2023-06-29T12:49:43-04:00 2022-12-31 481290482 LARSON PA PO BOX 1029 AFTON WY 83110 990 2022-01-01 820157233 RAFT RIVER RURAL ELECTRIC COOPERATIVE INC RAFT PO BOX 617 MALTA ID 83342 JOHN CAMPBELL PRESIDENT 2086452211 2023-05-10 true JOHN CAMPBELL DAVID LARSON P00283073 3078854272 2023-06-29 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X JOHN CAMPBELL 21183940 false X WWW.RRELECTRIC.COM X 1939 ID TO ENHANCE THE LIVES OF OUR MEMBERS AND COMMUNITIES BY PROVIDING SAFE, RELIABLE, COST-EFFECTIVE ENERGY AND EXCEPTIONAL MEMBER SERVICE. 7 7 32 0 0 0 20665695 20897399 145489 157301 6873 14585 20818057 21069285 0 2997522 2652307 3701609 3922495 0 0 13966564 14322597 20665695 20897399 152362 171886 56077926 56601572 16713385 15586162 39364541 41015410 TO ENHANCE THE LIVES OF OUR MEMBERS AND COMMUNITIES BY PROVIDING SAFE, RELIABLE, COST-EFFECTIVE ENERGY AND EXCEPTIONAL MEMBER SERVICE. false false THE COOPERATIVE PURCHASES AND PROVIDES ELECTRIC ENERGY TO ITS MEMBERS. false false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false true 79 0 true 32 true false false false false false 20897399 1506157 false false false X 7 7 false false false false true true true true true false false true true true true true true false false false X ANDREA SCOTT 2086452211 PO BOX 617 155 N MAIN MALTA ID 83342 CHAD BLACK GENERAL MANAGER 50.00 0.00 X 204019 0 83611 ANDREA SCOTT FINANCE & ACCOUNTING MANAGER 0.00 0.00 X 143564 0 60255 KENNETH LOUGHMILLER LINE FOREMAN 0.00 0.00 X 136250 0 60338 RICHARD HALL SYSTEM ENGINEER 0.00 0.00 X 129819 0 64152 TRACY BANKHEAD LINE FOREMAN 0.00 0.00 X 130319 0 60325 DALLAN SPENCER LINE SUPERINTENDENT 0.00 0.00 X 127650 0 62267 LARRY HENSON BOARD MEMBER 4.90 0.00 X 12600 0 0 KRINN MCCOY VICE PESIDENT 5.54 0.00 X X 11550 0 0 JOHN CAMPBELL PRESIDENT 5.94 0.00 X X 10800 0 0 JASON HARPER SECRETARY 5.95 0.00 X X 10775 0 0 LINDSEY MANNING BOARD MEMBER 5.13 0.00 X 9650 0 0 SHERRIE ERICKSON BOARD MEMBER 5.37 0.00 X 9550 0 0 BLAINE TANNER BOARD MEMBER 3.62 0.00 X 7850 0 0 944396 0 390948 19 false true false ELECTRIC REVENUE 221000 20897399 20897399 20897399 46270 46270 225686 114655 111031 111031 111031 OTHER NON OPERATING REV 900099 14585 14585 14585 21069285 21023015 0 46270 2652307 360405 2384742 502929 446531 227888 28984 116786 560020 2135387 199106 COST OF POWER 10927476 10927476 PROPERTY & GROSS RECEIPT TAX 354838 354838 20897399 0 0 0 2270900 762069 1345492 1076584 1341942 1412770 1527008 1742755 75623 66035 85483393 35054503 48266534 50428890 1047411 1078808 203016 33661 56077926 56601572 3440310 3068747 182256 184970 13090819 12332445 16713385 15586162 X 35297 38975 35389454 37092233 3939790 3884202 39364541 41015410 56077926 56601572 X 171886 -295909 1774892 X false true X true false 18075 18075 3618885 917657 2701228 6214282 5058166 1156116 75632151 29078680 46553471 50428890 INVESTMENTS IN ASSOCIATED ORGANIZ 1078808 C 1078808 INTERESTDIVIDEND RECEIVABLE 5435 OTHER DEFERRED DEBITS 28226 33661 X 20773376 -295909 -295909 21069285 21069285 18245092 18245092 2652307 2652307 20897399 Other expenses included on Form 990 (Part XII, line 4b) PATRONAGE CAPITAL TO BE ALLOCATED OF $2,652,307. Footnote for uncertain tax position under FIN 48 (Part X) THE COOPERATIVE HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE COOPERATIVES INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. WITH FEW EXCEPTIONS, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINE OF THOSE RETURNS. false false false false false false false false CHAD BLACK GENERAL MANAGER 204019 56397 27214 287630 RICHARD HALL SYSTEM ENGINEER 129819 38187 25965 193971 DALLAN SPENCER LINE SUPERINTENDENT 127650 36420 25847 189917 ANDREA SCOTT FINANCE & ACCOUNTING MANAGER 143564 40042 20213 203819 TRACY BANKHEAD LINE FOREMAN 130319 34599 25726 190644 KENNETH LOUGHMILLER LINE FOREMAN 136250 34599 25739 196588 Amended return information THERE WAS A CALCULATION ERROR ON PART V OF THE 990 LINE 11B. THE ORIGINAL AMOUNT REPORTED WAS $2,489,492 AND THE CORRECT AMOUNT IS $1,506,157. Members or stockholder classes and rights Part VI line 6 INDIVIDUALS AND BUSINESSES WHO RECEIVE ELECTRIC SERVICE FROM THE COOPERATIVE ARE THE MEMBERS. Member election for additional members Part VI line 7a WE HAVE AN ANNUAL MEETING WHERE THE MEMBERS VOTE FOR THE BOARD OF DIRECTORS. Governing body decisions Part VI line 7b WE HAVE AN ANNUAL MEETING WHERE THE MEMBERS VOTE ON BY-LAW CHANGES. Form 990 governing body review Part VI line 11 THE BOARD OF DIRECTORS REVIEW THE FORM 990 DURING BOARD MEETING. Conflict of interest policy compliance Part VI line 12c THE BOARD OF DIRECTORS PERIODICALLY MONITORS, REVIEWS, AND DISCUSSES THE CONFLICT OF INTEREST POLICY. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND THE FINANCIAL STATEMENTS ARE PUBLISHED IN THE RURALITE MAGAZINE. Explanation of other changes in net assets or fund balances Part XI line 9 FUND BALANCE CHANGES ARE AS FOLLOWS: PATRONAGE CAPITAL TO BE ALLOCATED $2,652,307. MEMBERSHIP CHANGES OF $3,678. RETIREMENT OF CAPITAL CREDITS IS ($949,529) AND CHANGES IN OTHER EQUITY OF $68,436.