Civic Intelligence

Unalakleet Valley Electric Cooperative

EIN 92-0075153 • 501(c)12 • Unalakleet, AK

Profile

To provide reliable, safe and affordable electricity to the residents of unalakleet.

PO Box 186Unalakleet, AK 99684

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Siviq Scores

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

Liabilities / Assets

74th percentile

0.42x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.91x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

1.9%

Higher net margin than 39% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$125,055

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

9.1%

Faster asset growth than 78% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.1%

Faster revenue growth than 43% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$4,891,539

Up $407,865 (+9.1%) from 2023

Liabilities

Up

$2,076,788

Up $363,709 (+21%) from 2023

Net Assets

Up

$2,814,751

Up $44,156 (+1.6%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin39th percentile

Revenue

Up

$2,293,713

Up $68,108 (+3.1%) from 2023

Expenses

Up

$2,249,557

Up $68,012 (+3.1%) from 2023

Net Income

Up

$44,156

Up $96 (+0.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $3,301,057Liabilities 2013: $702,938Net Assets 2013: $2,598,1192013Assets 2014: $3,318,167Liabilities 2014: $610,596Net Assets 2014: $2,707,5712014Assets 2015: $3,417,361Liabilities 2015: $608,568Net Assets 2015: $2,808,7932015Assets 2016: $3,298,499Liabilities 2016: $647,624Net Assets 2016: $2,650,8752016Assets 2017: $3,456,034Liabilities 2017: $655,829Net Assets 2017: $2,800,2052017Assets 2018: $3,425,706Liabilities 2018: $697,751Net Assets 2018: $2,727,9552018Assets 2019: $3,463,954Liabilities 2019: $625,426Net Assets 2019: $2,838,5282019Assets 2020: $3,552,783Liabilities 2020: $665,814Net Assets 2020: $2,886,9692020Assets 2021: $3,620,735Liabilities 2021: $741,984Net Assets 2021: $2,878,7512021Assets 2022: $3,632,542Liabilities 2022: $906,007Net Assets 2022: $2,726,5352022Assets 2023: $4,483,674Liabilities 2023: $1,713,079Net Assets 2023: $2,770,5952023Assets 2024: $4,891,539Liabilities 2024: $2,076,788Net Assets 2024: $2,814,7512024

Highlighted filing

2024

Assets$4,891,539
Liabilities$2,076,788
Net Assets$2,814,751
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,694,825Expenses 2013: $1,767,366Net Income 2013: -$72,5412013Revenue 2014: $1,918,325Expenses 2014: $1,808,833Net Income 2014: $109,4922014Revenue 2015: $1,874,046Expenses 2015: $1,772,824Net Income 2015: $101,2222015Revenue 2016: $1,595,134Expenses 2016: $1,675,120Net Income 2016: -$79,9862016Revenue 2017: $1,808,547Expenses 2017: $1,659,217Net Income 2017: $149,3302017Revenue 2018: $1,733,520Expenses 2018: $1,805,770Net Income 2018: -$72,2502018Revenue 2019: $1,776,176Expenses 2019: $1,665,603Net Income 2019: $110,5732019Revenue 2020: $1,798,263Expenses 2020: $1,749,822Net Income 2020: $48,4412020Revenue 2021: $1,681,635Expenses 2021: $1,689,853Net Income 2021: -$8,2182021Revenue 2022: $1,777,608Expenses 2022: $1,929,824Net Income 2022: -$152,2162022Revenue 2023: $2,225,605Expenses 2023: $2,181,545Net Income 2023: $44,0602023Revenue 2024: $2,293,713Expenses 2024: $2,249,557Net Income 2024: $44,1562024

Highlighted filing

2024

Revenue$2,293,713
Expenses$2,249,557
Net Income$44,156
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
$4,891,539
Liabilities
$2,076,788
Net assets
$2,814,751
Revenue
$2,293,713
Expenses
$2,249,557
Net income
$44,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$2.08$2.81$2.29$2.25$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.48$1.71$2.77$2.23$2.18$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.91$2.73$1.78$1.93$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.74$2.88$1.68$1.69$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.67$2.89$1.80$1.75$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.63$2.84$1.78$1.67$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.70$2.73$1.73$1.81$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.66$2.80$1.81$1.66$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.65$2.65$1.60$1.68$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.61$2.81$1.87$1.77$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.61$2.71$1.92$1.81$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.30$0.70$2.60$1.69$1.77$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 28, 2025
Return Version
2024v5.2
Gross Receipts
$2,293,713
Mission and Program Overview

Mission

To provide reliable, safe and affordable electricity to the residents of unalakleet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,770,595$2,814,751▲ $44,156
Land, Buildings, and Equipment, Net$1,104,956$1,657,154▲ $552,198
Inventories for Sale or Use$1,021,309$1,069,191▲ $47,882
Cash and Non-Interest-Bearing Accounts$707,225$458,159▼ $249,066
Investments Program Related$408,416$401,298▼ $7,118
Accounts Receivable$393,706$318,577▼ $75,129
Pledges and Grants Receivable$357,183$312,436▼ $44,747
Prepaid Expenses and Deferred Charges$14,833$16,498▲ $1,665
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,483,674$4,891,539▲ $407,865
Other Assets Total$476,046$658,226▲ $182,180
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,274,304$1,193,898▼ $80,406
Accounts Payable and Accrued Expenses$313,602$819,213▲ $505,611
Deferred Revenue$121,066$58,970▼ $62,096
Other Liabilities$4,107$4,707▲ $600
Total Liabilities$1,713,079$2,076,788▲ $363,709
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,770,595$2,814,751▲ $44,156
Total Liabilities and Net Assets / Fund Balance$4,483,674$4,891,539▲ $407,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$791,415$828,148$1,619,563
Other Land Buildings$865,195$692,817$1,558,012
Land$544-$544
Investment Program Related Org$401,298--
Other Assets Org$658,226--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reese HuhtaGeneral ManagerFT$118,802$6,253$125,055

Board Members and Trustees

NameTitle
Wesley JonesPresident
Matt RoeschVice President
George Jackson JrDirector
Marcus PedroDirector
Tim DanielsDirector
Bret HansonSecretary
Fran DegnanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tdx Global Solutions LLCVoltage Upgrade Project3601 C STREET SUITE 1000-25, Anchorage, AK 95503$244,846
Attention To Detail Power SolutionsRepair And Maintenance Services360 S SERRANO DR, Wasilla, AK 99654$132,522
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,293,711
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$44,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,293,713
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,293,713
Total Revenue per Form 990
$2,293,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,124,502
Salaries, Compensation, and Employee Benefits$125,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$248,043
Other Expenses---$160,646
Current Officers, Directors, Trustees, and Key Employees---$125,055
Fees for Services Legal---$107,890
Insurance---$100,022
Depreciation Depletion---$66,390
Interest---$44,300
Occupancy---$32,481
Total Functional Expenses$0$0$0$2,249,557

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,249,557
Total Expenses per Audited Statements$2,249,557
Total Expenses per Form 990$2,249,557
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Customer Deposits$4,707
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members are owners of the cooperative. Any profits are returned to the members through the retirement of capital credits.”

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

“Members elect the directors during the annual meeting.”

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

“The form 990 is reviewed by the general manager/executive director, board president, and office manager.”

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

“Disclosures are made directly to the board of directors by directors and staff at the regular meetings. The conflicts of interest acknowledgements are maintained by the clerk and available to the public.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available to the public upon request. The bylaws and tariffs are available free of charge at the office.”

Filing and Contact Details

Filer

Filer Name
Unalakleet Valley Electric Cooperative
EIN
92-0075153
Phone
9076243474
Address
PO BOX 186, UNALAKLEET, AK 99684

Signing Officer

Name
Reese Huhta
Title
General Manager
Phone
9076243474
Signed
2025-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wesley Jones
Formed
1961
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
7

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
680 HAWTHORNE AVE SE 140, SALEM, OR 97301
Preparer
Ryan M Johnson CPA
Phone
5035857774
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Deferred charges amortization 148,857. Distribution 75,214. Miscellaneous expenses 23,795. Taxes & licenses 177.”

Financial Statement Notes

PART X, LINE 2:

“The cooperative follows accounting standards generally accepted in the united states of america related to the recognition of uncertain tax positions. The cooperative recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There were no amounts accrued in the consolidated financial statements related to uncertain tax positions.”

Raw XML Appendix380 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt032481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0476046
IRS990/OtherAssetsTotalGrp/EOYAmt0658226
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DELIVERED FUEL COST
IRS990/OtherExpensesGrp/Desc1POWER PRODUCTION
IRS990/OtherExpensesGrp/Desc2ADMIN & GENERAL
IRS990/OtherExpensesGrp/Desc3CUSTOMER ACCOUNTS
IRS990/OtherExpensesGrp/TotalAmt0930553
IRS990/OtherExpensesGrp/TotalAmt1253108
IRS990/OtherExpensesGrp/TotalAmt2181069
IRS990/OtherExpensesGrp/TotalAmt3160646
IRS990/OtherLiabilitiesGrp/BOYAmt04107
IRS990/OtherLiabilitiesGrp/EOYAmt04707
IRS990/OtherSourcesGrossIncomeAmt01478
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0357183
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0312436
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016498
IRS990/PrincipalOfficerNm0WESLEY JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02292235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02292235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11476
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt02062261
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02225598
IRS990/PYRevenuesLessExpensesAmt044060
IRS990/PYSalariesCompEmpBnftPaidAmt0119284
IRS990/PYTotalExpensesAmt02181545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02225605
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt044156
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02770595
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02814751
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0791415
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0828148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01619563
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02249557
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0401298
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ARECA INSURANCE INVESTMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0544
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0544
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0658226
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED CHARGES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0865195
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0692817
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01558012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02293713
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE COOPERATIVE RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE WERE NO AMOUNTS ACCRUED IN THE CONSOLIDATED FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01657154
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0658226
IRS990ScheduleD/TotalBookValueProgramRltdAmt0401298
IRS990ScheduleD/TotalExpensesPerForm990Amt02249557
IRS990ScheduleD/TotalLiabilityAmt04707
IRS990ScheduleD/TotalRevenuePerForm990Amt02293713
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02293713
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02249557
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE OWNERS OF THE COOPERATIVE. ANY PROFITS ARE RETURNED TO THE MEMBERS THROUGH THE RETIREMENT OF CAPITAL CREDITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE DIRECTORS DURING THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE GENERAL MANAGER/EXECUTIVE DIRECTOR, BOARD PRESIDENT, AND OFFICE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURES ARE MADE DIRECTLY TO THE BOARD OF DIRECTORS BY DIRECTORS AND STAFF AT THE REGULAR MEETINGS. THE CONFLICTS OF INTEREST ACKNOWLEDGEMENTS ARE MAINTAINED BY THE CLERK AND AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE BYLAWS AND TARIFFS ARE AVAILABLE FREE OF CHARGE AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEFERRED CHARGES AMORTIZATION 148,857. DISTRIBUTION 75,214. MISCELLANEOUS EXPENSES 23,795. TAXES & LICENSES 177.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04483674
IRS990/TotalAssetsEOYAmt04891539
IRS990/TotalAssetsGrp/BOYAmt04483674
IRS990/TotalAssetsGrp/EOYAmt04891539
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt02249557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01713079
IRS990/TotalLiabilitiesEOYAmt02076788
IRS990/TotalLiabilitiesGrp/BOYAmt01713079
IRS990/TotalLiabilitiesGrp/EOYAmt02076788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02770595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02814751
IRS990/TotalOtherCompensationAmt06253
IRS990/TotalProgramServiceRevenueAmt02293711
IRS990/TotalReportableCompFromOrgAmt0118802
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02293711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02293713
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04483674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04891539
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 186
IRS990/USAddress/CityNm0UNALAKLEET
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099684
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REESE HUHTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09076243474
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNALAKLEET VALLEY ELECTRIC COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0UNAL
ReturnHeader/Filer/EIN0920075153
ReturnHeader/Filer/PhoneNum09076243474
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 186
ReturnHeader/Filer/USAddress/CityNm0UNALAKLEET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099684
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930623286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALDRICH CPAS AND ADVISORS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0680 HAWTHORNE AVE SE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097301
ReturnHeader/PreparerPersonGrp/PhoneNum05035857774
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN M JOHNSON CPA
ReturnHeader/ReturnTs02025-09-17T14:31:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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