2026-04-29T11:16:19-04:00 2025-12-31 391277627 BAUMAN ASSOCIATES LTD PO BOX 1225 EAU CLAIRE WI 547021225 990 2025-01-01 390121840 ADAMS-COLUMBIA ELECTRIC COOPERATIVE ADAM 6083393346 401 E LAKE STREET FRIENDSHIP WI 53934 JON CONGDON GENERAL MANAGER/CFO 6083393346 2026-04-14 true NATHAN KALEPP CPA P01320467 7158342001 2026-04-14 2025 2025-03-06 01:10:19Z JON CONGDON 401 E LAKE STREET FRIENDSHIP WI 53934 98909139 false X WWW.ACECWI.COM X 1987 WI TO SUPPLY ELECTRICITY TO ITS MEMBERS. 7 7 84 15 2155 0 81622903 89323678 1972178 3308988 1452591 1340180 85047672 93972846 0 7747153 12828249 364836 465862 0 0 76718635 80469042 84830624 93763153 217048 209693 261819626 269845427 146279519 145670222 115540107 124175205 TO SUPPLY ELECTRICITY TO ITS MEMBERS. false false SUPPLYING ELECTRICITY TO ITS MEMBERS. false false false false false false false false false true false true false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 153 0 true 84 true true true false false false false 92465359 11233052 false false false X 7 7 false false false false true true true true true false false true true true true true true true true true true X THE ORGANIZATION 6083393346 401 E LAKE STREET FRIENDSHIP WI 53934 JON CONGDON GENERAL MANA 43.00 X 266318 0 131594 JOSHUA BERGER OPER & ENGR 46.00 X 178914 0 65544 WILLIAM KEARNS JOURNEYMAN L 48.00 X 144193 0 80113 MINDY KERSKA MEM SVCS/TRA 41.00 X 161758 0 56736 ELIZABETH HENDRICKSEN CFO 43.00 X 164288 0 54109 DUANE MOORE OPERATIONS S 44.00 X 143203 0 54244 JASON HOOKER JOURNEYMAN L 48.00 X 147117 0 31047 KENDAL NICHOLS EX DIRECTOR X 31891 0 19349 MARJORIE COLBY EX DIRECTOR X 17457 0 5839 GARY SKOLARZ DIRECTOR - S 4.10 X X 12375 0 0 DEREK ALEXANDER DIRECTOR 4.80 X 10575 0 0 JON EBERT DIRECTOR 4.30 X 10275 0 0 RENEE WENDT VICE CHAIR 3.00 X X 10050 0 0 AARON HOERNKE DIRECTOR - C 3.10 X X 9975 0 0 ADAM JONES DIRECTOR - T 3.10 X X 8325 0 0 AARON BONNETT DIRECTOR 1.50 X 6375 0 0 1323089 498575 7 true true false MJ ELECTRIC PO BOX 840965 DALLAS TX 75284 ELE CONT SUB 1693012 ZIELIE TREE SERVICE INC PO BOX 307 BRUCE WI 54819 LINE CLEARANCE 1588126 VANNGUARD UTILITY PARTNERS INC 4311 OAKWOOD LN WEST DES MOINES IA 50265 LOCATION SERV 1264311 ALLEN STEELE CO INC PO BOX 430 LAKE DELTON WI 539400430 INSTALL UNDERGR 828129 KARCZ UTILITY SERVICES LLC 977 YUREK RD PULASKI WI 54162 INSPECTIONS 377779 12 ELECTRIC REVENUES 221000 88574814 88574814 CAPITAL CREDITS AND POLE RENT 221000 748864 748864 89323678 362715 362715 7882566 4936293 2946273 2946273 2946273 2268 2268 2268 ATC ALLOCATION 221000 1291327 1291327 IRP AND ECONOMIC DEVELOPMENT 221000 46698 46698 MIDWISCONSIN DBS, LLC 900099 -113 -113 1337912 93972846 91521087 2155 2449604 12828249 465862 5776273 10649801 COST OF POWER 47256637 OPERATIONS EXPENSE 4308103 MAINTENANCE EXPENSE 4248614 ADMIN & GENERAL 3563802 4665812 93763153 0 0 0 817260 553892 897100 1315085 7967871 9844826 1038656 1033618 4890363 4536264 490336 575162 332759548 111119474 217474626 221640074 1437884 3326696 26513727 26733118 291803 286692 261819626 269845427 4508831 1271012 135010301 137745590 6760387 6653620 146279519 145670222 X 115540107 124175205 115540107 124175205 261819626 269845427 X 209693 8425405 X false true X true false 332759548 111119474 221640074 221640074 INVESTMENT IN ATC, LLC 15035864 C NATIONAL RURAL UTILITIES COOP 3995769 C OTHER ASSOCIATED ORGANIZATIONS 3073740 C CFC CAPITAL SECURITIES 2500000 C NRUCFC CAPITAL TERM CERTIFICATE 2127745 C 26733118 OTHER CURRENT LIABILITIES 2944323 DEFERRED CREDITS 1645814 CUSTOMER DEPOSITS 1600657 DEFERRED COMPENSATION 242401 ACCRUED TAXES 220425 6653620 93991561 18715 18715 93972846 93972846 80953619 18715 18715 80934904 12828249 12828249 93763153 SCHEDULE D, PAGE 4, PART XI, LINE 2D EXPENSES NETTED WITH REVENUE 18,715 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSES NETTED WITH REVENUE 18,715 SCHEDULE D, PAGE 4, PART XII, LINE 4B MARGINS TO BE ALLOCATED 12,828,249 X X X X X false false false JON CONGDON GENERAL MANAGER/CFO 266318 101640 29954 397912 JOSHUA BERGER OPER & ENGR SUPV 178914 35590 29954 244458 WILLIAM KEARNS JOURNEYMAN LINE TECH 144193 50159 29954 224306 MINDY KERSKA MEM SVCS/TRANS MGR 161758 45576 11160 218494 ELIZABETH HENDRICKSEN CFO 164288 33829 20280 218397 DUANE MOORE OPERATIONS SUPERVIOR 143203 35990 18254 197447 JASON HOOKER JOURNEYMAN LINE TECH 147117 30891 156 178164 KENDAL NICHOLS EX DIRECTOR 31891 19349 51240 31891 MARJORIE COLBY EX DIRECTOR 17457 5839 23296 17457 FORM 990, PAGE 6, PART VI, LINE 6 EXPLANATION: THE COOPERATIVE ASSOCIATION IS ORGANIZED WITHOUT CAPITAL STOCK AND THERE SHALL BE ONLY ONE CLASS OF MEMBERS WITH RESPECT TO VOTING RIGHTS. FORM 990, PAGE 6, PART VI, LINE 7A EXPLANATION: THE MEMBERS OF THE COOPERATIVE VOTE TO ELECT ONE OR MORE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B EXPLANATION: EACH MEMBER HAS ONE VOTE UPON EACH MATTER SUBMITTED TO A VOTE AT A MEETING OF THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B EXPLANATION: MANAGEMENT DOES A DETAILED REVIEW OF THE 990; MANAGEMENT PRESENTS A COPY OF THE 990 TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C EMPLOYEES AND DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY UPON HIRE AND ELECTION. DIRECTORS ARE REQUIRED TO FILL OUT CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. IT IS THE INDIVIDUAL EMPLOYEE'S RESPONSIBILITY TO INFORM THE ORGANIZATION OF ANY CONFLICTS OF INTEREST THAT ARISE AFTER THE INDIVIDUAL IS HIRED. FORM 990, PAGE 6, PART VI, LINE 15A EXPLANATION: THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE CEO'S COMPENSATION. COMPARATIVE DATA IS ACQUIRED FROM AN OUTSIDE, INDEPENDENT FIRM TO ASSIST IN THE DELIBERATIONS. THE DECISION IS MADE AND DOCUMENTED IN THE BOARD MINUTES. THE BOARD OF DIRECTORS ALSO APPROVES THE OVERALL SALARY INCREASE TO THE OTHER OFFICERS AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B SEE ABOVE NOTE. FORM 990, PAGE 6, PART VI, LINE 19 EXPLANATION: AVAILABLE UPON REQUEST. FORM 990, PART XI LINE 9, CHANGES IN NET ASSETS FORM 990, PART XI, LINE 9 DISCOUNTS ON CAPITAL CREDITS PAID AND OTHER ADJ 654,049 MARGINS TO BE ALLOCATED TO MEMBERS 12,828,249 RETIREMENT OF CAPITAL CREDITS -5,056,893 TOTAL 8,425,405