{"success":true,"data":{"_id":390382695,"filings":[{"Organization":{"value":null,"Person":["ED WOLLWERT","STEVE TRUVER","JANE REICH","AL KIWAZEK","PHIL KAISER","STANLEY KROMREY","LARRY KAGIGEBI","RONDA PARKER","FRANK NOVOTNY JR","ART THOMPSON","JERRY CAROW","SCOTT PETERSON","LORI DAVIS","JOE DONNELLAN"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRES (J","DIRECTOR","SECRETARY/TR","DIRECTOR (JA","DIRECTOR (OC","DIRECTOR (OC","GENERAL MANA","FINANCE MANA","FOREMAN"],"Hours":[27.0,17.0,15.0,9.0,12.0,13.0,10.0,7.0,9.0,11.0,13.0,46.0,44.0,55.0],"Total Compensation":[25600,20475,19500,14125,13850,11400,10500,8800,6900,3000,2400,206901,161632,129435],"Direct compensation":[25600,20475,19500,14125,13850,11400,10500,8800,6900,3000,2400,103004,70235,111170],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,103897,91397,18265]},"Basic":{"value":null,"mission":"To provide members with electricity","year":2014,"name":"JUMP RIVER ELECTRIC COOPERATIVE INC","phone":7155325524,"website":"WWW.JREC.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SCOTT PETERSON","year_formation":1938,"state_legal_domicile":"WI","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 99, LADYSMITH, WI, 54848, USA","city":"LADYSMITH","state":"WI","country":"USA","zip_code":54848},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":36,"Total Gross UBI":94735,"Net unrelated business taxable income":null,"Number of employees":36,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14635750,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":14466041,"Total revenue":{"value":14466041,"ELECTRIC REVENUE":14031685,"G&T AND OTHER CAPITAL CREDITS":434356},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":56623,"Investment income total":66450,"Net investment gain":-9827,"Income from invest bond proceeds":0},"Other revenues":{"value":113086,"Other total":113649,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-563,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14468433,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":1067324,"Benefits paid to members Total":1067324},"Salaries":{"value":406820,"Current officers":406820,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":12994289,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":619446,"Payments to affiliates":0,"Depreciation and depletion":937356,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10231193,"COST OF POWER":7521684,"DISTRIBUTION PLANT - MAIN":1179106,"DISTRIBUTION PLANT - OPER":923827,"ADMINISTRATIVE AND GENERA":606576},"All other expenses":1206294},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":36372440,"Non-interest bearing cash":94214,"Savings and temp cash investments":449781,"Pledges and grants receivable":0,"Accounts receivable":1563292,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":87218,"Inventories for sale or use":749989,"Prepaid expenses deferred charges":906739,"Land, building, equipment":26983006,"Investments publicly traded":0,"Investments other":0,"Investments program related":5497125,"Intangible assets":0,"Other assets":41076},"Liabilities":{"value":20366465,"Sum of Total Liabilities":0,"Accounts payable, accrued":1909661,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":17228643,"Unsecured notes loans payable":0,"Other liabilities":1228161},"Fund balance":{"value":16005975,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.011432075568385632,"percentile":0.4290276580147183},"Liabilities to Assets Ratio":{"score":0.5599422254872095,"percentile":0.12086592334403416},"Operating Reserve Ratio":{"score":2.513917021974667,"percentile":0.6726361736521875},"Officer Compensation Ratio":{"score":0.043855336649103606,"percentile":0.7875428500542356},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.557420131985739,"percentile":0.4792502894278298}},"source_xml":"201502479349301020_public.xml"},{"Organization":{"value":null,"Person":["ED WOLLWERT","PHIL KAISER","STEVE TRUVER","ART THOMPSON","JANE REICH","JERRY CAROW","AL KIWAZEK","LARRY KAGIGEBI","LORI TAGUMA","WALTER KRUK","MYRON BROOKS","WILLIAM SCHMIDT","SCOTT PETERSON","JOE DONNELLAN","BRETT PAULEY"],"Title":["PRESIDENT","SECRETARY (J","DIRECTOR (JA","DIRECTOR","DIRECTOR","VP/CURRENT P","DIRECTOR (JA","DIRECTOR (JA","SECRETARY (N","DIRECTOR (NO","DIRECTOR (NO","GENERAL MANA","FINANCE MANA","FOREMAN","FOREMAN"],"Hours":[33.75,15.68,13.58,9.54,6.38,10.27,5.8,5.3,8.7,7.2,7.3,46.0,43.0,54.0,53.0],"Total Compensation":[30475,19175,16850,16800,9900,6600,6300,3900,3250,3000,1800,189000,203605,130222,115248],"Direct compensation":[30475,19175,16850,16800,9900,6600,6300,3900,3250,3000,1800,189000,85523,103295,100417],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,118082,26927,14831]},"Basic":{"value":null,"mission":"To provide members with electricity","year":2016,"name":"JUMP RIVER ELECTRIC COOPERATIVE INC","phone":7155325524,"website":"WWW.JREC.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JERRY CAROW","year_formation":1938,"state_legal_domicile":"WI","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 99, LADYSMITH, WI, 54848, USA","city":"LADYSMITH","state":"WI","country":"USA","zip_code":54848},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":34,"Total Gross UBI":79933,"Net unrelated business taxable income":-12737,"Number of employees":34,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14304141,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":13931378,"Total revenue":{"value":13931378,"ELECTRIC REVENUE":13544887,"G&T AND OTHER CAPITAL CREDITS":386491},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":307936,"Investment income total":56234,"Net investment gain":251702,"Income from invest bond proceeds":0},"Other revenues":{"value":64827,"Other total":116561,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-51734,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13928187,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":558437,"Benefits paid to members Total":558437},"Salaries":{"value":444059,"Current officers":444059,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":12925691,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":568824,"Payments to affiliates":0,"Depreciation and depletion":1063556,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10298818,"COST OF POWER":7328531,"DISTRIBUTION PLANT - OPER":1235817,"DISTRIBUTION PLANT - MAIN":1075274,"ADMINISTRATIVE AND GENERA":659196},"All other expenses":994493},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":38350897,"Non-interest bearing cash":272651,"Savings and temp cash investments":697996,"Pledges and grants receivable":0,"Accounts receivable":1482972,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":64756,"Inventories for sale or use":685704,"Prepaid expenses deferred charges":709077,"Land, building, equipment":28394954,"Investments publicly traded":0,"Investments other":0,"Investments program related":6032936,"Intangible assets":0,"Other assets":9851},"Liabilities":{"value":21392572,"Sum of Total Liabilities":0,"Accounts payable, accrued":1978298,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":18147074,"Unsecured notes loans payable":0,"Other liabilities":1267200},"Fund balance":{"value":16958325,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.026282878503504685,"percentile":0.4684844881843707},"Liabilities to Assets Ratio":{"score":0.5578115161165591,"percentile":0.12133725970244152},"Operating Reserve Ratio":{"score":2.7534737292082596,"percentile":0.6935621195252714},"Officer Compensation Ratio":{"score":0.054287395768020635,"percentile":0.7360832254400022},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.004737396567432103,"percentile":0.34982030325453106},"Asset Growth":{"score":0.035513123887391536,"percentile":0.4688730347729228},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5366452147947057,"percentile":0.41891271128631546}},"source_xml":"201742059349300539_public.xml"},{"Organization":{"value":null,"Person":["JAMES ANDERSON","KEVIN WRIGHT","DANIEL ANGLEMYER","SAMUEL HOWARD","SCOTT SEDIVY","GREG WALTERS","MYRON BROOKS","JOHN CERMAN","JOE LORENCE","WALTER KRUK","GERALD CAROW","SANDRA SCHARA","WILLIAM VANDOORN","JANE REICH","JASON WEAVER"],"Title":["GENERAL MANAGER/CEO","LINEMAN","LINEMAN","LINEMAN","LINEMAN","LINEMAN","DIRECTOR","DIRECTOR","SECRETARY/TREASURER","VICE PRESIDENT","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[52.45,56.52,52.69,41.33,54.87,49.26,10.1,7.9,8.3,8.1,16.9,6.7,6.5,7.5,3.5],"Total Compensation":[271065,183399,171785,192027,194094,184234,10741,9541,9041,8232,7350,7366,6841,5491,3003],"Direct compensation":[132900,122643,115102,101402,114866,106529,10725,9525,9025,8216,7350,7350,6825,5475,3000],"Other compensation":[138165,60756,56683,90625,79228,77705,16,16,16,16,0,16,16,16,3]},"Basic":{"value":null,"mission":"To provide reliable electric energy and related services to members under cooperative principles.","year":2019,"name":"JUMP RIVER ELECTRIC COOPERATIVE INC","phone":7155325524,"website":"WWW.JREC.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MYRON BROOKS","year_formation":1938,"state_legal_domicile":"WI","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 99, LADYSMITH, WI, 54848, USA","city":"LADYSMITH","state":"WI","country":"USA","zip_code":54848},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":29,"Total Gross UBI":40149,"Net unrelated business taxable income":0,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15257100,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":14801512,"Total revenue":14801512,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":58077,"Investment income total":120355,"Net investment gain":-62278,"Income from invest bond proceeds":0},"Other revenues":{"value":397511,"Other total":379924,"Royalties revenue":0,"Net rental income":12168,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":5419,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15017519,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":276028,"Benefits paid to members Total":276028},"Salaries":{"value":338671,"Current officers":338671,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":14402820,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":804744,"Payments to affiliates":0,"Depreciation and depletion":1240906,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11432105,"COST OF POWER":7864032,"MAINTENANCE EXPENSE":1311482,"ADMINISTRATIVE & GENERA":1162711,"OPERATIONS EXPENSE":1093880},"All other expenses":925065},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":47453476,"Non-interest bearing cash":112586,"Savings and temp cash investments":2534179,"Pledges and grants receivable":0,"Accounts receivable":1446176,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":333677,"Prepaid expenses deferred charges":436208,"Land, building, equipment":36035805,"Investments publicly traded":0,"Investments other":0,"Investments program related":6554845,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":29664986,"Sum of Total Liabilities":0,"Accounts payable, accrued":2559620,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":25743379,"Unsecured notes loans payable":0,"Other liabilities":1361987},"Fund balance":{"value":17788490,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01570291864115723,"percentile":0.4408154680589458},"Liabilities to Assets Ratio":{"score":0.6251383144197908,"percentile":0.10715947842873132},"Operating Reserve Ratio":{"score":3.1598745438577436,"percentile":0.7232830779472134},"Officer Compensation Ratio":{"score":0.08418234729718005,"percentile":0.6082160751377136},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.008788791002171916,"percentile":0.40929814821502913},"Asset Growth":{"score":0.04692377693183389,"percentile":0.5148343331482015},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5332573908435647,"percentile":0.40945163600468204}},"source_xml":"202013219349308681_public.xml"},{"Organization":{"value":null,"Person":["MYRON BROOKS","JASON WEAVER","JOE LORENCE","BILL AMERY","WALTER KRUK","JERRY CAROW","JANE REICH","SANDRA SCHARA","BILL VAN DOORN","JIM ANDERSON","MICHAEL SCHAEFER","LORI DAVIS","SAMUEL HOWARD","KEVIN WRIGHT","GREG WALTERS","JOSEPH DONNELLAN"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER/CEO-PART YEAR","INTERM GENERAL MANAGER- PART YEAR","FINANCE MANAGER","OPERATIONS MANAGER","JOURNEY LINE WORKER","JOURNEY LINE WORKER","LINE SUPT"],"Hours":[14.0,7.0,6.0,4.0,7.5,4.5,10.0,8.0,6.5,44.87,17.56,40.82,40.29,48.71,44.85,43.81],"Total Compensation":[12498,9150,10725,7050,7250,3900,6450,8250,7350,311107,84814,203791,207844,197031,218039,200794],"Direct compensation":[12498,9150,10725,7050,7250,3900,6450,8250,7350,191908,57497,100930,102656,112448,103897,102263],"Other compensation":[0,0,0,0,0,0,0,0,0,119199,27317,102861,105188,84583,114142,98531]},"Basic":{"value":null,"mission":"To provide reliable electric energy and related services to members under cooperative principles.","year":2021,"name":"JUMP RIVER ELECTRIC COOPERATIVE INC","phone":7155325524,"website":"WWW.JREC.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MYRON BROOKS","year_formation":1938,"state_legal_domicile":"WI","total_volunteers":0,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO BOX 99, LADYSMITH, WI, 54848, USA","city":"LADYSMITH","state":"WI","country":"USA","zip_code":54848},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":33,"Total Gross UBI":23742,"Net unrelated business taxable income":0,"Number of employees":33,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15672996,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":15123816,"Total revenue":15123816,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":36825,"Investment income total":45825,"Net investment gain":-9000,"Income from invest bond proceeds":0},"Other revenues":{"value":512355,"Other total":500238,"Royalties revenue":0,"Net rental income":12643,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-526,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15465731,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":410418,"Benefits paid to members Total":410418},"Salaries":{"value":468544,"Current officers":468544,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":14586769,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":842374,"Payments to affiliates":0,"Depreciation and depletion":1394271,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11424102,"COST OF POWER":7429180,"MAINTENANCE EXPENSE":1408842,"OPERATIONS EXPENSE":1332631,"ADMINISTRATIVE & GENERA":1253449},"All other expenses":926022},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":49323205,"Non-interest bearing cash":94275,"Savings and temp cash investments":4468,"Pledges and grants receivable":0,"Accounts receivable":1431639,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":336584,"Prepaid expenses deferred charges":214352,"Land, building, equipment":40332877,"Investments publicly traded":0,"Investments other":0,"Investments program related":6909010,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":31618594,"Sum of Total Liabilities":0,"Accounts payable, accrued":2091794,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":28343223,"Unsecured notes loans payable":0,"Other liabilities":1183577},"Fund balance":{"value":17704611,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.013224338218423587,"percentile":0.4340010830135821},"Liabilities to Assets Ratio":{"score":0.641049055915973,"percentile":0.10409548483939741},"Operating Reserve Ratio":{"score":3.1891932557213107,"percentile":0.7251924363700445},"Officer Compensation Ratio":{"score":0.09673277001908284,"percentile":0.562985855758134},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.011320393486304418,"percentile":0.421374799788681},"Asset Growth":{"score":0.04893202063133374,"percentile":0.5226460380612796},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5307765369528614,"percentile":0.40259456125660775}},"source_xml":"202232839349301218_public.xml"},{"Organization":{"value":null,"Person":["MYRON BROOKS","BILL VAN DOORN","WALTER KRUK","JOE LORENCE","JASON WEAVER","BILL AMERY","JANE REICH","SANDRA SCHARA","JAY WAELTZ","CHRISTINE BEADLES","KURT HARRIS","KEVIN WRIGHT","CALVIN WIENER","CORY ANDRASCHKO","JORDAN BEHREANDT","DAWN ZAHURONES"],"Title":["CHAIRMAN - PART YEAR","CHAIRMAN","VICE CHAIRMAN","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER","JOURNEY LINE WORKER","LINEMAN","JOURNEY LINE WORKER","OPERATIONS MANAGER","FINANCE MANAGER"],"Hours":[10.66,4.86,8.42,6.21,7.31,5.47,11.03,7.21,3.8,15.0,46.18,47.53,50.8,53.4,45.23,41.35],"Total Compensation":[2250,5200,4350,7125,3450,4650,5250,6150,4800,2400,335362,186972,175710,190884,194678,200998],"Direct compensation":[2250,5200,4350,7125,3450,4650,5250,6150,4800,2400,194245,122633,134234,146416,124080,106267],"Other compensation":[0,0,0,0,0,0,0,0,0,0,141117,64339,41476,44468,70598,94731]},"Basic":{"value":null,"mission":"Provide reliable, safe, sustainable, affordable utility services to the communities we serve","year":2024,"name":"JUMP RIVER ELECTRIC COOPERATIVE INC","phone":7155325524,"website":"WWW.JREC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM VANDOORN","year_formation":1938,"state_legal_domicile":"WI","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 99, LADYSMITH, WI, 54848, USA","city":"LADYSMITH","state":"WI","country":"USA","zip_code":54848},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":26,"Total Gross UBI":31802,"Net unrelated business taxable income":29662,"Number of employees":26,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17048362,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":16356109,"Total revenue":16356109,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":62668,"Investment income total":69688,"Net investment gain":-7020,"Income from invest bond proceeds":0},"Other revenues":{"value":629585,"Other total":616079,"Royalties revenue":0,"Net rental income":14910,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-1404,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16802406,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":1277979,"Benefits paid to members Total":1277979},"Salaries":{"value":380987,"Current officers":380987,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":15143440,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":890512,"Payments to affiliates":0,"Depreciation and depletion":1550329,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11868870,"COST OF POWER":8034927,"MAINTENANCE EXPENSE":1550140,"ADMINISTRATIVE & GENERA":1264572,"OPERATIONS EXPENSE":1019231},"All other expenses":833729},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":54130495,"Non-interest bearing cash":112761,"Savings and temp cash investments":1302,"Pledges and grants receivable":0,"Accounts receivable":1781437,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1079088,"Prepaid expenses deferred charges":212226,"Land, building, equipment":43108511,"Investments publicly traded":0,"Investments other":0,"Investments program related":7835170,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":33574150,"Sum of Total Liabilities":0,"Accounts payable, accrued":3323288,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":28984751,"Unsecured notes loans payable":0,"Other liabilities":1266111},"Fund balance":{"value":20556345,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.014426957850848075,"percentile":0.437318194240952},"Liabilities to Assets Ratio":{"score":0.620244651374424,"percentile":0.10811853832880228},"Operating Reserve Ratio":{"score":3.2215918958273,"percentile":0.7272636699089519},"Officer Compensation Ratio":{"score":0.07916895949306307,"percentile":0.6276207579117842},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.01839100237517615,"percentile":0.4564703286895226},"Asset Growth":{"score":0.04382233389199584,"percentile":0.502568529396015},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5380737782303711,"percentile":0.4229382029336553}},"source_xml":"202531409349301008_public.xml"},{"Organization":{"value":null,"Person":["MYRON BROOKS","JASON WEAVER","JOE LORENCE","BILL AMERY","JERRY CAROW","BILL VAN DOORN","WALTER KRUK","JANE REICH","SANDRA SCHARA","JAY WAELTZ","KURT HARRIS","KEVIN WRIGHT","CALVIN WIENER","CORY ANDRASCHKO","GREG WALTERS","DANIEL ANGLEMYER"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER","JOURNEY LINE WORKER","LINEMAN","JOURNEY LINE WORKER","JOURNEY LINE WORKER","JOURNEY LINE WORKER"],"Hours":[12.12,9.75,9.44,6.86,5.94,5.5,10.23,10.83,9.16,2.22,49.68,48.75,53.37,55.89,46.49,47.39],"Total Compensation":[9950,4650,10050,5600,1200,5550,6450,6150,8400,2400,301859,182942,174453,179949,204586,167908],"Direct compensation":[9950,4650,10050,5600,1200,5550,6450,6150,8400,2400,177860,122273,134715,136331,115906,113889],"Other compensation":[0,0,0,0,0,0,0,0,0,0,123999,60669,39738,43618,88680,54019]},"Basic":{"value":null,"mission":"Provide reliable, safe, sustainable, affordable utility services to the communities we serve","year":2023,"name":"JUMP RIVER ELECTRIC COOPERATIVE INC","phone":7155325524,"website":"WWW.JREC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM VANDOORN","year_formation":1938,"state_legal_domicile":"WI","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 99, LADYSMITH, WI, 54848, USA","city":"LADYSMITH","state":"WI","country":"USA","zip_code":54848},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":27,"Total Gross UBI":36680,"Net unrelated business taxable income":18510,"Number of employees":27,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16995197,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":16392258,"Total revenue":16392258,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":62960,"Investment income total":54537,"Net investment gain":8423,"Income from invest bond proceeds":0},"Other revenues":{"value":539979,"Other total":519900,"Royalties revenue":0,"Net rental income":14224,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":5855,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16818231,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":1466304,"Benefits paid to members Total":1466304},"Salaries":{"value":362258,"Current officers":362258,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":14989669,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":927469,"Payments to affiliates":0,"Depreciation and depletion":1502912,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11720816,"COST OF POWER":7970586,"MAINTENANCE EXPENSE":1478129,"ADMINISTRATIVE & GENERA":1190743,"OPERATIONS EXPENSE":1081358},"All other expenses":838472},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":52829887,"Non-interest bearing cash":68046,"Savings and temp cash investments":57934,"Pledges and grants receivable":0,"Accounts receivable":1825252,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1249944,"Prepaid expenses deferred charges":197445,"Land, building, equipment":41973971,"Investments publicly traded":0,"Investments other":0,"Investments program related":7457295,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":33301104,"Sum of Total Liabilities":0,"Accounts payable, accrued":2151610,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":29110396,"Unsecured notes loans payable":0,"Other liabilities":2039098},"Fund balance":{"value":19528783,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.010412706601753426,"percentile":0.4261843907049962},"Liabilities to Assets Ratio":{"score":0.6303459252146423,"percentile":0.10614941342077534},"Operating Reserve Ratio":{"score":3.1412273383568103,"percentile":0.7220452688511252},"Officer Compensation Ratio":{"score":0.07563797881001873,"percentile":0.6417439990388499},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.01787479320242627,"percentile":0.4538828747335765},"Asset Growth":{"score":0.04556730762611651,"percentile":0.5094973768001644},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5365939798321199,"percentile":0.41876832234650824}},"source_xml":"202403109349302185_public.xml"},{"Organization":{"value":null,"Person":["JOHN CERMAN","JOHN HANSON","WALTER KRUK","JANE REICH","SANDRA SCHARA","LORI TAGUMA","ART THOMPSON","WILLIAM VANDOORN","ED WOLLWERT","MYRON BROOKS","GERALD CAROW","JOE LORENCE","DANIEL ANGLEMYER","JARED GRONNING","SCOTT SEDIVY","KEVIN WRIGHT"],"Title":["BRD DIRECTOR","BRD DIRECTOR","BRD DIRECTOR","BRD DIRECTOR","BRD DIRECTOR","BRD DIRECTOR","BRD DIRECTOR","BRD DIRECTOR","BRD DIRECTOR","VICE PRES","PRESIDENT","SECRETARY","LINEMAN","LINEMAN","LINEMAN","LINEMAN"],"Hours":[8.0,7.0,12.0,5.0,2.0,7.0,9.0,4.0,46.0,10.5,20.1,2.0,43.0,45.0,42.0,43.0],"Total Compensation":[8150,3325,9375,6975,900,8750,8175,4825,1400,9975,8625,1300,145129,153505,147365,148400],"Direct compensation":[8150,3325,9375,6975,900,8750,8175,4825,1400,9975,8625,1300,103593,111570,105717,106715],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,41536,41935,41648,41685]},"Basic":{"value":null,"mission":"To provide reliable electric energy and related services to members under cooperative principles.","year":2017,"name":"JUMP RIVER ELECTRIC COOPERATIVE INC","phone":7155325524,"website":"WWW.JREC.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GERALD CAROW","year_formation":1938,"state_legal_domicile":"WI","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 99, LADYSMITH, WI, 54848, USA","city":"LADYSMITH","state":"WI","country":"USA","zip_code":54848},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":34,"Total Gross UBI":16981,"Net unrelated business taxable income":-77956,"Number of employees":34,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14500299,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":14428702,"Total revenue":{"value":14428702,"SALE OF POWER":13976696,"CAPITAL CREDITS":452006},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":54296,"Investment income total":61440,"Net investment gain":-7144,"Income from invest bond proceeds":0},"Other revenues":{"value":17301,"Other total":126638,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-109337,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13551961,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":13551961,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":668959,"Payments to affiliates":0,"Depreciation and depletion":1103549,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10931751,"COST OF POWER":7542414,"ADMINISTRATIVE & GENERA":1163991,"OPERATIONS EXPENSE":1121119,"MAINTENANCE EXPENSE":1104227},"All other expenses":847702},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":38784174,"Non-interest bearing cash":194600,"Savings and temp cash investments":534894,"Pledges and grants receivable":0,"Accounts receivable":1609452,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":18495,"Inventories for sale or use":425114,"Prepaid expenses deferred charges":646063,"Land, building, equipment":29030155,"Investments publicly traded":0,"Investments other":0,"Investments program related":6315533,"Intangible assets":0,"Other assets":9868},"Liabilities":{"value":21248241,"Sum of Total Liabilities":0,"Accounts payable, accrued":2219691,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":17432153,"Unsecured notes loans payable":0,"Other liabilities":1596397},"Fund balance":{"value":17535933,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06540127207032076,"percentile":0.5579806626844755},"Liabilities to Assets Ratio":{"score":0.5478585414762217,"percentile":0.12364314122638402},"Operating Reserve Ratio":{"score":2.861886482701655,"percentile":0.702108559798507},"Officer Compensation Ratio":{"score":0.04915701867796107,"percentile":0.7609813108075175},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":8.959266778899503e-05,"percentile":0.37031275940681735},"Asset Growth":{"score":0.029735791825311848,"percentile":0.4448455167576112},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5562076737005404,"percentile":0.4756575646305493}},"source_xml":"201843199349304424_public.xml"},{"Organization":{"value":null,"Person":["MYRON BROOKS","JASON WEAVER","JOE LORENCE","BILL AMERY","JERRY CAROW","BILL VAN DOORN","WALTER KRUK","JANE REICH","SANDRA SCHARA","KURT HARRIS","MIKE SCHAEFER","LORI DAVIS","CORY ANDRASCHKO","DANIEL ANGLEMYER","GREG WALTERS","KEVIN WRIGHT"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER","INTERIM GENERAL MANAGER","FINANCE MANAGER","JOURNEY LINE WORKER","JOURNEY LINE WORKER","JOURNEY LINE WORKER","JOURNEY LINE WORKER"],"Hours":[9.5,6.0,7.5,6.0,5.0,5.5,8.0,8.0,8.0,49.68,40.0,40.86,55.89,47.39,46.49,48.75],"Total Compensation":[8200,5400,9550,4525,3600,6600,4500,4500,7650,270930,0,182565,190551,180659,222128,191689],"Direct compensation":[8200,5400,9550,4525,3600,6600,4500,4500,7650,170257,0,103828,137691,112804,114022,116683],"Other compensation":[0,0,0,0,0,0,0,0,0,100673,0,78737,52860,67855,108106,75006]},"Basic":{"value":null,"mission":"To provide reliable electric energy and related services to members under cooperative principles.","year":2022,"name":"JUMP RIVER ELECTRIC COOPERATIVE INC","phone":7155325524,"website":"WWW.JREC.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MYRON BROOKS","year_formation":1938,"state_legal_domicile":"WI","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 99, LADYSMITH, WI, 54848, USA","city":"LADYSMITH","state":"WI","country":"USA","zip_code":54848},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":32,"Total Gross UBI":21448,"Net unrelated business taxable income":0,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16877097,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":16244388,"Total revenue":16244388,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":42914,"Investment income total":38693,"Net investment gain":4221,"Income from invest bond proceeds":0},"Other revenues":{"value":589795,"Other total":591435,"Royalties revenue":0,"Net rental income":12915,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-14555,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16273802,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":217504,"Benefits paid to members Total":217504},"Salaries":{"value":325455,"Current officers":325455,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":15730843,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":858936,"Payments to affiliates":0,"Depreciation and depletion":1449235,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12559213,"COST OF POWER":8246338,"MAINTENANCE EXPENSE":1824549,"ADMINISTRATIVE & GENERA":1276552,"OPERATIONS EXPENSE":1211774},"All other expenses":863459},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":50800248,"Non-interest bearing cash":52088,"Savings and temp cash investments":9758,"Pledges and grants receivable":0,"Accounts receivable":1896064,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":770123,"Prepaid expenses deferred charges":145326,"Land, building, equipment":40804144,"Investments publicly traded":0,"Investments other":0,"Investments program related":7122745,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":32713742,"Sum of Total Liabilities":0,"Accounts payable, accrued":2557996,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":29018233,"Unsecured notes loans payable":0,"Other liabilities":1137513},"Fund balance":{"value":18086506,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.035746372732229956,"percentile":0.4919382335791683},"Liabilities to Assets Ratio":{"score":0.6439681554310522,"percentile":0.10355470779194177},"Operating Reserve Ratio":{"score":3.121596784820167,"percentile":0.7207306650682593},"Officer Compensation Ratio":{"score":0.07945574119680207,"percentile":0.6265179749231642},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.015882577488460076,"percentile":0.4438152655303931},"Asset Growth":{"score":0.047007640872380976,"percentile":0.5151671219265751},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5470744651756478,"percentile":0.4487782235880732}},"source_xml":"202323039349302212_public.xml"},{"Organization":{"value":null,"Person":["ED WOLLWERT","PHIL KAISER","JANE REICH","STEVE TRUVER","ART THOMPSON","AL KIWAZEK","LARRY KAGIGEBI","JERRY CAROW","RONDA PARKER","BILL VAN DOORN","LORI DAVIS","SCOTT PETERSON","JOE DONNELLAN","JARED GRONNING"],"Title":["PRESIDENT","DIRECTOR/SEC","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY (J","DIRECTOR (OC","FINANCE MANA","GENERAL MANA","FOREMAN","FOREMAN"],"Hours":[25.5,14.9,9.8,12.8,9.1,6.9,10.0,14.2,6.7,6.0,43.0,46.0,54.0,54.0],"Total Compensation":[26650,21125,15025,14800,14400,12900,11400,8542,5550,925,138500,221442,126586,123146],"Direct compensation":[26650,21125,15025,14800,14400,12900,11400,8542,5550,925,110995,102983,101712,100823],"Other compensation":[0,0,0,0,0,0,0,0,0,0,27505,118459,24874,22323]},"Basic":{"value":null,"mission":"To provide members with electricity","year":2015,"name":"JUMP RIVER ELECTRIC COOPERATIVE INC","phone":7155325524,"website":"WWW.JREC.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ED WOLLWERT","year_formation":1938,"state_legal_domicile":"WI","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 99, LADYSMITH, WI, 54848, USA","city":"LADYSMITH","state":"WI","country":"USA","zip_code":54848},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":36,"Total Gross UBI":87676,"Net unrelated business taxable income":-233,"Number of employees":36,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14028918,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":13845844,"Total revenue":{"value":13845844,"ELECTRIC REVENUE":13395653,"G&T AND OTHER CAPITAL CREDITS":450191},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":91055,"Investment income total":73055,"Net investment gain":18000,"Income from invest bond proceeds":0},"Other revenues":{"value":92019,"Other total":114321,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-22302,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13831023,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":597988,"Benefits paid to members Total":597988},"Salaries":{"value":442027,"Current officers":442027,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":12791008,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":603862,"Payments to affiliates":0,"Depreciation and depletion":1010846,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10053001,"COST OF POWER":7376685,"DISTRIBUTION PLANT - MAIN":1189487,"DISTRIBUTION PLANT - OPER":829496,"ADMINISTRATIVE AND GENERA":657333},"All other expenses":1123299},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":37118086,"Non-interest bearing cash":303993,"Savings and temp cash investments":696131,"Pledges and grants receivable":0,"Accounts receivable":1250754,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":76663,"Inventories for sale or use":622020,"Prepaid expenses deferred charges":798903,"Land, building, equipment":27518060,"Investments publicly traded":0,"Investments other":0,"Investments program related":5803672,"Intangible assets":0,"Other assets":47890},"Liabilities":{"value":20738242,"Sum of Total Liabilities":0,"Accounts payable, accrued":1792472,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":17817716,"Unsecured notes loans payable":0,"Other liabilities":1128054},"Fund balance":{"value":16379844,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.014106219738400353,"percentile":0.436428794302623},"Liabilities to Assets Ratio":{"score":0.5587098968411248,"percentile":0.12114266190127378},"Operating Reserve Ratio":{"score":2.6836833399814317,"percentile":0.6877845318929344},"Officer Compensation Ratio":{"score":0.05357456205517119,"percentile":0.7394555534012162},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.01043702039856506,"percentile":0.3284865466112668},"Asset Growth":{"score":0.03956993536982193,"percentile":0.4855500420962385},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5293812183932407,"percentile":0.39878045341726825}},"source_xml":"201642709349300509_public.xml"},{"Organization":{"value":null,"Person":["ED WOLLWERT","FRANK NOVOTNY JR","LARRY KAGIGEBI","STANLEY KROMREY","RONDA PARKER","MYRON BROOKS","PHIL KAISER","AL KIWAZEK","STEVE TRUVER","JANE REICH","SCOTT PETERSON","LORI DAVIS"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR (JAN - SEPT)","DIRECTOR (OCT - DEC)","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER","FINANCE MANAGER"],"Hours":[27.0,6.0,12.0,17.0,7.0,18.0,10.0,7.0,16.0,14.0,45.0,42.0],"Total Compensation":[29425,6300,12300,21325,10588,16800,3300,13800,19225,17425,201361,161433],"Direct compensation":[29425,6300,12300,21325,10588,16800,3300,13800,19225,17425,99625,68087],"Other compensation":[0,0,0,0,0,0,0,0,0,0,101736,93346]},"Basic":{"value":null,"mission":"To provide members with electricity.","year":2013,"name":"JUMP RIVER ELECTRIC COOPERATIVE INC","phone":7155325524,"website":"WWW.JREC.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SCOTT PETERSON","year_formation":1938,"state_legal_domicile":"WI","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO BOX 99, LADYSMITH, WI, 54848, USA","city":"LADYSMITH","state":"WI","country":"USA","zip_code":54848},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":40,"Total Gross UBI":102828,"Net unrelated business taxable income":-10134,"Number of employees":40,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14328062,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":14191485,"Total revenue":14191485,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":49011,"Investment income total":52711,"Net investment gain":-3700,"Income from invest bond proceeds":0},"Other revenues":{"value":87566,"Other total":107083,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-19517,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14178779,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":1147234,"Benefits paid to members Total":1147234},"Salaries":{"value":378943,"Current officers":378943,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":12652602,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":592343,"Payments to affiliates":0,"Depreciation and depletion":882550,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10152691,"COST OF POWER":7493299,"DISTRIBUTION PLANT - MA":1179526,"DISTRIBUTION PLANT - OP":831988,"ADMINISTRATIVE AND GENE":647878},"All other expenses":1025018},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":34275230,"Non-interest bearing cash":69693,"Savings and temp cash investments":505429,"Pledges and grants receivable":0,"Accounts receivable":1648972,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":105691,"Inventories for sale or use":644853,"Prepaid expenses deferred charges":1030137,"Land, building, equipment":25026111,"Investments publicly traded":0,"Investments other":0,"Investments program related":5188147,"Intangible assets":0,"Other assets":56197},"Liabilities":{"value":19210594,"Sum of Total Liabilities":0,"Accounts payable, accrued":2200800,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":15820452,"Unsecured notes loans payable":0,"Other liabilities":1189342},"Fund balance":{"value":15064636,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.010418924764563414,"percentile":0.42620130642334664},"Liabilities to Assets Ratio":{"score":0.5604803818967808,"percentile":0.12073953719317047},"Operating Reserve Ratio":{"score":2.4173611846266874,"percentile":0.6634555709391929},"Officer Compensation Ratio":{"score":0.03620071939903993,"percentile":0.8271526856282175},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5590487731749935,"percentile":0.4841565136110574}},"source_xml":"201422529349300622_public.xml"},{"Organization":{"value":null,"Person":["MYRON BROOKS","JERRY CAROW","JOHN CERMAN","WALTER KRUK","JOE LORENCE","JANE REICH","SANDRA SCHARA","BILL VAN DOORN","JASON WEAVER","JIM ANDERSON","KEVIN WRIGHT","DANIEL ANGLEMYER","SAMUEL HOWARD","JOE DONNELLAN","GREG WALTERS"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR - PART YEAR","DIRECTOR","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","GENERAL MANAGER/CEO","LINEMAN","LINEMAN","LINEMAN","LINEMAN","LINEMAN"],"Hours":[7.7,8.7,5.5,5.9,5.6,9.8,5.9,4.9,4.4,52.34,51.25,50.09,41.38,45.11,46.98],"Total Compensation":[6850,4850,5275,5425,8125,5425,8125,5100,4350,368968,184580,177866,203340,201914,201556],"Direct compensation":[6850,4850,5275,5425,8125,5425,8125,5100,4350,191470,111344,110121,101371,100339,104320],"Other compensation":[0,0,0,0,0,0,0,0,0,177498,73236,67745,101969,101575,97236]},"Basic":{"value":null,"mission":"To provide reliable electric energy and related services to members under cooperative principles.","year":2020,"name":"JUMP RIVER ELECTRIC COOPERATIVE INC","phone":7155325524,"website":"WWW.JREC.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MYRON BROOKS","year_formation":1938,"state_legal_domicile":"WI","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 99, LADYSMITH, WI, 54848, USA","city":"LADYSMITH","state":"WI","country":"USA","zip_code":54848},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":32,"Total Gross UBI":1845,"Net unrelated business taxable income":0,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15198319,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":14760107,"Total revenue":14760107,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":57541,"Investment income total":66383,"Net investment gain":-8842,"Income from invest bond proceeds":0},"Other revenues":{"value":380671,"Other total":369591,"Royalties revenue":0,"Net rental income":12565,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-1485,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15044417,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":350223,"Benefits paid to members Total":350223},"Salaries":{"value":422493,"Current officers":422493,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":14271701,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":867934,"Payments to affiliates":0,"Depreciation and depletion":1319724,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11176410,"COST OF POWER":7631564,"MAINTENANCE EXPENSE":1409221,"OPERATIONS EXPENSE":1083444,"ADMINISTRATIVE & GENERA":1052181},"All other expenses":907633},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":48826179,"Non-interest bearing cash":82472,"Savings and temp cash investments":298083,"Pledges and grants receivable":0,"Accounts receivable":1336990,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":297366,"Prepaid expenses deferred charges":316948,"Land, building, equipment":39888059,"Investments publicly traded":0,"Investments other":0,"Investments program related":6606261,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":31143466,"Sum of Total Liabilities":0,"Accounts payable, accrued":2353031,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":27366069,"Unsecured notes loans payable":0,"Other liabilities":1424366},"Fund balance":{"value":17682713,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01012625146241502,"percentile":0.42538711010033464},"Liabilities to Assets Ratio":{"score":0.6378436043500353,"percentile":0.10470672677485485},"Operating Reserve Ratio":{"score":3.2454683355293863,"percentile":0.728767229039547},"Officer Compensation Ratio":{"score":0.0925093341935417,"percentile":0.5777698875776722},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.00951844613858837,"percentile":0.4126809880927284},"Asset Growth":{"score":0.05040105507170421,"percentile":0.5282908310383431},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5298304645746299,"percentile":0.4000065594975425}},"source_xml":"202133009349301308_public.xml"},{"Organization":{"value":null,"Person":["GERALD CAROW","WALTER KRUK","JOE LORENCE","MYRON BROOKS","JOHN CERMAN","WILLIAM VANDOORN","JANE REICH","SANDRA SCHARA","LORI TAGUMA","JAMES ANDERSON","DANIEL ANGLEMYER","JARED GRONNING","SCOTT SEDIVY","KEVIN WRIGHT","CALVIN WIENER"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER","LINEMAN","LINEMAN","LINEMAN","LINEMAN","LINEMAN"],"Hours":[20.6,8.1,7.7,10.5,7.3,6.4,6.3,6.8,7.5,48.7,51.3,50.1,54.5,52.5,50.4],"Total Compensation":[8800,9600,8125,9025,9000,7850,6925,8100,9000,320537,160589,157389,187272,166876,128859],"Direct compensation":[8800,9600,8125,9025,9000,7850,6925,8100,9000,185362,102219,101950,108277,104571,101519],"Other compensation":[0,0,0,0,0,0,0,0,0,135175,58370,55439,78995,62305,27340]},"Basic":{"value":null,"mission":"To provide reliable electric energy and related services to members under cooperative principles.","year":2018,"name":"JUMP RIVER ELECTRIC COOPERATIVE INC","phone":7155325524,"website":"WWW.JREC.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GERALD CAROW","year_formation":1938,"state_legal_domicile":"WI","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 99, LADYSMITH, WI, 54848, USA","city":"LADYSMITH","state":"WI","country":"USA","zip_code":54848},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":32,"Total Gross UBI":-22845,"Net unrelated business taxable income":0,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14796798,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":14490521,"Total revenue":14490521,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":82184,"Investment income total":71895,"Net investment gain":10289,"Income from invest bond proceeds":0},"Other revenues":{"value":224093,"Other total":246860,"Royalties revenue":0,"Net rental income":11944,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-34711,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14402380,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":384894,"Benefits paid to members Total":384894},"Salaries":{"value":396962,"Current officers":396962,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":13620524,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":689956,"Payments to affiliates":0,"Depreciation and depletion":1130105,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10988149,"COST OF POWER":7689794,"ADMINISTRATIVE & GENERA":1150395,"MAINTENANCE EXPENSE":1140336,"OPERATIONS EXPENSE":1007624},"All other expenses":812314},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":41469744,"Non-interest bearing cash":46204,"Savings and temp cash investments":2463908,"Pledges and grants receivable":0,"Accounts receivable":1131766,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":376885,"Prepaid expenses deferred charges":548737,"Land, building, equipment":30511760,"Investments publicly traded":0,"Investments other":0,"Investments program related":6390484,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":23696708,"Sum of Total Liabilities":0,"Accounts payable, accrued":2168794,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":20074560,"Unsecured notes loans payable":0,"Other liabilities":1453354},"Fund balance":{"value":17773036,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.026655631846836052,"percentile":0.46942830374679084},"Liabilities to Assets Ratio":{"score":0.5714216128269324,"percentile":0.11826097572566545},"Operating Reserve Ratio":{"score":2.8793674378817946,"percentile":0.7034407455228192},"Officer Compensation Ratio":{"score":0.08317701657642695,"percentile":0.6119839984137116},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.004380146729322828,"percentile":0.3892320816293849},"Asset Growth":{"score":0.033654487964086356,"percentile":0.46124917188302095},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.532955811306681,"percentile":0.4086248993327111}},"source_xml":"201933199349311663_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MYRON BROOKS","BILL VAN DOORN","WALTER KRUK","JOE LORENCE","JASON WEAVER","BILL AMERY","JANE REICH","SANDRA SCHARA","JAY WAELTZ","CHRISTINE BEADLES","KURT HARRIS","KEVIN WRIGHT","CALVIN WIENER","CORY ANDRASCHKO","JORDAN BEHREANDT","DAWN ZAHURONES"],"Title":["CHAIRMAN - PART YEAR","CHAIRMAN","VICE CHAIRMAN","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER","JOURNEY LINE WORKER","LINEMAN","JOURNEY LINE WORKER","OPERATIONS MANAGER","FINANCE MANAGER"],"Hours":[10.66,4.86,8.42,6.21,7.31,5.47,11.03,7.21,3.8,15.0,46.18,47.53,50.8,53.4,45.23,41.35],"Total Compensation":[2250,5200,4350,7125,3450,4650,5250,6150,4800,2400,335362,186972,175710,190884,194678,200998],"Direct compensation":[2250,5200,4350,7125,3450,4650,5250,6150,4800,2400,194245,122633,134234,146416,124080,106267],"Other compensation":[0,0,0,0,0,0,0,0,0,0,141117,64339,41476,44468,70598,94731]},"Basic":{"value":null,"mission":"Provide reliable, safe, sustainable, affordable utility services to the communities we serve","year":2024,"name":"JUMP RIVER ELECTRIC COOPERATIVE INC","phone":7155325524,"website":"WWW.JREC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM VANDOORN","year_formation":1938,"state_legal_domicile":"WI","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 99, LADYSMITH, WI, 54848, USA","city":"LADYSMITH","state":"WI","country":"USA","zip_code":54848},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":26,"Total Gross UBI":31802,"Net unrelated business taxable income":29662,"Number of employees":26,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17048362,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":16356109,"Total revenue":16356109,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":62668,"Investment income total":69688,"Net investment gain":-7020,"Income from invest bond proceeds":0},"Other revenues":{"value":629585,"Other total":616079,"Royalties revenue":0,"Net rental income":14910,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-1404,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16802406,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":1277979,"Benefits paid to members Total":1277979},"Salaries":{"value":380987,"Current officers":380987,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":15143440,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":890512,"Payments to affiliates":0,"Depreciation and depletion":1550329,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11868870,"COST OF POWER":8034927,"MAINTENANCE EXPENSE":1550140,"ADMINISTRATIVE & GENERA":1264572,"OPERATIONS EXPENSE":1019231},"All other expenses":833729},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":54130495,"Non-interest bearing cash":112761,"Savings and temp cash investments":1302,"Pledges and grants receivable":0,"Accounts receivable":1781437,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1079088,"Prepaid expenses deferred charges":212226,"Land, building, equipment":43108511,"Investments publicly traded":0,"Investments other":0,"Investments program related":7835170,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":33574150,"Sum of Total Liabilities":0,"Accounts payable, accrued":3323288,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":28984751,"Unsecured notes loans payable":0,"Other liabilities":1266111},"Fund balance":{"value":20556345,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.014426957850848075,"percentile":0.437318194240952},"Liabilities to Assets Ratio":{"score":0.620244651374424,"percentile":0.10811853832880228},"Operating Reserve Ratio":{"score":3.2215918958273,"percentile":0.7272636699089519},"Officer Compensation Ratio":{"score":0.07916895949306307,"percentile":0.6276207579117842},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.01839100237517615,"percentile":0.4564703286895226},"Asset Growth":{"score":0.04382233389199584,"percentile":0.502568529396015},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5380737782303711,"percentile":0.4229382029336553}},"source_xml":"202531409349301008_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}