2019-11-11T08:43:12-06:00 2017-12-31 391277627 BAUMAN ASSOCIATES LTD PO BOX 1225 EAU CLAIRE WI 547021225 990 2017-01-01 390568995 RICHLAND ELECTRIC COOPERATIVE RICH 6086473173 PO BOX 439 RICHLAND CENTER WI 53581 SHANNON CLARK CEO/GM 6086473173 2018-07-02 true NATHAN KALEPP CPA P01320467 7158342001 2019-10-30 12.20.32.50 2019-11-11 08:43:12 CS P 5C294CB4CB3352798A02D60BFAB39C73202FFA10 4C063B422B1BAAEE1649BDD669449643FBAE59BB 2017 2020-03-31 21:24:44Z X SHANNON CLARK PO BOX 439 RICHLAND CENTER WI 53581 8303528 false X WWW.RICHEC.COM X 1936 WI PROVIDE ELECTRIC ENERGY TO ITS MEMBERS. 9 9 17 218634 -30643 0 8043021 8018956 15305 15725 303936 268847 8362262 8303528 0 294843 180267 292243 318843 0 0 7580934 7569643 8168020 8068753 194242 234775 25249244 26072763 14323497 14918153 10925747 11154610 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 65 0 true 17 true true true false false false false 7887344 158814 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 DANIEL HILLBERRY TREASURER 8.00 X 6600 0 0 CALVIN SEBRANEK PRESIDENT 9.50 X 6575 0 0 TIMOTHY TILLER DIRECTOR 7.00 X 6050 0 0 JEFFREY MONSON DIRECTOR 7.00 X 6050 0 0 DONALD HUFFMAN DIRECTOR 10.00 X 5650 0 0 JIM GOPLIN DIRECTOR 7.00 X 4725 0 0 STEVEN FULLER DIRECTOR 7.00 X 4675 0 0 JUDY MURPHY SECRETARY 9.00 X 4375 0 0 GERALD WENDORF VICE PRESIDE 7.00 X 3825 0 0 SHANNON CLARK CEO/GM 40.00 X 123511 0 131492 AMY MARTIN CFO 40.00 X 95494 0 55661 267530 187153 1 false true false ASPLUNDH TREE EXPERT CO 708 BLAIR MILL ROAD WILLOW GROVE PA 19090 TREE MAINTENANC 401260 1 ELECTRIC REVENUE 221000 7725973 7725973 CAPITAL CREDITS AND POLE RENT 900099 292983 292983 8018956 15725 15725 WILDBLUE REVENUE NON MEMBER 517000 125296 125296 WILDBLUE REVENUE MEMBER 517000 95320 95320 FIRST CALL REVENUE NON MEMBER 900099 38595 38595 9636 -45107 54743 268847 8303528 7776186 218634 308708 180267 180267 318843 318843 13800 13800 430217 430217 768738 768738 PURCHASED POWER 4019048 4019048 DISTRIBUTION-MAINTENANCE 724057 724057 ADMIN AND GENERAL 517210 517210 CUSTOMER ACCOUNTS 344837 344837 751736 751736 8068753 8068753 0 0 832404 397873 862845 821165 263507 355700 440522 293192 24464 29559 28705957 9321097 18076428 19384860 787840 721567 3635925 3792681 325309 276166 25249244 26072763 470185 572672 13012130 12813638 841182 1531843 14323497 14918153 X 10925747 11154610 10925747 11154610 25249244 26072763 234775 -5912 X false true X true false 95729 95729 28610228 9321097 19289131 19384860 INV IN ASSOC ORGANIZATIONS 3782547 C OTHER INVESTMENTS 10134 C 3792681 DEFERRED CREDITS 1190026 ACCRUED PAYROLL 188569 CUSTOMER DEPOSITS 70040 ACCRUED INTEREST 67571 PATRONAGE CAPITAL PAYABLE 11461 CAPITAL LEASE 3950 ACCRUED TAXES 226 1531843 X false false false SHANNON CLARK CEO/GM 123511 111361 20131 255003 AMY MARTIN CFO 95494 31297 24364 151155 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 XI, LINE 9 CURRENT YEAR MARGINS ALLOCATED TO MEMBERS 180,267 CAPITAL CREDITS RETIRED -186,179 TOTAL -5,912 ENCORE SERVICES INC PO BOX 439 RICHLAND CENTER WI 53581 208055488 PART VII WI PART VII C CORP -41978 305139 1.00000 true ENCORE ELECTRONICS AND WIRELESS IN PO BOX 439 RICHLAND CENTER WI 53581 262540650 PART VII WI PART VII C CORP -1652 474218 1.00000 true 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