2019-05-06T14:07:34-05:00 2018-12-31 391277627 BAUMAN ASSOCIATES LTD PO BOX 1225 EAU CLAIRE WI 547021225 990 2018-01-01 390314085 SCENIC RIVERS ENERGY COOPERATIVE SCEN 6087232121 231 N SHERIDAN ST LANCASTER WI 53813 STEPHEN LUCAS CEO 6087232121 2019-04-30 NATHAN KALEPP CPA P01320467 7158342001 2019-04-30 12.20.32.50 2019-05-06 14:07:34 CD P 52259EF83E1E147943854FAA62068283FFEF57E7 A575C17639EF084057D8F1A6504EC962B5AF11A6 2018 2019-02-21 02:37:17Z STEPHEN LUCAS 231 N SHERIDAN ST LANCASTER WI 53813 31862165 false X WWW.SRE.COOP X 1937 WI SALE OF RURAL ELECTRICITY TO ITS MEMBERS. 9 9 42 0 0 29950649 30571148 498803 531700 523618 506240 30973070 31609088 0 2717718 2409992 535025 552345 0 0 27720327 28646751 30973070 31609088 0 81500854 83961077 41205408 42334704 40295446 41626373 TO DISTRIBUTE ELECTRICITY false false SALE OF RURAL ELECTRICITY TO ITS MEMBERS false false false false false false false false false true false true false true false 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 81 0 42 true false false false false false 30075523 1184879 false false false X 9 9 false false false false true true true true true false false false true true true true true true false true false X LINDA BENDORF 6087232121 231 N SHERIDAN ST LANCASTER WI 53813 CHARLES SIMMONS CHAIRMAN 12.00 X 14400 0 0 JOHN LARSON DIRECTOR 7.00 X 10550 0 0 DONALD SCHAEFER VICE CHAIRMA 5.00 X 9000 0 0 SANDRA DAVIDSON SEC/TREASUER 6.00 X 8500 0 0 MARCUS SAEGROVE DIRECTOR 5.00 X 8450 0 0 ELLEN CONLEY ASST SEC/TRE 5.00 X 8250 0 0 LARRY BUTSON DIRECTOR 7.00 X 7400 0 0 DELBERT REUTER DIRECTOR 4.00 X 7250 0 0 STEPHEN CARPENTER DIRECTOR 3.00 X 7100 0 0 STEPHEN LUCAS CEO 50.00 X 190663 0 145959 LINDA BENDORF CFO/DIRECTOR 50.00 X 117114 0 62834 LUCAS RITCHIE LINEMAN 50.00 X 111300 0 15475 DANIEL WELSH LINEMAN 49.00 X 106606 0 30466 PATRICK PENNEKAMP LINEMAN 45.00 X 106540 0 23415 ROBERT TANK LINEMAN 48.00 X 104831 0 28822 MATTHEW RITCHIE LEAD LINEMAN 49.00 X 104271 0 51764 922225 358735 7 false true false ZIELIE'S TREE SERVICE PO BOX 307 BRUCE WI 54819 TREE TRIMMING 804565 J J VONDRUM 4218 BAST LANE LANCASTER WI 53813 UNDERGROUND LIN 464512 EIR TESTING AND MAINTENANCE PO BOX 86 FARMINGTON MN 55024 OCR MAINTENANCE 163633 CHAPMAN METERING 1911 N LAVISTA HEIGHTS RD AVOCA IA 51521 METER INSTALL 125473 4 ELECTRIC REVENUES 221000 30075523 30075523 CAPITAL CREDITS AND POLE RENT 221000 495625 495625 30571148 551642 551642 104038 123980 -19942 -19942 -19942 133237 129097 4140 4140 DPC LAWSUIT INCOME 500000 500000 INCOME FROM SUBSIDIARY 2100 2100 502100 31609088 30561821 1047267 2409992 552345 1348252 2501026 COST OF POWER 18526919 DIST EXP - MAINTENANCE 2157859 DIST EXP - OPERATION 1488959 ADMIN. & GEN EXPENSE 1306085 1317651 31609088 0 0 0 83467 26394 3328375 5575854 2847248 2646262 734174 597684 126682 125649 78120854 19525001 57856523 58595853 1287672 1289772 14446590 14485069 739 739 789384 617801 81500854 83961077 2509530 2351813 36000506 37796229 2695372 2186662 41205408 42334704 X 40295446 41626373 40295446 41626373 81500854 83961077 X 0 1330927 X false true X true false 70009 70009 78050845 19525001 58525844 58595853 PATRONAGE CAPITAL IN ASSOC. ORGS 12781367 C NRUCFC CAP TERM CERTS 811036 C NRUCFC MEMBER CAP SECS 500000 C MEMBERSHIP & OTHER INVESTMENTS 392666 C 14485069 REGULATORY LIABILITY 1500000 UNCLAIMED CAPITAL CREDITS 317574 CONSUMER DEPOSITS 269336 SPECIAL EQUIPMENT CHARGES 87586 OPERATION ROUND UP 12166 2186662 X X false false false STEPHEN LUCAS CEO 190663 121555 24404 336622 LINDA BENDORF CFO/DIRECTOR OF ADMI 117114 38800 24034 179948 MATTHEW RITCHIE LEAD LINEMAN 104271 29322 22442 156035 FORM 990, PAGE 6, PART VI, LINE 6 ALL ELECTRIC CUSTOMERS ARE MEMBERS OF THE COOPERATIVE. EACH MEMBER HAS THE SAME VOTING RIGHTS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS. THERE IS ONE CLASS OF MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBERSHIP HAS THE RIGHT TO VOTE ON AND APPROVE A MERGER WITH ANY OTHER ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 AFTER IT IS FILED. THE CEO AND OFFICE MANAGER WILL REVIEW THE RETURN PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE MEMBERS OF THE BOARD OF DIRECTORS AND MANAGEMENT STAFF, INCLUDING THE CEO, OFFICE MANAGER, ENERGY SERVICES MANAGER, AND OPERATIONS MANAGER SUBMIT TO THE BOARD EACH YEAR A SIGNED DECLARATION OF ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO WAGE IS APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. A COMPENSATION SURVEY IS USED. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE PUBLISHED ON THE COOPERATIVE'S WEBSITE. THE FINANCIAL STATEMENTS ARE PUBLISHED IN A BOOKLET PROVIDED TO MEMBERS AT THE COOPERATIVE'S ANNUAL MEETING. THE CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 CAPITAL CREDITS RETIRED -1,180,849 NET CHANGE IN OTHER EQUITIES 101,784 CURRENT YEAR MARGINS ALLOCATED TO MEMBERS 2,409,992 TOTAL 1,330,927 SKYVIEW DBS OF WISCONSIN INC 303 MAIN ST GAYS MILLS WI 54631 391775205 PART VII WI PART VII C CORP 1934 1491053 1.00000 false false false false false false false false false false false false false false false false false false false false SCHEDULE R PART IV, COLUMN B - PRIMARY ACTIVITY PREVIOUSLY SOLD SATELLITE TV PART IV, COLUMN D - DIRECT CONTROLLING ENTITY SCENIC RIVERS ENERGY COOPERATIVE