2026-05-05T13:17:07-04:00 2025-12-31 411562398 CARLSONSV LLP 505 HWY 169 N SUITE 100 PLYMOUTH MN 55441 990 2025-01-01 390548758 PRICE ELECTRIC COOPERATIVE PRIC 7153392155 PO BOX 110 PHILLIPS WI 54555 JEFFERY OLSON PRESIDENT/CEO 7153392155 2026-05-04 true MATT GUYER CPA P00386499 7635429633 2026-05-04 X 2025 2025-03-06 01:10:19Z JEFFERY OLSON 16427176 false X WWW.PRICEELECTRIC.COOP X 1940 WI DISTRIBUTE ELECTRIC SERVICE TO RURAL MEMBERS/CONSUMERS 10 10 26 407872 3203 0 14889338 15969948 35762 49356 438860 407872 15363960 16427176 0 458196 829722 326338 347063 0 0 14579426 15250391 15363960 16427176 0 55456886 55964388 33507613 33457469 21949273 22506919 TO PROVIDE ACCESS TO SAFE, RELIABLE, AND AFFORDABLE ELECTRIC SERVICE. false false PRIMARY EXEMPT PURPOSE IS THE DISTRIBUTION OF ELECTRIC SERVICE TO 9,705 RURAL MEMBERS/CONSUMERS. false false false false false false false false false true false true 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 false false true 74 0 26 true true true false false false false false false false false false false 17891818 492167 false false false X 10 10 false false false false true true true true true false false false true true true true true true true false X JENNIFER JANAK 7153392155 PO BOX 110 PHILLIPS WI 54555 JEFFERY OLSON PRESIDENT/CE 45.00 X 199072 0 80882 JESSE HEINZ FOREMAN 52.00 X 142868 0 54525 BENJAMIN ORYSEN OPERATIONS M 45.00 X 130116 0 64291 ISAAC D WEIK LINEMAN 51.00 X 136159 0 54458 CASEY WILLIAMS LINEMAN 50.00 X 135574 0 53478 DAVID PISCA FOREMAN 46.00 X 123383 0 50615 JENNIFER JANAK MGR OF FIN A 45.00 X 89221 0 56273 JOAN POINTS TREASURER 4.38 X X 9369 0 6 WILLIAM S HAGGARD CHAIRMAN 6.47 X X 8808 0 6 MITCHELL MEIVES DIRECTOR 3.67 X 8480 0 6 KAREN NEWBURY DIRECTOR 7.48 X 7342 0 6 MARK NYBERG DIRECTOR 3.05 X 5898 0 6 MATT CHRISTIANSON DIRECTOR 4.60 X 5252 0 6 ROBERT HENNES DIRECTOR 3.02 X 5162 0 6 EDWARD HAINY DIRECTOR 3.44 X 4495 0 6 PAUL DENNIS DIRECTOR 2.89 X 3702 0 5 RANDY KUNSCH DIRECTOR 3.88 X 262 0 1 1015163 414576 9 false true false TJADER & HIGHSTROM UTILITY SERIVCES PO BOX 856489 MINNEAPOLIS MN 55485 CONSTRUCTION 1022883 MAKOVSKY BRUSH SERVICE N3852 PRENTICE ROAD PRENTICE WI 54556 RIGHT OF WAY CL 976445 HIGHER POWER LLC 8048 68TH STREET NW STANLEY ND 58784 LINE WORK 559224 3 ELECTRIC REVENUE 221000 15142091 15142091 OTHER REVENUE 221000 378572 378572 G&T CAPITAL CREDITS 221000 275583 275583 OTHER CAPITAL CREDITS 221000 139932 139932 POLE RENTAL 221000 33770 33770 15969948 14691 14691 34665 34665 34665 34665 407872 407872 407872 16427176 15970843 407872 48461 829722 347063 1309076 1962746 COST OF POWER 5983499 DISTRIBUTION - MAINTENANC 2227833 ADMINISTRATIVE AND GENERA 1708901 DISTRIBUTION - OPERATIONS 1077225 981111 16427176 0 0 0 215506 302371 1680779 1579346 1899594 1692144 109177 114935 69107251 23679461 44873729 45427790 6522898 6693353 151035 151035 4168 3414 55456886 55964388 1643522 1662139 31013556 31223934 850535 571396 33507613 33457469 X 21949273 22506919 21949273 22506919 55456886 55964388 X 0 557646 X false true X true false 412490 412490 68694761 23679461 45015300 45427790 INVESTMENTS IN ASSOC ORGS 6693353 C 6693353 DEFERRED CREDITS 507430 CONSUMER DEPOSITS 63935 UNAMORTIZED GAIN/REACQUIRED DEBT 31 571396 X 16430088 2912 2912 16427176 16427176 15600366 15600366 826810 826810 16427176 SCHEDULE D, PAGE 3, PART X PRICE ELECTRIC COOPERATIVE HAS BEEN GRANTED TAX EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE AND THE STATE OF WISCONSIN, HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE COOPERATIVE'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE COOPERATIVE ACCOUNTS FOR INCOME TAX PROVISION FOLLOWING ASC TOPIC 740, INCOME TAXES, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND AND DISCLOSING IN THE CONSILIDATED FINANCIAL STATEMENTS ANY UNCERTAIN TAX POSITIONS THE COOPERATIVE HAS OR EXPECTS TO TAK IN ITS INCOME TAX RETURNS. THE COOPERATIVE'S POLICY IS TO INCLUDE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS/LIABILITIES IN INCOME TAX EXPENSE. THE COOPERATIVE HAD NO UNRECOGNIZED TAX BENEFITS/LIABILITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D PRIOR EQUITY ALLOCATION 2,912 SCHEDULE D, PAGE 4, PART XII, LINE 4B ALLOCATION OF MARGINS 826,810 X X false false false JEFFERY OLSON PRESIDENT/CEO 199072 44294 36588 279954 JESSE HEINZ FOREMAN 142868 18797 35728 197393 BENJAMIN ORYSEN OPERATIONS MANAGER 130116 28351 35940 194407 ISAAC D WEIK LINEMAN 136159 18730 35728 190617 CASEY WILLIAMS LINEMAN 135574 18686 34792 189052 DAVID PISCA FOREMAN 123383 18919 31696 173998 FORM 990, PAGE 6, PART VI, LINE 6 EACH MEMBER IS ENTITLED TO ONE VOTE PER MATTER SUBMITTED TO A VOTE AT A MEETING OF THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A ON A ROTATING BASIS, MEMBERS FROM THREE OF THE NINE DISTRICTS MEET ANNUALLY TO SELECT TWO MEMBERS TO NOMINATE AS CANDIDATES FOR THE OFFICE OF THE BOARD OF DIRECTORS. MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 7B EACH MEMBER IS ENTITLED TO ONE VOTE PER MATTER SUBMITTED TO A VOTE AT A MEETING OF THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD MEMBERS REVIEW FORM 990 AT THE BOARD MEETING BEFORE IT IS SIGNED AND FILED. THE PRESIDENT/CEO AND MANAGER OF FINANCE AND ADMINISTRATION REVIEW FORM 990 BEFORE IT IS SIGNED. FORM 990, PAGE 6, PART VI, LINE 12C FORM/QUESTIONNAIRE IS PROVIDED AT BOARD MEETING FOLLOWING THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 15A DIRECTORS OF PRICE ELECTRIC COOPERATIVE REVIEW THE PRESIDENT/CEO'S COMPENSATION ON AN ANNUAL BASIS. THE BOARD IS PROVIDED WITH STATE AND REGIONAL COOPERATIVE COMPARABILITY DATA FROM THE NRECA NATIONAL COMPENSATION SURVEY TO DETERMINE THE PRESIDENT/CEO COMPENSATION. AS PER WAGE AND SALARY ADMINISTRATION BOARD POLICY, THE DIRECTORS ALSO APPROVE A COMPENSATION PLAN FOR ALL OTHER COOPERATIVE EMPLOYEES AND IT IS THE CEO'S RESPONSIBILITY TO ADMINISTER THAT PLAN. THE CEO ESTABLISHES PERFORMANCE RANGES BY POSITION THAT ARE BASED ON THE SAME NRECA SURVEY. DIRECOTRS OF PRICE ELECTRIC AUTHORIZE THE CEO TO DETERMINE OTHER OFFICER AND EMPLOYEE COMPENSATION BASED ON THE RANGES AND PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 15B DIRECTORS OF PRICE ELECTRIC COOPERATIVE REVIEW THE PRESIDENT/CEO'S COMPENSATION ON AN ANNUAL BASIS. THE BOARD IS PROVIDED WITH STATE AND REGIONAL COOPERATIVE COMPARABILITY DATA FROM THE NRECA NATIONAL COMPENSATION SURVEY TO DETERMINE THE PRESIDENT/CEO COMPENSATION. AS PER WAGE AND SALARY ADMINISTRATION BOARD POLICY, THE DIRECTORS ALSO APPROVE A COMPENSATION PLAN FOR ALL OTHER COOPERATIVE EMPLOYEES AND IT IS THE CEO'S RESPONSIBILITY TO ADMINISTER THAT PLAN. THE CEO ESTABLISHES PERFORMANCE RANGES BY POSITION THAT ARE BASED ON THE SAME NRECA SURVEY. DIRECOTRS OF PRICE ELECTRIC AUTHORIZE THE CEO TO DETERMINE OTHER OFFICER AND EMPLOYEE COMPENSATION BASED ON THE RANGES AND PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 ALLOCATION OF MARGINS 829,722 GAIN ON ESTATE RETIREMENTS 94,762 TOTAL CAPITAL CREDIT RETIREMENTS -363,926 PRIOR EQUITY ALLOCATION -2,912 TOTAL 557,646 PEC ENERGY SOLUTIONS LLC PO BOX 110 PHILLIPS WI 54555 352694476 PART VII WI PRICE ELEC C CORP -25596 25311 1.00000 true false true false false false false false false false false false false false false false false false false false SCHEDULE R PART IV LINE 1B: SOLAR INVESTMENT