2014-08-12T14:22:52-05:00 2013-12-31 410746749 CLIFTONLARSONALLEN LLP PO BOX 217 AUSTIN MN 55912 990 2013-01-01 390314085 SCENIC RIVERS ENERGY COOPERATIVE SCEN 6087232121 231 N SHERIDAN ST LANCASTER WI 53813 STEPHEN LUCAS CEO 6087232121 2014-08-07 1 CRAIG POPENHAGEN P01587689 5074347000 2013 2015-11-30 17:44:51Z STEPHEN LUCAS 231 N SHERIDAN ST LANCASTER WI 53813 28008348 0 X WWW.SRE.COOP X 1937 WI SALE OF RURAL ELECTRICITY TO ITS MEMBERS. 9 9 44 0 9294 -2302 0 0 26333749 26735750 96319 110287 927087 977666 27357155 27823703 0 0 1743180 1909186 414374 412290 0 0 0 25201875 25498462 27359429 27819938 -2274 3765 70108036 73308630 35321761 37705955 34786275 35602675 TO DISTRIBUTE ELECTRICITY 0 0 SALE OF RURAL ELECTRICITY TO ITS MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 72 0 1 44 1 1 1 0 0 0 0 27505226 1105598 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 1 0 X LINDA BENDORF 6087232121 231 N SHERIDAN ST LANCASTER WI 53813 CHARLES SIMMONS CHAIRMAN 7.50 X X 10650 0 2418 MERLIN KVIGNE VICE CHAIRMAN 3.00 X X 6925 0 632 SANDRA DAVIDSON SEC/TREASUER 4.50 X X 8000 0 587 LARRY BUTSON DIRECTOR 4.00 X 6075 0 254 DAVID STUTE DIRECTOR 4.00 X 7200 0 1204 ELLEN CONLEY DIRECTOR 3.00 X 6900 0 347 DONALD SCHAEFER DIRECTOR 4.00 X 7550 0 429 STEPHEN CARPENTER DIRECTOR 2.00 X 4200 0 380 DELBERT REUTER DIRECTOR 2.50 X 4500 0 384 LINDA BENDORF CFO/DIRECTOR OF ADMIN & SE 50.00 X 104057 0 44152 STEPHEN LUCAS CEO 50.00 X 142086 0 53360 308143 0 104147 2 0 1 0 ZIELIE'S TREE SERVICE PO BOX 307 BRUCE WI 54819 TREE TRIMMING 838826 ALLEN STEELE CO INC PO BOX 430 LAKE DELTON WI 53940 UNDERGROUND LINES 344693 J J VONDRUM 4218 BAST LANE LANCATER WI 53813 UNDERGROUND LINES 176891 WRIGHT TREE SERVICE PO BOX 1718 DES MOINES IA 50306 TREE TRIMMING 173796 4 SALE OF POWER 221000 26735750 26735750 26735750 94505 92 94413 21684 0 21684 21684 21684 24693 8911 15782 15782 15782 141607 175734 -34127 -43329 9202 CAPITAL CREDITS 523000 990109 990109 990109 27823703 27704214 9294 110195 1909186 412290 1123868 1927482 COST OF POWER 17181771 DIST EXP - MAINTENANCE 1884127 DIST EXP - OPERATION 1154047 ADMIN. & GEN EXPENSE 1152760 1074407 27819938 -9438 1035 2693413 1727482 2481836 2811889 54215 37923 404249 485015 156943 1474342 67454204 14159914 51565688 53294290 1284048 1280279 11457346 12141754 739 739 18997 53882 70108036 73308630 2274318 2342154 306964 1879308 32511034 33244090 229445 240403 35321761 37705955 X 0 0 0 0 34786275 35602675 34786275 35602675 70108036 73308630 X 3765 812635 X X 0 1 X 1 0 70009 70009 2407690 660120 1747570 4269490 2723519 1545971 60707015 10776275 49930740 53294290 PATRONAGE CAPITAL IN ASSOC. ORGS. 10594245 C NRUCFC CAP TERM CERTS 833814 C NRUCFC MEMBER CAP SECS 500000 C MEMBERSHIPS & OTHER INVESTMENTS 213695 C 12141754 CONSUMER DEPOSITS 240403 240403 X PART X, LINE 2: THE COOPERATIVE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE. 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 EXPENSE IS THE RESULT OF CHANGES IN DEFERRED TAX ASSETS AND LIABILITIES. SEE NOTE 12. THE COOPERATIVE HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013. WITH FEW EXCEPTIONS, THE COOPERATIVE AND ITS SUBSIDIARY ARE NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. X X 0 0 0 STEPHEN LUCAS CEO 141986 0 100 0 0 0 15000 0 38360 0 195446 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ALL ELECTRIC CUSTOMERS ARE MEMBERS OF THE COOPERATIVE. EACH MEMBER HAS THE SAME VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS. THERE IS ONE CLASS OF MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERSHIP HAS THE RIGHT TO VOTE ON AND APPROVE A MERGER WITH ANY OTHER ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 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, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15A THE CEO WAGE IS APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. A COMPENSATION SURVEY IS USED. FORM 990, PART VI, SECTION C, 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 -1,184,894. NET CHANGE IN OTHER EQUITIES 92,112. EQUITY EARNINGS FROM SUBSIDIARY -3,769. PATRONAGE DIVIDENDS PAID 1,909,186. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART IX, LINE 4 THE IRS INSTRUCTIONS STATE THAT PATRONAGE DIVIDENDS PAID BY SECTION 501(C)(12) ORGANIZATIONS TO THEIR MEMBERS SHOULD BE REPORTED ON LINE 4. THE ORGANIZATION HAS INTERPRETED PATRONAGE DIVIDENDS PAID TO MEAN PATRONAGE DIVIDENDS ALLOCATED OR TO BE ALLOCATED FOR THE CURRENT YEAR. SINCE THIS ALLOCATION IS NOT AN EXPENSE UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP), THIS HAS RESULTED IN A RECONCILING ITEM TO NET ASSETS IN PART XI ON PAGE 12 OF THE FORM 990. SKYVIEW DBS OF WISCONSIN INC 303 MAIN ST GAYS MILLS WI 54631 391775205 SALE OF SATELLITE TV WI SCENIC RIVERS ENERGY COOPERATIVE C -3769 1596780 1.00000 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 SKYVIEW DBS OF WISCONSIN INC A 92 ACTUAL PAYMENT SKYVIEW DBS OF WISCONSIN INC S 35000 ACTUAL PAYMENT