2025-05-15T15:16:08-05:00 2024-12-31 810386935 SUMMERS MCNEA & CO PC 15 AVANTA WAY SUITE 1 BILLINGS MT 59102 990 2024-01-01 810152585 VIGILANTE ELECTRIC COOPERATIVE INC VIGI 4066832327 PO BOX 1049 DILLON MT 597251049 JOHN MOOS SECRETARY /TREASURER 4066832327 2025-05-14 1 0 BRIAN F VAN STEELAND P00481262 4066522320 2025-05-14 2024 2025-03-06 01:10:19Z TREVOR PARKE 225 E BANNACK DILLON MT 59725 21272909 0 X WWW.VEC.COOP X 1937 MT TO PROVIDE ELECTRICAL SERVICES AND UTILITIES TO APPROXIMATELY 6,787 MEMBERS AND PATRONS LOCATED IN THE SOUTHWESTERN PORTION OF MONTANA. 9 9 28 0 2293441 1606843 0 0 14986643 18345953 507026 453836 2936210 2473120 18429879 21272909 0 0 729348 688132 844822 948317 0 0 0 14758529 16940238 16332699 18576687 2097180 2696222 52118737 53024503 26718543 24928087 25400194 28096416 RURAL ELECTRIC COOPERATIVE ESTABLISHED TO PROVIDE ELECTRICAL POWER AND SERVICES TO ITS MEMBERS LOCATED IN THE SOUTHWESTERN PORTION OF MONTANA. 0 0 THE COOPERATIVE ACTIVITES ARE DIRECTLY RELATED TO THE TRANSMISSION AND DISTRIBUTION OF ELECTRICAL SERVICES AND UTILITIES TO APPROXIMATELY 6,787 MEMBERS AND PATRONS LOCATED IN SOUTHWESTERN MONTANA 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 136 0 1 28 1 1 1 0 0 0 0 0 0 19900767 2592730 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X RAQUEL RENO-MORAST 4066832327 225 E BANNACK DILLON MT 59725 ALLEN MARTINELL DIRECTOR 3.44 1.29 X 21531 0 0 ANDY JOHNSON DIRECTOR 2.06 0.00 X 36207 0 0 COLT HIGH VICE PRESIDENT 2.21 0.00 X X 18831 0 0 NORMAN E TEBAY DIRECTOR 2.88 1.96 X 19660 0 0 DEAN HANSON DIRECTOR 2.08 0.25 X 35157 0 0 DEAN PETERSON DIRECTOR 4.08 2.15 X 38700 0 0 CHEYENNE GARRISON DIRECTOR 1.63 0.52 X 34675 0 0 JOHN J MOOS SECRETARY-TREASURER 2.40 0.37 X X 20206 0 0 TOM MITCHELL PRESIDENT 2.54 0.12 X X 34782 0 0 TREVOR PARKE GENERAL MANAGER 40.00 X 147327 0 63223 ROLLIE MILLER GENERAL MANAGER PART YEAR 40.00 X 200718 0 30948 RAQUEL RENO-MORAST OFFICE MANAGER 40.00 X 130836 0 65712 GARY FERRIS SYSTEM ENGINEER 40.00 X 140726 0 48446 TYLER ARNIO LINEMAN 40.00 X 124003 0 42726 JAMES M REYES MANAGER OF ENGINEERING 40.00 X 129922 0 49578 JUSTIN H BAIR LINE SUPERINTENDENT 40.00 X 140581 0 71862 CLINTON J BEGGER LINEMAN 40.00 X 131069 0 45400 1404931 0 417895 17 0 1 0 WESTERN LINE BUILDERS 525 WESTERN STREET WELLS NV 89835 CONSTRUCTION PLANT 633843 PRO SOURCE PO BOX 553 TWIN BRIDGES MT 59754 POLE CHANGES 605462 2 ELECTRICAL REVENUES 221000 18345953 18345953 18345953 453836 453836 16467 0 16467 16467 16467 EQUITY INCOME - LLC 221000 2293441 2293441 JOBBING INCOME 221000 58783 58783 PATRONAGE CAPITAL INCOME 221000 54029 54029 50400 50400 2456653 21272909 18963001 2293441 16467 688132 898513 25405 24399 6786 11755 2063 105754 11384 44248 103091 26039 616390 1819952 18401 INCOME TAXES- MONTANA E 531969 PURCHASED POWER 8858234 DISTRIBUTION OPERATIONS 2090086 DISTRIBUTION MAINTENANC 1617483 1076603 18576687 732760 314455 8602025 6860226 1518080 1601147 3713806 4968867 19790 13357 67616405 31938156 33939656 35678249 1911048 2210973 1021236 1030826 660336 346403 52118737 53024503 828881 972296 23456344 22175966 2433318 1779825 26718543 24928087 X 0 0 12436665 14278050 12963529 13818366 25400194 28096416 52118737 53024503 2696222 0 X X 0 1 X 1 0 925116 925116 1382392 802806 579586 4338072 3535635 802437 60970825 27599715 33371110 35678249 DEFERRED CREDITS- CAPITAL CREDITS & ADVANCES 151560 CUSTOMER DEPOSITS 240450 ACCRUED EXPENSES 896201 DEFERRED INCOME TAXES 175000 CUSTOMERS ENERGY PREPAYMENTS 316614 1779825 X 22560364 1287455 1287455 21272909 0 21272909 17356588 0 17356588 1220099 1220099 18576687 PART X, LINE 2: THERE ARE NO UNCERTAIN TAX POSITIONS EXISTING AT DECEMBER 31, 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: CONTRIBUTION IN AID OF CONSTRUCTION RECEIVED FROM MEMBERS FOR PLANT CONSTRUC PART XII, LINE 4B - OTHER ADJUSTMENTS: CAPITAL CREDITS PAID TO MEMBERS- MEMBERS BENEFITS MEA INCOME TAXES PAID PART VI LINE 1E OTHER PROPERTY PART VI- LINE 1E-OTHER PROPERTY- INCLUDES $5,839,846 OF TRANSMISSION POLES, WIRE AND STATION EQUIPMENT; $54,069,601 OF DISTRIBUTION STATION EQUIPMENT, POLES, WIRE, TRANSFORMERS AND METERS; $412,256 OF CONSTRUCTION WORK IN PROCESS AND INTANGIBLE PLANT OF $649,122. 1 X X 0 0 0 ROLLIE MILLER GENERAL MANAGER PART YEAR 200718 0 0 0 0 0 21839 0 9109 0 231666 0 0 0 JUSTIN H BAIR LINE SUPERINTENDENT 140581 0 0 0 0 0 40914 0 30948 0 212443 0 0 0 TREVOR PARKE GENERAL MANAGER 147327 0 0 0 0 0 42728 0 20495 0 210550 0 0 0 RAQUEL RENO-MORAST OFFICE MANAGER 130836 0 0 0 0 0 38385 0 27327 0 196548 0 0 0 GARY FERRIS SYSTEM ENGINEER 140726 0 0 0 0 0 34035 0 14411 0 189172 0 0 0 JAMES M REYES MANAGER OF ENGINEERING 129922 0 0 0 0 0 35140 0 14438 0 179500 0 0 0 CLINTON J BEGGER LINEMAN 131069 0 0 0 0 0 28473 0 16927 0 176469 0 0 0 TYLER ARNIO LINEMAN 124003 0 0 0 0 0 25885 0 16841 0 166729 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE COOPERATIVE HAS 6,787 ELIGIBLE VOTING MEMBERS AT DECEMBER 31, 2024. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP ELECTS THREE BOARD OF DIRECTORS TO SERVE A THREE YEAR TERM AT THE COOPERATIVE ANNUAL MEETING HELD IN MARCH OF EACH YEAR. FORM 990, PART VI, SECTION A, LINE 7B ALL BYLAW CHANGES RECOMMENDED BY THE BOARD OF DIRECTORS ARE APPROVED BY THE MEMBERSHIP AT THE COOPERATIVE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRESIDENT AND SECRETARY/TREASURER. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH BOARD MEMBER CERTIFIES ANY CONFLICT OF INTEREST AND NECESSARY DISCLOSURES WHICH IS DOCUMENTED IN THE MONTHLY BOARD MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SETS WAGES USING MONTANA STATEWIDE ORGANIZATION-MONTANA ELECTRIC COOPERATIVE ASSOICATION (MECA) ANNUAL SALARY SURVEY WHICH LISTS THE SALARY RANGE FOR ALL COOPERATIVE JOB BY CLASSIFICATION. THE COOPERATIVE LINEMEN SALARIES ARE ESTABLISHED BY A SIGNED COLLECTIVELY BARGAINED UNION CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL REPORTS- RUS FORM 7 - ARE AVAILABLE UPON REQUEST AT THE COOPERATIVE HEADQUARTER OFFICE. ALSO BYLAWS AND HANDBOOKS ARE GIVEN TO EVERY NEW MEMBER. PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MONTANA ENERGY ALLIANCE LLC 300 CLEVERLEY DRIVE DILLON MT 59725 810541628 SALE OF PROPANE AND PROPANE SERVICES MT VIGILANTE ELECTRIC COOPERATIVE INC OWNS 50 PROPANE SALES 1724156 3745690 0 1 0.50000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 MONTANA ENERGY ALLIANCE PAID VIGILANTE ELECTRIC FOR PROPANE TANK STORAGE Q 5400 COST MONTANA ENERGY ALLIANCE PAID PARTNERSHIP DISTRIBUTIONS OF PROFITS S 1993515 DISTRIBUTION- CASH