Civic Intelligence

Kotzebue Electric Association Inc

EIN 92-0021979 • 501(c)12 • Kotzebue, AK

Profile

Provide energy resources to members.

PO Box 44Kotzebue, AK 99752

www.kea.coop

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.60x

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

501(c)12 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

1.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Net Margin

15th percentile

-3.3%

Higher net margin than 15% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-1.6%

Faster asset growth than 16% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

8.1%

Faster revenue growth than 58% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$17,418,563

Down $291,906 (-1.6%) from 2023

Liabilities

Up

$10,438,295

Up $27,679 (+0.3%) from 2023

Net Assets

Down

$6,980,268

Down $319,585 (-4.4%) from 2023

Revenue

Up

$9,573,302

Up $719,499 (+8.1%) from 2023

Expenses

Up

$9,893,082

Up $685,166 (+7.4%) from 2023

Net Income

Up

-$319,780

Up $34,333 (+9.7%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $19,079,156Liabilities 2010: $12,707,170Net Assets 2010: $6,371,9862010Assets 2011: $24,897,383Liabilities 2011: $18,310,273Net Assets 2011: $6,587,1102011Assets 2012: $21,717,439Liabilities 2012: $15,046,126Net Assets 2012: $6,671,3132012Assets 2013: $23,376,855Liabilities 2013: $16,608,938Net Assets 2013: $6,767,9172013Assets 2014: $22,077,182Liabilities 2014: $15,460,094Net Assets 2014: $6,617,0882014Assets 2015: $21,923,154Liabilities 2015: $15,214,417Net Assets 2015: $6,708,7372015Assets 2016: $20,934,291Liabilities 2016: $14,064,375Net Assets 2016: $6,869,9162016Assets 2017: $19,133,785Liabilities 2017: $12,199,219Net Assets 2017: $6,934,5662017Assets 2018: $19,383,331Liabilities 2018: $12,027,745Net Assets 2018: $7,355,5862018Assets 2019: $19,183,303Liabilities 2019: $11,660,116Net Assets 2019: $7,523,1872019Assets 2020: $17,955,004Liabilities 2020: $10,869,224Net Assets 2020: $7,085,7802020Assets 2021: $16,720,796Liabilities 2021: $9,200,846Net Assets 2021: $7,519,9502021Assets 2022: $18,352,022Liabilities 2022: $10,698,246Net Assets 2022: $7,653,7762022Assets 2023: $17,710,469Liabilities 2023: $10,410,616Net Assets 2023: $7,299,8532023Assets 2024: $17,418,563Liabilities 2024: $10,438,295Net Assets 2024: $6,980,2682024

Highlighted filing

2024

Assets$17,418,563
Liabilities$10,438,295
Net Assets$6,980,268

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,100,2492010Expenses 2011: $13,110,5142011Expenses 2012: $10,697,8082012Revenue 2013: $9,839,038Expenses 2013: $9,742,549Net Income 2013: $96,4892013Revenue 2014: $8,344,096Expenses 2014: $8,494,940Net Income 2014: -$150,8442014Revenue 2015: $9,663,694Expenses 2015: $9,569,620Net Income 2015: $94,0742015Revenue 2016: $8,111,873Expenses 2016: $7,886,252Net Income 2016: $225,6212016Revenue 2017: $7,319,527Expenses 2017: $7,255,192Net Income 2017: $64,3352017Revenue 2018: $7,351,960Expenses 2018: $6,931,150Net Income 2018: $420,8102018Revenue 2019: $7,574,537Expenses 2019: $7,407,136Net Income 2019: $167,4012019Revenue 2020: $7,088,025Expenses 2020: $7,525,507Net Income 2020: -$437,4822020Revenue 2021: $7,540,194Expenses 2021: $7,106,269Net Income 2021: $433,9252021Revenue 2022: $7,774,749Expenses 2022: $7,640,818Net Income 2022: $133,9312022Revenue 2023: $8,853,803Expenses 2023: $9,207,916Net Income 2023: -$354,1132023Revenue 2024: $9,573,302Expenses 2024: $9,893,082Net Income 2024: -$319,7802024

Highlighted filing

2024

Revenue$9,573,302
Expenses$9,893,082
Net Income-$319,780

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$10.4$6.98$9.57$9.89$0.32
2023Detailed filing. Detailed filing data is available for this year.$17.7$10.4$7.30$8.85$9.21$0.35
2022Detailed filing. Detailed filing data is available for this year.$18.4$10.7$7.65$7.77$7.64$0.13
2021Detailed filing. Detailed filing data is available for this year.$16.7$9.20$7.52$7.54$7.11$0.43
2020Detailed filing. Detailed filing data is available for this year.$18.0$10.9$7.09$7.09$7.53$0.44
2019Detailed filing. Detailed filing data is available for this year.$19.2$11.7$7.52$7.57$7.41$0.17
2018Detailed filing. Detailed filing data is available for this year.$19.4$12.0$7.36$7.35$6.93$0.42
2017Detailed filing. Detailed filing data is available for this year.$19.1$12.2$6.93$7.32$7.26$0.06
2016Detailed filing. Detailed filing data is available for this year.$20.9$14.1$6.87$8.11$7.89$0.23
2015Detailed filing. Detailed filing data is available for this year.$21.9$15.2$6.71$9.66$9.57$0.09
2014Detailed filing. Detailed filing data is available for this year.$22.1$15.5$6.62$8.34$8.49$0.15
2013Detailed filing. Detailed filing data is available for this year.$23.4$16.6$6.77$9.84$9.74$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$15.0$6.67$10.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$18.3$6.59$13.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$12.7$6.37$9.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 28, 2025
Return Version
2024v5.2
Gross Receipts
$9,573,302
Mission and Program Overview

Mission

Provide energy resources to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,244,893$6,925,114▼ $319,779
Land, Buildings, and Equipment, Net$6,440,254$5,947,863▼ $492,391
Inventories for Sale or Use$3,765,591$3,415,252▼ $350,339
Prepaid Expenses and Deferred Charges$2,369,364$2,911,975▲ $542,611
Investments Program Related$1,845,503$2,024,462▲ $178,959
Accounts Receivable$1,203,179$1,455,354▲ $252,175
Cash and Non-Interest-Bearing Accounts$401,755$407,660▲ $5,905
Pledges and Grants Receivable$753,556$221,241▼ $532,315
Savings and Temporary Cash Investments$166,385$201,241▲ $34,856
Pd in Cap Srpls Land Bldg Eqp Fund$46,870$46,869▼ $1
Cap Stk Tr Prin Current Funds$8,090$8,285▲ $195
Total Assets$17,710,469$17,418,563▼ $291,906
Other Assets Total$764,882$833,515▲ $68,633
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,195,648$5,697,128▼ $498,520
Unsecured Notes Loans Payable$2,700,000$3,248,627▲ $548,627
Other Liabilities$737,513$703,836▼ $33,677
Accounts Payable and Accrued Expenses$570,817$545,088▼ $25,729
Deferred Revenue$206,638$243,616▲ $36,978
Total Liabilities$10,410,616$10,438,295▲ $27,679
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,299,853$6,980,268▼ $319,585
Total Liabilities and Net Assets / Fund Balance$17,710,469$17,418,563▼ $291,906

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,840,954$24,771,666$30,612,620
Land$106,909-$106,909
Investment Program Related Org$2,024,462--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew I BerganEngineerFT$171,253$87,594$258,847
Johnnie R JonesPlant ForemanFT$188,693$38,409$227,102
Garreth W HowarthLine ForemanFT$168,087$37,988$206,075
Thomas AtkinsonCEOFT$164,233$17,996$182,229
Glenn ConwellJourneyman LinemanFT$111,561$32,528$144,089
Pierre Alan LonewolfSecretary-$11,500-$11,500
Charles Brett ConnorBoard Member-$8,600-$8,600
Dominic D IvanoffVice President-$8,475-$8,475
Harold D LambertPresident-$8,250-$8,250
Craig McconnellBoard Member-$8,025-$8,025
Reid MagdanzTreasurer-$6,275-$6,275
Harold L ShortBoard Member-$5,275-$5,275
Chad NordlumBoard Member-$4,000-$4,000
Wayne a Hogue IiBoard Member-$2,200-$2,200

Board Members and Trustees

NameTitle
Lori JorgensonBoard Member
Paul HansenBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Marine SystemsPlant Repair And Maintenance Services801 NW 42ND ST SUITE, Seattle, WA 98107, Nl$183,764
Ewt Americas INCWind Turbine Repair And Maintenance Serv4020 148TH AVE NE C, Redmond, WA 98052$153,421
Electric Power SystemsKotzebue Community Scale Energy Storage6450 ARCTIC BLVD, Anchorage, AK 99518$121,005
Nc MachineryHeavy Equipment Repair And Maintenance,-$119,958
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,362,754
Investment Income
$0
Other Revenue
$210,548
Change in Net Assets
$-319,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,573,302
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,573,302
Total Revenue per Form 990
$9,573,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,165,250
Salaries, Compensation, and Employee Benefits$727,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$963,830
Other Salaries and Wages---$472,695
Current Officers, Directors, Trustees, and Key Employees---$244,830
Interest---$243,731
Conferences and Meetings---$207,454
Other Expenses---$193,251
Occupancy---$190,164
Fees for Services Accounting---$174,798
Information Technology---$61,582
Fees for Services Other---$60,208
Fees for Services Legal---$59,740
Travel---$45,585
Insurance---$23,003
All Other Expenses---$11,346
Other Employee Benefits---$10,307
Advertising---$3,073
Total Functional Expenses$0$0$0$9,893,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,893,082
Total Expenses per Audited Statements$9,893,082
Total Expenses per Form 990$9,893,082
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lease Liabilities$529,390
Consumer Deposits$174,446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The corporation is organized to provide electric service to member residents and businesses in the kotzebue area and operates on a not-for-profit basis.

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

Directors of the governing board are elected by members to represent the membership.

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

Any amendments to the bylaws by the board of directors are subject to membership approval.

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

Upon receiving the prepared form 990 from the accounting firm, the general manager and board president review the return before it is filed.

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

Board members are required to disclose all financial interest in entities that compete with our organization or pose a conflict of interest, or have been employed by or shared a material financial interest with another director. This disclosure information is part of the director candidate eligibility checklist.

Form 990, Part VI, Section B, Line 15

The general manager/ceo utilizes the national compensation survey information from national rural electric cooperative association (nreca) to establish market on management and other exempt positions, the board of directors also reviews and utilizes the nreca data when setting the general manager/ceo compensation. Management staff and ibew representatives negotiate contract changes for outside union positions.

Form 990, Part VI, Section C, Line 19

These documents are available to members upon request.

Filing and Contact Details

Filer

Filer Name
Kotzebue Electric Association Inc
EIN
92-0021979
Phone
9074423491
Address
PO BOX 44, KOTZEBUE, AK 99752

Signing Officer

Name
Tom Atkinson
Title
CEO/general Manager
Phone
9074423491
Signed
2025-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Atkinson
Formed
1950
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
0

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
680 HAWTHORNE AVE SE 140, SALEM, OR 97301
Preparer
Ryan M Johnson CPA
Phone
5035857774
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Increase in memberships 195.

Financial Statement Notes

PART X, LINE 2:

The association follows gaap related to the recognition of uncertain tax positions. The association recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. The association does not have any uncertain tax positions and there were no amounts accrued in the financial statements related to uncertain tax positions in 2024 or 2023.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

PATRONAGE CAPITAL

Raw XML AppendixShowing 400 of 534 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0570817
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0545088
IRS990/AccountsReceivableGrp/BOYAmt01203179
IRS990/AccountsReceivableGrp/EOYAmt01455354
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE ENERGY RESOURCES TO MEMBERS.
IRS990/AdvertisingGrp/TotalAmt03073
IRS990/AllOtherExpensesGrp/TotalAmt011346
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MLADEN BEGOJEVIC
IRS990/BooksInCareOfDetail/PhoneNum09074423491
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 44
IRS990/BooksInCareOfDetail/USAddress/CityNm0KOTZEBUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099752
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt08090
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt08285
IRS990/CashNonInterestBearingGrp/BOYAmt0401755
IRS990/CashNonInterestBearingGrp/EOYAmt0407660
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0244830
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt0207454
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0183764
IRS990/ContractorCompensationGrp/CompensationAmt1153421
IRS990/ContractorCompensationGrp/CompensationAmt2121005
IRS990/ContractorCompensationGrp/CompensationAmt3119958
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0LINDEBOOMSEWEG 51 3825 AL AMERSFOO
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0AMERSFOORT
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0NL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0801 NW 42ND ST SUITE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14020 148TH AVE NE C
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt26450 ARCTIC BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1REDMOND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ANCHORAGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098107
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd198052
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd299518
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MARINE SYSTEMS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EWT AMERICAS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ELECTRIC POWER SYSTEMS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3NC MACHINERY
IRS990/ContractorCompensationGrp/ServicesDesc0PLANT REPAIR AND MAINTENANCE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1WIND TURBINE REPAIR AND MAINTENANCE SERV
IRS990/ContractorCompensationGrp/ServicesDesc2KOTZEBUE COMMUNITY SCALE ENERGY STORAGE
IRS990/ContractorCompensationGrp/ServicesDesc3HEAVY EQUIPMENT REPAIR AND MAINTENANCE,
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt09165250
IRS990/CYOtherRevenueAmt0210548
IRS990/CYProgramServiceRevenueAmt09362754
IRS990/CYRevenuesLessExpensesAmt0-319780
IRS990/CYSalariesCompEmpBnftPaidAmt0727832
IRS990/CYTotalExpensesAmt09893082
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09573302
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0206638
IRS990/DeferredRevenueGrp/EOYAmt0243616
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0963830
IRS990/Desc0SERVED THE KOTZEBUE AREA RESIDENTS AND BUSINESSES BY PROVIDING ENERGY RESOURCES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0174798
IRS990/FeesForServicesLegalGrp/TotalAmt059740
IRS990/FeesForServicesOtherGrp/TotalAmt060208
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1244.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1344.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1444.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1544.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117996
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1287594
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1338409
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1437988
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1532528
IRS990/Form990PartVIISectionAGrp/PersonNm0PIERRE ALAN LONEWOLF
IRS990/Form990PartVIISectionAGrp/PersonNm1HAROLD D LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2DOMINIC D IVANOFF
IRS990/Form990PartVIISectionAGrp/PersonNm3HAROLD L SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES BRETT CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm5REID MAGDANZ
IRS990/Form990PartVIISectionAGrp/PersonNm6WAYNE A HOGUE II
IRS990/Form990PartVIISectionAGrp/PersonNm7CHAD NORDLUM
IRS990/Form990PartVIISectionAGrp/PersonNm8LORI JORGENSON
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10CRAIG MCCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MATTHEW I BERGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHNNIE R JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14GARRETH W HOWARTH
IRS990/Form990PartVIISectionAGrp/PersonNm15GLENN CONWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt011500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt48600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt56275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt74000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt108025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11164233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12171253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13188693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14168087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15111561
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PLANT FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14LINE FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15JOURNEYMAN LINEMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09573302
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt061582
IRS990/InsuranceGrp/TotalAmt023003
IRS990/InterestGrp/TotalAmt0243731
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03765591
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03415252
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01845503
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02024462
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024771666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06440254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05947863
IRS990/LandBldgEquipCostOrOtherBssAmt030719529
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt09362754
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE ENERGY RESOURCES TO MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06195648
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05697128
IRS990/NetAssetsOrFundBalancesBOYAmt07299853
IRS990/NetAssetsOrFundBalancesEOYAmt06980268
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0190164
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0764882
IRS990/OtherAssetsTotalGrp/EOYAmt0833515
IRS990/OtherChangesInNetAssetsAmt0195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010307
IRS990/OtherExpensesGrp/Desc0POWER PRODUCTION
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION
IRS990/OtherExpensesGrp/Desc2CONSUMER ACCOUNTS
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE & GENERA
IRS990/OtherExpensesGrp/TotalAmt05927329
IRS990/OtherExpensesGrp/TotalAmt1613321
IRS990/OtherExpensesGrp/TotalAmt2386835
IRS990/OtherExpensesGrp/TotalAmt3193251
IRS990/OtherLiabilitiesGrp/BOYAmt0737513
IRS990/OtherLiabilitiesGrp/EOYAmt0703836
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PATRONAGE CAPITAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0210548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0210548
IRS990/OtherRevenueTotalAmt0210548
IRS990/OtherSalariesAndWagesGrp/TotalAmt0472695
IRS990/OtherSourcesGrossIncomeAmt0210548
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt046870
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt046869
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0753556
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0221241
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02369364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02911975
IRS990/PrincipalOfficerNm0TOM ATKINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09362754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09362754
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SERVED THE KOTZEBUE AREA RESIDENTS AND BUSINESSES BY PROVIDING ENERGY RESOURCES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03079
IRS990/PYOtherExpensesAmt08690379
IRS990/PYOtherRevenueAmt064051
IRS990/PYProgramServiceRevenueAmt08786673
IRS990/PYRevenuesLessExpensesAmt0-354113
IRS990/PYSalariesCompEmpBnftPaidAmt0517537
IRS990/PYTotalExpensesAmt09207916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08853803
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-319780
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07244893
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06925114
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201241
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09893082
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02024462
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS IN ASSOCIATED ORG
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0106909
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106909
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05840954
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024771666
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030612620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0174446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1529390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09573302
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FOLLOWS GAAP RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE ASSOCIATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THE ASSOCIATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND THERE WERE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS IN 2024 OR 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PATRONAGE CAPITAL
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05947863
IRS990ScheduleD/TotalBookValueProgramRltdAmt02024462
IRS990ScheduleD/TotalExpensesPerForm990Amt09893082
IRS990ScheduleD/TotalLiabilityAmt0703836
IRS990ScheduleD/TotalRevenuePerForm990Amt09573302
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09573302
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09893082
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1188693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2168087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3164233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt087594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt138409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt237988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt317996

Document Assets

No mirrored PDF or thumbnail assets are attached yet.