Civic Intelligence

Barrow Utilities and Electric Coop

EIN 92-0031346 • 501(c)12 • Barrow, AK

Profile

Provide water, sewer, electric power, and natural gas to the residents of barrow, alaska.

PO Box 449Barrow, AK 99723

www.bueci.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.49x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.75x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Net Margin

47th percentile

0.7%

Higher net margin than 47% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$361,744

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Asset Growth

3rd percentile

-2.2%

Faster asset growth than 3% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

0.9%

Faster revenue growth than 31% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$50,817,828

Down $1,123,906 (-2.2%) from 2023

Liabilities

Down

$25,131,729

Down $1,365,329 (-5.2%) from 2023

Net Assets

Up

$25,686,099

Up $241,423 (+0.9%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin47th percentile

Revenue

Up

$33,442,104

Up $307,543 (+0.9%) from 2023

Expenses

Up

$33,222,718

Up $1,541,594 (+4.9%) from 2023

Net Income

Down

$219,386

Down $1,234,051 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$60M$40M$20M$0Assets 2010: $22,108,713Liabilities 2010: $8,805,194Net Assets 2010: $13,303,5192010Assets 2011: $22,540,145Liabilities 2011: $8,853,359Net Assets 2011: $13,686,7862011Assets 2012: $23,530,983Liabilities 2012: $9,659,820Net Assets 2012: $13,871,1632012Assets 2013: $28,945,778Liabilities 2013: $13,561,521Net Assets 2013: $15,384,2572013Assets 2014: $30,939,703Liabilities 2014: $16,109,984Net Assets 2014: $14,829,7192014Assets 2015: $40,209,705Liabilities 2015: $24,987,050Net Assets 2015: $15,222,6552015Assets 2016: $41,738,871Liabilities 2016: $24,888,823Net Assets 2016: $16,850,0482016Assets 2017: $48,838,071Liabilities 2017: $30,759,989Net Assets 2017: $18,078,0822017Assets 2018: $48,586,124Liabilities 2018: $30,308,676Net Assets 2018: $18,277,4482018Assets 2019: $52,512,185Liabilities 2019: $34,266,594Net Assets 2019: $18,245,5912019Assets 2020: $51,059,491Liabilities 2020: $31,120,957Net Assets 2020: $19,938,5342020Assets 2021: $51,955,747Liabilities 2021: $29,539,794Net Assets 2021: $22,415,9532021Assets 2022: $52,518,234Liabilities 2022: $27,847,102Net Assets 2022: $24,671,1322022Assets 2023: $51,941,734Liabilities 2023: $26,497,058Net Assets 2023: $25,444,6762023Assets 2024: $50,817,828Liabilities 2024: $25,131,729Net Assets 2024: $25,686,0992024

Highlighted filing

2024

Assets$50,817,828
Liabilities$25,131,729
Net Assets$25,686,099
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$40M$30M$20M$10M$0Expenses 2010: $15,463,9082010Expenses 2011: $15,773,3722011Expenses 2012: $17,343,6462012Revenue 2013: $20,027,011Expenses 2013: $18,510,706Net Income 2013: $1,516,3052013Revenue 2014: $20,695,043Expenses 2014: $20,159,217Net Income 2014: $535,8262014Revenue 2015: $22,986,372Expenses 2015: $22,058,049Net Income 2015: $928,3232015Revenue 2016: $25,311,793Expenses 2016: $23,683,724Net Income 2016: $1,628,0692016Revenue 2017: $25,664,292Expenses 2017: $24,441,873Net Income 2017: $1,222,4192017Revenue 2018: $25,784,801Expenses 2018: $25,582,370Net Income 2018: $202,4312018Revenue 2019: $27,034,345Expenses 2019: $26,777,373Net Income 2019: $256,9722019Revenue 2020: $28,612,003Expenses 2020: $26,915,845Net Income 2020: $1,696,1582020Revenue 2021: $30,800,786Expenses 2021: $27,790,774Net Income 2021: $3,010,0122021Revenue 2022: $30,787,338Expenses 2022: $28,814,805Net Income 2022: $1,972,5332022Revenue 2023: $33,134,561Expenses 2023: $31,681,124Net Income 2023: $1,453,4372023Revenue 2024: $33,442,104Expenses 2024: $33,222,718Net Income 2024: $219,3862024

Highlighted filing

2024

Revenue$33,442,104
Expenses$33,222,718
Net Income$219,386
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,817,828
Liabilities
$25,131,729
Net assets
$25,686,099
Revenue
$33,442,104
Expenses
$33,222,718
Net income
$219,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.8$25.1$25.7$33.4$33.2$0.22
2023Detailed filing. Detailed filing data is available for this year.$51.9$26.5$25.4$33.1$31.7$1.45
2022Detailed filing. Detailed filing data is available for this year.$52.5$27.8$24.7$30.8$28.8$1.97
2021Detailed filing. Detailed filing data is available for this year.$52.0$29.5$22.4$30.8$27.8$3.01
2020Detailed filing. Detailed filing data is available for this year.$51.1$31.1$19.9$28.6$26.9$1.70
2019Detailed filing. Detailed filing data is available for this year.$52.5$34.3$18.2$27.0$26.8$0.26
2018Detailed filing. Detailed filing data is available for this year.$48.6$30.3$18.3$25.8$25.6$0.20
2017Detailed filing. Detailed filing data is available for this year.$48.8$30.8$18.1$25.7$24.4$1.22
2016Detailed filing. Detailed filing data is available for this year.$41.7$24.9$16.9$25.3$23.7$1.63
2015Detailed filing. Detailed filing data is available for this year.$40.2$25.0$15.2$23.0$22.1$0.93
2014Detailed filing. Detailed filing data is available for this year.$30.9$16.1$14.8$20.7$20.2$0.54
2013Detailed filing. Detailed filing data is available for this year.$28.9$13.6$15.4$20.0$18.5$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$9.66$13.9$17.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$8.85$13.7$15.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$8.81$13.3$15.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 13, 2025
Return Version
2024v5.2
Gross Receipts
$33,442,104
Mission and Program Overview

Mission

Provide water, sewer, electric power, and natural gas to the residents of barrow, alaska.

Utility cooperative

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,290,280$32,692,808▼ $597,472
Rtn Earn Endowment Incm Other Fnds$25,439,978$25,681,401▲ $241,423
Accounts Receivable$5,882,489$7,155,952▲ $1,273,463
Investments Program Related$3,116,939$3,025,690▼ $91,249
Cash and Non-Interest-Bearing Accounts$3,995,821$2,540,428▼ $1,455,393
Inventories for Sale or Use$2,166,155$2,283,997▲ $117,842
Prepaid Expenses and Deferred Charges$2,165,956$1,925,294▼ $240,662
Savings and Temporary Cash Investments$642,435$512,000▼ $130,435
Cap Stk Tr Prin Current Funds$4,698$4,698→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$51,941,734$50,817,828▼ $1,123,906
Other Assets Total$681,659$681,659→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,364,144$20,972,384▼ $1,391,760
Other Liabilities$2,140,912$2,122,293▼ $18,619
Accounts Payable and Accrued Expenses$1,992,002$2,037,052▲ $45,050
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$26,497,058$25,131,729▼ $1,365,329
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,444,676$25,686,099▲ $241,423
Total Liabilities and Net Assets / Fund Balance$51,941,734$50,817,828▼ $1,123,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,616,633$36,666,518$64,283,151
Equipment$2,899,083$2,307,411$5,206,494
Other Land Buildings$2,176,767-$2,176,767
Land$325-$325
Investment Program Related Org$3,025,690--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aniseko UnutoaBUS SuperintendentFT$230,812$130,932$361,744
Yves BrowerGeneral ManagerFT$225,767$125,391$351,158
Herman Reich JrGas SuperintendentFT$216,287$120,359$336,646
Maria OrtillaChief Financial OfficerFT$206,173$125,193$331,366
Jack LyonsBus Assistant SuperintendentFT$199,998$65,388$265,386
Kellen PatkotakOperatorFT$203,604$58,439$262,043
Lewis F BrowerDirector-$22,075$47,475$69,550
Frieda KaleakSecretary-$25,475$569$26,044
Frederick F BrowerDirector-$22,000$242$22,242
Chastity OlemaunDirector-$21,524$280$21,804
Don A NungasakTreasurer-$21,225$242$21,467
Bernadette FischerVice President-$20,760$32$20,792
Tina A WolgemuthPresident-$17,250$282$17,532
Marie StackhouseDirector-$16,675-$16,675
Bernadette AdamsDirector-$15,125-$15,125
Price E BrowerDirector-$2,400$280$2,680

Highest Paid Contractors

ContractorServicesLocationCompensation
Solar Turbines IncEquipment Maint.536 E 48th Ave, Anchorage, AK 99503$704,604
Electric Power SystemsElectrical Services3305 ARCTIC BLVD STE 201, Anchorage, AK 99503$579,490
UIC Construction - ARSC SKW EskimosConstruction Service6700 Arctic Spur Road, Anchorage, AK 99518$511,592
Steigers CorporationData AnalysisPO Box 271209, Littleton, CO 80127$298,060
Tribn LLCGrant writing1078 Kiogak street ste 322, Utqiagvik, AK 99723$171,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$33,129,006
Investment Income
$285,545
Other Revenue
$27,553
Change in Net Assets
$219,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,442,104
Total Revenue per Audited Statements
$33,442,104
Total Revenue per Form 990
$33,442,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,257,725
Salaries, Compensation, and Employee Benefits$916,413
Grants and Similar Amounts Paid$48,580
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$9,084,368
Other Expenses---$3,224,376
Depreciation Depletion---$2,206,791
Current Officers, Directors, Trustees, and Key Employees---$916,413
Interest---$826,744
Fees for Services Other---$574,320
Insurance---$431,370
Office Expenses---$428,271
Occupancy---$280,762
Grants to Domestic Orgs---$48,580
Payments to Affiliates---$28,603
Total Functional Expenses$0$0$0$33,222,718

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,222,718
Total Expenses per Audited Statements$33,222,718
Total Expenses per Form 990$33,222,718
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Slope Borough School DistrictBarrow, AK501(c)(1)equip, event, travel$32,080
Native Village of BarrowBarrow, AK501(c)(1)Games and dances$11,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Credits$1,311,662
Lease Liability$681,659
Consumer Deposits$128,972
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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:

“Our members consist of customers with electrical service to their residence or business. We do not have any stockholders.”

FORM 990, PART VI, SECTION A, LINE 7A:

“Members can be nominated and voted on by other members for a three-year term. Three seats each year are voted upon.”

FORM 990, PART VI, SECTION A, LINE 7B:

“The annual financial report and any changes to the by-laws have to be approved by the board. The board has authority to adjust rates.”

FORM 990, PART VI, SECTION B, LINE 11B:

“The administration manager reviews the 990 by comparing it to the financial records of the organization.”

FORM 990, PART VI, SECTION B, LINE 12C:

“There is an honor system in place in which the board directors are expected to disclose to the organization if and when a conflict arises.”

FORM 990, PART VI, SECTION B, LINE 15B:

“A third party performs the compensation surveys every other year, which is the basis for pay rates.”

FORM 990, PART VI, SECTION C, LINE 19:

“The financials are sent out to active members annually. The governing documents and conflict of interest policy are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Barrow Utilities and Electric Coop
EIN
92-0031346
In Care Of
% ANNIE REXFORD
Phone
9078526166
Address
PO Box 449, Barrow, AK 99723

Signing Officer

Name
Maria Ortilla
Title
CFO
Phone
9078526166
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yves Brower
Formed
1964
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
116
Volunteers
0

Preparer

Firm
Bdo USA
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Matthew Frerker CPA
Phone
9072788878
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in retired capital credit gains 22,037”

Form 990 Part IX Line 24 - Other Expenses

“Description:electric production total expenses:1595293”

Form 990 Part IX Line 24 - Other Expenses

“Description:water production/distribution total expenses:1597333”

Form 990 Part IX Line 24 - Other Expenses

“Description:cost of natural gas total expenses:1499637”

Form 990 Part IX Line 24 - Other Expenses

“Description:electric distribution total expenses:1434969”

Form 990 Part IX Line 24 - Other Expenses

“Description:gas distrubution total expenses:1235383”

Form 990 Part IX Line 24 - Other Expenses

“Description:taxes total expenses:878777”

Form 990 Part IX Line 24 - Other Expenses

“Description:consumer accounts total expenses:653989”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous total expenses:188987”

Financial Statement Notes

FORM 990, SCHEDULE D, PART X, LINE 2:

“The Cooperative is exempt from federal and state income taxes under the provisions of Section 501(c)(12) of the Internal Revenue Code. The Cooperative applies the provisions of ASC 740 relating to accounting for uncertainty in income taxes. The Cooperative annually reviews its tax return and positions taken in accordance with the recognition standards. The Cooperative believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements. Tax years 2021-2023 remain open to examination.”

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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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