2014-05-05T14:23:32-07:00 2013-12-31 DECORIA MAICHEL AND TEAGUE PS 7307 N DIVISION ST Ste 222 SPOKANE WA 992086545 990 2013-01-01 830157475 WYRULEC COMPANY WYRU 3078372225 3978 US Highway 26/85 Torrington WY 82240 S Ryan Schilreff General Manager 2014-05-05 true Micheal A DeCoria P01217290 5095353503 2013 2015-11-30 17:44:51Z S Ryan Schilreff 3978 US Highway 26/85 Torrington WY 82240 15487681 false false X www.wyrulec.com X 1938 WY Provide electricity to rural members 5 5 28 0 0 15096082 14593441 627808 883372 -3889 10868 15720001 15487681 0 1124614 665468 2107720 2238753 0 0 12353446 12367876 15585780 15272097 134221 215584 42751381 44956080 25153926 27000164 17597455 17955916 Provide electricity to rural members false false Provided electricity to rural members. false false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 33 0 true 28 true false false false false false false false false false 14593441 894240 false false false X 5 5 false false false false true true false true true false false true true true true true false true true false X Cindy Potter 3078372225 3978 US Highway 26/85 Torrington WY 82240 Julie Kilty Asst Secretary 6.00 0.00 X X 11200 0 179 FE Wolski President 2.00 0.00 X X 9600 0 179 Jack Preston Vice President 3.00 0.00 X X 7600 0 119 Dewey Hageman Treasurer 4.00 0.00 X X 8800 0 179 Clay Peterson Secretary 3.00 0.00 X X 7100 0 179 S Ryan Schilreff General Manager 40.00 0.00 X 81504 0 30122 Joseph Kinnan Interim GM 40.00 0.00 X 102900 0 43364 228704 74321 1 false false false Goshen County Construction LLC PO Box 912 Torrington WY 82240 Building contruction 931615 Titan Electric 4933 Scenic Rte Casper WY 82601 Line Construction 115193 Electrical Systems Consultants 3540 JFK Parkway Fort Collins CO 80525 Engineering 204308 3 0 Other Revenue 19977 19977 Sale of Electricity 14573464 14573464 14593441 880393 880393 0 0 0 2979 2979 2979 2979 0 0 0 Other non-operating, net 10868 10868 10868 15487681 14607288 880393 0 0 0 665468 303025 0 1205558 247434 352543 130193 0 14363 11117 0 0 0 0 39430 34102 0 0 29152 0 0 156995 887340 0 902151 80925 Cost of power 9958517 Admin and general expense 1180986 Distribution - operation 844572 Distribution - maintenance 399719 -2171493 15272097 0 0 0 6671723 7575173 0 0 990896 1213547 0 0 0 398276 402590 302387 402702 35551106 11626217 23431710 23924889 0 0 0 0 10956389 11437179 42751381 44956080 1496943 1230063 19594266 18637195 4062717 7132906 25153926 27000164 X 11620 11010 16332451 16435295 1253384 1509611 17597455 17955916 42751381 44956080 X 215584 142877 X false true X true false 232772 232772 4652002 4652002 1893874 1893874 28772458 11626217 17146241 23924889 Economic development loans 193260 Investments in associated organizations 11239024 Other investments 4895 11437179 Deferred Credits 7132906 7132906 15487681 15487681 15487681 14606629 14606629 665468 665468 15272097 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Patronage capital credits allocated $665468 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Members are businesses and individuals which received electric service from the cooperative. Form 990, Part VI, Line 11b: Form 990 Review Process After the Form 990 has been prepared by the independent accountants, the General Manager and staff review the form for accuracy and completeness. Once the General Manager believes the Form 990 is complete and accurate, it is submitted to the Board for their review. Following the Board members' review, the Board formally approves a motion to accept the Form 990. Following the acceptance by the Board, the General Manager signs the Form 990 and files it. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Management ensures the enforcement of the policy when hiring employees and contracting for service. The Board verifies the no conflict rule under director qualifications prior to nominating a director for election. Potential conflicts are discussed with legal counsel, if necessary, to determine the appropriate form of action in accordance with the policy. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board of Directors reviews the General Manager's current compensation and, to the extent possible, compares it to the compensation of other comparably-sized electric cooperatives within the region. Additionally, the Board reviews the General Manager's compensation relative to the compensation of other executive-level positions within the geographic area as a measure of reasonableness. After considering these factors, along with the performance of the individual under review, the Board approves the General Manager's compensation package. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Salaries are compared to those of similar positions for other cooperatives in the region. This information, along with the individual's performance, are reviewed and management determines if raises are justified. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents and financial statements are made available to the public upon written request. Other Changes In Net Assets Or Fund Balances - Other Decreases Memberships = -$610 Other Changes In Net Assets Or Fund Balances - Other Increases Other equities = $27455 Other Changes In Net Assets Or Fund Balances - Other Increases Patronage capital credits from other coops = $665468 Other Changes In Net Assets Or Fund Balances - Other Decreases Retirement of capital credits = -$549436 Form 990, Part IX, Line 4 - Explanation of Benefits Paid to Members The Cooperative has interpreted the instructions for Part IX, Line 4 of the 2013 Form 990, regarding patronage dividends paid, to include the total amount of capital credits to be allocated for the tax year.