Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2011 • EIN 92-0031346
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$22,540,145
Up $431,432 (+2.0%) from 2010
Net Assets
Up$13,686,786
Up $383,267 (+2.9%) from 2010
Liabilities
Up$8,853,359
Up $48,165 (+0.5%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$15,773,372
Up $309,464 (+2.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provide water, sewer, electric power, and natural gas to the residents of barrow, alaska.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1144571 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 976569 |
| IRS990/AccountsReceivable/BOY | 0 | 2130878 |
| IRS990/AccountsReceivable/EOY | 0 | 2119410 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | UTILITY COOPERATIVE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 449 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BARROW |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99723 |
| IRS990/AllOtherExpenses/Total | 0 | 5029629 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 106200 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 108750 |
| IRS990/CashNonInterestBearing/BOY | 0 | 950217 |
| IRS990/CashNonInterestBearing/EOY | 0 | 540786 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 408276 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 3900 C STREET SUITE 308 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ANCHORAGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 99503 |
| IRS990/ContractorCompensation/Compensation | 0 | 213315 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CRANE & OPERATOR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SKWESKIMOS INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 1440578 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | PROVIDE WATER, SEWER, ELECTRIC POWER AD NATURAL GAS TO THE RESIDENTS OF BARROW, ALASKA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/Expense | 0 | 15773372 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 48.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 48.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JACOB ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DOREEN AHGEAK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HERMAN AHSOAK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FREDERICK BROWER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PRICE BROWER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROY NAGEAK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DON NUNGASUK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NATHANIEL OLEMAUN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICHARD UNGAROOK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | EDITH VORDERSTRASSE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BEN L FRANTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SHELDON J TEIGLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | VICENTE RECTO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ALLEN NESTEBY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JAMES MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JEFF LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | IMOTHY RUSSELL |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 79 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 238 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 238 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 158 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 238 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 21417 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 12054 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 11406 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 32627 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 32627 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 59838 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 44613 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 42152 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 55295 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 42170 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 42095 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 43726 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 1700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 6050 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 5800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 4050 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 8800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 7350 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 9050 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 5650 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 8250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 7550 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 185014 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 159012 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 155310 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 154512 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 140926 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 145990 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 138927 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionA/Title | 11 | ADMIN. MANAGER |
| IRS990/Form990PartVIISectionA/Title | 12 | LINEMAN |
| IRS990/Form990PartVIISectionA/Title | 13 | OPERATIONS SUPERINTENDENT |
| IRS990/Form990PartVIISectionA/Title | 14 | UTILITY PLANT SUPERINTENDENT |
| IRS990/Form990PartVIISectionA/Title | 15 | LINEMAN |
| IRS990/Form990PartVIISectionA/Title | 16 | BUS PLANT SUPERINTENDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFromMembers | 0 | 16809598 |
| IRS990/GrossIncomeOtherSources | 0 | 18499 |
| IRS990/GrossReceipts | 0 | 16942224 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Interest/Total | 0 | 495083 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1007824 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1018645 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 18499 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 18499 |
| IRS990/InvestmentIncomePriorYear | 0 | 17320 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18499 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 1267829 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 1396518 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 420594 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 420594 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13648265 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 28733971 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13986676 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15085706 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE WATER, SEWER, ELECTRIC POWER AND NATURAL GAS TO THE RESIDENTS OF BARROW, ALASKA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 7325545 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 7472305 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BEN L FRANTZ |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13303519 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13686786 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 25 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 84 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 604150 |
| IRS990/OtherAssetsTotal/EOY | 0 | 553534 |
| IRS990/OtherExpensePriorYear | 0 | 14875742 |
| IRS990/OtherExpensesCurrentYear | 0 | 15365096 |
| IRS990/OtherExpenses/Description | 0 | ADMINISTRATIVE AND GENE |
| IRS990/OtherExpenses/Description | 1 | BARROW SEWAGE COLLECTIO |
| IRS990/OtherExpenses/Description | 2 | WATER FOR RESALE |
| IRS990/OtherExpenses/Description | 3 | COST OF NATURAL GAS |
| IRS990/OtherExpenses/Total | 0 | 2884791 |
| IRS990/OtherExpenses/Total | 1 | 2626354 |
| IRS990/OtherExpenses/Total | 2 | 1471011 |
| IRS990/OtherExpenses/Total | 3 | 1417650 |
| IRS990/OtherLiabilities/BOY | 0 | 335078 |
| IRS990/OtherLiabilities/EOY | 0 | 404485 |
| IRS990/OtherRevenueCurrentYear | 0 | 114127 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | INVESTMENT IN ASSOCIAT |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 114127 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 114127 |
| IRS990/OtherRevenuePriorYear | 0 | 68740 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 697784 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 441678 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 221000 |
| IRS990/ProgramServiceRevenueCY | 0 | 16809598 |
| IRS990/ProgramServiceRevenue/Description | 0 | BUS WATER AND SEWAGE S |
| IRS990/ProgramServiceRevenue/Description | 1 | ELECTRIC REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | GAS SERVICE |
| IRS990/ProgramServiceRevenue/Description | 3 | WATER SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 16478901 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7817531 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5266203 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1933315 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1792549 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7817531 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5266203 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1933315 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1792549 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -785585 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1168852 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 13197319 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 13578036 |
| IRS990/Revenue | 0 | 16809598 |
| IRS990/RevenuesLessExpensesCY | 0 | 1168852 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1101053 |
| IRS990/SalariesEtcCurrentYear | 0 | 408276 |
| IRS990/SalariesEtcPriorYear | 0 | 588166 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1042761 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 963274 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 15085381 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 13648265 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 28733646 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1168852 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 383267 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 15773372 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | RETIREMENT OF CAPITAL CREDIT -786,565. NEW MEMBERSHIPS 2,550. EXCESS FIRE INSURANCE PROCEEDS -3,516. RETIRED CAPITAL CREDIT GAINS 1,946. TOTAL TO SCHEDULE D, PART XI, LINE 8: -785,585. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 1396518 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | INVESTMENT IN ASSOCIATED ORGANIZATIONS |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | F |
| IRS990ScheduleD/Land/BookValue | 0 | 325 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 325 |
| IRS990ScheduleD/OtherAmount | 0 | -785585 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 103819 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 300666 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CONSUMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFERRED CREDITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 16942224 |
| IRS990ScheduleD/TotalAdjustments | 0 | -785585 |
| IRS990ScheduleD/TotalExpenses | 0 | 15773372 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 15773372 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 404485 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 15085706 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 1396518 |
| IRS990ScheduleD/TotalRevenue | 0 | 16942224 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 16942224 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 15773372 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 16942224 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 155310 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 154512 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 140926 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 145990 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 138927 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 25385 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 18803 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 17152 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 25378 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 4 | 17152 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | VICENTE RECTO |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | ALLEN NESTEBY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | JAMES MURPHY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | JEFF LARSON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 4 | IMOTHY RUSSELL |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 16767 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 36492 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 25018 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 3 | 16717 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 4 | 26574 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.