Civic Intelligence

Nushagak Electric & Telephone Cooperative Inc

EIN 92-0177246 • 501(c)12 • Dillingham, AK

Profile

To meet the utility needs in rural alaska

PO Box 350Dillingham, AK 99576

www.nushtel.com

Siviq Scores

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

Liabilities / Assets

66th percentile

0.55x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

1.94x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

5th percentile

-6.8%

Higher net margin than 5% 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

5th percentile

-2.0%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

5th percentile

-12%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$48,452,974

Down $988,890 (-2.0%) from 2023

Liabilities

Down

$26,820,481

Down $56,824 (-0.2%) from 2023

Net Assets

Down

$21,632,493

Down $932,066 (-4.1%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin5th percentile

Revenue

Down

$13,793,747

Down $1,851,943 (-12%) from 2023

Expenses

Down

$14,729,461

Down $192,578 (-1.3%) from 2023

Net Income

Down

-$935,714

Down $1,659,365 (-229%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$60M$40M$20M$0Assets 2010: $19,156,148Liabilities 2010: $6,980,639Net Assets 2010: $12,175,5092010Assets 2011: $19,046,159Liabilities 2011: $6,567,168Net Assets 2011: $12,478,9912011Assets 2012: $19,536,841Liabilities 2012: $6,575,595Net Assets 2012: $12,961,2462012Assets 2013: $18,940,359Liabilities 2013: $5,998,345Net Assets 2013: $12,942,0142013Assets 2014: $19,226,404Liabilities 2014: $6,042,313Net Assets 2014: $13,184,0912014Assets 2015: $18,860,666Liabilities 2015: $4,890,875Net Assets 2015: $13,969,7912015Assets 2016: $18,560,520Liabilities 2016: $4,198,852Net Assets 2016: $14,361,6682016Assets 2017: $18,809,109Liabilities 2017: $2,960,246Net Assets 2017: $15,848,8632017Assets 2018: $27,584,806Liabilities 2018: $10,833,297Net Assets 2018: $16,751,5092018Assets 2019: $38,931,768Liabilities 2019: $21,563,002Net Assets 2019: $17,368,7662019Assets 2020: $42,319,072Liabilities 2020: $24,070,960Net Assets 2020: $18,248,1122020Assets 2021: $44,944,808Liabilities 2021: $24,824,447Net Assets 2021: $20,120,3612021Assets 2022: $48,364,843Liabilities 2022: $26,525,148Net Assets 2022: $21,839,6952022Assets 2023: $49,441,864Liabilities 2023: $26,877,305Net Assets 2023: $22,564,5592023Assets 2024: $48,452,974Liabilities 2024: $26,820,481Net Assets 2024: $21,632,4932024

Highlighted filing

2024

Assets$48,452,974
Liabilities$26,820,481
Net Assets$21,632,493
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,258,1512010Expenses 2011: $11,985,2292011Revenue 2012: $14,281,657Expenses 2012: $13,780,577Net Income 2012: $501,0802012Revenue 2013: $13,082,105Expenses 2013: $13,078,951Net Income 2013: $3,1542013Revenue 2014: $13,319,928Expenses 2014: $13,056,471Net Income 2014: $263,4572014Revenue 2015: $13,685,354Expenses 2015: $12,878,396Net Income 2015: $806,9582015Revenue 2016: $12,544,006Expenses 2016: $12,152,129Net Income 2016: $391,8772016Revenue 2017: $12,844,978Expenses 2017: $11,422,729Net Income 2017: $1,422,2492017Revenue 2018: $13,015,382Expenses 2018: $12,127,991Net Income 2018: $887,3912018Revenue 2019: $13,821,824Expenses 2019: $13,205,959Net Income 2019: $615,8652019Revenue 2020: $13,831,443Expenses 2020: $12,905,064Net Income 2020: $926,3792020Revenue 2021: $14,329,092Expenses 2021: $12,461,698Net Income 2021: $1,867,3942021Revenue 2022: $15,749,708Expenses 2022: $14,036,142Net Income 2022: $1,713,5662022Revenue 2023: $15,645,690Expenses 2023: $14,922,039Net Income 2023: $723,6512023Revenue 2024: $13,793,747Expenses 2024: $14,729,461Net Income 2024: -$935,7142024

Highlighted filing

2024

Revenue$13,793,747
Expenses$14,729,461
Net Income-$935,714
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
$48,452,974
Liabilities
$26,820,481
Net assets
$21,632,493
Revenue
$13,793,747
Expenses
$14,729,461
Net income
-$935,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.5$26.8$21.6$13.8$14.7$0.94
2023Detailed filing. Detailed filing data is available for this year.$49.4$26.9$22.6$15.6$14.9$0.72
2022Detailed filing. Detailed filing data is available for this year.$48.4$26.5$21.8$15.7$14.0$1.71
2021Detailed filing. Detailed filing data is available for this year.$44.9$24.8$20.1$14.3$12.5$1.87
2020Detailed filing. Detailed filing data is available for this year.$42.3$24.1$18.2$13.8$12.9$0.93
2019Detailed filing. Detailed filing data is available for this year.$38.9$21.6$17.4$13.8$13.2$0.62
2018Detailed filing. Detailed filing data is available for this year.$27.6$10.8$16.8$13.0$12.1$0.89
2017Detailed filing. Detailed filing data is available for this year.$18.8$2.96$15.8$12.8$11.4$1.42
2016Detailed filing. Detailed filing data is available for this year.$18.6$4.20$14.4$12.5$12.2$0.39
2015Detailed filing. Detailed filing data is available for this year.$18.9$4.89$14.0$13.7$12.9$0.81
2014Detailed filing. Detailed filing data is available for this year.$19.2$6.04$13.2$13.3$13.1$0.26
2013Detailed filing. Detailed filing data is available for this year.$18.9$6.00$12.9$13.1$13.1$0.00
2012Summary only. Only limited summary data is available for this year.$19.5$6.58$13.0$14.3$13.8$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$6.57$12.5$12.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$6.98$12.2$11.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 8, 2025
Return Version
2024v5.2
Gross Receipts
$13,797,423
Mission and Program Overview

Mission

To meet the utility needs in rural alaska

Utility service cooperative

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,356,647$37,852,159▲ $495,512
Pd in Cap Srpls Land Bldg Eqp Fund$22,458,394$21,522,680▼ $935,714
Inventories for Sale or Use$5,029,187$4,178,150▼ $851,037
Investments Other Securities$2,535,611$2,933,170▲ $397,559
Savings and Temporary Cash Investments$1,886,037$1,839,705▼ $46,332
Accounts Receivable$2,555,654$1,598,713▼ $956,941
Rtn Earn Endowment Incm Other Fnds$106,165$109,813▲ $3,648
Prepaid Expenses and Deferred Charges$77,428$49,777▼ $27,651
Cash and Non-Interest-Bearing Accounts$1,300$1,300→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$49,441,864$48,452,974▼ $988,890
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,203,980$20,010,705▼ $193,275
Accounts Payable and Accrued Expenses$5,990,616$6,308,069▲ $317,453
Other Liabilities$682,709$501,707▼ $181,002
Total Liabilities$26,877,305$26,820,481▼ $56,824
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,564,559$21,632,493▼ $932,066
Total Liabilities and Net Assets / Fund Balance$49,441,864$48,452,974▼ $988,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,420,016$36,994,584$62,414,600
Other Land Buildings$8,550,640-$8,550,640
Buildings$3,522,262$881,455$4,403,717
Land$359,241-$359,241
Other Securities$1,838,022--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
William ChaneyChief Executive OfficerFT$140,000$105,617$245,617
James DenslingerPowerplant SuperintendentFT$116,033$108,263$224,296
Angela ThamesBusiness Office ManagerFT$127,232$90,206$217,438
Dennis PayneTelephone Operations ManagerFT$124,890$70,182$195,072
John GleasonPowerplant OperatorFT$96,886$95,143$192,029
Angela LopezHr/executive SecretaryFT$110,136$79,205$189,341
Peter AndrewPresident-$1,400-$1,400
Susan FlensburgDirector-$800-$800

Board Members and Trustees

NameTitle
Henry StrubVice-president
Bruce BaltarDirector
James HallDirector
Jean BarrettDirector
Mark LisacDirector
Annie FritzeSecretary
Wanda WahlTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alaska DirectionalProfessional Services For Fibre Project200 E COMMERCIAL DR, Palmer, AK 99645$16,382,262
Mcmillen LLCProfessional Services1471 SHORELINE DR STE 100, Boise, ID 83702$2,994,446
MeridainProfessional ServicesPO BOX 111207, Anchorage, AK 99511$580,152
Temptel INCProfessional Services For Reconnect Dill6404 IVY LANE SUITE 700, Greenbelt, MD 20770$396,575
Nc MachineryProfessional Services For Generator OverPO BOX 58201, Tukwila, WA 98138-1201$376,917
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,281,923
Investment Income
$165,558
Other Revenue
$346,266
Change in Net Assets
$-935,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,793,747
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,793,747
Total Revenue per Form 990
$13,793,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,425,864
Salaries, Compensation, and Employee Benefits$1,265,993
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$2,698,236
Depreciation Depletion---$1,775,905
Other Salaries and Wages---$1,018,176
Other Expenses---$991,742
Interest---$700,589
Current Officers, Directors, Trustees, and Key Employees---$247,817
Grants to Domestic Individuals---$20,000
Benefits to Members---$17,604
Total Functional Expenses$0$0$0$14,729,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,729,461
Expenses per Audited Statements$14,711,857
Total Expenses per Audited Statements$14,711,857
Expenses Not Reported on Financial Statements$17,604
Other Expense Adjustments$17,604
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
Unearned Revenue$347,054
Consumer Deposits$154,653
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
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 6

“Netc is a utility cooperative serving our members.”

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

“Our members elect the members of our governing body during our annual meeting.”

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

“Any significant bylaw changes must be approved by members.”

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

“The ceo, comptroller and the board representative review the return before it is filed.”

Form 990, Part VI, Section B, Line 15B

“Periodically, surveys of wages and benefits are obtained from nreca and used to evaluate employee compensation packages.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request in writing and through our website.”

Filing and Contact Details

Filer

Filer Name
Nushagak Electric & Telephone
EIN
92-0177246
Phone
9078425251
Address
PO BOX 350, DILLINGHAM, AK 99576

Signing Officer

Name
William Chaney
Title
CEO
Phone
9078425251
Signed
2025-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Chaney
Formed
2002
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
0

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 III, Line 3

“Netc discountinued cable television services in 2024.”

Form 990, Part IX, Line 24E

“Cable and internet 862,726. Telco plant non-specific 673,144. Customer service 569,205. Electric distribution 507,895. Operating taxes 54,277. Non-regulated expenses 30,989.”

FORM 990, PART XI, LINE 9:

“Reclaimed patronage & early retirement 3,648.”

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 are no amounts accrued in the financial statements related to uncertain tax positions.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Benefits paid to members and scholarships 17,604.”

Raw XML AppendixShowing 400 of 583 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/OtherCompensationAmt1479160
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER ANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm1HENRY STRUB
IRS990/Form990PartVIISectionAGrp/PersonNm2WANDA WAHL
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNIE FRITZE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES HALL
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE BALTAR
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN FLENSBURG
IRS990/Form990PartVIISectionAGrp/PersonNm7JEAN BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK LISAC
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM CHANEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES DENSLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm11ANGELA THAMES
IRS990/Form990PartVIISectionAGrp/PersonNm12DENNIS PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm14ANGELA LOPEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9146757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10141625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11132126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12126175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13116470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14110181
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10POWERPLANT SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BUSINESS OFFICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TELEPHONE OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13POWERPLANT OPERATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14HR/EXECUTIVE SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-3676
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013797423
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt0700589
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05029187
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04178150
IRS990/InvestmentIncomeGrp/ExclusionAmt0169234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169234
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02535611
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02933170
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037876039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037356647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037852159
IRS990/LandBldgEquipCostOrOtherBssAmt075728198
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03676
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt010804738
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MEET THE UTILITY NEEDS IN RURAL ALASKA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020203980
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020010705
IRS990/NetAssetsOrFundBalancesBOYAmt022564559
IRS990/NetAssetsOrFundBalancesEOYAmt021632493
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3676
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3676
IRS990/NetUnrelatedBusTxblIncmAmt01548
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03648
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS INCOME TA
IRS990/OtherExpensesGrp/Desc1ELECTRIC POWER PRODUCTI
IRS990/OtherExpensesGrp/Desc2TELCO PLANT SPECIFIC
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE & GENERA
IRS990/OtherExpensesGrp/TotalAmt0325
IRS990/OtherExpensesGrp/TotalAmt15920105
IRS990/OtherExpensesGrp/TotalAmt21338962
IRS990/OtherExpensesGrp/TotalAmt3991742
IRS990/OtherLiabilitiesGrp/BOYAmt0682709
IRS990/OtherLiabilitiesGrp/EOYAmt0501707
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0FUEL TANK STORAGE
IRS990/OtherRevenueMiscGrp/Desc1DIRECTORY ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0343997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12269
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0343997
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt12269
IRS990/OtherRevenueTotalAmt0346266
IRS990/OtherSalariesAndWagesGrp/TotalAmt01018176
IRS990/OtherSourcesGrossIncomeAmt0640200
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt022458394
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt021522680
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077428
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049777
IRS990/PrincipalOfficerNm0WILLIAM CHANEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1517000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC & TELECOMMUNICATIONS SER
IRS990/ProgramServiceRevenueGrp/Desc1NON-REGULATED COMMUNICATIONS REVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013211143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013211143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt021131
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt0328501
IRS990/PYOtherExpensesAmt013661577
IRS990/PYOtherRevenueAmt0346180
IRS990/PYProgramServiceRevenueAmt014971009
IRS990/PYRevenuesLessExpensesAmt0723651
IRS990/PYSalariesCompEmpBnftPaidAmt01219331
IRS990/PYTotalExpensesAmt014922039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015645690
IRS990/ReconcilationRevenueExpnssAmt0-935714
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0106165
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0109813
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01886037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01839705
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03522262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0881455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04403717
IRS990ScheduleD/EquipmentGrp/BookValueAmt025420016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036994584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062414600
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017604
IRS990ScheduleD/ExpensesSubtotalAmt014711857
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0359241
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0359241
IRS990ScheduleD/OtherExpensesNotIncludedAmt017604
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08550640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08550640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0154653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1347054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED REVENUE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0597802
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1497346
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21838022
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OPERATING LEASE RIGHT OF USE ASSETS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1DEFERRED DEBITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013793747
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 ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BENEFITS PAID TO MEMBERS AND SCHOLARSHIPS 17,604.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037852159
IRS990ScheduleD/TotalBookValueSecuritiesAmt02933170
IRS990ScheduleD/TotalExpensesPerForm990Amt014729461
IRS990ScheduleD/TotalLiabilityAmt0501707
IRS990ScheduleD/TotalRevenuePerForm990Amt013793747
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013793747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014711857
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HIGHER EDUCATION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROOF OF SCHOOL ENROLLMENT MUST BE SUBMITTED TO NUSHAGAK COOPERATIVE PRIOR TO AWARD DISBURSEMENT. SCHOLARSHIP FUNDS WILL BE APPLIED DIRECTLY TOWARD SCHOOL-RELATED COSTS (TRAVEL AND HOUSING EXCLUDED). DISBURSEMENT OF AWARDS WILL BE MADE DIRECTLY TO THE EDUCATIONAL INSTITUTION UPON RECEIPT OF VERIFICATION OF ENROLLMENT. IN THE EVENT THE SCHOLARSHIP FUNDS ARE NOT AWARDED/CLAIMED WITHIN ONE YEAR FROM THE AWARD DATE, FUNDS WILL BE RETAINED FOR FUTURE SCHOLARSHIP CONSIDERATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH I, PART III
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1116033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2127232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3124890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt496886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5110136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30

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