2023-04-24T06:49:31-04:00 2022-12-31 990 2022-01-01 470355437 NIOBRARA VALLEY ELECTRIC MEMBERSHIP CORPORATION % Matthew L Fritz General Manager NIOB 4023362803 PO Box 60 ONeill NE 687630060 Matthew L Fritz General Manager 2023-04-24 false 2022 2023-04-26 12:10:37Z Niobrara Valley Electric Membership Corporation Matthew L Fritz General Manager PO Box 60 ONeill NE 687630060 17956197 false X X 1948 NE Provide electricity to our rural customers our members 11 11 37 0 0 0 0 0 0 0 24794 34082 7130400 7946113 7155194 7980195 0 0 1790091 2935772 0 0 0 0 0 5365103 5044423 7155194 7980195 0 0 35289177 37141809 5792598 6292885 29496579 30848924 To provide electricity to our rural customers our members false false 0 0 0 N A 0 0 0 0 0 0 0 0 0 0 false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 18 0 37 true false false false false false 17749329 206868 false false false X 11 11 false false true false true true false true true false true true true true true true true true false NE X Matthew L Fritz General Manager 4023362803 PO Box 60 ONeill NE 687630060 Kelly S Cameron Director 1.00 0.00 X 3000 0 0 Jerry D Childers Director 1.00 0.00 X 6300 0 0 Perry D DeKay Director 1.00 0.00 X 5400 0 0 Ernie J Eilers Director 1.00 0.00 X 3900 0 0 Thomas J Flannery Director 1.00 0.00 X 3000 0 0 Mike D Givens Director 1.00 0.00 X 3900 0 0 Skye E Higgins Director 1.00 0.00 X 3300 0 0 Aaron W Holz Director 1.00 0.00 X 3600 0 0 Daniel J Kohle Director 1.00 0.00 X 3900 0 0 Roger L Ruda Director 1.00 0.00 X 3900 0 0 Kelly G Bendig Director 1.00 0.00 X 4800 0 0 Mark Thompson Director of Operations 40.00 0 X 103012 0 0 Matthew L Fritz General Manager 40.00 0.00 X 147873 0 0 295885 0 0 2 false false false FCF Construction Inc 520 E Hancock Street PO Box 387 ONeill NE 68763 Concrete/Construction 111563 FCF CONSTRUCTION 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34082 0 0 34082 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17749329 9976002 7773327 7773327 0 0 Utilities 221000 168585 168585 0 0 Utilities 221000 4201 4201 0 0 0 0 0 0 0 0 0 0 172786 7980195 7946113 0 34082 0 0 0 0 0 0 2935772 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 149969 0 0 0 0 0 0 0 1248830 0 0 0 0 0 0 0 Property Tax 150088 0 0 0 Operation Maintenance 1859138 0 0 0 Administration and General Expense 1204401 0 0 0 Customer Service 431997 0 0 0 0 0 0 0 7980195 0 0 0 0 0 0 0 2237040 2391374 1027510 1579715 0 0 594491 627228 0 0 0 0 0 0 1001926 1410113 84373 29146 52106265 21766711 29711698 30339554 0 0 628071 755967 0 0 0 0 4068 8712 35289177 37141809 654011 1313411 0 0 0 0 0 0 0 0 0 0 0 0 4287302 3920083 851285 1059391 5792598 6292885 X 65165 66600 1249003 1487549 28182411 29294775 29496579 30848924 35289177 37141809 0 0 0 0 0 1352345 X false true true false 46275 46275 854425 617112 237313 51149239 21094376 30054863 55223 55223 1103 30339554 Consumer Energy Payments 1059391 1059391 7860358 0 7860358 119837 119837 7980195 5044423 0 5044423 2935772 2935772 7980195 Part XI, line 4b UN-BILLED REVENUE $627,444 COST OF POWER $507,607 Part XII, line 4b MARGINS ALLOCATED TO MEMBERS FOR 2022 Part VI, Line 4 ON 3 6 2023 WE WILL GO FROM 11 BOARD OF DIRECTORS TO 9 Part VI, Line 6 WE ARE A MEMBER OWNED COOPERATIVE Part VI, Line 7a OUR MEMBERS ELECT OUR BOARD OF DIRECTORS Part VI, Line 11b NIOBRARA VALLEY ELECTRIC MEMBERSHIP CORPORATION PROVIDES A COPY OF FORM 990 TO EACH DIRECTOR FOR THEIR INDIVIDUAL REVIEW AND IS COVERED IN DETAIL AT THE BOARD MEETING Part VI, Line 12c NIOBRARA VALLEY ELECTRIC MEMBERSHIP CORPORATION MONITORS COMPLIANCE WITH THIS POLICY AS EACH DIRECTOR IS REQUIRED TO COMPLETE THE FORM 990 QUESTIONNAIRE ANNUALLY AND RETURN IT TO MANAGEMENT FOR REVIEW Part VI, Line 15 THE PROCESS FOR DETERMINING COMPENSATION FOR NIOBRARA VALLEY ELECTRIC MEMBERSHIP CORPORATION'S MANAGER & OTHER KEY EMPLOYEES IS THROUGH THE USE OF THE COMPARABILITY DATA & THE NATIONAL COMPENSATION SURVEY Part VI, Line 19 NIOBRARA VALLEY ELECTRIC MEMBERSHIP CORPORATION MAKES IT GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND IN PAPER FORM Part XII, Line 2c THE BOARD OF DIRECTORS AND MANAGER HANDLE THE SELECTION OF THE INDEPENDENT ACCOUNTANTS Part VI, line 9 | Name of the person:, Address of the person:| Kelly S Cameron, 85605 Iris Ave., 85605 Iris Ave., 85605 Iris Ave., NE, 68711-0451| Jerry D Childers, 85357 488th Ave, 85357 488th Ave, 85357 488th Ave, NE, 68725| Perry D DeKay, 51164 896th RD, 51164 896th RD, 51164 896th RD, NE, 68760-6051| Ernie J Eilers, 90249 US Hwy 281, 90249 US Hwy 281, 90249 US Hwy 281, NE, 68777-3029| T.J. Flannery, 87301 475th Ave, 87301 475th Ave, 87301 475th Ave, NE, 68713-5169| Mike D Givens, 87345 491st Ave, 87345 491st Ave, 87345 491st Ave, NE, 68763-5767| Skye E Higgins, 90375 465th Ave, 90375 465th Ave, 90375 465th Ave, NE, 68755| Aaron W Holz, 50522 900th RD, 50522 900th RD, 50522 900th RD, NE, 68746| Daniel J Kohle, 46404 884th RD, 46404 884th RD, 46404 884th RD, NE, 68780-5858| Roger L Ruda, 89500 Roosevelt RD, 89500 Roosevelt RD, 89500 Roosevelt RD, NE, 68719-3804| Kelly G Bendig, 47502 908th RD, 47502 908th RD, 47502 908th RD, NE, 68755| Part XI, Line 9 | Description:, Explanation:, Amount:| CAPITAL STOCK OR TRUST PRICIPAL OR CURENT FUNDS, INCREASE IN MEMBERSHIPS, $1435| PAID-IN CAPITAL SURPLUS OR LAND BUILDINGS OR EQUIPMENT FUND, INCREASE IN CAPITAL CREDITS, $238546| RETAINED EARNINGS ACCUMULATED INCOME OR OTHER FUNDS, ALLOCATION FOR 2022 GENERAL RETIREMENTS ESTATE RETIREMENTS, $1112364|