2025-05-13T11:42:12-07:00 2024-12-31 911321048 Moody Mickelsen Rowley & Adamson P S 7139 W Deschutes Ave Kennewick WA 99336 990 2024-01-01 820108745 CLEARWATER POWER COMPANY CLEA 2087431501 4230 HATWAI RD LEWISTON ID 83501 TELLY STANGER CEO 2025-05-13 true true Derek Moody P01901369 5097350379 2024 2025-03-06 01:10:19Z TELLY STANGER 4230 HATWAI RD LEWISTON ID 83501 24340575 false X www.clearwaterpower.com X 1937 ID Clearwater Power Company's mission is to provide its cooperative members/consumers with safe, reliable, cost-based energy and related services. The cooperative's significant activity is to provide electric power distribution to its members. 7 7 49 19313 18313 0 23990650 23961554 173480 288933 30281 60078 24194411 24310565 0 2339368 2887735 8518719 9651447 0 0 13336324 11771383 24194411 24310565 0 77477432 81127183 42215547 43825395 35261885 37301788 Clearwater Power Company's mission is to provide its cooperative members/consumers with safe, reliable, cost-based energy and related services. The cooperative's significant activity is to provide electric power distribution to its members. false false RURAL ELECTRIC COOPERATIVE-PROVIDES ELECTRIC AND RELATED SERVICES TO MEMBERS false false false false false false false false false true true false false true true 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 true true true false true 143 0 true 49 true true true false false false false 23945328 597952 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 TELLY STANGER 2087431501 4230 HATWAI ROAD LEWISTON ID 83501 BOB PIERCE COO 46.00 0.00 199253 0 169161 K DAVID HAGEN CEO/GENERAL MGR 55.00 0.00 X 250182 0 99803 CLIFFORD MILLER FOREMAN 50.00 0.00 216367 0 110096 JOHN STANTON FOREMAN 48.00 0.00 199549 0 68283 LORRIE MCCABE CFO 45.00 0.00 X 179684 0 87068 MATTHEW MOORE FOREMAN 46.00 0.00 183850 0 61670 CLINT FOWLER SERVICEMAN 49.00 0.00 197047 0 48073 TYLER FORSMANN LINEMAN 51.00 0.00 199824 0 39269 TELLY STANGER CEO 50.00 0.00 X 96815 0 82098 THOMAS W HUTCHINSON President 9.00 0.40 X X 27650 1250 0 PAUL ANDERSON Director 10.00 0.00 X 27150 0 0 JEFFERY COPELAND ASST SEC/TREAS 10.00 0.00 X X 26150 0 0 KEN WEISS Director 8.00 0.30 X 24650 1000 0 ALAN C LANSING SEC/TREAS 6.00 0.10 X X 22900 1500 0 RICHARD EUGENE BUTLER Vice President 6.00 0.00 X X 23900 0 0 ROBERT CALLISON Director 3.00 0.00 X 21400 0 0 1896371 3750 765521 31 false true false NATIONAL RURAL TELECOMMUNICATIONS PO BOX 1506 MERRIFIELD VA 22116 WILDBLUE MONTHLY SERVICE 105322 SUMMIT UTILITY CONTRACTORS LLC PO BOX 198 LEWISTON ID 83501 PLOWING/BORING 125051 ASPLUNDH TREE EXPERTS COMPANY 1700 SOLUTIONS CENTER CHICAGO IL 606771007 TREE TRIMMING 631403 J&J EXCAVATION DBA MANGUM EARTHWORX 295 BROKEN SPOKES LN OROFINO ID 83544 ROW MASTICATION 539491 4 0 CAPITAL CREDITS 221000 133523 133523 ELECTRIC POWER SALES 221000 23577904 23577904 POLE RENTAL 531390 250127 250127 23961554 224278 224278 0 0 38400 7500 9404 697 28996 6803 35799 19313 16486 64655 64655 64655 64655 0 0 20398 19909 489 489 OTHER INCOME 221000 23790 23790 23790 24310565 23800361 19313 490891 0 0 0 2887735 1337864 0 5413334 1243219 1193913 463117 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1230108 0 2943146 0 COST OF POWER 7105435 maintenance 3385717 ADMINISTRATIVE & GENERAL 2884669 OPERATIONS EXPENSES 2191181 -7968873 24310565 0 0 0 1760597 824014 698699 0 2598383 2539423 0 0 0 2570480 2913621 190585 117038 107324970 41568612 62401752 65756358 0 4277707 4578404 2877973 2947751 0 799955 751875 77477432 81127183 2982502 3128381 37097789 39183283 2135256 1513731 42215547 43825395 X 2849415 3040580 32412470 34261208 35261885 37301788 77477432 81127183 X 0 333197 1706706 X false true X true false 693655 693655 5061985 2518564 2543421 7675063 5073135 2601928 93894267 33976913 59917354 65756358 4578404 C 4578404 consumer deposits 715238 DEFERRED CREDITS 770424 other current liabilities 28069 1513731 X Part X : FIN48 Footnote The Cooperative does not have any uncertain tax positions. X X X X false false false BOB PIERCE COO 182484 16769 137773 31388 368414 CLIFFORD MILLER FOREMAN 209733 6634 84409 25687 326463 CLINT FOWLER SERVICEMAN 196640 407 22386 25687 245120 JOHN STANTON FOREMAN 199139 410 42596 25687 267832 K DAVID HAGEN CEO/GENERAL MGR 197310 52872 80491 19312 349985 LORRIE MCCABE CFO 174660 5024 62911 24157 266752 MATTHEW MOORE FOREMAN 183282 568 35983 25687 245520 TELLY STANGER CEO 83721 13094 63921 18177 178913 TYLER FORSMANN LINEMAN 199470 354 13582 25687 239093 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 PATRONAGE DIVIDENDS. 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 BY-LAWS AND TO ELECT THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS PRESENTED TO THE FULL BOARD FOR REVIEW PRIOR TO SUBMISSION. Form 990, Part VI, Section B, Line 12c Each official must annually complete and sign a conflict of interest certification and disclosure form which is reviewed by the cooperative's legal counsel. Form 990, Part VI, Section B, Line 15b THE COOPERATIVE MAINTAINS A WRITTEN EMPLOYMENT CONTRACT WITH THE CEO/GENERAL MANAGER. THE BOARD APPROVES ANY CHANGES IN THE CEO/GENERAL MANAGER'S COMPENSATION. AN OUTSIDE INDEPENDENT CONSULTANT IS USED TO DETERMINE THE COMPENSATION OF THE CEO/GENERAL MANAGER AND ALL NON-UNION EMPLOYEES. THE CONSULTANT USES INDUSTRY AND LOCAL MARKET SURVEYS. Form 990, Part VI, Section C, Line 19 BY-LAWS ARE DISTRIBUTED TO MEMBERS AT THE TIME OF MEMBERSHIP APPLICATION AND AVAILABLE ON THE COMPANY WEBSITE. THE CONFLICT OF INTEREST POLICY IS MADE AVAILABLE UPON REQUEST, AND FINANCIAL STATEMENTS ARE PUBLISHED ON THE WEBSITE AND IN THE RURALITE PUBLICATION. Form 990, Part XI, Line 9 2024 MARGINS ALLOCATED TO MEMBERS = $2887735 Form 990, Part XI, Line 9 ESTATE PAID & REACQUIRED CAPITAL CREDITS = -$193821 Form 990, Part XI, Line 9 PATRONAGE RETIRED = -$1145873 Form 990, Part XI, Line 9 REACQUIRED CAPITAL CREDITS = $191165 Form 990, Part XI, Line 9 SUBSIDIARY DIVIDENDS RECEIVED = -$32500 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 $2,887,735 OF ITS 2024 MARGINS, WHICH INCLUDES $32,500 OF SUBSIDIARY DIVIDENDS, 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 2024 MARGINS ALLOCATED, IF ANY, AS PATRONAGE DIVIDENDS ARE ALSO RECORDED AS A RECONCILING ITEM ON PART XI LINE 9 OF THE FORM 990. CLEARWATER PROPANE COMPANY 4228 HATWAI ROAD LEWISTON ID 83501 820498483 PROPANE SALES/SERVICES ID N/A C corp 2666190 5716718 1.00000 true true false false false false true false true false false false true true false false false true false false CLEARWATER PROPANE COMPANY a 15600 CASH RECEIVED CLEARWATER PROPANE COMPANY h 6360 CASH PAID CLEARWATER PROPANE COMPANY l 5340 CASH RECEIVED CLEARWATER PROPANE COMPANY m 19235 CASH PAID CLEARWATER PROPANE COMPANY q 160155 CASH RECEIVED CLEARWATER PROPANE COMPANY f 32500 CASH RECEIVED