2023-10-26T15:23:34-07:00 2022-12-31 911321048 Blodgett Mickelsen & Adamson P S 7139 W Deschutes Ave Kennewick WA 99336 990 2022-01-01 830106908 BRIDGER VALLEY ELECTRIC ASSOCIATION INC BRID 3077862800 PO BOX 399 MOUNTAIN VIEW WY 82939 ANDY HEWITT General Manager 2023-10-26 true ANDY HEWITT 999009999 true Derek Moody P01901369 5097350379 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z DOUGLAS J REDDEN PO BOX 399 MOUNTAIN VIEW WY 82939 14288869 false X WWW.BVEA.COOP X 1938 WY sale of electric power and internet service to members 7 7 33 0 0 13269255 14011413 160989 247904 2942 -2995 13433186 14256322 10000 1066568 950315 4064177 4323712 0 0 8302441 8972295 13433186 14256322 0 29731206 30806159 9720756 10631099 20010450 20175060 sale of electric power and internet service to members false false SALE OF ELECTRIC UTILITY SERVICE TO MEMBERS. PROVIDE INTERNET SERVICE TO MEMBERS. false false false false false false false false false true false false false true true true false false false false false false false false false false true false true false false false false false false false false false false false true false false true 25 0 true 33 true false false false false false 13984260 249292 false false false X 7 7 false false false false true true true true true false false true true true true true true true true false X JUSTIN SWEEP 3077862800 40014 BUSINESS LOOP I-80 MT VIEW WY 82939 ANDREW J HEWITT General Manager 40.00 0.00 X 149565 0 53953 JUSTIN SWEEP OFFICE/FIN MGR 40.00 0.00 X 127156 0 51164 DOUGLAS J REDDEN Former GM 40.00 0.00 X 158887 0 19309 BOBBY LARSEN OPERATIONS MGR 41.00 0.00 121880 0 50594 DALE MADSEN TECHNICAL MANAGER 40.00 0.00 116898 0 49101 JEREMY TYSVER LINEMAN 42.00 0.00 116510 0 49463 MATT RICHARDS OPERATIONS SUPER 42.00 0.00 116310 0 48834 ELDON MCCREATH LINEMAN 42.00 0.00 113527 0 48618 CLARK ANDERSON Director 7.00 0.00 X 26100 0 0 RUTH REES Sec/Treas 5.00 0.00 X X 24300 0 0 MARVIN APPLEQUIST President 6.00 0.00 X X 22550 0 0 JAYSON HAYCOCK Director 3.50 0.00 X 22500 0 0 GARY NIX Vice President 6.00 0.00 X X 21300 0 0 RICK MAXFIELD Director 5.00 0.00 X 20700 0 0 LACEE BERNARD Director 3.50 0.00 X 15600 0 0 1173783 371036 8 false true false 0 0 CONTRACT WORK 221000 7567 7567 ELECTRIC ENERGY SALES 221000 13255028 13255028 INTERNET SERVICE SALES 221000 738894 738894 POLE RENTALS 221000 9924 9924 14011413 210077 210077 0 0 0 37827 37827 37827 37827 0 0 29552 32547 -2995 -2995 0 14256322 14011413 244909 10000 0 0 950315 713084 0 2240545 397697 768557 203829 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 333089 0 1430201 0 Cost of power 5932870 DISTRIBUTION COSTS A/C 6130+31 2083315 ADMIN & GENERAL EXP 1976115 INTERNET COSTS 622286 -3405581 14256322 0 0 0 600 600 804357 1231977 0 1526512 1737678 0 0 0 507921 617485 88195 213690 50693531 25641713 24841939 25051818 0 0 1181126 1236244 0 780556 716667 29731206 30806159 2101864 2211713 6805567 7670844 813325 748542 9720756 10631099 X 20010450 20175060 20010450 20175060 29731206 30806159 X 0 164610 X false true X true false 397226 397226 2493919 1605241 888678 43281399 20334074 22947325 4520987 3702398 818589 25051818 CONSUMER DEPOSITS 31875 DEFERRED CREDIT 716667 748542 X 13634036 13634036 622286 622286 14256322 12683721 12683721 1572601 1572601 14256322 Part X : FIN48 Footnote THE COOPERATIVE DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S EXPENSES NETTED AGAINST OTHER INCOME $622286 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S 2022 MARGINS ALLOCATED TO MEMBERS $950315 EXPENSES NETTED AGAINST OTHER INCOME $622286 true BRIDGER VALLEY ROUND-UP PO BOX 399 MOUNTAIN VIEW WY 82939 261675486 501(c)(3) 10000 0 DONATE TO CHARITIES AND THE NEEDY 1 0 X X false false false ANDREW J HEWITT General Manager 149565 22721 31232 203518 BOBBY LARSEN OPERATIONS MGR 121880 20006 30588 172474 DALE MADSEN TECHNICAL MANAGER 116898 18020 31081 165999 DOUGLAS J REDDEN Former GM 158887 10288 9021 178196 ELDON MCCREATH LINEMAN 113527 17581 31037 162145 JEREMY TYSVER LINEMAN 116510 18426 31037 165973 JUSTIN SWEEP OFFICE/FIN MGR 127156 20485 30679 178320 MATT RICHARDS OPERATIONS SUPER 116310 17818 31016 165144 Form 990, Part VI, Section A, Line 6 THE ORGANIZATION IS A COOPERATIVE FORMED TO PROVIDE ELECTRIC SERVICE TO ITS MEMBERS. THE MEMBERS ELECT THE GOVERNING BODY AND APPROVE CHANGES IN THE BY-LAWS. MEMBERS RECEIVE A SHARE OF THE COOPERATIVE'S PROFITS THROUGH THE APPROVAL OF RETIREMENT OF PATORNAGE CAPITAL. Form 990, Part VI, Section A, Line 7a THERE IS ONE CLASS OF MEMBERSHIP FOR ALL MEMBERS. A MEMBER IS ENTITLED TO ONE VOTE TO ELECT THE BOARD OF DIRECTORS. Form 990, Part VI, Section A, Line 7b MEMBERS VOTE TO APPROVE CHANGES IN THE BYLAWS AND TO ELECT THE BOARD OF DIRECTORS. IN ADDITION, MEMBERS COMPRISING NOT LESS THAN 10% OF THE TOTAL MEMBERSHIP MAY SUBMIT, BY PETITION, A WRITTEN COPY OF A PROPOSAL OR ITEM TO BE PLACED ON THE BALLOT TO BE VOTED ON BY THE ENTIRE MEMBERSHIP. ALSO, THE GOVERNING BODY MAY NOT SELL, LEASE, OR DISPOSE OF PROPERTY REPRESENTING MORE THAN 10% OF THE TOTAL ASSETS OF THE ORGANIZATION UNLESS SUCH SALE IS AUTHORIZED BY THE VOTE OF A 2/3 MAJORITY OF THE TOTAL MEMBERSHIP. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO SUBMISSION. Form 990, Part VI, Section B, Line 12c THE GENERAL MANAGER REVIEWS THE POTENTIAL CONFLICTS OF INTEREST, AT LEAST ANNUALLY, AND DISCUSSES THEM WITH THE BOARD IN ORDER TO DETERMINE THE APPROPRIATE FORM OF ACTION, IF NECESSARY, IN ACCORDANCE WITH THE POLICY. THE POLICY APPLIES TO ALL EMPLOYEES AND DIRECTORS. Form 990, Part VI, Section B, Line 15a THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE GENERAL MANAGER ANNUALLY. SALARY SURVEYS ARE USED IN THE DELIBERATION PROCESS. Form 990, Part VI, Section B, Line 15b COMPENSATION AND BENEFITS FOR KEY EMPLOYEES IS RECOMMENDED BY THE GENERAL MANAGER AS PART OF THE ANNUAL BUDGET PROCESS. THE BUDGET IS APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 BY-LAWS ARE DISTRIBUTED TO MEMBERS AT THE TIME OF MEMBERSHIP APPLICATION. THE CONFLICT OF INTEREST POLICY IS MADE AVAILABLE UPON REQUEST. AN ANNUAL MEETING BROCURE PROVIDES A SUMMARY OF THE PRIOR YEAR'S FINANCIAL'S TO THE MEMBERS. Form 990, Part XI, Line 9 2022 MARGINS ALLOCATED TO MEMBERS = $950315 Form 990, Part XI, Line 9 INCREASE IN OTHER EQUITIES = $189504 Form 990, Part XI, Line 9 RETIREMENT OF CAPITAL CREDITS = -$975209 PART I, LINE 14 AND PART IX LINE 4 - BENEFITS PAID TO OR FOR MEMBERS THE IRS INSTRUCTIONS STATE THAT PATRONAGE DIVIDENDS PAID BY 501(C)(12) ORGANIZATIONS SHOULD BE REPORTED IN THE STATEMENT OF FUNCTIONAL EXPENSES ON LINE 4. THE COOPERATIVE HAS ALLOCATED ALL OF ITS 2022 NET INCOME AS PATRONAGE DIVIDENDS TO ITS MEMBERS AND REPORTED THIS AMOUNT ON LINE 4. THE COOPERATIVE'S ACCOUNTING SYSTEM FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) WHICH DO NOT REPORT PATRONAGE DIVIDENDS AS AN EXPENSE; AS SUCH, THE 2022 MARGINS ARE ALSO RECORDED AS A RECONCILING ITEM ON SCHEDULE D PART XII OF THE FORM 990. BRIDGER VALLEY ROUND-UP FOUNDATION PO BOX 399 MOUNTAIN VIEW WY 82939 261675486 DONATE TO CHARITIES & THE NEEDY WY 501(C)(3) PUBLIC CHARITY BRIDGER VALLEY ELECTRIC ASSOC false false true false false false false false false false false false true false false true false false true false BRIDGER VALLEY ROUND-UP FOUNDATION b 10000 BRIDGER VALLEY ROUND-UP FOUNDATION r 8118