetAssetsOrFundBalancesEOYAmt0158480672
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0148337
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0148337
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0462276
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-8575
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0453701
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt051241
IRS990/OfficeExpensesGrp/TotalAmt0172344
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06824017
IRS990/OtherAssetsTotalGrp/EOYAmt06132894
IRS990/OtherChangesInNetAssetsAmt04124974
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0612779
IRS990/OtherExpensesGrp/Desc0POWER EXPENSE
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt030345008
IRS990/OtherExpensesGrp/TotalAmt14773583
IRS990/OtherExpensesGrp/TotalAmt23078619
IRS990/OtherExpensesGrp/TotalAmt32562779
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM EQUITY METHOD INVESTE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0745400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0745400
IRS990/OtherRevenueTotalAmt0745400
IRS990/OtherSalariesAndWagesGrp/TotalAmt01274597
IRS990/OtherSourcesGrossIncomeAmt01199077
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0208824
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04213762
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04243212
IRS990/PensionPlanContributionsGrp/TotalAmt035878
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0732356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01038959
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/Desc2RENEWABLE ENERGY CREDIT SALES
IRS990/ProgramServiceRevenueGrp/Desc3HOOKUP/DISCONNECT/ENGINEERING FEE
IRS990/ProgramServiceRevenueGrp/Desc4MEMBER SERVICE INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059522039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11586363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2526060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3348925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4235055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059522039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11586363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2526060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3348925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4235055
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0311843
IRS990/PYOtherExpensesAmt053040989
IRS990/PYOtherRevenueAmt0883246
IRS990/PYProgramServiceRevenueAmt060020283
IRS990/PYRevenuesLessExpensesAmt05650984
IRS990/PYSalariesCompEmpBnftPaidAmt02523399
IRS990/PYTotalExpensesAmt055564388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt061215372
IRS990/ReconcilationRevenueExpnssAmt04981698
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/PersonalAmt0462276
IRS990/RentalIncomeOrLossGrp/RealAmt0-8575
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0145160238
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0154237460
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0288659
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02396344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04971526
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0166731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07201139
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt018809116
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108938536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077323535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186262071
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03683188
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03683188
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024507
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016608
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041115
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014164154
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014164154
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01215943
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11541324
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2289929
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt326823320
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4570142
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5958141
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CAPITAL TERM CERTIFICATES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PATRONAGE CAPITAL CERTIFICATES - CFC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$203,553,467
Liabilities
$45,072,795
Net assets
$158,480,672
Revenue
$63,945,566
Expenses
$58,963,868
Net income
$4,981,698
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