2023-11-02T10:35:21-05:00 2022-12-31 990 2022-01-01 390255675 EAU CLAIRE ENERGY COOPERATIVE % Kyle Rasmussen EAUC 7158321603 PO Box 368 Fall Creek WI 54742 KYLE RASMUSSEN CFO 7158366460 2023-11-02 KYLE RASMUSSEN XXX-XX-XXXX false 1 AAL2 IAL1 2022 2023-04-26 12:10:37Z MONICA OBRYCKI PO BOX 368 FALL CREEK WI 54742 28652893 false X www.ecec.com X 1938 WI TO PROVIDE DISTRIBUTION ENERGY AND ENERGY RELATED SERVICES TO ITS 12155 MEMBER OWNERS 9 9 45 0 0 26636512 28473550 28206 82241 25910 5437 26690628 28561228 0 1995963 2102878 777372 601330 0 0 23895553 25822159 26668888 28526367 21740 34861 70724079 78760711 40320931 47216248 30403148 31544463 PROVIDING DISTRIBUTION ENERGY AND ENERGY RELATED SERVICES IN A MANNER THAT IS CONSIDERED EXCELLENT AND OF HIGH VALUE TO THE MEMBERSHIP THAT OWNS THE COOPERATIVE false false 28526367 PROVIDING DISTRIBUTION ENERGY AND ENERGY RELATED SERVICES IN A MANNER THAT IS CONSIDERED EXCELLENT AND OF HIGH VALUE TO THE MEMBERSHIP THAT OWNS THE COOPERATIVE. THE THREE LARGEST MEASURED PROGRAM SERVICE EXPENSES ARE AS FOLLOWS: COST OF POWER: $17,187,312 OPERATIONS AND MAINTENANCE: $2,747,509 DEPRECIATION AND AMORTIZATION: $2,339,240 28526367 false false false false false false false false false false true false true false true false false true 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 true false false true 12 0 true 45 true true true false false false false 27456103 1105125 false false false false X 9 9 false false false false true true true true true false false true true true true true true true true false X X EAU CLAIRE ENERGY COOPERATIVE 7158366460 PO Box 368 Fall Creek WI 54742 CLARENCE L BOETTCHER CHAIR 5.000 X X 10256 0 0 ANDREW H BOURGET VICECHAIR 7.000 X 12806 0 0 JUDITH ANIBAS SECRETARYTREASURER 5.500 X 13356 0 0 JOSEPH L BECKER DIRECTOR 5.500 X 10256 0 0 JEFFREY FRIEBURG DIRECTOR 5.000 X 10706 0 0 MICHAEL J GOLAT DIRECTOR 6.500 X 13956 0 0 FRANK J NEIBAUER DIRECTOR 6.500 X 12006 0 0 MICHAEL J SCHUMMER DIRECTOR 2.000 X 3205 0 0 THOMAS W SCHWARTZ DIRECTOR 5.500 X 12004 0 0 CURT WILLIAMS DIRECTOR 2.000 X 5254 0 0 LYNN E THOMPSON CEO 48.00 X 104942 0 3299 MONICA C OBRYCKI CEO 48.00 X 121759 0 29413 DODY M WUBKER CFO 48.00 X 128951 0 51485 JENIFER L THORPE CORPORATE SECRETARY 48.00 X 49496 0 8179 PATRICK L BETHKE OPERATIONS MANAGER 48.00 X 117305 0 67513 ROBERT A HENRICHS LINE PERSONNEL 44.70 X 116186 0 1589 BEAU D BLADE LINE PERSONNEL 45.70 X 110857 0 51955 MILTON SCHMIDT LINE PERSONNEL 46.50 X 107937 0 31205 RICHARD E LAPOINTE LINE PERSONNEL 44.90 X 106909 0 1611 1068147 246249 8 true true false MARKET AND JOHNSON 2350 GALLOWAY ST EAU CLAIRE WI 54702 BUILDING CONTRACTOR 5825852 TJADER & HIGHSTROM UTILITY PO BOX 856489 MINNEAPOLIS MN 55485 OVERHEAD LINE CONSTRUCTION 718837 ZIELIE'S TREE SERVICE INC PO BOX 307 BRUCE WI 54819 TREE TRIMMING 544233 KARCZ UTILITY SERVICES LLC 977 YUREK RD PULASKI WI 54162 EQUIPMENT MAINTENANCE 122556 KOHNEN UNDERGROUND UTILITI 2042 6TH AVE CHETEK WI 54728 UNDERGROUND CABLE LOCATES 215405 5 ELECTRIC SALES 221000 27456103 27456103 CAPITAL CREDITS 221000 1017447 1017447 28473550 34861 34861 58176 10796 47380 47380 0 64127 80869 -16742 -16742 SHARED SERVICES 900099 22179 22179 22179 28561228 28513848 2102878 601330 1406433 2339240 COST OF POWER 17187312 OPERATION & MAINTENANCE 2747509 CONSUMER 927404 ADMIN & GENERAL 883546 330715 28526367 0 0 0 304418 871916 338731 14612 2149726 2381356 5794 1528 700885 758016 1521764 1720749 84156307 25576711 51666384 58579596 14036377 14432938 70724079 78760711 3106946 3753242 33127457 39713179 4086528 3749827 40320931 47216248 X 30403148 31544463 30403148 31544463 70724079 78760711 X 34861 1106454 X X false true X true false false false false false false false false 163244 163244 9817475 1357904 8459571 73776315 24218650 49557665 399273 157 399116 58579596 CAPITAL CREDIT CERTIFICATES 655602 C OTHER 8923 C ASSOCIATED ORGANIZATIONS 2001733 C COMMUNITY SOLAR SUBSIDIARY 760605 C WHOLESALE POWER PROVIDER 11006075 C 14432938 Special equipment installation cost 39698 Regulatory Liability for rate stabilization 2076746 Investment Amortization for Community Solar 1208679 Deferred Compensation 173088 Unamortized gain on retired debt 6941 Consumer Deposits 244675 3749827 true X X false false false false false false false false false CLARENCE L BOETTCHER CHAIR 10256 10256 ANDREW H BOURGET VICECHAIR 12806 12806 JUDITH ANIBAS SECRETARYTREASURER 13356 13356 JOSEPH L BECKER DIRECTOR 10256 10256 JEFFREY FRIEBURG DIRECTOR 10706 10706 MICHAEL J GOLAT DIRECTOR 13956 13956 FRANK J NEIBAUER DIRECTOR 12006 12006 MICHAEL J SCHUMMER DIRECTOR 3205 3205 THOMAS W SCHWARTZ DIRECTOR 12004 12004 CURT WILLIAMS DIRECTOR 5254 5254 LYNN E THOMPSON CEO 104942 3299 8467 116708 MONICA C OBRYCKI CEO 121759 29413 22784 173956 DODY M WUBKER CFO 128951 51485 22980 203416 JENIFER L THORPE CORPORATE SECRETARY 49496 8179 10730 68405 PATRICK L BETHKE OPERATIONS MANAGER 117305 67513 22912 207730 ROBERT A HENRICHS LINE PERSONNEL 116186 1589 442 118217 BEAU D BLADE LINE PERSONNEL 110857 51955 22816 185628 MILTON SCHMIDT LINE PERSONNEL 107937 31205 22816 161958 RICHARD E LAPOINTE LINE PERSONNEL 106909 1611 22816 131336 Part VI Line 6 Eau Claire Energy Cooperative is member owned providing service to 12,155 Part VI Line 6 residential and commercial members by means of distribution electricity. Part VI Line 7a The membership elects 3 of 9 directors each year. The elected directors Part VI Line 7a serve a 3-year term period. Elections are at the annual membership meeting. Part VI Line 7b The organization is governed by its Articles of Incorporation & Bylaws. Part VI Line 7b Members may adopt, amend, or appeal the Bylaws by majority vote at meeting. Part VI Line 11b Upon preparation by the CFO, the Form 990 is made available in electronic Part VI Line 11b format to all Board of Directors. Upon review, Form 990 is filed. Part VI Line 12c All violations are reviewed. Directors are subject to censure, restriction Part VI Line 12c or removal. Employees are subject to discipline or termination. Part VI Line 15a or b Directors review CEO compensation annually. Compensation surveys are Part VI Line 15a or b utilized. CEO determines total compensation plan that full board authorized Part VI Line 19 Members are able to contact the Cooperative to receive or review governing Part VI Line 19 docs or policies at any time. Financial statements are published annually. Part XI Line 9 CAPITAL CREDIT RETIREMENTS ($1,079,802) + RETAINED EARNINGS FOR Part XI Line 9 ESTATE DISCOUNTS $83,843 + PATRONAGE CAPITAL CREDIT ALLOCATIONS $2102414 Part XII Line 2c The 9 member Board of the Cooperative engages the independent audit firm & Part XII Line 2c takes action on the audited stmts after independent auditor presentation. Elco Park Energy LLC PO Box 368 Fall Creek WI 54742 473177968 Investment Organization WI Eau Claire Energy Coop C Corp 828 760605 false false false false false false true false false false false false false false false false false false false false Elco Park Energy LLC F 722 Fair Mkt Value Part IV Line 34 Elco Park Energy LLC Part IV Line 34 hereby elects to have any Part IV Line 34 gain recognized by its Part IV Line 34 taxexempt parent on any Part IV Line 34 dispostion or an Part IV Line 34 interest in the taxpayer Part IV Line 34 and to treat any Part IV Line 34 dividends or interest Part IV Line 34 received or accrued from Part IV Line 34 the taxpayer as Part IV Line 34 unrelated business Part IV Line 34 taxable income under Part IV Line 34 code section 511 in order Part IV Line 34 for the taxpayer to be Part IV Line 34 treated as a tax Part IV Line 34 exempt entity or as a Part IV Line 34 successor to a taxexempt Part IV Line 34 entity under section Part IV Line 34 168h6fii of the Part IV Line 34 IRC This election is Part IV Line 34 irrevocable