2015-05-11T15:00:15-05:00 2014-12-31 391277627 BAUMAN ASSOCIATES LTD PO BOX 1225 EAU CLAIRE WI 547021225 990 2014-01-01 390314085 SCENIC RIVERS ENERGY COOPERATIVE SCEN 6087232121 231 N SHERIDAN ST LANCASTER WI 53813 STEPHEN LUCAS CEO 6087232121 2015-04-30 GREGORY D MLEZIVA CPA P00004968 7158342001 2015-04-29 2014 2016-03-07 17:11:31Z STEPHEN LUCAS 231 N SHERIDAN ST LANCASTER WI 53813 30269561 false X WWW.SRE.COOP X 1937 WI TO DISTRIBUTE ELECTRICITY 9 9 44 0 0 26735750 29853976 110287 234876 977666 -12827 27823703 30076025 0 1909186 2263808 412290 451037 0 0 25498462 27363375 27819938 30078220 3765 -2195 73308630 76461626 37705955 39696068 35602675 36765558 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 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 85 0 true 44 true false false false false false 28902525 1348521 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 9.00 X 11850 0 1652 SANDRA DAVIDSON SEC/TREASUER 4.00 X 8500 0 488 DONALD SCHAEFER VICE CHAIRMA 5.00 X 8150 0 632 ELLEN CONLEY ASST SEC/TRE 5.00 X 7350 0 141 LARRY BUTSON DIRECTOR 5.00 X 6600 0 274 DAVID STUTE DIRECTOR 3.00 X 6400 0 774 STEPHEN CARPENTER DIRECTOR 3.00 X 6150 0 1140 MARCUS SAEGROVE DIRECTOR 4.00 X 5350 0 809 DELBERT REUTER DIRECTOR 3.00 X 4900 0 1150 MERLIN KVIGNE - 1114 - 482014 VICE CHAIRMA 4.00 X 2450 0 222 STEPHEN LUCAS CEO 50.00 X 152699 0 127862 LINDA BENDORF CFO/DIRECTOR 50.00 X 105043 0 100836 TROY DAHL DIR OF OPERA 50.00 X 104311 0 51109 429753 287089 3 false true true ZIELIE'S TREE SERVICE PO BOX 307 BRUCE WI 54819 TREE TRIMMING 976094 J J VONDRUM 4218 BAST LANE LANCASTER WI 53813 UNDERGROUND LIN 453667 DJB INSPECTIONS LLC E8030 COUNTY ROAD HH STRUM WI 54770 POLE INSPECTION 219281 3 ELECTRIC REVENUES 221000 28902525 28902525 CAPITAL CREDITS AND POLE RENT 221000 951451 951451 29853976 217691 217691 21661 21661 21661 21661 35700 18515 17185 17185 17185 140533 175021 -34488 -34488 30076025 28906883 1169142 2263808 451037 1239038 1999042 COST OF POWER 17093333 DIST EXP - MAINTENANCE 2149008 DIST EXP - OPERATION 1385313 ADMIN. & GEN EXPENSE 1259725 2237916 30078220 0 0 0 1035 3917 1727482 3766405 2811889 2814373 37923 2139 485015 596238 1474342 110210 68731406 14937484 53294290 53793922 1280279 1282845 12141754 12805935 739 739 53882 1284903 73308630 76461626 2342154 2270838 1879308 1435871 33244090 35759961 240403 229398 37705955 39696068 X 35602675 36765558 35602675 36765558 73308630 76461626 -2195 1165078 X false true X true false 70009 70009 68661397 14937484 53723913 53793922 PATRONAGE CAPTIAL IN ASSOC. ORGS 11197542 C NRUCFC CAP TERM CERTS 830800 C NRUCFC MEMBER CAP SECS 500000 C MEMBERSHIP & OTHER INVESTMENTS 277593 C 12805935 CONSUMER DEPOSITS 229398 229398 X SCHEDULE D, PAGE 3, PART X THE COOPERATIVE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE AS MORE THAN 85 PERCENT OF REVENUE IS RECEIVED FROM COOPERATIVE MEMBERS. SKYVIEW ACCOUNTS FOR INCOME TAXES UNDER THE ACCOUNTING FOR INCOME TAXES STANDARD. UNDER THIS STANDARD DEFERRED INCOME TAXES ARE RECOGNIZED FOR THE TAX CONSEQUENCES IN FUTURE YEARS OF DIFFERENCES BETWEEN THE BASIS OF THE ASSETS AND LIABILITIES AND THEIR FINANCIAL REPORTING AMOUNTS AT EACH YEAR END BASED ON ENACTED LAWS AND STATUTORY TAX RATES APPLICABLE TO THE PERIODS IN WHICH THE DIFFERENCES ARE EXPECTED TO AFFECT TAXABLE INCOME. SUCH DIFFERENCES RELATE PRIMARILY TO THE USE OF ACCELERATED DEPRECIATION METHODS FOR INCOME TAX PURPOSES AS COMPARED TO THE STRAIGHT-LINE METHOD FOR FINANCIAL REPORTING AND AMORTIZATION OF GOODWILL FOR INCOME TAX PURPOSES. VALUATION ALLOWANCES ARE ESTABLISHED WHEN NECESSARY TO REDUCE DEFERRED TAX ASSETS TO THEIR REALIZABLE VALUES. DEFERRED TAX EXPENSES ARE THE RESULT OF CHANGES IN DEFERRED TAX ASSETS AND LIABILITIES. THE COOPERATIVE WILL RECOGNIZE ANY ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED BENEFITS IN INCOME TAX, IF INCURRED. THE COOPERATIVE'S THREE PREVIOUS TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE. X X false false false STEPHEN LUCAS CEO 152699 81305 46557 280561 LINDA BENDORF CFO/DIRECTOR OF ADMI 105043 52445 48391 205879 TROY DAHL DIR OF OPERATIONS 104311 25965 25144 155420 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 BAORD 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 -1,203,795 NET CHANGE IN OTHER EQUITIES 102,870 EQUITY EARNINGS FROM SUBSIDIARY 2,195 2014 MARGINS ALLOCATED TO MEMBERS 2,263,808 SKYVIEW DBS OF WISCONSIN INC 303 MAIN ST GAYS MILLS WI 54631 391775205 PART VII WI PART VII C CORP 2195 1576597 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