2019-11-11T08:45:10-06:00 2016-12-31 391277627 BAUMAN ASSOCIATES LTD PO BOX 1225 EAU CLAIRE WI 547021225 990 2016-01-01 390568995 RICHLAND ELECTRIC COOPERATIVE RICH 6086473173 PO BOX 439 RICHLAND CENTER WI 53581 SHANNON CLARK CEO/GM 6086473173 2017-06-20 true NATHAN KALEPP CPA P01320467 7158342001 2019-10-30 37BC717E1966D0B902492C7DC6AC4510502E6028 9ABFDCBCE49064F581A68C51A871356E5E3FF105 2016 2020-03-31 21:24:44Z X SHANNON CLARK PO BOX 439 RICHLAND CENTER WI 53581 8362262 false X WWW.RICHEC.COM X 1936 WI PROVIDE ELECTRIC ENERGY TO ITS MEMBERS. 9 9 17 215265 -39023 0 7716996 8043021 31929 15305 383882 303936 8132807 8362262 0 421515 294843 293538 292243 0 0 7432234 7580934 8147287 8168020 -14480 194242 24513285 25249244 13895828 14323497 10617457 10925747 PROVIDE ELECTRIC ENERGY TO ITS MEMBERS. false false PROVIDED ELECTRIC ENERGY 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 60 0 true 17 true true true false false false false 7969207 157652 false X 9 9 false false false false true true true true true false false true true true true true true true true false X THE ORGANIZATION 6086473173 PO BOX 439 RICHLAND CENTER WI 53581 CALVIN SEBRANEK PRESIDENT 9.50 X 6650 0 0 DANIEL HILLBERRY TREASURER 8.00 X 5800 0 0 JIM GOPLIN DIRECTOR 7.00 X 5375 0 0 JEFFREY MONSON DIRECTOR 7.00 X 5025 0 0 TIMOTHY TILLER DIRECTOR 7.00 X 4725 0 0 GERALD WENDORF VICE PRESIDE 7.00 X 4375 0 0 DONALD HUFFMAN DIRECTOR 10.00 X 4125 0 0 JUDY MURPHY SECRETARY 9.00 X 4075 0 0 STEVEN FULLER DIRECTOR 7.00 X 3950 0 0 SHANNON CLARK CEO/GM 40.00 X 112627 0 154573 AMY MARTIN CFO 40.00 X 84649 0 45815 241376 200388 1 false true false ASPLUNDH TREE EXPERT CO 708 BLAIR MILL ROAD WILLOW GROVE PA 19090 TREE MAINTENANC 360005 1 ELECTRIC REVENUE 221000 7789795 7789795 CAPITAL CREDITS AND POLE RENT 900099 253226 253226 8043021 15305 15305 WILDBLUE REVENUE NON MEMBER 517000 148496 148496 WILDBLUE REVENUE MEMBER 517000 113377 113377 FIRST CALL REVENUE 900099 42988 42988 -925 -24706 23781 303936 8362262 7878466 215265 268531 X 294843 294843 292243 292243 13800 13800 427273 427273 691190 691190 PURCHASED POWER 3930864 3930864 DISTRIBUTION-MAINTENANCE 821700 821700 ADMIN AND GENERAL 535124 535124 DISTRIBUTION-OPERATIONS 331090 331090 829893 829893 8168020 8168020 0 0 397127 832404 1069647 862845 281533 263507 385209 440522 35457 24464 27619957 9543529 17605178 18076428 841668 787840 3522019 3635925 375447 325309 24513285 25249244 435188 470185 12967860 13012130 492780 841182 13895828 14323497 X 10617457 10925747 10617457 10925747 24513285 25249244 194242 114048 X false true X true false 95729 95729 27524228 9543529 17980699 18076428 INV IN ASSOC ORGANIZATIONS 3625791 C OTHER INVESTMENTS 10134 C 3635925 DEFERRED CREDITS 502352 ACCRUED PAYROLL 170397 CUSTOMER DEPOSITS 68275 ACCRUED INTEREST 65382 ACCRUED TAXES 19219 PATRONAGE CAPITAL PAYABLE 11757 CAPITAL LEASE 3800 841182 X false false false SHANNON CLARK CEO/GM 112627 134197 20376 267200 FORM 990, PAGE 1, ITEM B ADDITIONAL OTHER COMPENSATION WAS ADDED TO PART VII AND SCHEDULE J FOR AN OFFICER FORM 990, PAGE 6, PART VI, LINE 6 EXPLANATION: THE COOPERATIVE IS ORGANIZED WITHOUT CAPITAL STOCK AND THERE IS ONLY ONE CLASS OF MEMBERS WITH RESPECT TO VOTING RIGHTS. FORM 990, PAGE 6, PART VI, LINE 7A EXPLANATION: MEMBERS OF THE COOPERATIVE ELECT MEMBERS OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 7B EXPLANATION: EACH MEMBER IS ENTITLED TO ONE VOTE UPON EACH MATTER SUBMITTED TO A VOTE AT THE MEETING OF THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B EXPLANATION: FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AFTER BEING PREPARED. A COPY, EITHER ELECTRONIC OR FACSIMILE, IS SENT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. ANY QUESTIONS OR COMMENTS ARE RAISED AT THE NEXT SCHEDULED BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C ANY CONFLICTS OF INTEREST THAT ARISE ARE BROUGHT TO THE ATTENTION OF THE GENERAL MANAGER AND/OR THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A EXPLANATION: CEO, OFFICER, AND KEY EMPLOYEE COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS AND THE SALARY IS ADJUSTED BASED UPON A NATIONAL COMPARABILITY STUDY PREPARED BY AN INDEPENDENT PARTY. THE COMPARABILITY DATA IS SEGMENTED INTO NATION, STATE, REGION, AND SIZE OF ORGANIZATION, AND CORRELATED WITH LOCAL DATA FOR SIMILAR POSITIONS IN THE COMMUNITY. THE CEOS COMPENSATION IS ALSO BASED ON PERFORMANCE OF STRATEGIC GOALS AS DETERMINED IN A STRATEGIC PLANNING PROCESS AS WELL AS SAFETY PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 15B SEE ABOVE. FORM 990, PAGE 6, PART VI, LINE 19 EXPLANATION: THE ORGANIZATION PROVIDES EACH NEW MEMBER WITH A COPY OF THE BYLAWS AND ARTICLES OF INCORPORATION. EXISTING MEMBERS CAN REQUEST COPIES FREE OF CHARGE. FINANCIAL STATEMENTS ARE PROVIDED TO EACH MEMBER ANNUALLY IN AN ANNUAL MEETING BOOKLET MAILED TO ALL MEMBERS. THESE BOOKLETS ARE ALSO AVAILABLE ON THE ORGANIZATIONS WEBSITE. DETAILED COPIES OF THE ORGANIZATIONS AUDIT ARE AVAILABLE UPON REQUEST. BOARD AND ADMINISTRATIVE POLICIES ARE AVAILABLE TO MEMBERS FOR ANY SUITABLE BUSINESS PURPOSE, UPON REQUEST. FORM 990, PART IX, LINE 24E CUSTOMER ACCOUNTS 297,842 0 0 990-T EXPENSES 240,488 0 0 TAXES 124,154 0 0 WILDBLUE EXPENSES 105,692 0 0 OTHER DEDUCTIONS 43,081 0 0 FIRST CALL EXPENSES 9,673 0 0 COGS 8,963 0 0 TOTAL 829,893 0 0 FORM 990, PART XI, LINE 9 CURRENT YEAR MARGINS ALLOCATED TO MEMBERS 294,843 CAPITAL CREDITS RETIRED -180,795 TOTAL 114,048 ENCORE SERVICES INC PO BOX 439 RICHLAND CENTER WI 53581 208055488 SELLING OF WI RICHLAND ELECTRIC C CORP -46758 363344 1.00000 false ENCORE ELECTRONICS AND WIRELESS IN PO BOX 439 RICHLAND CENTER WI 53581 262540650 INT SERVIC WI ENCORE SER C CORP -1757 475870 1.00000 false true false false false false false false false false true false false false false true false false false false ENCORE SERVICES INC A 13800 PART VII SCHEDULE R PART IV LINE 1B, PRIMARY ACTIVITY: EXPLANATION: SELLING OF FIREPLACES AND GENERATORS, INTERNET SERVICES PART IV LINE 2B, PRIMARY ACTIVITY: EXPLANATION: PREVIOUSLY OPERATED RETAIL CONSUMER ELECTRONIC STORE PART IV LINE 1D, DIRECT CONTROLLING ENTITY: EXPLANATION: RICHLAND ELECTRIC COOPERATIVE PART IV LINE 2D, DIRECT CONTROLLING ENTITY: EXPLANATION: ENCORE SERVICES, INC. PART V: LINE 1, METHOD OF DETERMINING AMOUNT INVOLVED EXPLANATION: ESTIMATED COST OF USING THE FACILITIES