Civic Intelligence

Tanalian Electric Cooperative Inc

EIN 92-0128326 • 501(c)12 • Port Alsworth, AK

Profile

Provision of electricity to members in rural alaska.

PO Box 214Port Alsworth, AK 99653

none

Siviq Scores

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

Liabilities / Assets

58th percentile

0.27x

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

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.35x

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

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

49th percentile

5.7%

Higher net margin than 49% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$39,420

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

61st percentile

3.2%

Faster asset growth than 61% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-8.2%

Faster revenue growth than 13% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,005,496

Up $31,589 (+3.2%) from 2024

Liabilities

Down

$271,236

Down $7,586 (-2.7%) from 2024

Net Assets

Up

$734,260

Up $39,175 (+5.6%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin49th percentile

Revenue

Down

$779,706

Down $69,906 (-8.2%) from 2024

Expenses

Down

$735,457

Down $151,503 (-17%) from 2024

Net Income

Up

$44,249

Up $81,597 (+218%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $538,682Net Assets 2010: $538,6822010Assets 2011: $530,181Liabilities 2011: $0Net Assets 2011: $530,1812011Assets 2012: $541,120Liabilities 2012: $0Net Assets 2012: $541,1202012Assets 2013: $569,461Liabilities 2013: $0Net Assets 2013: $569,4612013Assets 2014: $591,806Liabilities 2014: $0Net Assets 2014: $591,8062014Assets 2015: $681,213Liabilities 2015: $1,167Net Assets 2015: $680,0462015Assets 2016: $735,325Liabilities 2016: $208Net Assets 2016: $735,1172016Assets 2017: $726,095Liabilities 2017: $2,021Net Assets 2017: $724,0742017Assets 2018: $1,007,620Liabilities 2018: $311,102Net Assets 2018: $696,5182018Assets 2019: $1,066,203Liabilities 2019: $458,708Net Assets 2019: $607,4952019Assets 2020: $1,125,729Liabilities 2020: $524,373Net Assets 2020: $601,3562020Assets 2021: $912,142Liabilities 2021: $390,497Net Assets 2021: $521,6452021Assets 2022: $1,088,989Liabilities 2022: $346,738Net Assets 2022: $742,2512022Assets 2023: $1,048,495Liabilities 2023: $311,380Net Assets 2023: $737,1152023Assets 2024: $973,907Liabilities 2024: $278,822Net Assets 2024: $695,0852024Assets 2025: $1,005,496Liabilities 2025: $271,236Net Assets 2025: $734,2602025

Highlighted filing

2025

Assets$1,005,496
Liabilities$271,236
Net Assets$734,260
Open 2025 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $356,477Expenses 2010: $331,067Net Income 2010: $25,4102010Expenses 2011: $381,4602011Expenses 2012: $431,7552012Revenue 2013: $495,282Expenses 2013: $466,971Net Income 2013: $28,3112013Revenue 2014: $495,457Expenses 2014: $473,247Net Income 2014: $22,2102014Revenue 2015: $510,529Expenses 2015: $422,334Net Income 2015: $88,1952015Revenue 2016: $441,266Expenses 2016: $386,345Net Income 2016: $54,9212016Revenue 2017: $398,967Expenses 2017: $410,120Net Income 2017: -$11,1532017Revenue 2018: $1,178,513Expenses 2018: $1,146,990Net Income 2018: $31,5232018Revenue 2019: $480,340Expenses 2019: $569,363Net Income 2019: -$89,0232019Revenue 2020: $614,177Expenses 2020: $620,316Net Income 2020: -$6,1392020Revenue 2021: $875,676Expenses 2021: $955,387Net Income 2021: -$79,7112021Revenue 2022: $758,566Expenses 2022: $537,935Net Income 2022: $220,6312022Revenue 2023: $835,572Expenses 2023: $841,321Net Income 2023: -$5,7492023Revenue 2024: $849,612Expenses 2024: $886,960Net Income 2024: -$37,3482024Revenue 2025: $779,706Expenses 2025: $735,457Net Income 2025: $44,2492025

Highlighted filing

2025

Revenue$779,706
Expenses$735,457
Net Income$44,249
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,005,496
Liabilities
$271,236
Net assets
$734,260
Revenue
$779,706
Expenses
$735,457
Net income
$44,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.27$0.73$0.78$0.74$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.28$0.70$0.85$0.89$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.31$0.74$0.84$0.84$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.35$0.74$0.76$0.54$0.22
2021Summary only. Only limited summary data is available for this year.$0.91$0.39$0.52$0.88$0.96$0.08
2020Summary only. Only limited summary data is available for this year.$1.13$0.52$0.60$0.61$0.62$0.01
2019Summary only. Only limited summary data is available for this year.$1.07$0.46$0.61$0.48$0.57$0.09
2018Summary only. Only limited summary data is available for this year.$1.01$0.31$0.70$1.18$1.15$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.72$0.40$0.41$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.44$0.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.51$0.42$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.50$0.47$0.02
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.50$0.47$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.43
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.38
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$0.36$0.33$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$779,706
Mission and Program Overview

Mission

Provision of electricity to members in rural alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$692,110$731,285▲ $39,175
Land, Buildings, and Equipment, Net$669,445$613,322▼ $56,123
Cash and Non-Interest-Bearing Accounts$57,197$98,513▲ $41,316
Accounts Receivable$12,762$20,441▲ $7,679
Cap Stk Tr Prin Current Funds$2,975$2,975→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$973,907$1,005,496▲ $31,589
Other Assets Total$234,503$273,220▲ $38,717
Liabilities
Mortgage Notes Payable Secured by Investment Property$273,842$246,799▼ $27,043
Accounts Payable and Accrued Expenses$4,980$24,437▲ $19,457
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$278,822$271,236▼ $7,586
Net Assets / Fund Balance
Total Net Assets Fund Balance$695,085$734,260▲ $39,175
Total Liabilities and Net Assets / Fund Balance$973,907$1,005,496▲ $31,589

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$550,734$290,034$840,768
Equipment$62,588$440,815$503,403
Other Assets Org$273,220--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maggie McKayManagerPT$39,420$39,420

Board Members and Trustees

NameTitle
Glen R Alsworth SrPresident
Carlon VoranVice President
Eric DavidsonDirector
Glen Alsworth JrDirector
Mark McGeeDirector
Ralph NabingerDirector
Leo FowlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$779,706
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$44,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$637,189
Salaries, Compensation, and Employee Benefits$98,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$56,123
Other Salaries and Wages---$51,902
Current Officers, Directors, Trustees, and Key Employees---$38,096
Insurance---$37,033
Office Expenses---$25,421
Payroll Taxes---$8,270
Fees for Services Accounting---$4,125
Other Expenses---$3,339
Travel---$1,656
Fees for Services Other---$217
Total Functional Expenses$0$0$0$735,457
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2:

“Glen Alsworth Sr., Glen Alsworth Jr., and Leo Fowler have a family relationship. Glen Alsworth Jr., Carlon Voran, Leo Fowler, and Eric Davidson have a business relationship with Glen Alsworth Sr.”

FORM 990, PART VI, SECTION A, LINE 6:

“The cooperative is organized to provide electric service to member residents in rural alaska, operating on a not-for-profit basis.”

FORM 990, PART VI, SECTION A, LINE 7A:

“Directors of the governing board are elected by the members.”

FORM 990, PART VI, SECTION A, LINE 7B:

“Any amendments to the bylaws by the board of directors are subject to membership approval.”

FORM 990, PART VI, SECTION B, LINE 11B:

“Board president and office manager review the 990 return before it is filed. The return is available to all board members.”

FORM 990, PART VI, SECTION C, LINE 19:

“These documents are available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Tanalian Electric Cooperative Inc
EIN
92-0128326
In Care Of
% MAGGIE MCKAY
Phone
9077812200
Address
PO Box 214, Port Alsworth, AK 99653

Signing Officer

Name
Maggie Mckay
Title
General Manager
Phone
9077812200
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Mckay
Formed
1988
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
7

Preparer

Firm
Bdo USA
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Matthew Frerker CPA
Phone
9072788878
Raw XML AppendixShowing 400 of 416 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04980
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024437
IRS990/AccountsReceivableGrp/BOYAmt012762
IRS990/AccountsReceivableGrp/EOYAmt020441
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provision of electricity to members in rural Alaska.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MAGGIE MCKAY
IRS990/BooksInCareOfDetail/PhoneNum09072236514
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 214
IRS990/BooksInCareOfDetail/USAddress/CityNm0Port Alsworth
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099653
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt02975
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt02975
IRS990/CashNonInterestBearingGrp/BOYAmt057197
IRS990/CashNonInterestBearingGrp/EOYAmt098513
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038096
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0637189
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0779706
IRS990/CYRevenuesLessExpensesAmt044249
IRS990/CYSalariesCompEmpBnftPaidAmt098268
IRS990/CYTotalExpensesAmt0735457
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0779706
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt056123
IRS990/Desc0Provision of electricity to members in rural Alaska.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt04125
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0217
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Maggie McKay
IRS990/Form990PartVIISectionAGrp/PersonNm1Glen R Alsworth Sr
IRS990/Form990PartVIISectionAGrp/PersonNm2Carlon Voran
IRS990/Form990PartVIISectionAGrp/PersonNm3Leo Fowler
IRS990/Form990PartVIISectionAGrp/PersonNm4Glen Alsworth Jr
IRS990/Form990PartVIISectionAGrp/PersonNm5Eric Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm6Ralph Nabinger
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark McGee
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt039420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0779706
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt037033
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0730849
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0669445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0613322
IRS990/LandBldgEquipCostOrOtherBssAmt01344171
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0779706
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVISION OF ELECTRICITY TO MEMBERS IN RURAL ALASKA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0273842
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0246799
IRS990/NetAssetsOrFundBalancesBOYAmt0695085
IRS990/NetAssetsOrFundBalancesEOYAmt0734260
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt025421
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0234503
IRS990/OtherAssetsTotalGrp/EOYAmt0273220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FUEL EXPENSE
IRS990/OtherExpensesGrp/Desc1GENERATING PLANT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0413455
IRS990/OtherExpensesGrp/TotalAmt195820
IRS990/OtherExpensesGrp/TotalAmt23339
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt051902
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt08270
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0692110
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0731285
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Maggie Mckay
IRS990/PriorPeriodAdjustmentsAmt0-5074
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0FUEL SURCHARGE
IRS990/ProgramServiceRevenueGrp/Desc1COMMERCIAL SALES
IRS990/ProgramServiceRevenueGrp/Desc2SALES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3FEDERAL/STATE BUILDINGS
IRS990/ProgramServiceRevenueGrp/Desc4RESIDENTIAL SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0316071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1215403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2207322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-15187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0316071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1215403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2207322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-15187
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0774638
IRS990/PYOtherRevenueAmt038289
IRS990/PYProgramServiceRevenueAmt0811323
IRS990/PYRevenuesLessExpensesAmt0-37348
IRS990/PYSalariesCompEmpBnftPaidAmt0112322
IRS990/PYTotalExpensesAmt0886960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0849612
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044249
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt062588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0440815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0503403
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0273220
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUEL STOCK
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0550734
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0290034
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0840768
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0613322
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0273220
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Glen Alsworth Sr., Glen Alsworth Jr., and Leo Fowler have a family relationship. Glen Alsworth Jr., Carlon Voran, Leo Fowler, and Eric Davidson have a business relationship with Glen Alsworth Sr.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COOPERATIVE IS ORGANIZED TO PROVIDE ELECTRIC SERVICE TO MEMBER RESIDENTS IN RURAL ALASKA, OPERATING ON A NOT-FOR-PROFIT BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS OF THE GOVERNING BOARD ARE ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY AMENDMENTS TO THE BYLAWS BY THE BOARD OF DIRECTORS ARE SUBJECT TO MEMBERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD PRESIDENT AND OFFICE MANAGER REVIEW THE 990 RETURN BEFORE IT IS FILED. THE RETURN IS AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0973907
IRS990/TotalAssetsEOYAmt01005496
IRS990/TotalAssetsGrp/BOYAmt0973907
IRS990/TotalAssetsGrp/EOYAmt01005496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0735457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0278822
IRS990/TotalLiabilitiesEOYAmt0271236
IRS990/TotalLiabilitiesGrp/BOYAmt0278822
IRS990/TotalLiabilitiesGrp/EOYAmt0271236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0695085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0734260
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt018300
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt018300
IRS990/TotalProgramServiceRevenueAmt0779706
IRS990/TotalReportableCompFromOrgAmt039420
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0779706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0779706
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0973907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01005496
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01656
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 214
IRS990/USAddress/CityNm0Port Alsworth
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099653
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maggie Mckay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0General Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum09077812200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tanalian Electric Cooperative Inc
ReturnHeader/Filer/BusinessNameControlTxt0TANA
ReturnHeader/Filer/EIN0920128326
ReturnHeader/Filer/InCareOfNm0% MAGGIE MCKAY
ReturnHeader/Filer/PhoneNum09077812200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 214
ReturnHeader/Filer/USAddress/CityNm0Port Alsworth

Document Assets

No mirrored PDF or thumbnail assets are attached yet.