COOS-CURRY ELECTRIC COOPERATIVE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COOS-CURRY ELECTRIC COOPERATIVE INC (EIN 93-0146827)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-24
- IRS object ID
- 202322979349301872
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-24T14:01:07-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930623286 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALDRICH CPAS AND ADVISORS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 680 HAWTHORNE AVE SE 140 | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930146827 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COOS-CURRY ELECTRIC COOPERATIVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COOS | BusinessNameControlTxt |
| Phone | 5413323931 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1268 | AddressLine1Txt |
| City | PORT ORFORD | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97465 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL KEELER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5413323931 | PhoneNum |
| Signature | 2023-10-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAUL | PersonFirstNm |
| Person Last | KEELER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN M JOHNSON CPA | PreparerPersonNm |
| PTIN | P01048788 | PTIN |
| Phone | 5035857774 | PhoneNum |
| Preparation | 2023-10-19 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRENT BISCHOFF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1268 | AddressLine1Txt |
| City | PORT ORFORD | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97465 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,716,671 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.CCEC.COOP | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1939 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | DISTRIBUTION AND SALE OF ELECTRIC ENERGY TO ITS MEMBERS LOCATED IN SUBSTANTIALLY ALL OF CURRY COUNTY, OREGON & PORTIONS OF COOS COUNTY & DOUGLAS COUNTY, OREGON. REVENUES ARE SUBSTANTIALLY DERIVED FROM THE COOPERATIVE'S RESIDENTIAL, COMMERCIAL AND INDUSTRIAL CUSTOMERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 75 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $222,104 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $50,195 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,694,172 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $39,943,369 | CYProgramServiceRevenueAmt |
| PY Investment Income | $548,300 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,406,346 | CYInvestmentIncomeAmt |
| PY Other Revenue | $471,390 | PYOtherRevenueAmt |
| CY Other Revenue | $222,104 | CYOtherRevenueAmt |
| PY Total Revenue | $40,713,862 | PYTotalRevenueAmt |
| CY Total Revenue | $41,571,819 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $4,132,727 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $2,840,729 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,612,650 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,826,276 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,154,456 | PYOtherExpensesAmt |
| CY Other Expenses | $35,936,839 | CYOtherExpensesAmt |
| PY Total Expenses | $39,899,833 | PYTotalExpensesAmt |
| CY Total Expenses | $40,603,844 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $814,029 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $967,975 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $114,567,418 | TotalAssetsBOYAmt |
| Total Assets EOY | $119,647,527 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $52,804,957 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $58,498,649 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $61,762,461 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $61,148,878 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COOPERATIVE, ORGANIZED IN 1939, IS ENGAGED IN THE DISTRIBUTION AND SALE OF ELECTRIC ENERGY TO ITS MEMBERS LOCATED IN SUBSTANTIALLY ALL OF CURRY COUNTY, OREGON & PORTIONS OF COOS COUNTY & DOUGLAS COUNTY, OREGON. SUBSTANTIALLY ALL REVENUES ARE DERIVED FROM THE SALE OF ELECTRIC POWER TO RESIDENTIAL, COMMERCIAL AND INDUSTRIALCUSTOMERS. THE COOPERATIVE SERVES APPROXIMATELY 14,700 MEMBERS AND 18,800 METERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | DISTRIBUTION AND SALE OF ELECTRICITY ENERGY TO APPROXIMATELY 14,700 COOPERATIVE MEMBERS. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 75 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Members And Shr Gross Income | $39,726,314 | MembersAndShrGrossIncomeAmt |
| Other Sources Gross Income | $2,559,105 | OtherSourcesGrossIncomeAmt |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL KEELER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5413323931 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1268 | AddressLine1Txt |
| City | PORT ORFORD | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97465 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PETER C RADABAUGH | ||||||||
| DIRECTOR | 10.19 | Yes (X) | $8,075 | $0 | $0 | |||
| GEORGIA A COCKERHAM | ||||||||
| DIRECTOR | 5.10 | Yes (X) | $4,763 | $0 | $0 | |||
| DARYL C ROBISON | ||||||||
| DIRECTOR | 8.81 | Yes (X) | $6,913 | $0 | $0 | |||
| JIM KOLEN | ||||||||
| PRESIDENT | 12.50 | Yes (X) | $6,113 | $0 | $0 | Yes (X) | ||
| DANIEL LOSHBAUGH | ||||||||
| DIRECTOR | 8.75 | Yes (X) | $6,763 | $0 | $0 | |||
| CHERYL MCMAHAN | ||||||||
| VICE PRESIDENT | 9.13 | Yes (X) | $6,213 | $0 | $0 | Yes (X) | ||
| JOHN G HERZOG | ||||||||
| SECRETARY/TREASURER | 8.56 | Yes (X) | $7,565 | $0 | $0 | Yes (X) | ||
| BRENT BISCHOFF | ||||||||
| CEO/GENERAL MGR | 45.00 | $268,393 | $0 | $88,836 | Yes (X) | |||
| DANIEL SPRINGER | ||||||||
| CTO | 41.00 | $185,479 | $0 | $58,733 | Yes (X) | |||
| PAUL KEELER | ||||||||
| CFO | 51.00 | $180,824 | $0 | $58,340 | Yes (X) | |||
| SCOTT ADAMS | ||||||||
| OPERATIONS MANAGER | 45.00 | $178,986 | $0 | $158,345 | Yes (X) | |||
| MATTHEW MJELDE | ||||||||
| ENGINEERING MANAGER | 43.00 | $191,187 | $0 | $130,025 | Yes (X) | |||
| JEREMY ALEXANDER | ||||||||
| ASST. OPER. MGR. | 43.00 | $155,946 | $0 | $124,778 | Yes (X) | |||
| CHAD AVERETT | ||||||||
| JOURNEYMAN LINEMAN | 55.00 | $157,288 | $0 | $54,867 | Yes (X) | |||
| SCOTT ELLIOT | ||||||||
| LINE FOREMAN | 63.00 | $200,919 | $0 | $92,602 | Yes (X) | |||
| GARY VEACH | ||||||||
| LINE FOREMAN | 59.00 | $164,879 | $0 | $114,487 | Yes (X) | |||
| SHANE JOHNSON | ||||||||
| JOURNEYMAN LINEMAN | 63.00 | $165,992 | $0 | $89,356 | Yes (X) | |||
| TIM HAWKINS | ||||||||
| LINE FOREMAN | 56.00 | $165,926 | $0 | $98,416 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,062,224 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,068,785 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 40 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KEY LINE CONSTRUCTION | |||||
| 725 ASH ST PO BOX 518 | MYRTLE POINT | OR | 97458 | CONSTRUCTION SERVICES | $1,591,428 |
| JENSEN'S TREE SERVICE INC | |||||
| PO BOX 610 | WINSTON | OR | 97496 | RIGHT-OF-WAY CLEARING | $1,414,878 |
| WESTERN PACIFIC TREE SERVICE | |||||
| PO BOX 998 | BROOKINGS | OR | 97415 | RIGHT-OF-WAY CLEARING | $1,403,987 |
| MERIDIAN COOPERATIVE INC | |||||
| 100 ASHFORD CENTER NORTH SUITE 500 | ATLANTA | GA | 30338 | COMPUTER SOFTWARE SERVICE | $409,791 |
| TRICE UNDERGROUND | |||||
| 84304 PHEASANT LN | PLEASANT HILL | OR | 97455 | CONSTRUCTION SERVICES | $285,495 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ELECTRIC ENERGY SALES | 221000 | $39,692,786 | $39,692,786 | |
| POLE RENTALS | 221000 | $250,583 | $250,583 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $39,943,369 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,377,446 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $347,836 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,029,610 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $173,752 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $144,852 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $28,900 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,900 | TotalRevenueColumnAmt |
| Exclusion | $28,900 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IT MGMT SERVICES | Desc |
| Business | 541519 | BusinessCd |
| Total Revenue Column | $222,104 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $222,104 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $222,104 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,571,819 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,040,622 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $222,104 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,309,093 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,840,729 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,826,276 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,571 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,507,580 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,441,778 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PURCHASED POWER | $13,786,247 |
| DISTRIBUTION - O&M | $10,344,347 |
| CONSUMER ACCOUNTS | $1,520,746 |
| TAXES | $1,129,519 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,929,051 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,603,844 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,386,168 | BOYAmt |
| EOY | $1,098,430 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,483,811 | BOYAmt |
| EOY | $8,510 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,595,193 | BOYAmt |
| EOY | $2,545,477 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,026,354 | BOYAmt |
| EOY | $14,452,915 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,224,970 | BOYAmt |
| EOY | $2,787,380 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,058,947 | BOYAmt |
| EOY | $1,681,012 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $152,999,564 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $61,378,429 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,539,895 | BOYAmt |
| EOY | $91,621,135 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,252,080 | BOYAmt |
| EOY | $2,386,371 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,066,297 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,567,418 | BOYAmt |
| EOY | $119,647,527 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,088,599 | BOYAmt |
| EOY | $3,961,390 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,942,145 | BOYAmt |
| EOY | $48,726,735 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,774,213 | BOYAmt |
| EOY | $5,810,524 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,804,957 | BOYAmt |
| EOY | $58,498,649 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,070 | BOYAmt |
| EOY | $73,743 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,120,250 | BOYAmt |
| EOY | $54,273,000 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,568,141 | BOYAmt |
| EOY | $6,802,135 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,762,461 | BOYAmt |
| EOY | $61,148,878 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,567,418 | BOYAmt |
| EOY | $119,647,527 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $967,975 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,581,558 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,850,404 | OtherCostOrOtherBasisAmt |
| Book Value | $1,850,404 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,876,398 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,636,482 | DepreciationAmt |
| Book Value | $2,239,916 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,055,855 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,979,749 | DepreciationAmt |
| Book Value | $2,076,106 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $134,216,907 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,762,198 | DepreciationAmt |
| Book Value | $85,454,709 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $91,621,135 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| CONSUMER DEPOSITS | $1,086,193 |
| DEFERRED CREDITS | $921,073 |
| POSTRETIREMENT BENEFITS OBLIGATION | $1,582,669 |
| ROU LEASE LIABILITY- LT | $139,081 |
| ROU LEASE LIABILITY- ST | $10,477 |
| CURRENT PORTION OF LTD | $2,071,031 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,810,524 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $41,349,715 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $41,349,715 | RevenueSubtotalAmt |
| Other Revenues Not Included | $222,104 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $222,104 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $41,571,819 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $37,574,047 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $37,574,047 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $3,029,797 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,029,797 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $40,603,844 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS. THE INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. WITH FEW EXCEPTIONS, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | NON-OPERATING INCOME 222,104. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | NON OPERATING EXPENSES 189,068. BENEFITS PAID TO OR FOR MEMBERS 2,840,729. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRENT BISCHOFF | ||||||||||||||
| CEO/GENERAL MGR | $265,795 | $0 | $0 | $0 | $2,598 | $0 | $51,707 | $0 | $37,129 | $0 | $357,229 | $0 | $0 | $0 |
| SCOTT ADAMS | ||||||||||||||
| OPERATIONS MANAGER | $177,226 | $0 | $0 | $0 | $1,760 | $0 | $130,305 | $0 | $28,040 | $0 | $337,331 | $0 | $0 | $0 |
| MATTHEW MJELDE | ||||||||||||||
| ENGINEERING MANAGER | $186,111 | $0 | $0 | $0 | $5,076 | $0 | $101,665 | $0 | $28,360 | $0 | $321,212 | $0 | $0 | $0 |
| SCOTT ELLIOT | ||||||||||||||
| LINE FOREMAN | $200,639 | $0 | $0 | $0 | $280 | $0 | $56,503 | $0 | $36,099 | $0 | $293,521 | $0 | $0 | $0 |
| JEREMY ALEXANDER | ||||||||||||||
| ASST. OPER. MGR. | $155,058 | $0 | $0 | $0 | $888 | $0 | $88,460 | $0 | $36,318 | $0 | $280,724 | $0 | $0 | $0 |
| GARY VEACH | ||||||||||||||
| LINE FOREMAN | $162,853 | $0 | $0 | $0 | $2,026 | $0 | $78,494 | $0 | $35,993 | $0 | $279,366 | $0 | $0 | $0 |
| TIM HAWKINS | ||||||||||||||
| LINE FOREMAN | $163,339 | $0 | $0 | $0 | $2,587 | $0 | $70,546 | $0 | $27,870 | $0 | $264,342 | $0 | $0 | $0 |
| SHANE JOHNSON | ||||||||||||||
| JOURNEYMAN LINEMAN | $165,792 | $0 | $0 | $0 | $200 | $0 | $53,363 | $0 | $35,993 | $0 | $255,348 | $0 | $0 | $0 |
| DANIEL SPRINGER | ||||||||||||||
| CTO | $184,998 | $0 | $0 | $0 | $481 | $0 | $22,257 | $0 | $36,476 | $0 | $244,212 | $0 | $0 | $0 |
| PAUL KEELER | ||||||||||||||
| CFO | $179,861 | $0 | $0 | $0 | $963 | $0 | $21,699 | $0 | $36,641 | $0 | $239,164 | $0 | $0 | $0 |
| CHAD AVERETT | ||||||||||||||
| JOURNEYMAN LINEMAN | $156,802 | $0 | $0 | $0 | $486 | $0 | $18,874 | $0 | $35,993 | $0 | $212,155 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEACON BROADBAND | PersonNm |
| Relationship With Org | 100% SUB. | RelationshipWithOrgTxt |
| Loan Purpose | OPER./ CAP | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $14,452,915 | OriginalPrincipalAmt |
| Balance Due | $14,452,915 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | 0 | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $14,452,915 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENT BISCHOFF | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | PNGC DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $13,786,247 | TransactionAmt |
| Transaction | PURCHASE POWER - PNGC | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A COOPERATIVE FORMED TO PROVIDE ELECTRIC SERVICE TO ITS MEMBERS. THE MEMBERS ELECT THE GOVERNING BODY AND APPROVE CHANGES IN THE BY-LAWS. MEMBERS RECEIVE A SHARE OF THE COOPERATIVE'S ANNUAL MARGINS THROUGH THE ALLOCATION OF MARGINS TO EACH MEMBER'S ACCOUNT, BASED ON EACH MEMBER'S PATRONAGE OR USE OF ELECTRIC SERVICE. |
| FORM 990, PART VI, SECTION A, LINE 7A | THERE IS ONE CLASS OF MEMBERSHIP FOR ALL MEMBERS. A MEMBER IS ENTITLED TO ONE VOTE TO ELECT DIRECTORS AND REVISIONS TO THE BY-LAWS. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS VOTE TO APPROVE CHANGES IN THE BYLAWS AND TO ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS AND EMPLOYEES UNDERSIGN TO THE FACT THAT THEY HAVE RECEIVED, READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY. THE POLICY IS REVIEWED ANNUALLY BY THE BOARD MEMBERS, AND SUPERVISORS REVIEW THE POLICY WITH EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS EVALUATE THE CEO'S PERFORMANCE. AN INDEPENDENT COMPENSATION CONSULTANT IS RETAINED EVERY THIRD YEAR TO ASSIST THE BOARD IN DETERMINING THE CEO'S COMPENSATION PACKAGE. SUPERVISORS OF OTHER KEY EMPLOYEES (ALL EMPLOYEES) SET ANNUAL GOALS AND ASSESS EACH EMPLOYEE'S PERFORMANCE ON A REGULAR BASIS. THE METHODOLOGY OF DEVELOPING A WAGE SCALE RANGE FOR JOB POSITIONS WITHIN THE ORGANIZATION IS APPROVED BY THE BOARD OF DIRECTORS USING AN ESTABLISHED COMPENSATION POLICY. ALL CHANGES TO COMPENSATION OF KEY EMPLOYEES (ALL EMPLOYEES) MUST BE APPROVED IN WRITING BY THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AND INFORMATION LEGALLY REQUIRED TO BE PROVIDED ARE DONE SO UPON REQUEST. FINANCIAL STATEMENTS ARE PROVIDED TO ALL MEMBERS THROUGH PUBLICATION OF THE ANNUAL MEETING MATERIALS AND OTHER MEMBER COMMUNICATIONS. CERTAIN POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE ON THE COOPERATIVE'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | LOSS FROM SUBSIDIARY -2,066,536. MEMBERSHIPS -327. RETIREMENTS -2,634,914. ESTATE -135,385. OTHER ACTIVITY -29,182. CHANGE IN AOCI 444,057. BENEFITS PAID TO OR FOR MEMBERS 2,840,729. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COOS-CURRY ELECTRIC CHARITABLE FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1268 | AddressLine1Txt |
| City | PORT ORFORD | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97465 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 825227031 | EIN |
| Primary Activities | SUPPORT CHARITABLE PROGRAMS | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COOS-CURRY ELECTRIC COOPERATIVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEACON BROADBAND INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1268 | AddressLine1Txt |
| City | PORT ORFORD | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97465 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 851481326 | EIN |
| Primary Activities | FIBER BROADBAND | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COOS CURRY ELECTRIC COOPERATIVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $2,055,779 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $29,009,469 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (1) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BEACON BROADBAND INC | ||
| A | $947,975 | RATES FROM LENDER |
| BEACON BROADBAND INC | ||
| D | $7,426,561 | FAIR VALUE |
| BEACON BROADBAND INC | ||
| O | $394,620 | FAIR VALUE |
| BEACON BROADBAND INC | ||
| Q | $1,579,667 | FAIR VALUE |
| BEACON BROADBAND INC | ||
| R | $16,504,299 | FAIR VALUE |
| BEACON BROADBAND INC | ||
| S | $12,000,000 | FAIR VALUE |