2019-05-01T08:11:18-05:00 2018-12-31 391277627 BAUMAN ASSOCIATES LTD PO BOX 1225 EAU CLAIRE WI 547021225 990 2018-01-01 390150875 BARRON ELECTRIC COOPERATIVE BARR 7155373171 PO BOX 40 BARRON WI 54812 DALLAS SLOAN GENERAL MANAGER 7155373171 2019-04-16 BRIAN R SCHILLING CPA P00004971 7158342001 2019-04-24 12.20.32.50 2019-05-01 08:11:18 CD P A9ABF9D6F4ABF7213503DB156F1599F3107393E1 A575C17639EF084057D8F1A6504EC962B5AF11A6 2018 2019-02-21 02:37:17Z DALLAS SLOAN PO BOX 40 BARRON WI 54812 41797673 false X WWW.BARRONELECTRIC.COM X 1937 WI TO PROVIDE ELECTRICITY TO ITS MEMBERS. 9 9 49 2221 0 39761131 41717597 67758 45686 2829 2221 39831718 41765504 0 3281710 2382972 406429 448544 0 0 36143579 38933988 39831718 41765504 0 79118994 78081334 43406350 40799552 35712644 37281782 TO PROVIDE ELECTRICITY TO ITS MEMBERS. false false PROVIDED ELECTRICITY TO ITS MEMBERS. false false false false false false false false false true false true false true false false 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 29 0 49 true true true false false false false 40941575 19475 false false false X 9 9 false false false false true true true true true false false false true true true true true true true false X THE ORGANIZATION 7155373171 PO BOX 40 BARRON WI 54812 RANDY COOK PRESIDENT 4.00 X 13975 0 0 SCOTT WARWICK SECRETARY 5.00 X 12121 0 0 TIM KESSLER DIRECTOR 6.00 X 11866 0 0 LARRY KUHL DIRECTOR 3.00 X 10661 0 0 ARLYN HELM TREASURER 3.00 X 8299 0 0 MICHAEL BAKER DIRECTOR 4.00 X 8025 0 0 SELMER E NELSON DIRECTOR 4.00 X 7723 0 0 RICHARD BOL DIRECTOR 2.00 X 6885 0 0 LYNN PETERSON VICE PRESIDE 2.00 X 5950 0 0 DALLAS SLOAN GENERAL MANA 40.00 X 191412 0 101991 JEFFREY NELSON LINE SUPERIN 40.00 X 104632 0 69975 TIMOTHY ENGEL LINEMAN 40.00 X 103246 0 19646 TJ ROMSOS LINEMAN 40.00 X 101041 0 23626 NATE STEINES DIR. OF OPE 40.00 X 100739 0 65241 686575 280479 5 false true false WRIGHT TREE SERVICE INC PO BOX 1718 DES MOINES IA 50306 TREE CLEARING 551057 PUSH INC PO BOX 72 RICE LAKE WI 548680072 BURYING WIRE 531127 2 ELECTRIC REVENUE 221000 40941575 40941575 G&T AND OTHER CAPITAL CREDITS 221000 749178 749178 RENT FROM ELECTRIC PROPERTY 221000 26844 26844 41717597 41575 41575 19026 14915 4111 4111 4111 19475 17254 2221 2221 41765504 40945686 2221 817597 2382972 121568 326976 1447642 2763582 COST OF POWER 27248744 DISTRIBUTION - MAINTENANC 2050177 OTHER DEDUCTIONS 1384525 ADMINISTRATIVE AND GENERA 1250048 2789270 41765504 0 0 0 562121 524759 614 2383 3124750 3199940 338028 255276 178295 183109 89931757 35242290 55345011 54689467 18569873 18421869 1000302 804531 79118994 78081334 2934524 2616402 35893063 33695963 4578763 4487187 43406350 40799552 X 35712644 37281782 35712644 37281782 79118994 78081334 X 0 1569138 X X false false 853988 853988 89077769 35242290 53835479 54689467 INVEST IN ASSOC ORG - PATRONAGE 16858100 C INV IN ASSOC ORG - NONGENERAL 1053294 C INV IN ECON DEV PROJECTS 344925 C NOTES RECEIVABLE 131523 C OTHER INVESTMENTS 34027 C 18421869 DEFERRED LIABILITIES 3158272 OTHER CURRENT LIABILITIES 764199 CUSTOMER DEPOSITS 289866 ACCRUED INTEREST 197762 PATRONAGE CAPITAL PAYABLE 77088 4487187 X X false false false DALLAS SLOAN GENERAL MANAGER 191412 75721 26270 293403 JEFFREY NELSON LINE SUPERINTENDENT 104632 44722 25253 174607 NATE STEINES DIR. OF OPERATIONS 100739 39974 25267 165980 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 NOMINATE ONE OR MORE CANDIDATES FOR A DIRECTOR POSITION FOR EACH DISTRICT OF THE COOPERATIVE. MEMBERS ELECT THE BOARD OF DIRECTORS AT THE MEETING OF THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B EXPLANATION: EACH MEMBER IS ENTITLED TO ONE VOTE AND NO MORE UPON EACH MATTER SUBMITTED TO A VOTE AT A MEETING OF THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B EXPLANATION: THE GENERAL MANAGER AND DIRECTOR OF FINANCE REVIEWS A DRAFT OF FORM 990 BEFORE IT IS SIGNED AND FILED. THE BOARD OF DIRECTORS DID NOT REVIEW FORM 990 BEFORE IT WAS FILED. FORM 990, PAGE 6, PART VI, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY WAS GIVEN TO EACH CURRENT EMPLOYEE AND DIRECTOR AS WELL AS EACH NEW EMPLOYEE AND DIRECTOR. THE CONFLICT OF INTEREST POLICY IS A SELF-POLICING POLICY IN WHICH IT IS THE RESPONSIBILITY OF EACH EMPLOYEE/DIRECTOR TO COME FORWARD WITH ANY POTENTIAL CONFLICTS WHENEVER THEY OCCUR. THE WHISTLEBLOWER POLICY SUPPORTS THE ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY BY ENCOURAGING ALL EMPLOYEES/DIRECTORS TO REPORT CONFLICTS OF INTEREST AND OTHER QUESTIONABLE BEHAVIOR. FORM 990, PAGE 6, PART VI, LINE 15A EXPLANATION: THE BOARD OF DIRECTORS USES COMPARABILITY DATA PROVIDED BY NRECA TO DETERMINE THE COMPENSATION OF THE GENERAL MANAGER. THE GENERAL MANAGER APPROVES THE COMPENSATION OF ALL OTHER EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B SEE 15A FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTATION IS AVAILABLE UPON WRITTEN REQUEST TO THE ATTENTION OF THE GENERAL MANAGER. FORM 990, PART XI, LINE 9 CURRENT YEAR MARGINS ALLOCATED 2,382,972 RETIREMENT OF PATRONAGE CAPITAL -813,834 TOTAL 1,569,138 FORM 990, PART XII THE COOPERATIVE PROVIDES ANNUAL EXTERNAL FINANCIAL STATEMENTS (AUDITED BY AN INDEPENDENT CPA FIRM) USING A FISCAL YEAR END OF 11/30