Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2012 • EIN 92-0031346
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% 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
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$23,530,983
Up $990,838 (+4.4%) from 2011
Net Assets
Up$13,871,163
Up $184,377 (+1.3%) from 2011
Liabilities
Up$9,659,820
Up $806,461 (+9.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$17,343,646
Up $1,570,274 (+10.0%) from 2011
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 | 976569 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1056638 |
| IRS990/AccountsReceivable/BOY | 0 | 2119410 |
| IRS990/AccountsReceivable/EOY | 0 | 1815594 |
| 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 | 5183050 |
| 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 | 108750 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 109875 |
| IRS990/CashNonInterestBearing/BOY | 0 | 540786 |
| IRS990/CashNonInterestBearing/EOY | 0 | 532404 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 806489 |
| 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 | 116221 |
| 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 | 1630827 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | PROVIDE WATER, SEWER, ELECTRIC POWER AND 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/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 48.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 48.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 48.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 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/NamePerson | 0 | PRICE BROWER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROY NAGEAK SENIOR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DON A NUNGASUK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EDITH VORDERSTRASSE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD UNGAROOK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HERMAN AHSOAK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NATHANIEL OLEMAUN JUNIOR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FREDERICK BROWER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DOREEN AHGEAK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BEN L FRANTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SHELDON J TEIGLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JEFF LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | VICENTE RECTO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PATRICK MANNING |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JAMES MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ALLEN NESTEBY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 225 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 24147 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 14385 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 36491 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 36491 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 225 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 13713 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 225 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 225 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 65583 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 48820 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 44966 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 43974 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 42500 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 58468 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 58469 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 10275 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 35847 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 24435 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 44391 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 45891 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 7775 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 22013 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 925 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 10025 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 195817 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 168564 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 162361 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 160828 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 151569 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 148939 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 145726 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| 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 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionA/Title | 10 | ADMINISTRATIVE MANAGER |
| IRS990/Form990PartVIISectionA/Title | 11 | LINEMAN |
| IRS990/Form990PartVIISectionA/Title | 12 | LINEMAN |
| IRS990/Form990PartVIISectionA/Title | 13 | LINEMAN |
| IRS990/Form990PartVIISectionA/Title | 14 | UTILITY SUPERINTENDENT |
| IRS990/Form990PartVIISectionA/Title | 15 | OPERATIONS SUPERINTENDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 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 | 18271914 |
| IRS990/GrossIncomeOtherSources | 0 | 18572 |
| IRS990/GrossReceipts | 0 | 18290486 |
| 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 | 473155 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1018645 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1108542 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 18572 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 18572 |
| IRS990/InvestmentIncomePriorYear | 0 | 18499 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18572 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 1396518 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 1497308 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 420594 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 231404 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 14999988 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 29271409 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15085706 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14271421 |
| 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 | 7472305 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 8134672 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BEN L FRANTZ |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13686786 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13871163 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 32 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 82 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 553534 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2612388 |
| IRS990/OtherExpensePriorYear | 0 | 15365096 |
| IRS990/OtherExpensesCurrentYear | 0 | 16537157 |
| IRS990/OtherExpenses/Description | 0 | BARROW SEWAGE COLLECTIO |
| IRS990/OtherExpenses/Description | 1 | ADMINISTRATIVE AND GENE |
| IRS990/OtherExpenses/Description | 2 | BARROW WATER DISTRIBUTI |
| IRS990/OtherExpenses/Description | 3 | WATER FOR RESALE |
| IRS990/OtherExpenses/Total | 0 | 3311799 |
| IRS990/OtherExpenses/Total | 1 | 2792744 |
| IRS990/OtherExpenses/Total | 2 | 1664401 |
| IRS990/OtherExpenses/Total | 3 | 1481181 |
| IRS990/OtherLiabilities/BOY | 0 | 404485 |
| IRS990/OtherLiabilities/EOY | 0 | 468510 |
| IRS990/OtherRevenueCurrentYear | 0 | 117838 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | INVESTMENT IN ASSOCIATED ORGANIZA |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 117838 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 117838 |
| IRS990/OtherRevenuePriorYear | 0 | 114127 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 441678 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 323332 |
| 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 | 18154076 |
| 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 | 16809598 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9068724 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5294694 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1918459 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1872199 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9068724 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5294694 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1918459 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1872199 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -762463 |
| IRS990/ReconcilationRevenueExpenses | 0 | 946840 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 13578036 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 13761288 |
| IRS990/RevenuesLessExpensesCY | 0 | 946840 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1168852 |
| IRS990/SalariesEtcCurrentYear | 0 | 806489 |
| IRS990/SalariesEtcPriorYear | 0 | 408276 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 963274 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1138590 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 14271096 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 14999988 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 29271084 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 17343646 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION APPLIES THE PROVISIONS OF TOPIC 740 OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ANNUALLY REVIEWS ITS RETURN AND POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS. THE ORGANIZATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS THAT WOULD REQUIRE DISCLOSURE OR ADJUSTMENT IN THESE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | SCHEDULE D, PART X, LINE 2 FIN 48 FOOTNOTE THE COOPERATIVE APPLIES THE PROVISIONS OF TOPIC 740 OF THE FASB ACCOUNTING STANDARDS CODIFICATION 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. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 1497308 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | INVESTMENT IN ASSOCIATED ORGANIZATIONS |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
| IRS990ScheduleD/Land/BookValue | 0 | 325 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 325 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2612388 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CONSTRUCTION IN PROCESS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 112268 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 356242 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CONSUMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFERRED CREDITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 18290486 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 2612388 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 17343646 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 468510 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 14271421 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 1497308 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 18290486 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 17343646 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 18290486 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 195817 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 168564 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 162361 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 160828 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 151569 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 148939 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 6 | 145726 |
| 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/BonusFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 6 | 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/BonusRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 6 | 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/CompBasedOnRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 6 | 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/CompReportPrior990FilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 6 | 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/CompReportPrior990RelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 24024 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 20535 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 27846 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 26854 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 4 | 25380 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 5 | 17928 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 6 | 17929 |
| 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/DeferredCompRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | BEN L FRANTZ |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | SHELDON J TEIGLAND |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.