2023-11-08T09:11:49-08:00 2022-12-31 260152208 DECORIA BLAIR & TEAGUE PS 7307 N DIVISION ST STE 222 SPOKANE WA 99208 990 2022-01-01 830164125 Niobrara Electric Association Inc NIOB 3073343221 PO Box 697 Lusk WY 82225 Shawna Glendy General Manager 2023-11-08 true Shawna Glendy 999009999 true Brandon J Blair P01966667 5093282229 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Shawna Glendy PO Box 697 Lusk WY 822250697 13145271 false X www.niobrara-electric.org X 1941 WY Rural electrification within the Cooperative's service area. 10 9 25 0 0 12005058 13008133 300103 122685 1119 9206 12306280 13140024 22418 40158 1487579 1047743 2459489 2565689 0 0 8620874 9525846 12590360 13179436 -284080 -39412 30067658 31657843 9672435 10648344 20395223 21009499 Rural electrification within the Cooperative's service area. false false Sale of electric energy to rural customers in sparsely populated areas. false false false false false false false false false true false true false true true false false false false false false false false false false false true false true false false false false false false false false false false false false false false true 139 0 true 25 true false false false false false 12997281 154430 false false false X 10 9 false false false false true true true true true false false false false false false false false false X Shawna Glendy 3073343221 PO Box 697 Lusk WY 822250697 Richard Bridge Jr Operations Mgr. 40.00 0.00 X 115391 0 53811 Levi Clark WY Line Foreman 40.00 0.00 110459 0 49460 Justin J Huston NE Line Foreman 40.00 0.00 107130 0 49752 Jason B Fish Journeyman Lineman 40.00 0.00 115183 0 38963 Shawna Glendy General Manager 40.00 0.00 X 102265 0 50096 David Keener Sec-Treasurer 3.00 0.00 X X 1650 0 15834 William H Wilson Director 2.00 0.00 X 900 0 16202 Joel D Wasserberger Vice President 3.00 0.00 X X 1050 0 15852 Jack W Hammond Director 1.00 0.00 X 225 0 3205 John Hester President 3.00 0.00 X X 1125 0 27 Andy Barnette Director 3.00 0.00 X 1050 0 27 James Dunn Director 2.00 0.00 X 975 0 27 Neal Wurdeman Director 3.00 0.00 X 975 0 27 Brayden Bruegger Director 2.00 0.00 X 750 0 36 AW Manning Director 1.00 0.00 X 525 0 0 559653 293319 5 false true false Ward Electric Company 3690 Stagecoach Rd Longmont CO 80504 Line Construction 645155 Besler INC PO Box 1527 Rapid City SD 57709 Engineering Services 120618 2 0 Other operating revenue 10852 10852 Sale of electricity 12997281 12997281 13008133 116048 52753 63295 0 0 0 11884 5247 6637 6637 6637 0 0 0 Electrician/Merchandise 541900 8763 8763 Other non-operating, net 443 443 9206 13140024 13067966 72058 40158 0 0 1047743 382025 0 1377672 289989 376826 139177 0 8067 14150 0 0 0 370 12888 143357 74057 0 0 26346 0 15592 369163 0 926979 59397 Cost of Power Sold 8011593 Distribution Operations 1292048 Admin & General 851293 Distribution Maintenance 245344 -2524798 13179436 0 0 0 660309 1077207 0 0 1503792 1393533 0 0 0 956789 1028723 166250 113224 33909033 12433212 20175535 21475821 0 0 6601797 6566149 0 3186 3186 30067658 31657843 879191 833109 7654800 9671408 834315 304129 143827 9672435 10648344 X 5725 5775 18648600 19267278 1740898 1736446 20395223 21009499 30067658 31657843 X -39412 -70161 723849 X false true X true false 366441 366441 1417120 593057 824063 2581949 2025275 556674 29543523 9814880 19728643 21475821 6566149 Consumer Deposits 22813 Deferred Credits 121014 143827 X 13049988 -70161 -19875 -90036 13140024 13140024 12072660 12072660 1106776 1106776 13179436 Part X : FIN48 Footnote The Association has not identified any uncertain income tax positions that would jeopardize its tax-exempt status. The Associations tax returns are subject to possible examination by taxing authorities. With few exceptions, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns. Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Assignment of prior year margins $1047743 Grants $40158 Donations $18875 false Harrison Volunteer Fire Dept 382 Grace Street Harrison NE 69346 10000 0 Donation Sioux County Fair Board 325 Main Street Harrison NE 69346 6400 0 Donation 1 1 X true false false false Jason B Fish Journeyman Lineman 115183 25614 13349 154146 Justin J Huston NE Line Foreman 107130 23865 25887 156882 Levi Clark WY Line Foreman 110459 23955 25505 159919 Richard Bridge Jr Operations Mgr. 115391 27750 26061 169202 Shawna Glendy General Manager 102265 24196 25900 152361 Part I, Line 1a: Relevant information in regards to selections on 1a. The Cooperative owns a house that is located adjacent to the main business office. Due to the size of the Cooperative and its remote location, it is a challenge to recruit qualified individuals for the General Manager position. As such, the Cooperative offers free use of the housing to the General Manager as part of their compensation. William Wilson Tri-State Director 8011593 Purchased power false Form 990, Part VI, Section A, Line 6 Members are businesses and individuals which receive electric service from the cooperative. Form 990, Part VI, Section A, Line 7a Each member, who is not in a status of suspension, shall be entitled to vote in the election of the Board of Directors. Elections are held every year at the annual meeting and must be cast in person. Form 990, Part VI, Section A, Line 7b In addition to voting for the Board of Directors, members are entitled to vote upon any matter submitted at any meeting of the members, such as changes in the bylaws. Form 990, Part VI, Section B, Line 11b After the Form 990 has been prepared by the independent accountants, the General Manager reviews the form with the Bookkeeper for accuracy and completeness before it is filed. Form 990, Part VI, Section C, Line 19 Any interested party must make their request in writing prior to coming into the office to view documents. Form 990, Part XI, Line 9 Assignment of prior year margins = $1047743 Form 990, Part XI, Line 9 Capital credit gains = $28869 Form 990, Part XI, Line 9 Donated Capital = $36840 Form 990, Part XI, Line 9 Donations = $39158 Form 990, Part XI, Line 9 Memberships = $50 Form 990, Part XI, Line 9 Retirement of capital credits = -$428811 Form 990, Part IX, Line 4 - Explanation of Benefits Paid to Members The Cooperative has interpreted the instructions for Part IX, Line 4 of the Form 990, regarding patronage dividends paid, to include the assignment of the prior year margins to members during the tax year.