Mountrail Williams Electric Cooperative Inc

Williston, ND
Tax-exempt since Sept. 1949
EIN: 45-0216732

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Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending Dec. 2023 identified:

Significant deficiency in internal controls

Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Revenue

$464M (2023)

Expenses

$461M (2023)

Total Assets

$893M (2023)

Total Liabilities

$504M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Revenue

$463,576,484

Expenses

$461,449,647

Net Income

$2,126,837

Net Assets

$389,297,400

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$461,375,148	99.5%
Investment Income	$2,126,831	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,604
Net Inventory Sales	$76,109	0.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,083,276	0.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,412,245	3.1%

Assets/Debt
Total Assets	$893,263,831
Total Liabilities	$503,966,431
Net Assets	$389,297,400

Club or Co-Op Income
Income From Members	$435,735,792
Income From Other Sources	$2,128,030

Compensation

Key Employees and Officers	Compensation	Related	Other
Dale L Haugen (General Manager)	$342,371	$0	$166,656
Jay P Lux (Cfo)	$235,511	$0	$182,384
Alex Vournas (Coo)	$227,599	$0	$75,100
Jerry Rehak (Special Projects Manager)	$201,603	$0	$95,363
Leah Johnson Ellis (In House Legal Counsel)	$195,165	$0	$69,635
Matthew Glueckert (Operations Manager)	$179,223	$0	$72,922
Darin Swensrud (Line Superintendent)	$175,960	$0	$152,897
Charlene Aubol (Director)	$29,371	$0	$0
Pete Petersen (Director)	$28,552	$0	$0
Robert Grant (Chairperson)	$28,273	$0	$0
Brion Norby (Director)	$28,263	$0	$0
Kyle Detienne (Treasurer)	$23,055	$0	$0
Ryan Wilhelmi (Director)	$22,223	$0	$0
Jennifer Wade (Director)	$19,418	$0	$0
Blaine Jorgenson (Secretary)	$16,393	$0	$0
Garrett Lalim (Vice Chairperson)	$16,195	$0	$0

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990

Filed on July 18, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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This audit found:

Significant deficiency in internal controls

Fiscal Year Ending Dec.
2022

Revenue

$351,151,917

Expenses

$350,401,163

Net Income

$750,754

Net Assets

$348,083,067

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$350,278,930	99.8%
Investment Income	$750,760	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$91,157	0.0%
Net Inventory Sales	$31,070	0.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,024,503	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,558,554	4.2%

Assets/Debt
Total Assets	$804,528,059
Total Liabilities	$456,444,992
Net Assets	$348,083,067

Club or Co-Op Income
Income From Members	$329,125,772
Income From Other Sources	$844,779

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dale L Haugen (General Manager)	$330,869	$0	$219,440
Jay P Lux (Cfo)	$225,449	$0	$214,356
Alexios Vournas (Coo)	$215,837	$0	$83,608
Jerry Rehak (Special Projects Manager)	$194,523	$0	$140,736
Chris Brostuen (Key Accounts Manager)	$193,099	$0	$121,129
Leah Jonson Ellis (In House Legal Counsel)	$187,271	$0	$78,477
Jeremy Folven (Line Foreperson)	$170,901	$0	$75,840
Charlene Aubol (Director)	$32,873	$0	$0
Brion Norby (Director)	$29,005	$0	$0
Kyle Detienne (Treasurer)	$26,710	$0	$0
Robert Grant (Chairperson)	$23,422	$0	$0
Blaine Jorgenson (Secretary)	$18,303	$0	$0
Pete Petersen (Director)	$17,451	$0	$0
Jennifer Wade (Director)	$17,284	$0	$0
Garrett Lalim (Vice Chairperson)	$11,972	$0	$0
Ryan Wilhelmi (Director (Jun Dec))	$10,115	$0	$0
Roger Sorenson (Director (Jan Jun))	$4,083	$0	$0

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990

Filed on July 6, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$319,591,434

Expenses

$319,421,884

Net Income

$169,550

Net Assets

$310,572,215

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$319,287,161	99.9%
Investment Income	$169,548	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$214,280	0.1%
Net Inventory Sales	-$79,555
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,622,886	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,608,513	3.9%

Assets/Debt
Total Assets	$729,403,133
Total Liabilities	$418,830,918
Net Assets	$310,572,215

Club or Co-Op Income
Income From Members	$302,488,610
Income From Other Sources	$385,353

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dale L Haugen (General Manager)	$1,012,927	$0	$41,994
Jay P Lux (Cfo)	$216,566	$0	$252,426
Alexios Vournas (Coo)	$207,096	$0	$77,770
Jerry Rehak (Special Projects Manager)	$187,200	$0	$149,097
Chris Brostuen (Key Accounts Manager)	$183,634	$0	$119,751
Leah Jonson Ellis (In House Legal Counsel)	$179,654	$0	$77,483
Darin Swensrud (Line Superintendent West)	$161,809	$0	$216,103
Robert Grant Director ((Jan Jun)/Chairperson (Jun Dec))	$20,453	$0	$0
Roger Sorenson Chairperson ((Jan Jun)/Director (Jun Dec))	$18,481	$0	$0
Jennifer Wade (Director)	$15,096	$0	$0
Charlene Aubol (Director)	$14,308	$0	$0
Kyle Detienne Director ((Jan Jun)/Treasurer (Jun Dec))	$12,294	$0	$0
Blaine Jorgenson (Secretary)	$12,061	$0	$0
Garrett Lalim (Vice Chairperson)	$11,677	$0	$0
Richard Ludwig (Director (Jan Aug))	$9,382	$0	$0
Pete Petersen (Director (Jun Dec))	$8,688	$0	$0
Cheryl Hartsoch (Treasurer (Jan Jun))	$4,694	$0	$0
Brion Norby (Director (Nov Dec))	$3,718	$0	$0

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990

Filed on Sept. 2, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$318,238,351

Expenses

$317,688,827

Net Income

$549,524

Net Assets

$287,108,219

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$317,689,369	99.8%
Investment Income	$549,522	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$540
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$843,155	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,217,161	3.8%

Assets/Debt
Total Assets	$717,404,799
Total Liabilities	$430,296,580
Net Assets	$287,108,219

Club or Co-Op Income
Income From Members	$321,779,843
Income From Other Sources	$549,520

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dale L Haugen (General Manager)	$300,321	$0	$162,921
Jay P Lux (Cfo)	$208,101	$0	$210,728
Alexios Vournas (Coo)	$188,095	$0	$63,813
Jerry Rehak (Special Projects Manager)	$178,097	$0	$130,721
Chris Brostuen (Key Accounts Manager)	$173,728	$0	$102,608
Leah Jonson Ellis (In House Legal Counsel)	$172,501	$0	$67,166
James Neether (Operation Manager)	$164,285	$0	$70,567
Robert Grant Vice Chairperson ((Jan Sep)/Director (Oct Dec))	$19,605	$0	$0
Cheryl Hartsoch (Treasurer)	$16,417	$0	$0
Blaine Jorgenson (Secretary)	$13,728	$0	$0
Richard Ludwig (Director)	$13,575	$0	$0
Charlene Aubol (Director)	$12,667	$0	$0
Garrett Lalim Director ((Jan Sep)/Vice Chairperson (Oct Dec))	$10,168	$0	$0
Kyle Detienne (Director)	$8,981	$0	$0
Roger Sorenson (Chairperson)	$8,914	$0	$0
Jennifer Wade (Director (Jul Dec))	$6,919	$0	$0
Larry Johnson (Director (Jan Jul))	$6,726	$0	$0

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990

Filed on July 13, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$322,622,142

Expenses

$321,889,963

Net Income

$732,179

Net Assets

$264,258,368

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$321,847,021	99.8%
Investment Income	$736,631	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$489	0.0%
Net Inventory Sales	$38,001	0.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$865,077	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,372,340	3.5%

Assets/Debt
Total Assets	$698,555,752
Total Liabilities	$434,297,384
Net Assets	$264,258,368

Club or Co-Op Income
Income From Members	$319,902,362
Income From Other Sources	$738,098

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dale Haugen (General Manager)	$289,821	$0	$161,900
Jay Lux (Cfo)	$200,560	$0	$180,866
Jerry Rehak Special (Project Manager)	$167,351	$0	$107,941
Leah Johnson Ellis (Attorney)	$161,476	$0	$47,275
Chris Brostuen Key (Accounts Manager)	$160,442	$0	$89,123
Christopher Meiers Operations (Superintendent East)	$153,435	$0	$169,320
Darin Swensrud Operations (Superintendent West)	$153,325	$0	$187,644
Robert Grant (Vice Chairperson)	$19,653	$0	$0
Roger Sorenson (Chairperson)	$18,495	$0	$0
Garrett Lalim (Director)	$14,892	$0	$0
Cheryl Hartsoch (Treasurer)	$14,218	$0	$0
Richard Ludwig (Director(jan Apr))	$14,037	$0	$0
Larry Johnson (Director)	$11,283	$0	$0
Blaine Jorgenson (Secretary)	$10,699	$0	$0
Kyle Detienne (Director(june Dec))	$9,580	$0	$0
Charlene Aubol (Director(june Dec))	$6,890	$0	$0
Aaron Lynne (Director(jan June))	$5,887	$0	$0
Luke Lahtinen (Director(jan June))	$755	$0	$0

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990

Filed on June 29, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$310,574,546

Expenses

$309,894,127

Net Income

$680,419

Net Assets

$235,488,896

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$309,787,235	99.7%
Investment Income	$680,416	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$46,269	0.0%
Net Inventory Sales	$60,626	0.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,067,504	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,479,702	3.4%

Assets/Debt
Total Assets	$663,881,661
Total Liabilities	$428,392,765
Net Assets	$235,488,896

Club or Co-Op Income
Income From Members	$286,773,524
Income From Other Sources	$11,763,510

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dale Haugen (General Manager)	$271,262	$0	$151,520
Jay Lux (Cfo)	$198,890	$0	$207,902
Josh Heredia (Operations Manager)	$176,134	$0	$43,710
Jerry Rehak Special (Project Manager)	$163,101	$0	$110,332
Leah Johnson Ellis (Attorney)	$159,054	$0	$46,964
Chris Brostuen Key (Accounts Manager)	$158,586	$0	$43,518
Darin Swensrud Operations (Superintendent West)	$152,875	$0	$192,821
Christopher Meiers Operations (Superintendent East)	$152,521	$0	$176,170
Roger Sorenson (President)	$25,328	$0	$0
Aaron Lynne (Director)	$25,169	$0	$0
Robert Grant (Vice President)	$22,596	$0	$0
Blaine Jorgenson (Secretary)	$20,268	$0	$0
Larry Johnson (Director)	$20,268	$0	$0
Cheryl Hartsoch (Treasurer)	$17,039	$0	$0
Richard Ludwig (Director)	$16,223	$0	$0
Garrett Lalim (Director)	$14,430	$0	$0
Luke Lahtinen (Director)	$8,484	$0	$0

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990

Filed on Aug. 12, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$257,098,413

Expenses

$256,758,802

Net Income

$339,611

Net Assets

$189,364,358

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$256,807,520	99.9%
Investment Income	$339,602	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$47,669
Net Inventory Sales	-$1,040
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,013,853	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,871,324	3.8%

Assets/Debt
Total Assets	$604,607,838
Total Liabilities	$415,243,480
Net Assets	$189,364,358

Club or Co-Op Income
Income From Members	$260,315,093
Income From Other Sources	$678,072

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dale Haugen (General Manager)	$259,879	$0	$125,924
Jay Lux (Business Manager)	$194,639	$0	$181,489
Josh Heredia (Operations Manager)	$176,441	$0	$33,680
Chris Brostuen (Key Accounts)	$159,287	$0	$216,012
Jerry Rehak (Project Manager)	$156,289	$0	$91,209
Darin Swensrud (Operations Superintendent )	$152,669	$0	$167,954
Christopher Meiers (Operations Superintendent )	$152,632	$0	$147,044
Alex Vournas (System Administrator)	$152,204	$0	$30,265
Robert Grant (Vice President)	$27,306	$0	$0
Aaron Lynne (Director)	$20,602	$0	$0
Larry Johnson (Director)	$19,309	$0	$0
Cheryl Hartsoch (Treasurer)	$17,646	$0	$0
Garrett Lalim (Director)	$16,552	$0	$0
Roger Sorenson (President)	$15,496	$0	$0
Blaine Jorgenson (Secretary)	$14,893	$0	$0
Dick Ludwig Jun Dec (Director)	$7,372	$0	$0
Luke Lahtinen Jun Dec (Director)	$7,153	$0	$0
Warren Bratvold Jan Jun (Director)	$5,176	$0	$0
Nick Haugen Jan Jun (Director)	$3,008	$0	$0

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990

Filed on July 9, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$244,256,993

Expenses

$244,175,410

Net Income

$81,583

Net Assets

$166,163,837

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$243,924,431	99.9%
Investment Income	$81,571	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$148,201	0.1%
Net Inventory Sales	$102,790	0.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$965,719	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,613,705	3.9%

Assets/Debt
Total Assets	$558,055,880
Total Liabilities	$391,892,043
Net Assets	$166,163,837

Club or Co-Op Income
Income From Members	$250,047,494
Income From Other Sources	$584,732

Compensation

Key Employees and Officers	Compensation	Related	Other
Dale Haugen (General Manager)	$241,619	$0	$131,334
Jay Lux (Business Manager)	$183,223	$0	$140,267
Josh Heredia (Operations Manager)	$167,554	$0	$23,002
Leah Johnson Ellis (Legal Counsel)	$153,974	$0	$29,728
Chris Brostuen (Key Accounts)	$150,423	$0	$174,180
Jerry Rehak (Project Manager)	$149,641	$0	$74,482
Darin Swensrud (Operations Superintendent W)	$145,252	$0	$121,910
Christopher Meiers (Operations Superintendent E)	$145,145	$0	$107,419
Robert Grant (Vice President)	$22,434	$0	$0
Roger Sorenson (President)	$22,348	$0	$0
Cheryl Hartsoch (Treasurer)	$21,065	$0	$0
Larry Johnson (Director)	$19,684	$0	$0
Aaron Lynne (Director)	$19,221	$0	$0
Garrett Lalim (Director)	$19,158	$0	$0
Blaine Jorgenson (Secretary)	$13,464	$0	$0
Warren Bratvold (Director)	$12,984	$0	$0
Nick Haugen (Director)	$12,124	$0	$0

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990

Filed on Sept. 11, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$219,808,632

Expenses

$219,434,651

Net Income

$373,981

Net Assets

$132,093,688

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$219,261,249	99.8%
Investment Income	$290,389	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$17,958
Net Inventory Sales	$274,952	0.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$708,717	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,527,491	4.3%

Assets/Debt
Total Assets	$521,973,541
Total Liabilities	$389,879,853
Net Assets	$132,093,688

Club or Co-Op Income
Income From Members	$238,843,328
Income From Other Sources	$509,677

Compensation

Key Employees and Officers	Compensation	Related	Other
Dale Haugen (General Manager)	$246,470	$0	$117,398
Jay Lux (Business Manager)	$157,621	$0	$126,997
Josh Heredia (Operations Manager)	$141,828	$0	$21,949
Jeremy Folven (Line Foreman)	$136,407	$0	$34,529
Mark Telehey (Construction Coordinator)	$131,363	$0	$84,987
Jerry Rehak (It/Special Projects Manager)	$131,133	$0	$64,140
Bruce Balerud (Operations Manager)	$130,600	$0	$55,513
Aaron Lynne (Director)	$25,687	$0	$0
Larry Johnson (Director)	$17,457	$0	$0
Robert Grant (Vice President)	$16,754	$0	$0
Cheryl Hartsoch (Treasurer)	$16,351	$0	$0
Warren Bratvold (Director)	$15,509	$0	$0
Blaine Jorgenson (Secretary)	$15,026	$0	$0
Roger Sorenson (President)	$14,575	$0	$0
Garrett Lalim (Director)	$12,936	$0	$0
Nick Haugen (Director)	$11,499	$0	$0

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990

Filed on Aug. 8, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$191,264,455

Expenses

$190,812,233

Net Income

$452,222

Net Assets

$98,061,295

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$190,673,963	99.7%
Investment Income	$462,201	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$128,291	0.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$671,059	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,365,585	3.9%

Assets/Debt
Total Assets	$491,257,767
Total Liabilities	$393,196,472
Net Assets	$98,061,295

Club or Co-Op Income
Income From Members	$233,403,976
Income From Other Sources	$474,201

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dale Haugen (General Manager)	$231,610	$0	$98,774
Jay Lux (Business Manager)	$143,745	$0	$94,118
Josh Heredia (Operations Manager)	$124,409	$0	$18,457
Chris Brostuen (Key Accounts/Business Dev.)	$116,670	$0	$111,342
Bruce Balerud (Operations Manager)	$116,523	$0	$29,161
Christoper Meiers (Construction Coordinator)	$109,467	$0	$53,032
Jason Koehn (Journeyman Lineworker)	$109,328	$0	$22,016
Robert Grant (Vice President)	$24,830	$0	$0
Blaine Jorgenson (Secretary)	$22,483	$0	$0
Cheryl Hartsoch (Treasurer)	$18,840	$0	$0
Aaron Lynne (Director)	$17,947	$0	$0
Warren Bratvold (Director)	$15,142	$0	$0
Larry Johnson (Director)	$14,661	$0	$0
Nick Haugen (Director)	$13,197	$0	$0
Garrett Lalim (Director)	$10,124	$0	$0
Roger Sorenson (President)	$9,803	$0	$0

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990

Filed on July 29, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$138,463,908

Expenses

$138,019,095

Net Income

$444,813

Net Assets

$65,906,377

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$137,905,586	99.6%
Investment Income	$444,820	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$113,502	0.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$611,318	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,374,429	4.6%

Assets/Debt
Total Assets	$404,084,904
Total Liabilities	$338,178,527
Net Assets	$65,906,377

Club or Co-Op Income
Income From Members	$137,030,801
Income From Other Sources	$71,264

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dale Haugen (General Manager)	$214,774	$0	$94,293
Jay Lux (Business Manager)	$134,272	$0	$86,587
Josh Heredia (Construction Coordinator)	$116,427	$0	$21,068
Bruce Balerud (Operations Manager)	$111,445	$0	$168,687
Jeremy Folven (Line Foreman)	$110,434	$0	$29,870
Chris Brostuen (Key Accounts/Business Dev.)	$109,516	$0	$100,477
Jerry Rehak (It/Special Projects Mgr)	$108,357	$0	$45,626
Robert Grant (Vice President)	$18,472	$0	$0
Warren Bratvold (Director)	$15,669	$0	$0
Nick Haugen (Director)	$15,193	$0	$0
Cheryl Hartsoch (Director)	$14,728	$0	$0
Aaron Lynne (Director)	$14,448	$0	$0
Roger Sorenson (President)	$12,062	$0	$0
Larry Johnson (Director)	$11,168	$0	$0
Blaine Jorgenson (Treasurer)	$10,016	$0	$0
Dorvan Solberg (Secretary)	$5,764	$0	$0

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990

Filed on June 26, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$86,344,750

Expenses

$85,782,460

Net Income

$562,290

Net Assets

$42,682,114

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$85,560,029	99.1%
Investment Income	$645,881	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,000	0.0%
Net Inventory Sales	$137,840	0.2%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$583,978	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,525,271	6.4%

Assets/Debt
Total Assets	$299,231,069
Total Liabilities	$256,548,955
Net Assets	$42,682,114

Club or Co-Op Income
Income From Members	$168,819,823
Income From Other Sources	$658,881

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$56,234,893

Expenses

$56,028,646

Net Income

$206,247

Net Assets

$34,370,626

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$55,997,332	99.6%
Investment Income	$197,159	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$40,402	0.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$498,282	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,433,086	7.9%

Assets/Debt
Total Assets	$168,729,355
Total Liabilities	$134,358,729
Net Assets	$34,370,626

Club or Co-Op Income
Income From Members	$54,345,011
Income From Other Sources	$209,159

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Mountrail Williams Electric Cooperative Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $464M (2023)

Expenses $461M (2023)

Total Assets $893M (2023)

Total Liabilities $504M (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Revenue

$464M (2023)

Expenses

$461M (2023)

Total Assets

$893M (2023)

Total Liabilities

$504M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004