Civic Intelligence

Cordova Electric Cooperative Inc

EIN 92-0069167 • 501(c)12 • Cordova, AK

Profile

To serve residential, commercial, and governmental consumers with electric utility in the area of cordova, alaska.

PO Box 20Cordova, AK 99574

cordovaelectric.com

Siviq Scores

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

Liabilities / Assets

54th percentile

0.49x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

2.33x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

3rd percentile

-2.9%

Faster asset growth than 3% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-10%

Faster revenue growth than 6% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$37,535,123

Down $1,132,462 (-2.9%) from 2023

Liabilities

Down

$18,273,757

Down $1,037,115 (-5.4%) from 2023

Net Assets

Down

$19,261,366

Down $95,347 (-0.5%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin35th percentile

Revenue

Down

$7,842,985

Down $906,299 (-10%) from 2023

Expenses

Down

$7,842,985

Down $906,299 (-10%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $33,117,895Liabilities 2010: $21,406,588Net Assets 2010: $11,711,3072010Assets 2011: $33,833,225Liabilities 2011: $21,027,972Net Assets 2011: $12,805,2532011Assets 2012: $32,264,631Liabilities 2012: $18,988,704Net Assets 2012: $13,275,9272012Assets 2013: $32,421,534Liabilities 2013: $18,459,065Net Assets 2013: $13,962,4692013Assets 2014: $32,368,705Liabilities 2014: $17,175,943Net Assets 2014: $15,192,7622014Assets 2015: $32,470,502Liabilities 2015: $16,411,058Net Assets 2015: $16,059,4442015Assets 2016: $32,024,851Liabilities 2016: $15,476,491Net Assets 2016: $16,548,3602016Assets 2017: $32,209,476Liabilities 2017: $14,638,589Net Assets 2017: $17,570,8872017Assets 2018: $33,339,247Liabilities 2018: $15,440,050Net Assets 2018: $17,899,1972018Assets 2019: $33,300,562Liabilities 2019: $15,342,270Net Assets 2019: $17,958,2922019Assets 2020: $33,586,881Liabilities 2020: $14,952,573Net Assets 2020: $18,634,3082020Assets 2021: $35,778,441Liabilities 2021: $16,701,154Net Assets 2021: $19,077,2872021Assets 2022: $37,022,330Liabilities 2022: $17,933,774Net Assets 2022: $19,088,5562022Assets 2023: $38,667,585Liabilities 2023: $19,310,872Net Assets 2023: $19,356,7132023Assets 2024: $37,535,123Liabilities 2024: $18,273,757Net Assets 2024: $19,261,3662024

Highlighted filing

2024

Assets$37,535,123
Liabilities$18,273,757
Net Assets$19,261,366
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$10M$5.0M$0Expenses 2010: $6,626,8392010Expenses 2011: $7,600,6422011Expenses 2012: $8,703,6902012Revenue 2013: $8,553,443Expenses 2013: $8,553,443Net Income 2013: $02013Revenue 2014: $8,265,251Expenses 2014: $8,265,251Net Income 2014: $02014Revenue 2015: $7,536,238Expenses 2015: $7,536,238Net Income 2015: $02015Revenue 2016: $6,629,819Expenses 2016: $6,629,819Net Income 2016: $02016Revenue 2017: $7,747,404Expenses 2017: $7,747,404Net Income 2017: $02017Revenue 2018: $7,220,077Expenses 2018: $7,220,077Net Income 2018: $02018Revenue 2019: $7,134,963Expenses 2019: $7,134,963Net Income 2019: $02019Revenue 2020: $7,182,479Expenses 2020: $7,182,479Net Income 2020: $02020Revenue 2021: $7,329,409Expenses 2021: $7,329,409Net Income 2021: $02021Revenue 2022: $8,505,578Expenses 2022: $8,505,578Net Income 2022: $02022Revenue 2023: $8,749,284Expenses 2023: $8,749,284Net Income 2023: $02023Revenue 2024: $7,842,985Expenses 2024: $7,842,985Net Income 2024: $02024

Highlighted filing

2024

Revenue$7,842,985
Expenses$7,842,985
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,535,123
Liabilities
$18,273,757
Net assets
$19,261,366
Revenue
$7,842,985
Expenses
$7,842,985
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$18.3$19.3$7.84$7.84$0.00
2023Detailed filing. Detailed filing data is available for this year.$38.7$19.3$19.4$8.75$8.75$0.00
2022Detailed filing. Detailed filing data is available for this year.$37.0$17.9$19.1$8.51$8.51$0.00
2021Detailed filing. Detailed filing data is available for this year.$35.8$16.7$19.1$7.33$7.33$0.00
2020Detailed filing. Detailed filing data is available for this year.$33.6$15.0$18.6$7.18$7.18$0.00
2019Detailed filing. Detailed filing data is available for this year.$33.3$15.3$18.0$7.13$7.13$0.00
2018Detailed filing. Detailed filing data is available for this year.$33.3$15.4$17.9$7.22$7.22$0.00
2017Detailed filing. Detailed filing data is available for this year.$32.2$14.6$17.6$7.75$7.75$0.00
2016Detailed filing. Detailed filing data is available for this year.$32.0$15.5$16.5$6.63$6.63$0.00
2015Detailed filing. Detailed filing data is available for this year.$32.5$16.4$16.1$7.54$7.54$0.00
2014Detailed filing. Detailed filing data is available for this year.$32.4$17.2$15.2$8.27$8.27$0.00
2013Detailed filing. Detailed filing data is available for this year.$32.4$18.5$14.0$8.55$8.55$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$19.0$13.3$8.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$21.0$12.8$7.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$21.4$11.7$6.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 3, 2025
Return Version
2024v5.2
Gross Receipts
$7,846,192
Mission and Program Overview

Mission

To serve residential, commercial, and governmental consumers with electric utility in the area of cordova, alaska.

Serve residential, commercial, and governmental consumers with electric utility in the area of cordova, alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,458,106$30,647,728▲ $189,622
Rtn Earn Endowment Incm Other Fnds$18,612,660$18,425,031▼ $187,629
Inventories for Sale or Use$1,043,637$1,080,317▲ $36,680
Savings and Temporary Cash Investments$2,368,178$911,419▼ $1,456,759
Pd in Cap Srpls Land Bldg Eqp Fund$744,053$836,335▲ $92,282
Accounts Receivable$621,737$555,945▼ $65,792
Prepaid Expenses and Deferred Charges$610,278$372,284▼ $237,994
Cash and Non-Interest-Bearing Accounts$82,404$92,709▲ $10,305
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$38,943,748$37,535,123▼ $1,408,625
Other Assets Total$3,759,408$3,874,721▲ $115,313
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,253,429$16,949,798▼ $1,303,631
Accounts Payable and Accrued Expenses$860,291$769,103▼ $91,188
Other Liabilities$473,315$554,856▲ $81,541
Total Liabilities$19,587,035$18,273,757▼ $1,313,278
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,356,713$19,261,366▼ $95,347
Total Liabilities and Net Assets / Fund Balance$38,943,748$37,535,123▼ $1,408,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,028,649$16,369,315$33,397,964
Buildings$9,820,998$4,299,237$14,120,235
Leasehold Improvements$1,203,312$1,825,318$3,028,630
Other Land Buildings$1,943,511$3,114$1,946,625
Land$651,258-$651,258
Other Assets Org$351,847--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clay KoplinCEOFT$233,400$160,254$393,654
Trever KudrnaTechnology ManagerFT$202,507$160,306$362,813
Russ GossMgr - GenerationFT$165,708$129,067$294,775
Jeffrey FieldLineman ForemanFT$182,154$50,250$232,404
Emma MerrittCFOFT$129,463$99,372$228,835
Ben SimplerLinemanFT$155,003$50,468$205,471
Brian WagnerGeneration ForemanFT$114,932$49,604$164,536
Garrett CollinsGeneration OperatorFT$113,693$49,693$163,386
Joe CookChair--$10$10
Andrew SmallwoodDirector--$10$10
Jeremy BotzDirector Thru 03/2024--$10$10
Lynette Lohse WrightDirector Since 03/2024--$10$10
Natasha CascianoDirector Since 03/2024--$10$10
Rob CampbellDirector--$10$10
Scott PegauDirector Thru 03/2024--$10$10
Steve RanneySecretary/treasurer--$10$10
Steven PhillipsVice Chair--$10$10

Highest Paid Contractors

ContractorServicesLocationCompensation
Mc Millen LLCEngineering Services1401 W SHORELINE DRIVE SUITE 100, Boise, ID 83702$205,053
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,782,298
Investment Income
$56,324
Other Revenue
$4,363
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,838,622
Revenue Not Reported on Financial Statements
$4,363
Revenue Not Reported on Form 990
$11,722
Other Revenue Adjustments
$4,363
Total Revenue per Audited Statements
$7,850,344
Total Revenue per Form 990
$7,842,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,707,636
Salaries, Compensation, and Employee Benefits$917,354
Grants and Similar Amounts Paid$11,125
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,288,125
Current Officers, Directors, Trustees, and Key Employees---$917,354
Interest---$755,219
Insurance---$416,979
Other Expenses---$275,953
Benefits to Members---$206,870
Office Expenses---$168,713
Conferences and Meetings---$126,535
All Other Expenses---$116,605
Fees for Services Accounting---$49,974
Fees for Services Legal---$28,498
Fees for Services Other---$22,716
Advertising---$13,390
Grants to Domestic Orgs---$11,125
Total Functional Expenses$0$0$0$7,842,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,842,985
Total Expenses per Audited Statements$7,643,474
Expenses per Audited Statements$7,631,752
Expenses Not Reported on Financial Statements$211,233
Other Expense Adjustments$211,233
Expenses Not Reported on Form 990$11,722
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$318,537
Regulatory Liability$184,320
Consumer Deposits$51,999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a utility cooperative serving its members.”

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

“Members elect the members of the governing body annually.”

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

“The members must approve any bylaw changes and must vote on the disposition of any substantial portion of cooperative property.”

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

“The governing body reviews and approves the audit report and its underlying data used for the preparation of form 990. Form 990 is not distributed to members but is made available upon request. The completed form 990 is reviewed and discussed by the manager of administration and finance, cpa, and ceo before it is filed.”

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

“The board interprets and enforces the conflict of interest policy. The policy identifies the classes of individuals within the organization covered by the policy, facilitates disclosure of information that can help identify conflicts of interest, and specific procedures to be followed in managing conflicts of interest. The minutes of all board meetings should record all disclosures, votes, authorizations, and other actions taken under this policy.”

Form 990, Part VI, Section B, Line 15

“Every other year, management reviews and adjusts the compensation plan as appropriate based on changes in job responsibilities and changes in the labor market that impact the external equity of the plan. A compensation model is also used to create a range of pay rates for the organization's officers and key employees. The board then approves the salary structure for the ceo and the ceo's compensation, and the ceo approves the salary structure for all remaining officers and key employees of the organization and their compensation. The board's approval of the ceo's compensation is contemporaneously documented at the board meetings.”

Form 990, Part VI, Section C, Line 18

“The form 990 for the last three years are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Cordova Electric Cooperative Inc
EIN
92-0069167
Phone
9074245555
Address
PO BOX 20, CORDOVA, AK 99574

Signing Officer

Name
Clay Koplin
Title
CEO
Phone
9074245555
Signed
2025-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clay Koplin
Formed
1978
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
9

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
805 SW BROADWAY STE 1400, PORTLAND, OR 97205
Preparer
Emina O Cresswell CPA
Phone
5032421447
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Patronage dividends paid (assignable) 206,870. Patronage capital returned -394,499. Gains from patronage capital 5,846. Unclaimed property 86,436.”

Financial Statement Notes

PART X, LINE 2:

“The cooperative is exempt from federal and state taxes on income by provision of section 501(c)(12) of the internal revenue code, except to the extent of unrelated business income, if any. The cooperative applies the provisions of topic 740 of the financial accounting standards board (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. The cooperative files an exempt organization tax return in the u.s. Federal jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Contract revenues - netted with expenses for 990 presentation 11,722.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Miscellaneous revenue 4,363.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Contract revenues - netted with expenses for 990 presentation 11,722.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Patronage dividends paid (assignable) 206,870. Miscellaneous revenue 4,363.”

Raw XML AppendixShowing 400 of 607 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE RANNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT PEGAU
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW SMALLWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6JEREMY BOTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7NATASHA CASCIANO
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNETTE LOHSE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm9CLAY KOPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10EMMA MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm11RUSS GOSS
IRS990/Form990PartVIISectionAGrp/PersonNm12TREVER KUDRNA
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFREY FIELD
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm15BEN SIMPLER
IRS990/Form990PartVIISectionAGrp/PersonNm16GARRETT COLLINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9234912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10129463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11165708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12202507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13182154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14114932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15155003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16113693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR THRU 03/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR THRU 03/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR SINCE 03/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR SINCE 03/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11MGR - GENERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt12TECHNOLOGY MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13LINEMAN FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERATION FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERATION OPERATOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02431
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011125
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05638
IRS990/GrossReceiptsAmt07846192
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt0416979
IRS990/InterestGrp/TotalAmt0755219
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01043637
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01080317
IRS990/InvestmentIncomeGrp/ExclusionAmt053893
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053893
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022496984
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030458106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030647728
IRS990/LandBldgEquipCostOrOtherBssAmt053144712
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03207
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt07458421
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE RESIDENTIAL, COMMERCIAL, AND GOVERNMENTAL CONSUMERS WITH ELECTRIC UTILITY IN THE AREA OF CORDOVA, ALASKA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018253429
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016949798
IRS990/NetAssetsOrFundBalancesBOYAmt019356713
IRS990/NetAssetsOrFundBalancesEOYAmt019261366
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02431
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02431
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0168713
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03759408
IRS990/OtherAssetsTotalGrp/EOYAmt03874721
IRS990/OtherChangesInNetAssetsAmt0-95347
IRS990/OtherExpensesGrp/Desc0POWER PROD. & FUEL
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION
IRS990/OtherExpensesGrp/Desc2EXTRAORDINARY DEDUCTION
IRS990/OtherExpensesGrp/Desc3CONSUMER ACCOUNTS
IRS990/OtherExpensesGrp/TotalAmt02292583
IRS990/OtherExpensesGrp/TotalAmt1638201
IRS990/OtherExpensesGrp/TotalAmt2514145
IRS990/OtherExpensesGrp/TotalAmt3275953
IRS990/OtherLiabilitiesGrp/BOYAmt0473315
IRS990/OtherLiabilitiesGrp/EOYAmt0554856
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0NET CONTRACT REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04363
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04363
IRS990/OtherRevenueTotalAmt04363
IRS990/OtherSourcesGrossIncomeAmt0312807
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0744053
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0836335
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0610278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0372284
IRS990/PrincipalOfficerNm0CLAY KOPLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC ENERGY REV.
IRS990/ProgramServiceRevenueGrp/Desc1PATRONAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07458421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1323877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07458421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1323877
IRS990/ProgSrvcAccomActy2Grp/Desc0PATRONAGE REVENUES ARE USED TO PROVIDE FOR THE PAYMENT OF THE COSTS ASSOCIATED WITH FINANCING OPERATIONS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0624266
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt011122
IRS990/PYInvestmentIncomeAmt0337324
IRS990/PYOtherExpensesAmt07379537
IRS990/PYOtherRevenueAmt018023
IRS990/PYProgramServiceRevenueAmt08393937
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt0734359
IRS990/PYTotalExpensesAmt08749284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08749284
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018612660
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt018425031
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02368178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0911419
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09820998
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04299237
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014120235
IRS990ScheduleD/EquipmentGrp/BookValueAmt017028649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016369315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033397964
IRS990ScheduleD/ExpensesNotReportedAmt011722
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0211233
IRS990ScheduleD/ExpensesSubtotalAmt07631752
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0651258
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0651258
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01203312
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01825318
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03028630
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03522874
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1351847
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN ASSOCIATED ORGANIZATIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt011722
IRS990ScheduleD/OtherExpensesNotIncludedAmt0211233
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01943511
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03114
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01946625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1318537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2184320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REGULATORY LIABILITY
IRS990ScheduleD/OtherRevenueAmt011722
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04363
IRS990ScheduleD/RevenueNotReportedAmt011722
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04363
IRS990ScheduleD/RevenueSubtotalAmt07838622
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME BY PROVISION OF SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT OF UNRELATED BUSINESS INCOME, IF ANY. THE COOPERATIVE APPLIES THE PROVISIONS OF TOPIC 740 OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (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. THE COOPERATIVE FILES AN EXEMPT ORGANIZATION TAX RETURN IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONTRACT REVENUES - NETTED WITH EXPENSES FOR 990 PRESENTATION 11,722.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS REVENUE 4,363.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CONTRACT REVENUES - NETTED WITH EXPENSES FOR 990 PRESENTATION 11,722.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4PATRONAGE DIVIDENDS PAID (ASSIGNABLE) 206,870. MISCELLANEOUS REVENUE 4,363.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030647728
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03874721
IRS990ScheduleD/TotalExpensesPerForm990Amt07842985
IRS990ScheduleD/TotalLiabilityAmt0554856
IRS990ScheduleD/TotalRevenuePerForm990Amt07842985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07850344
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07643474
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0233400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1202507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2165708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3182154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4129463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5155003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6114932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7113693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70

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