Civic Intelligence

Barrow Utilities and Electric Coop

990 • Fiscal year 2010 • EIN 92-0031346

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 09, 2011

Organization ProfileWWW.BUECI.ORG
PO Box 44999723
Siviq Scores

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

Liabilities / Assets

39th percentile

0.40x

Higher debt load relative to assets than 39% of similar nonprofits.

2010 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

$22,108,713

No earlier filing loaded for comparison.

Net Assets

$13,303,519

No earlier filing loaded for comparison.

Liabilities

$8,805,194

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$15,463,908

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$22,108,713
Liabilities$8,805,194
Net Assets$13,303,519
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$15,463,908
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 9, 2011
Return Version
2010v3.4
Gross Receipts
$16,564,961
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
92-0031346
Raw XML AppendixShowing 400 of 581 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01168451
IRS990/AccountsPayableAccruedExpenses/EOY01144571
IRS990/AccountsReceivable/BOY01777999
IRS990/AccountsReceivable/EOY02130878
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0UTILITY COOPERATIVE
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 449
IRS990/AddressPrincipalOfficerUS/City0BARROW
IRS990/AddressPrincipalOfficerUS/State0AK
IRS990/AddressPrincipalOfficerUS/ZIPCode099723
IRS990/AllOtherExpenses/ProgramServices03705680
IRS990/AllOtherExpenses/Total03705680
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY0103650
IRS990/CapStckTrstPrinCurrentFunds/EOY0106200
IRS990/CashNonInterestBearing/BOY01046646
IRS990/CashNonInterestBearing/EOY0950217
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0588166
IRS990/CompCurrentOfficersDirectors/Total0588166
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine103900 C STREET SUITE 308
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ANCHORAGE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0AK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode099503
IRS990/ContractorCompensation/Compensation0101636
IRS990/ContractorCompensation/DescriptionOfServices0CRANE & OPERATOR
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10SKWESKIMO'S INC
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices01212232
IRS990/DepreciationDepletion/Total01212232
IRS990/DescribedIn501C300
IRS990/Description0PROVIDE WATER, SEWER, ELECTRIC POWER AD NATURAL GAS TO THE RESIDENTS OF BARROW, ALASKA.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/Expense015463908
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1348.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1448.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1648.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0NED T AREY
IRS990/Form990PartVIISectionA/NamePerson1DOROTHY EDWARDSEN
IRS990/Form990PartVIISectionA/NamePerson2JACOB ADAMS SR
IRS990/Form990PartVIISectionA/NamePerson3DON NUNGASAK
IRS990/Form990PartVIISectionA/NamePerson4RICHARD UNGAROOK SR
IRS990/Form990PartVIISectionA/NamePerson5DOREEN AHGEAK
IRS990/Form990PartVIISectionA/NamePerson6HERMAN AHSOAK
IRS990/Form990PartVIISectionA/NamePerson7PRICE BROWER
IRS990/Form990PartVIISectionA/NamePerson8ROY NAGEAK SR
IRS990/Form990PartVIISectionA/NamePerson9NATHANIEL OLEMAUN JR
IRS990/Form990PartVIISectionA/NamePerson10EDITH VORDERSTRASSE
IRS990/Form990PartVIISectionA/NamePerson11BEN FRANTZ
IRS990/Form990PartVIISectionA/NamePerson12SHELDON TEIGLAND
IRS990/Form990PartVIISectionA/NamePerson13VINCENTE RECTO
IRS990/Form990PartVIISectionA/NamePerson14JEFF LARSEN
IRS990/Form990PartVIISectionA/NamePerson15ALLEN NESTEBY
IRS990/Form990PartVIISectionA/NamePerson16PAT MANNING
IRS990/Form990PartVIISectionA/NamePerson17TIM RUSSELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation310803
IRS990/Form990PartVIISectionA/OtherCompensation418825
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation818916
IRS990/Form990PartVIISectionA/OtherCompensation96802
IRS990/Form990PartVIISectionA/OtherCompensation1028237
IRS990/Form990PartVIISectionA/OtherCompensation1144588
IRS990/Form990PartVIISectionA/OtherCompensation1243061
IRS990/Form990PartVIISectionA/OtherCompensation1339736
IRS990/Form990PartVIISectionA/OtherCompensation1440149
IRS990/Form990PartVIISectionA/OtherCompensation1548888
IRS990/Form990PartVIISectionA/OtherCompensation1639723
IRS990/Form990PartVIISectionA/OtherCompensation1740506
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization01550
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12450
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization310300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization411450
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization511200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization65300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization710950
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization88650
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization94800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization109200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11170529
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12166756
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13148754
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14136006
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15135876
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16135672
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17134850
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11GENERAL MANAGER
IRS990/Form990PartVIISectionA/Title12ADMIN MANGATER
IRS990/Form990PartVIISectionA/Title13LINEMAN
IRS990/Form990PartVIISectionA/Title14LINEMAN
IRS990/Form990PartVIISectionA/Title15SUPERINTENDENT
IRS990/Form990PartVIISectionA/Title16LINEMAN
IRS990/Form990PartVIISectionA/Title17SUPERINTENDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFromMembers016478901
IRS990/GrossIncomeOtherSources017320
IRS990/GrossReceipts016564961
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Interest/ProgramServices0497397
IRS990/Interest/Total0497397
IRS990/InventoriesForSaleOrUse/BOY01023060
IRS990/InventoriesForSaleOrUse/EOY01007824
IRS990/InvestmentIncomeCurrentYear017320
IRS990/InvestmentIncome/ExclusionAmount017320
IRS990/InvestmentIncomePriorYear047437
IRS990/InvestmentIncome/TotalRevenueColumn017320
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY01214803
IRS990/InvestmentsProgramRelated/EOY01267829
IRS990/InvestmentsPubTradedSecurities/BOY01013041
IRS990/InvestmentsPubTradedSecurities/EOY0420594
IRS990/LandBldgEquipmentAccumDeprec012477773
IRS990/LandBuildingsEquipmentBasis027068599
IRS990/LandBuildingsEquipmentBasisNet/BOY013678787
IRS990/LandBuildingsEquipmentBasisNet/EOY014590826
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE WATER, SEWER, ELECTRIC POWER AND NATURAL GAS TO THE RESIDENTS OF BARROW, ALASKA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY06682851
IRS990/MortNotesPyblSecuredInvestProp/EOY07325545
IRS990/NameOfPrincipalOfficerPerson0BEN FRANTZ
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY012884147
IRS990/NetAssetsOrFundBalancesEOY013303519
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K022
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees074
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear014173651
IRS990/OtherExpensesCurrentYear014875742
IRS990/OtherExpenses/Description0ADMINISTRATIVE AND GENE
IRS990/OtherExpenses/Description1BARROW SEWAGE COLLECTIO
IRS990/OtherExpenses/Description2BARROW WATER DISTRIBUTI
IRS990/OtherExpenses/Description3WATER FOR RESALE
IRS990/OtherExpenses/Description4COST OF NATURAL GAS
IRS990/OtherExpenses/ProgramServices02650736
IRS990/OtherExpenses/ProgramServices12551349
IRS990/OtherExpenses/ProgramServices21450471
IRS990/OtherExpenses/ProgramServices31406242
IRS990/OtherExpenses/ProgramServices41401635
IRS990/OtherExpenses/Total02650736
IRS990/OtherExpenses/Total12551349
IRS990/OtherExpenses/Total21450471
IRS990/OtherExpenses/Total31406242
IRS990/OtherExpenses/Total41401635
IRS990/OtherLiabilities/BOY0300266
IRS990/OtherLiabilities/EOY0335078
IRS990/OtherRevenueCurrentYear068740
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0INVESTMENT IN ASSOCIAT
IRS990/OtherRevenueMisc/ExclusionAmount068740
IRS990/OtherRevenueMisc/TotalRevenueColumn068740
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0958672
IRS990/PrepaidExpensesDeferredCharges/EOY0697784
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0221000
IRS990/ProgramServiceRevenue/BusinessCode1221000
IRS990/ProgramServiceRevenue/BusinessCode2221000
IRS990/ProgramServiceRevenue/BusinessCode3221000
IRS990/ProgramServiceRevenueCY016478901
IRS990/ProgramServiceRevenue/Description0BUS WATER AND SEWAGE S
IRS990/ProgramServiceRevenue/Description1ELECTRIC REVENUE
IRS990/ProgramServiceRevenue/Description2GAS SERVICE
IRS990/ProgramServiceRevenue/Description3WATER SALES
IRS990/ProgramServiceRevenuePriorYear015567182
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07721328
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15152992
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21886802
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31717779
IRS990/ProgramServiceRevenue/TotalRevenueColumn07721328
IRS990/ProgramServiceRevenue/TotalRevenueColumn15152992
IRS990/ProgramServiceRevenue/TotalRevenueColumn21886802
IRS990/ProgramServiceRevenue/TotalRevenueColumn31717779
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-681681
IRS990/ReconcilationRevenueExpenses01101053
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest01
IRS990/RetainedEarningsEndowmentEtc/BOY012780497
IRS990/RetainedEarningsEndowmentEtc/EOY013197319
IRS990/RevenuesLessExpensesCY01101053
IRS990/RevenuesLessExpensesPriorYear0968315
IRS990/SalariesEtcCurrentYear0588166
IRS990/SalariesEtcPriorYear0472653
IRS990/SavingsAndTempCashInvestments/BOY0322707
IRS990/SavingsAndTempCashInvestments/EOY01042761
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue013986351
IRS990ScheduleD/Buildings/Depreciation012477773
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis026464124
IRS990ScheduleD/ExcessOrDeficitForYear01101053
IRS990ScheduleD/ExcessOrDeficitPerFS0419372
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal015463908
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0RETIREMENT OF CAPITAL CREDIT -765,389. NEW MEMBERSHIPS 2,550. EXCESS FIRE INSURANCE PROCEEDS -3,516. RETIRED CAPITAL CREDIT GAINS 84,674.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/InvestmentsProgramRelated/BookValue01267829
IRS990ScheduleD/InvestmentsProgramRelated/Description0INVESTMENT IN ASSOCIATED ORGANIZATIONS
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0F
IRS990ScheduleD/Land/BookValue0325
IRS990ScheduleD/Land/OtherCostOrOtherBasis0325
IRS990ScheduleD/OtherAmount0-681681
IRS990ScheduleD/OtherLandBuildings/BookValue0604150
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0604150
IRS990ScheduleD/OtherLiabilities/Amount092183
IRS990ScheduleD/OtherLiabilities/Amount1242895
IRS990ScheduleD/OtherLiabilities/Description0CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED CREDITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal016564961
IRS990ScheduleD/TotalAdjustments0-681681
IRS990ScheduleD/TotalExpenses015463908
IRS990ScheduleD/TotalExpensesPerForm990015463908
IRS990ScheduleD/TotalOfAmounts0335078
IRS990ScheduleD/TotalOfBookValueLandBuildings014590826
IRS990ScheduleD/TotalOfBookValueProgramRelated01267829
IRS990ScheduleD/TotalRevenue016564961
IRS990ScheduleD/TotalRevenuePerForm990016564961
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt015463908
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt016564961
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0170529
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1166756
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2148754
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3136006
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg4135876
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg5135672
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg6134850
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,108,713
Liabilities
$8,805,194
Net assets
$13,303,519
Revenue
-
Expenses
$15,463,908
Net income
-
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