Kootenai Electric Cooperative Inc

Rathdrum, ID
Tax-exempt since Feb. 1943
EIN: 82-0136983

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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.

Revenue

$64.7M (2023)

Expenses

$67.5M (2023)

Total Assets

$286M (2023)

Total Liabilities

$195M (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

$64,683,289

Expenses

$67,485,189

Net Income

-$2,801,900

Net Assets

$90,700,932

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$61,698,854	95.4%
Investment Income	$77,580	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$27,953	0.0%
Net Fundraising	$22,616	0.0%
Sales of Assets	$30,840	0.0%
Net Inventory Sales	-$825
Other Revenue	$2,826,271	4.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$948,545	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,286,528	18.2%

Assets/Debt
Total Assets	$285,698,490
Total Liabilities	$194,997,558
Net Assets	$90,700,932

Club or Co-Op Income
Income From Members	$72,489,297
Income From Other Sources	$4,786,689

Compensation

Key Employees and Officers	Compensation	Related	Other
Douglas Elliott (General Manager/Ceo)	$322,290	$0	$225,226
Keith Gednalske (Foreman)	$216,821	$0	$117,872
Ryan Vandewerker (Electrotech)	$199,121	$0	$64,975
Reed Christensen (Vp Accounting/Finance & It/Cfo)	$194,416	$0	$66,937
Julie Turbin (Vp Ops & Ops Services)	$192,892	$0	$197,515
Diane Griswold (Vp Human Resource)	$186,809	$0	$102,773
Scott Davis (Vp Engineering & Technical Services)	$179,729	$0	$78,710
William Swick (Chairperson)	$35,652	$0	$0
James Robbins (Director)	$34,427	$0	$0
Roger Tinkey (Secretary)	$29,702	$0	$0
Tim Meyer (Vice Chairperson)	$27,952	$0	$0
David Bobbitt (Director)	$6,852	$0	$22,500
Crystal Musselman (Director)	$6,852	$0	$22,500
Todd Hoffman (Director)	$4,052	$0	$22,500

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990

Filed on Oct. 30, 2024

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

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Fiscal Year Ending Dec.
2022

Revenue

$60,097,457

Expenses

$62,113,343

Net Income

-$2,015,886

Net Assets

$85,898,364

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$57,923,391	96.4%
Investment Income	$27,409	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$25,327	0.0%
Net Fundraising	$15,976	0.0%
Sales of Assets	$404,576	0.7%
Net Inventory Sales	$4,958	0.0%
Other Revenue	$1,695,820	2.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$901,423	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,452,671	18.4%

Assets/Debt
Total Assets	$242,059,488
Total Liabilities	$156,161,124
Net Assets	$85,898,364

Club or Co-Op Income
Income From Members	$67,045,640
Income From Other Sources	$3,135,309

Compensation

Key Employees and Officers	Compensation	Related	Other
Douglas Elliot (General Manager/Ceo)	$299,687	$0	$223,165
Keith Gednalske (Foreman)	$190,342	$0	$113,569
Ryan Vandewerker (Electrotech)	$182,372	$0	$80,602
Julie Turbin (Vp Ops & Ops Services)	$178,242	$0	$236,896
Reed Christensen (Vp Accounting/Finance & It/Cfo)	$174,638	$0	$80,552
Diane Griswold (Vp Human Resource)	$174,489	$0	$106,082
Benjamin Cook (Journeyman Service Lineman)	$167,062	$0	$86,989
James Robbins (Director)	$36,289	$0	$0
William Swick (Chairperson)	$36,202	$0	$0
Tim Meyer (Vice Chairperson)	$28,852	$0	$0
Roger Tinkey (Director)	$27,102	$0	$0
Crystal Musselman (Director)	$7,656	$0	$20,496
David Bobbitt (Director)	$7,127	$0	$20,500
Todd Hoffman (Director)	$7,127	$0	$20,500

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990

Filed on Oct. 24, 2023

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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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Fiscal Year Ending Dec.
2021

Revenue

$58,518,255

Expenses

$54,524,287

Net Income

$3,993,968

Net Assets

$83,782,301

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,147,243	3.7%
Program Services	$54,170,892	92.6%
Investment Income	$25,856	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$24,334	0.0%
Net Fundraising	$20,452	0.0%
Sales of Assets	$762,995	1.3%
Net Inventory Sales	$1,518	0.0%
Other Revenue	$1,364,965	2.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$850,002	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,153,242	18.6%

Assets/Debt
Total Assets	$200,587,122
Total Liabilities	$116,804,821
Net Assets	$83,782,301

Club or Co-Op Income
Income From Members	$59,421,209
Income From Other Sources	$2,397,666

Compensation

Key Employees and Officers	Compensation	Related	Other
Douglas Elliot (General Manager/Ceo)	$280,067	$0	$258,670
Keith Gednalske (Foreman)	$201,065	$0	$136,154
Ryan Vandewerker (Electrotech)	$187,235	$0	$71,506
Diane Griswold (Vp Mbr Svcs & Human Resources)	$173,712	$0	$116,657
Reed Christensen (Vp Accounting/Finance & It/Cfo)	$170,140	$0	$75,683
Julie Turbin (Vp Ops & Ops Services)	$169,470	$0	$205,873
Lance Teal (Foreman)	$168,348	$0	$67,865
William Swick (Chairperson)	$32,920	$0	$0
James Robbins (Director)	$30,470	$0	$0
Tim Meyer (Vice Chairperson)	$26,445	$0	$0
Roger Tinkey (Secretary)	$25,395	$0	$0
Crystal Musselman (Director)	$6,945	$0	$19,500
David Bobbitt (Audit Committee Chair)	$5,545	$0	$19,500
Todd Hoffman (Director)	$5,545	$0	$19,500

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990

Filed on Oct. 10, 2022

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

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Fiscal Year Ending Dec.
2020

Revenue

$53,584,224

Expenses

$51,112,037

Net Income

$2,472,187

Net Assets

$77,309,439

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$50,038,488	93.4%
Investment Income	$32,642	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$23,521	0.0%
Net Fundraising	$0
Sales of Assets	$2,483,576	4.6%
Net Inventory Sales	-$19,819
Other Revenue	$1,025,816	1.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$800,204	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,497,369	16.6%

Assets/Debt
Total Assets	$191,646,119
Total Liabilities	$114,336,680
Net Assets	$77,309,439

Club or Co-Op Income
Income From Members	$52,192,107
Income From Other Sources	$5,237,597

Compensation

Key Employees and Officers	Compensation	Related	Other
Douglas Elliot (General Manager/Ceo)	$254,036	$0	$242,354
Keith Gednalske (Foreman)	$205,196	$0	$118,088
Daniel Hannon (Foreman)	$166,064	$0	$89,334
Robert Jacobson (General Foreman)	$164,938	$0	$117,422
Reed Christensen (Cfo)	$159,451	$0	$67,353
Diane Griswold (Vp Mbr Svcs & Human Resources)	$158,987	$0	$102,618
Benjamin Cook (Foreman)	$157,854	$0	$63,821
William Swick (Chairperson)	$31,664	$0	$0
James Robbins (Director)	$29,899	$0	$0
Tim Meyer (Vice Chairperson)	$25,174	$0	$0
Roger Tinkey (Secretary)	$25,174	$0	$0
Crystal Musselman (Director)	$7,774	$0	$19,500
David Bobbitt (Audit Committee Chairperson)	$5,324	$0	$19,500
Todd Hoffman (Director)	$5,324	$0	$19,500

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990

Filed on Oct. 18, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$49,767,766

Expenses

$49,767,766

Net Income

Net Assets

$72,571,811

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$48,769,268	98.0%
Investment Income	$36,830	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$13,641	0.0%
Net Fundraising	$22,982	0.0%
Sales of Assets	$45,270	0.1%
Net Inventory Sales	$1,875	0.0%
Other Revenue	$877,900	1.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$773,867	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$185,141,980
Total Liabilities	$112,570,169
Net Assets	$72,571,811

Club or Co-Op Income
Income From Members	$50,656,270
Income From Other Sources	$1,968,030

Compensation

Key Employees and Officers	Compensation	Related	Other
Douglas A Elliot (General Manager)	$266,347	$0	$190,996
Jacobson Robert (General Foreman)	$180,310	$0	$92,710
Gednalske Keith (Foreman)	$178,221	$0	$90,415
Davis Scott (Vp Engineering & Technical Services)	$161,470	$0	$34,371
Schneider Kevin (Foreman)	$154,926	$0	$74,499
Wanous Dennis (Lineman)	$152,959	$0	$43,545
Reed Christensen (Cfo)	$143,992	$0	$50,444
William R Swick (Chair)	$31,700	$0	$0
James E Robbins (Director)	$30,905	$0	$0
Tim Meyer (Vice Chair)	$26,625	$0	$0
Roger Tinkey (Secretary)	$26,625	$0	$0
Todd A Hoffman (Director)	$24,000	$0	$0
David Pratt (Former Director)	$12,721	$0	$0
Crystal Musselman (Director)	$8,325	$0	$19,000
David P Bobbitt (Audit Chair)	$6,875	$0	$18,000

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990

Filed on Sept. 25, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$47,195,663

Expenses

$47,195,663

Net Income

Net Assets

$68,025,910

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$46,062,545	97.6%
Investment Income	$29,439	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$9,419	0.0%
Net Fundraising	$23,498	0.0%
Sales of Assets	$3,007	0.0%
Net Inventory Sales	-$440
Other Revenue	$1,068,195	2.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$834,307	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$173,489,910
Total Liabilities	$105,464,000
Net Assets	$68,025,910

Club or Co-Op Income
Income From Members	$46,063,556
Income From Other Sources	$4,447,614

Compensation

Key Employees and Officers	Compensation	Related	Other
Douglas A Elliot (General Manager)	$260,503	$0	$197,734
Keith Gednalske (Foreman)	$179,109	$0	$90,283
Robert Jacobson (General Foreman)	$169,337	$0	$93,984
Greg Hansen (Vp Operations & Operational Services)	$141,701	$0	$82,414
Patrick Dolan (Vp Engineering & Technical Services)	$137,780	$0	$25,251
Diane Griswold (Vp Member Services & Human Resources)	$137,738	$0	$72,947
Reed Christensen (Cfo)	$126,824	$0	$25,773
Terence Robinson (Cfo (Through 01/18))	$63,149	$0	$47,444
William R Swick (Chair)	$38,774	$0	$0
James E Robbins (Director)	$37,655	$0	$0
Tim Meyer (Vice Chair)	$33,903	$0	$0
Roger Tinkey (Secretary)	$32,453	$0	$0
Todd A Hoffman (Director)	$30,797	$0	$0
Terry Laliberte (Director (Through 04/18))	$18,259	$0	$0
David Pratt (Former Director)	$13,197	$0	$0
David P Bobbitt (Audit Chair)	$11,954	$0	$18,500
Crystal Musselman (Director)	$3,151	$0	$18,500

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990

Filed on Nov. 7, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$46,170,346

Expenses

$46,170,346

Net Income

Net Assets

$63,673,965

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$45,105,234	97.7%
Investment Income	$104,918	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$13,950	0.0%
Net Fundraising	$17,741	0.0%
Sales of Assets	-$21,077
Net Inventory Sales	-$8,876
Other Revenue	$958,456	2.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$738,188	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$163,868,365
Total Liabilities	$100,194,400
Net Assets	$63,673,965

Club or Co-Op Income
Income From Members	$46,578,276
Income From Other Sources	$6,362,372

Compensation

Key Employees and Officers	Compensation	Related	Other
Douglas A Elliott (General Manager)	$237,790	$0	$166,919
James Brooks (Member Services/It Manager)	$177,853	$0	$107,734
Keith R Gednalske (Foreman)	$152,252	$0	$79,608
Greg A Hansen (Operations Manager)	$148,068	$0	$80,188
Patrick Dolan (Engineering Manager)	$148,001	$0	$94,377
Terence D Robinson (Cfo)	$142,665	$0	$81,571
Robert Jacobson (Foreman)	$127,980	$0	$81,853
Terry J Laliberte (Vice Chair)	$32,141	$0	$0
James E Robbins (Director)	$31,839	$0	$0
William R Swick (Chair)	$30,519	$0	$0
Tim Meyer (Director)	$28,468	$0	$0
Roger Tinkey (Secretary)	$27,019	$0	$0
Todd A Hoffman (Director)	$16,458	$0	$9,910
David Pratt (Former Director)	$12,108	$0	$0
David P Bobbitt (Audit Chair)	$5,976	$0	$21,000

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990

Filed on Nov. 12, 2018

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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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Fiscal Year Ending Dec.
2016

Revenue

$41,355,860

Expenses

$41,355,860

Net Income

Net Assets

$58,857,449

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$40,253,058	97.3%
Investment Income	$31,850	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$11,902	0.0%
Net Fundraising	$22,333	0.1%
Sales of Assets	$52,446	0.1%
Net Inventory Sales	$15,433	0.0%
Other Revenue	$968,838	2.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$743,683	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$157,111,145
Total Liabilities	$98,253,696
Net Assets	$58,857,449

Club or Co-Op Income
Income From Members	$41,335,108
Income From Other Sources	$6,445,621

Compensation

Key Employees and Officers	Compensation	Related	Other
Douglas A Elliott (General Manager)	$237,271	$0	$157,007
Keith R Gednalske (Foreman)	$176,429	$0	$61,122
Patrick Dolan (Engineering Manager)	$146,913	$0	$81,051
James Brooks (Member Services/It Manager)	$143,940	$0	$86,629
Greg A Hansen (Operations Manager)	$141,751	$0	$72,051
Terence D Robinson (Cfo)	$139,039	$0	$82,424
Dennis Wanous (Lineman)	$128,318	$0	$29,753
James E Robbins (Director)	$35,281	$0	$0
Terry J Laliberte (Vice Chair)	$34,529	$0	$0
William R Swick (Chair)	$34,323	$0	$0
Roger Tinkey (Secretary)	$28,723	$0	$0
David P Bobbitt (Audit Chair)	$28,674	$0	$0
Todd A Hoffman (Director)	$28,400	$0	$0
Tim Meyer (Director)	$25,820	$0	$0
David Pratt (Former Director)	$14,293	$0	$0

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990

Filed on Oct. 31, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$39,958,464

Expenses

$39,958,464

Net Income

Net Assets

$55,666,765

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$39,346,922	98.5%
Investment Income	$28,122	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$10,321	0.0%
Net Fundraising	$16,671	0.0%
Sales of Assets	$38,610	0.1%
Net Inventory Sales	-$111,924
Other Revenue	$629,742	1.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$636,371	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$152,290,612
Total Liabilities	$96,623,847
Net Assets	$55,666,765

Club or Co-Op Income
Income From Members	$39,225,685
Income From Other Sources	$6,054,031

Compensation

Key Employees and Officers	Compensation	Related	Other
Douglas A Elliott (General Manager)	$217,717	$0	$137,082
Keith R Gednalske (Foreman)	$165,938	$0	$61,321
Greg A Hansen (Operations Manager)	$138,422	$0	$69,856
Dennis Wanous (Lineman)	$134,611	$0	$29,904
Douglas Cardinal (Foreman)	$132,602	$0	$62,080
Patrick Dolan (Engineering Manager)	$132,456	$0	$81,339
Terence D Robinson (Cfo)	$130,671	$0	$74,035
James E Robbins (Director)	$36,123	$0	$0
William R Swick (Chair)	$34,871	$0	$0
Terry J Laliberte (Vice Chair)	$32,216	$0	$0
Todd A Hoffman (Director)	$30,279	$0	$0
Roger Tinkey (Secretary)	$29,694	$0	$0
David P Bobbitt (Audit Chair)	$28,474	$0	$0
Ronald E Bockstruck (Director)	$26,217	$0	$0
Lloyd W Jacobson (Former Director)	$21,719	$0	$0
David Pratt (Former Director)	$20,192	$0	$0
Steve Anderson (Former Director)	$14,165	$0	$0

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990

Filed on Sept. 6, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$39,913,540

Expenses

$39,913,540

Net Income

Net Assets

$51,586,626

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$39,129,499	98.0%
Investment Income	$219,993	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$17,234	0.0%
Sales of Assets	$10,458	0.0%
Net Inventory Sales	$0
Other Revenue	$536,356	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$629,854	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$143,099,903
Total Liabilities	$91,513,277
Net Assets	$51,586,626

Club or Co-Op Income
Income From Members	$38,993,431
Income From Other Sources	$4,391,400

Compensation

Key Employees and Officers	Compensation	Related	Other
Douglas A Elliott (General Manager)	$198,883	$0	$74,153
Keith R Gednalske (Lineman)	$143,311	$0	$55,220
Greg Hanson (Operations Manager)	$133,829	$0	$52,437
Dennis Wanous (Lineman)	$127,580	$0	$39,484
Patrick Dolan (Engineering Manager)	$126,811	$0	$63,637
Daniel Hannon (Foreman)	$126,143	$0	$55,953
Terence D Robinson (Cfo)	$124,398	$0	$59,235
William R Swick (Chair)	$30,819	$0	$0
James E Robbins (Director)	$30,031	$0	$0
Terry J Laliberte (Vice Chair)	$29,612	$0	$0
Roger Tinkey (Secretary)	$26,619	$0	$0
David Pratt (Former Director)	$24,169	$0	$0
Ronald E Bockstruck (Audit Chair)	$22,541	$0	$0
Lloyd W Jacobson (Former Director)	$22,039	$0	$0
David P Bobbitt (Director)	$17,121	$0	$0
Todd A Hoffman (Director)	$16,443	$0	$0
Steve Anderson (Former Director)	$15,594	$0	$0
Everett A Gossett (Former Director)	$10,637	$0	$0

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990

Filed on Aug. 13, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$36,542,403

Expenses

$36,542,403

Net Income

Net Assets

$47,489,615

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$35,869,810	98.2%
Investment Income	$238,897	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$12,349	0.0%
Sales of Assets	-$50
Net Inventory Sales	$0
Other Revenue	$421,397	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$639,268	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$134,287,352
Total Liabilities	$86,797,737
Net Assets	$47,489,615

Club or Co-Op Income
Income From Members	$35,735,309
Income From Other Sources	$4,097,421

Compensation

Key Employees and Officers	Compensation	Related	Other
Douglas A Elliott (General Manager)	$182,208	$0	$152,129
Keith R Gednalske (Lineman)	$124,768	$0	$73,615
Greg Hanson (Operations Manager)	$121,180	$0	$85,509
Patrick Dolan (Engineering Manager)	$114,693	$0	$92,983
Daniel Hannon (Foreman)	$114,639	$0	$81,859
Terry Robinson (Cfo)	$114,227	$0	$89,160
Kevin Schneider (Lineman)	$112,632	$0	$78,088
Jim Robbins (Director)	$34,048	$0	$0
Everett A Gossett (Director)	$33,527	$0	$0
William R Swick (Chair)	$32,628	$0	$0
Terry J Laliberte (Vice Chair)	$32,496	$0	$0
Roger Tinkey (Secretary)	$30,178	$0	$0
David Pratt (Audit Chair/Treasurer)	$29,128	$0	$0
Ronald E Bockstruck (Director)	$28,559	$0	$0
Lloyd W Jacobson (Former Director)	$21,617	$0	$0
Steve Anderson (Former Director)	$15,305	$0	$0

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990

Filed on Nov. 3, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$34,821,099

Expenses

$34,821,099

Net Income

Net Assets

$44,006,444

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$33,917,037	97.4%
Investment Income	$250,154	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$13,533	0.0%
Sales of Assets	$6,121	0.0%
Net Inventory Sales	$0
Other Revenue	$634,254	1.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$585,125	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$126,480,500
Total Liabilities	$82,474,056
Net Assets	$44,006,444

Club or Co-Op Income
Income From Members	$33,788,627
Income From Other Sources	$3,606,723

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$33,456,004

Expenses

$33,456,004

Net Income

Net Assets

$42,240,071

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$32,590,640	97.4%
Investment Income	$163,962	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$351	0.0%
Net Inventory Sales	$0
Other Revenue	$701,051	2.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$524,248	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,163,502	6.5%

Assets/Debt
Total Assets	$123,377,337
Total Liabilities	$81,137,266
Net Assets	$42,240,071

Club or Co-Op Income
Income From Members	$32,590,640
Income From Other Sources	$865,404

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

Kootenai Electric Cooperative Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $64.7M (2023)

Expenses $67.5M (2023)

Total Assets $286M (2023)

Total Liabilities $195M (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

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

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

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Revenue

$64.7M (2023)

Expenses

$67.5M (2023)

Total Assets

$286M (2023)

Total Liabilities

$195M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

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2019

Fiscal Year Ending Dec.
2018

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2017

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2016

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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

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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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