2025-05-05T17:01:49-04:00 2024-12-31 411562398 CARLSONSV LLP 5801 DULUTH STREET SUITE 360 GOLDEN VALLEY MN 55422 990 2024-01-01 390585072 ST CROIX ELECTRIC COOPERATIVE STCR 7157967000 PO BOX 160 HAMMOND WI 54015 ROBERT DOOLEY PRESIDENT/CEO 7157967000 2025-05-02 true false MATT GUYER CPA P00386499 7635429633 2025-05-02 X 2024 2025-03-06 01:10:19Z ROBERT DOOLEY 27514983 false X WWW.SCECNET.NET X COOPERATIVE 1937 WI DISTRIBUTE ELECTRIC ENERGY 9 9 32 30382 0 26842917 27279908 152456 93788 161475 141174 27156848 27514870 0 1560090 1811197 619097 556428 0 0 24977661 25147245 27156848 27514870 0 61911371 65795894 32838244 35823937 29073127 29971957 DISTRIBUTE ELECTRIC ENERGY false false THE COOPERATIVE PROVIDES RURAL ELECTRICAL SERVICE TO 12,027 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 true false true 76 0 32 true true true false false false false false false false false false false 27230501 498483 false false false X 9 9 false false false false true true true true true false false false true true true true true true true true true X KRISTINE MCNAMARA 7157967000 1925 RIDGEWAY STREET HAMMOND WI 54015 ROBERT DOOLEY PRESIDENT/CE 44.27 X 238709 0 172127 SHAWN RASMUSON OPERATIONS M 44.17 X 121373 0 93815 KENNETH BUHR LINEMAN 46.48 X 130195 0 48428 KRISTINE MCNAMARA FINANCE MANA 44.76 X 118496 0 53809 KEITH BAUER LINEMAN 46.09 X 119561 0 49853 NATHAN SCHEITHAUER LINEMAN 45.12 X 116963 0 40469 KYLE LEVRA LINEMAN 46.41 X 128019 0 21664 DAVID KACZMARSKI LINEMAN 43.96 X 123016 0 10521 PAUL NYHUS CHAIRMAN 2.47 X X 12350 0 0 ALAN WILKIE DIRECTOR 5.50 X 11025 0 0 DOUGLAS FABER SECRETARY/TR 3.05 X X 10475 0 0 JOHN COLLINS SECRETARY/TR 1.95 X X 8175 0 0 CHRISTOPHER EVANS DIRECTOR 2.23 X 8050 0 0 NEIL PLOURDE DIRECTOR 3.21 X 7650 0 0 WILLIAM PEAVEY VICE CHAIR 6.19 X X 7025 0 0 FRANCIS KLATT DIRECTOR 1.73 X 6775 0 0 LAWRENCE HALL DIRECTOR 3.00 X 6375 0 0 1174232 490686 11 false true false ZIELIES TREE SERVICE INC PO BOX 307 BRUCE WI 54819 TREE TRIMMING 435212 TD&I CABLE MAINTENANCE PO BOX 266 LAKELAND MN 55043 WO CONTRACTOR 388063 ELLINGSON TRENCHLESS LLC PO BOX 98 WEST CONCORD MN 55985 WORK ORDER 283235 TJADER & HIGHSTROM UTILITY SERVICE PO BOX 856489 MINNEAPOLIS MN 55485 WO CONTRACTER 162308 KOHNEN UNDERGROUND UTILIITES 2042 6TH AVENUE CHETEK WI 54728 LOCATOR UNDERGR 162210 6 ELECTRICITY SALES 221000 25942635 25942635 CAPITAL CREDITS 221000 1028549 1028549 OTHER ELECTRICAL INCOME 221000 299783 299783 POLE RENTAL 221000 8941 8941 27279908 78460 78460 28972 28972 28972 28972 15441 113 15328 15328 15328 OTHER INCOME 71692 71692 FIRST CALL PHONE LEASE 900002 30382 30382 FIRST CALL PHONE LEASE 10128 10128 112202 27514870 27368115 30382 116373 1811197 556428 1044054 2113824 PURCHASED POWER 16769367 PLANT OPERATIONS 2941208 ADMINISTRATIVE AND GENERA 1752961 CUSTOMER ACCOUNT EXPENSES 310423 215408 27514870 0 0 0 542420 595125 33016 8654 2458700 2773954 272275 17392 937221 1385117 198619 192385 74967517 28621768 43686571 46345749 13692414 14378491 90135 99027 61911371 65795894 2154080 2638928 29425298 32023355 1258866 1161654 32838244 35823937 X 54005 54990 27475095 28337812 1544027 1579155 29073127 29971957 61911371 65795894 X 0 898830 X false true X true false 744161 744161 74223356 28621768 45601588 46345749 DAIRYLAND POWER COOPERATIVE 12128194 C INVESTMENT IN SUBSIDIARY 526902 C CFC MEMBERSHIP CAPITAL SECURITIES 500000 C RURAL ELECTRIC SUPPLY COOPERATIVE 372656 C CFC CERTIFICATES 361556 C CFC 195188 C FEDERATED RURAL ELECTRIC INSURANCE 159005 C OTHER ASSOCIATED COMPANIES 128990 C EV CHARGE, LLC 6000 C 14378491 DEFERRED CREDITS 1138011 DUE TO AFFILIATE 23643 1161654 X 27355079 15419 15419 27339660 175210 175210 27514870 25532338 3875 3875 25528463 1986407 1986407 27514870 SCHEDULE D, PAGE 3, PART X THE COMPANY ACCOUNTS FOR INCOME TAX PROVISIONS FOLLOWING ASC TOPIC 740 INCOME TAXES, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS ANY UNCERTAIN INCOME TAX POSITIONS THE COMPANY HAS OR EXPECTS TO TAKE IN ITS INCOME TAX RETURNS. THE COMPANY'S POLICY IS TO INCLUDE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS/LIABILITIES IN INCOME TAX EXPENSE. THE COMPANY HAD NO UNRECOGNIZED TAX BENEFITS/LIABILITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D REVENUES OF TAXABLE SUBSIDIARY 10,523 REVENUES OF TAXABLE LLC SUB 4,896 SCHEDULE D, PAGE 4, PART XI, LINE 4B MERCH. SALES, INTERNET AND FIRST CALL PH. NETTED 175,210 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSES OF TAXABLE SUBSIDIARY 4,465 EXPENSES OF TAXABLE LLC SUB -787 BOOK / TAX DEPRECIATION DIFFERENCE 197 SCHEDULE D, PAGE 4, PART XII, LINE 4B CAPITAL CREDITS ALLOCATED TO PATRONS FOR CURRENT YEAR 1,811,197 MERCH. SALES, INTERNET AND FIRST CALL PH NETTED 175,210 X X false false false ROBERT DOOLEY PRESIDENT/CEO 223709 15000 137252 34875 410836 SHAWN RASMUSON OPERATIONS MANAGER 119373 2000 60648 33167 215188 KENNETH BUHR LINEMAN 130195 18677 29751 178623 KRISTINE MCNAMARA FINANCE MANAGER 115996 2500 19302 34507 172305 KEITH BAUER LINEMAN 119561 17202 32651 169414 NATHAN SCHEITHAUER LINEMAN 116963 10718 29751 157432 FORM 990, PAGE 6, PART VI, LINE 6 THE COOPERATIVE ASSOCIATION IS ORGANIZED WITHOUT CAPITAL STOCK AND THERE IS ONLY ONE CLASS OF MEMBERS WITH RESPECT TO VOTING INTERESTS. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS FROM WITHIN EACH DISTRICT OF THE COOPERATIVE SHALL ELECT A DIRECTOR TO SERVE FOR A THREE YEAR TERM COMMENCING AT THE DATE OF THE ANNUAL MEETING OF THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B EACH MEMBER SHALL BE ENTITLED TO ONE VOTE UPON EACH MATTER SUBMITTED TO A VOTE AT A MEETING OF THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT/CEO AND THE FINANCE AND ADMINISTRATION MANAGER REVIEW THE FORM 990 BEFORE IT IS FILED. THE BOARD OF DIRECTORS ALSO REVIEW THE FORM 990, BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY WAS GIVEN TO EACH CURRENT EMPLOYEE AND DIRECTOR AS WELL AS EACH NEW EMPLOYEE AND DIRECTOR. THE CONFLICT OF INTEREST POLICY IS A SELF-POLICING POLICY IN WHICH IT IS THE RESPONSIBILITY OF EACH EMPLOYEE/DIRECTOR TO COME FORWARD WITH ANY POTENTIAL CONFLICTS WHENEVER THEY OCCUR. THE WHISTLEBLOWER POLICY SUPPORTS THE ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY BY ENCOURAGING ALL EMPLOYEES/DIRECTORS TO REPORT CONFLICTS OF INTEREST AND QUESTIONABLE BEHAVIOR. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DOES A COMPARISON AND ANALYSIS WITH OTHER SIMILAR POSITIONS IN DETERMINING THE COMPENSATION FOR THE PRESIDENT/CEO. AN INDEPENDENT COMPANY SUPPLIES WAGE AND SALARY INFORMATION EVERY FEW YEARS. FORM 990, PAGE 6, PART VI, LINE 15B AN INDEPENDENT COMPANY SUPPLIES WAGE AND SALARY INFORMATION EVERY FEW YEARS. MANAGEMENT DOES A COMPARISON AND ANALYSIS OF THE INFORMATION PROVIDED. THE BOARD OF DIRECTORS APPROVE A ANNUAL WAGE PLAN IN AGGREGATE EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 19 THE COOPERATIVE MAKES DOCUMENTATION AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES ARE AVAILABLE AT THE OFFICE IN HAMMOND, WI. FORM 990, PART XI, LINE 9 CAPITAL CREDITS ALLOCATED 1,811,197 MEMBERSHIPS ISSUED 985 REVENUE OF TAXABLE SUBSIDIARY 10,523 REVENUE OF TAXABLE LLC SUBSIDIARY 4,896 RETIRED CAPITAL CREDITS -925,093 EXPENSES OF TAXABLE SUBSIDIARY -4,465 EXPENSES OF TAXABLE LLC SUBSIDIARY 787 TOTAL 898,830 SCEC SERVES INC PO BOX 160 HAMMOND WI 54015 922034453 GRANTS WI 501C3 10 N/A false ST CROIX SERVICES INC PO BOX 160 HAMMOND WI 54015 391846568 INTERNET WI ST CROIX C CORP 6058 428416 1.00000 false ST CROIX SOLAR LLC PO BOX 160 HAMMOND WI 54015 464860648 GENERATION WI ST CROIX ELECTRIC COOPERATIVE C CORP 5683 100478 1.00000 false false false false false false false false false false true false false false true true false true false false ST CROIX SERVICES INC Q 20392 ALLOCATION OF EXPENSES ST CROIX SOLAR LLC Q 4146 ALLOCATION OF EXPENSES