2020-09-08T14:50:47-04:00 2019-12-31 481290482 LARSON PA PO BOX 1029 AFTON WY 83110 990 2019-01-01 820205289 SALMON RIVER ELECTRIC COOPERATIVE INC SALM PO BOX 384 CHALLIS ID 83226 KEN DIZES GENERAL MANAGER 2088792283 2020-06-10 true DAVID LARSON P00283073 3078854272 2020-09-08 207.183.168.13 2020-09-09 13:47:59 8305972020253j1tlhs3 2020-09-09 P 0904A53B16EB7AD6134F9BD4A2A69A20651DD774 0904A53B16EB7AD6134F9BD4A2A69A20651DD774 2019 2020-11-19 02:30:22Z KEN DIZES 7206093 false X WWW.SREC.ORG X 1948 ID PROVIDE ELECTRIC DISTRIBUTION AND TRANSMISSION SERVICES TO ITS MEMBERS IN PARTS OF CUSTER, BLAINE, AND LEMHI COUNTIES IN IDAHO. 7 7 16 0 0 0 6903967 6983444 237349 198649 24000 24000 7165316 7206093 0 158032 78414 1723246 1993958 0 0 5046689 4935072 6927967 7007444 237349 198649 15757892 16921944 3942905 5038451 11814987 11883493 PROVIDE ELECTRIC DISTRIBUTION AND TRANSMISSION SERVICES TO ITS MEMBERS IN PARTS OF CUSTER, BLAINE, AND LEMHI COUNTIES IN IDAHO. false false THE COOPERATIVE PURCHASED AND PROVIDED ELECTRIC ENERGY TO ITS MEMBERS. false false false false false false false false false true false false true 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 23 0 true 16 true false false false false false 6983444 222649 false false false X 7 7 false false false false true true false true true false false true true false false true false true false false X STEVE SIDLO 2088792283 1140 EAST MAIN AVENUE CHALLIS ID 83226 ROBERT BOREN DIRECTOR 12.00 0.00 X 9825 0 0 NORMAN WALLIS PRESIDENT 12.00 0.00 X X 10563 0 0 EARL SKEEN DIRECTOR 8.00 0.00 X 8013 0 0 JEFF BITTON VICE-PRESIDENT 12.00 0.00 X X 10625 0 0 STEVE REMBELSKI DIRECTOR 8.00 0.00 X 7325 0 0 DOUG PARKINSON SECRETARYTREASURER 8.00 0.00 X X 8375 0 0 MICHAEL MILLER DIRECTOR 8.00 0.00 X 7325 0 0 KEN DIZES GENERAL MANAGER 42.00 0.00 X 181625 0 77685 STEVE SIDLO DIRECTOR OF FINANCE 42.00 0.00 X 86330 0 32937 JAMIE KESTLER JOURNEYMAN LINEMAN 44.00 0.00 X 100123 0 34491 RICK LEUZINGER OPERATIONS MANAGER 42.00 0.00 X 103946 0 50656 534075 0 195769 3 false true false ELECTRICITY SALES 221000 6935448 6935448 OTHER ELECTRIC REVENUE 221000 47996 47996 6983444 186649 44427 142222 24000 24000 24000 24000 12000 12000 12000 12000 7206093 7063871 0 142222 X 78414 440626 1067107 235965 163024 87236 2582 11000 6521 24325 169422 686200 30995 COST OF POWER 3872537 3872537 DISTRIBUTION-OPERATIONS 688016 688016 ADMIN AND GENERAL 584866 584866 DISTRIBUTION-MAINTENANCE 437088 437088 -1578480 7007444 0 0 0 161448 565727 655842 775201 585784 612218 413720 438617 51568 47559 23808243 12573226 11415878 11235017 2473652 3247605 15757892 16921944 353021 370258 3252352 4314260 337532 353933 3942905 5038451 X 20890 21060 6579846 6440217 5214251 5422216 11814987 11883493 15757892 16921944 X 198649 -130143 X false true X true false 208445 208445 990269 990269 2900227 2900227 19709302 12573226 7136076 11235017 INVESTMENT IN SUBSIDIARY 1561920 INVEST IN ASSOCIATED ORGANIZATIONS 1685685 3247605 CONSUMER PREPAYMENTS AND DEPOSITS 128492 OTHER CURRENT LIABILITIES 225441 353933 X 7304970 98877 98877 7206093 7206093 6929030 6929030 78414 78414 7007444 Other revenues not included on Form 990 (Part XI, line 2d) EQUITY IN SUBSIDIARYS EARNINGS OF $98,877. Other expenses included on Form 990 (Part XII, line 4b) PATRONAGE CAPITAL TO BE ALLOCATED OF $78,414. Footnote for uncertain tax position under FIN 48 (Part X) THE COOPERATIVE HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE COOPERATIVES TAX RETURNS 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. X KEN DIZES GENERAL MANAGER 181625 53887 23798 259310 RICK LEUZINGER OPERATIONS MANAGER 103946 30718 19938 154602 Members or stockholder classes and rights Part VI line 6 BUSINESSES AND INDIVIDUALS WHICH RECEIVE ELECTRICITY FROM THE COOPERATIVE. Member election for additional members Part VI line 7a EACH YEAR, THE GOVERNING BODY APPOINTS A NOMINATING COMMITTEE. THE NOMINATING COMMITTEE MEETS AND NOMINATES A SLATE OF CANDIDATES TO RUN FOR ELECTION TO THE GOVERNING BODY. NOMINATIONS BY PETITION ARE ALSO ACCEPTED FOR CANDIDATES TO RUN FOR ELECTION TO THE GOVERNING BODY. THE CANDIDATES ARE PLACED ON A BALLOT AND MEMBERS OF THE ORGANIZATION VOTE AT AN ANNUAL MEETING TO ELECT MEMBERS OF THE GOVERNING BODY. NOMINATIONS FROM THE FLOOR ARE ALSO ALLOWED AT THE ANNUAL MEETING. VOTING IS ALLOWED IN PERSON AT THE MEETING OR BY PROXY. Form 990 governing body review Part VI line 11 THE CPA FIRM PREPARES THE FORM BY INPUTTING INFORMATION FROM THE AUDITED FINANCIAL STATEMENTS. THE BOARD AND MANAGEMENT THEN REVIEW THE FORM FOR ACCURACY AND COMPLETENESS OF THE NUMBERS AND INFORMATION. UPON APPROVAL, THE FORM IS FINALIZED AND SIGNED BY MANAGEMENT. CEO executive director top management comp Part VI line 15a THE BOARD OF DIRECTORS REVIEWS THE GENERAL MANAGERS CURRENT COMPENSATION AND, TO THE EXTENT POSSIBLE, COMPARES IT TO THE COMPENSATION OF GENERAL MANAGERS OF OTHER COMPARABLY-SIZED ELECTRIC COOPERATIVES WITHIN THE REGION. ADDITIONALLY, THE BOARD REVIEWS THE GENERAL MANAGERS COMPENSATION RELATIVE TO THE COMPENSATION OF OTHER EXECUTIVE-LEVEL POSITIONS WITHIN THE GEOGRAPHICAL AREA AS A MEASURE OF REASONABLENESS. AFTER CONSIDERATION OF THESE FACTORS, ALONG WITH THE PERFORMANCE OF THE INDIVIDUAL UNDER REVIEW, THE BOARD APPROVES THE GENERAL MANAGERS COMPENSATION PACKAGE. Governing documents etc available to public Part VI line 19 THE ORGANIZATION RESPONDS TO MEMBER INQUIRIES FOR INFORMATION, BUT GENERALLY DOES NOT PROVIDE PRINTED POLICIES OR FINANCIAL INFORMATION, IN ACCORDANCE WITH BOARD POLICY. SOME DOCUMENTS ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE. FOR THOSE DOCUMENTS NOT ON THE ORGANIZATIONS WEBSITE, THE PUBLIC CAN UTILIZE THE CONTACT US OPTION ON THE WEBSITE OR VISIT THE OFFICE TO REQUEST INFORMATION. Explanation of other changes in net assets or fund balances Part XI line 9 OTHER CHANGES IN FUND BALANCE TOTAL $(130,143). THE FUND BALANCE TOTAL IS THE SUM OF THE FOLLOWING: CAPITAL CREDIT RETIREMENT OF $(307,604), CHANGE IN MEMBERSHIP OF $170, INCOME FROM SUBSIDARY OF $98,877, AND PATRONAGE CAPITAL TO BE ALLOCATED OF $78,414. Part IX response or note to any line in Part IX EXPLANATION OF BENEFITS PAID TO MEMBERS PART IX LINE 4THE COOPERATIVE HAS INTERPRETED THE INSTRUCTIONS FOR PART IX, LINE 4 OF THE FORM 990, REGARDING PATRONAGE DIVIDENDS PAID, TO INCLUDE THE TOTAL AMOUNT OF CAPITAL CREDITS TO BE ALLOCATED FOR THE TAX YEAR. SALMON RIVER PROPANE PO BOX 384 CHALLIS ID 83226 481305755 SALES OF PROPANE ID SALMON RIVER ELECTRIC C Corp 1654161 2559862 1.00000 true true false false true false false false false false false false false false true true false false false false SALMON RIVER PROPANE AI 24000 RENTS PAID SALMON RIVER PROPANE D 608438 SALMON RIVER PROPANE AI 27095 INTEREST RECEIVED