{"success":true,"data":{"_id":920010172,"filings":[{"Organization":{"value":null,"Person":["Ron Acarregui","Stosh Anderson","Michael Brechan","Cliff Davidson","Cliff Ford","Linda L Freed","Gordon Gould","Jay Johnston","Cecil Ranney","Darron Scott","Daniel Menth","Lloyd Shanley","Ron Sternberg","Jim Devlin","Dean Wise","Craig Zimmer"],"Title":["Vice-Chairman","Secretary - Treasurer","Director","Chairman","Director","Director","Director","Director","Director","President/CEO","Manager of Finance/Admin","Manager of Power Production","Maintenance Operator Electrici","Manager of Operations & Engine","Linecrew Foreman","Line Foreman"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,46.5,40.0,49.1,40.4],"Total Compensation":[10000,8000,8500,6000,6750,6000,7500,9000,6500,434842,173043,253942,180228,223750,199783,179330],"Direct compensation":[10000,8000,8500,6000,6750,6000,7500,9000,6500,321932,123680,180883,139680,158415,159265,140933],"Other compensation":[0,0,0,0,0,0,0,0,0,112910,49363,73059,40548,65335,40518,38397]},"Basic":{"value":null,"mission":"Rural electric cooperative, provides generation, transmission, distribution and sales of electricity to approximately 5,900 meters.","year":2016,"name":"Kodiak Electric Association Inc","phone":9074867700,"website":"www.kodiakelectric.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Darron Scott","year_formation":1941,"state_legal_domicile":"AK","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO Box 787, Kodiak, AK, 99615, USA","city":"Kodiak","state":"AK","country":"USA","zip_code":99615},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":50,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":50,"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":26479582,"Contributions":{"value":943676,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":943676,"Related organizations":0},"Program revenue":{"value":24747054,"Total revenue":{"value":24747054,"ELECTRIC REVENUE":24196779,"PATRONAGE CAPTIAL CREDITS":392770,"POLE RENTALS":157505},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":297261,"Investment income total":297261,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":491591,"Other total":491591,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21235695,"Grant expense":{"value":6786,"Grants to domestic orgs":6786,"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":676134,"Current officers":676134,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":20552775,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":259692,"Advertising":5612,"Office expenses":144593,"Information technology":63905,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":3019986,"Payments to affiliates":0,"Depreciation and depletion":7042561,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7589990,"POWER PRODUCTION":3956298,"DISTRIBUTION EXPENSE":1933997,"ADMIN/GENERAL":1245893,"CONSUMER ACCOUNTS EXPENSE":453802},"All other expenses":2426436},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":145749516,"Non-interest bearing cash":3729076,"Savings and temp cash investments":6201542,"Pledges and grants receivable":0,"Accounts receivable":1363591,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3923534,"Prepaid expenses deferred charges":747156,"Land, building, equipment":125006259,"Investments publicly traded":0,"Investments other":27745,"Investments program related":1296703,"Intangible assets":0,"Other assets":3453910},"Liabilities":{"value":93979942,"Sum of Total Liabilities":0,"Accounts payable, accrued":1916900,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":25545859,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":64304103,"Unsecured notes loans payable":0,"Other liabilities":2213080},"Fund balance":{"value":51769574,"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":0.19803511248780287,"percentile":0.754318552324291},"Liabilities to Assets Ratio":{"score":0.6448044877212491,"percentile":0.10339821019184475},"Operating Reserve Ratio":{"score":6.863421046497419,"percentile":0.8506290798440421},"Officer Compensation Ratio":{"score":0.0806739784122912,"percentile":0.6216878049685794},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.036917331840467575,"percentile":0.24930631204941078},"Asset Growth":{"score":-0.002778009152088869,"percentile":0.30765579603384186},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5716574059252831,"percentile":0.5218396270845653}},"source_xml":"201732169349301503_public.xml"},{"Organization":{"value":null,"Person":["Darron Scott","Lloyd Shanley","Daniel Menth","Dustin Egdorf","Shane Lotzer","Ronald Sternberg","Joshua Olson","Ron Acarregui","Jay Johnston","Stosh Anderson","Michael Brechen","Linda Freed","Benjamin Millstein","Clifford Ford","Cliff Davidson","Gordon Gould","Matthew Moir"],"Title":["President/CEO","Manager of Power Productions","Manager of Finance & Admin.","Operation Manager","Line Foreman","Maint. Operator Electrician","Line Foreman","Vice-Chairman","Director","Secretary-Treasurer","Director","Director","Director","Director","Chairman","Director","Director"],"Hours":[40.0,40.0,40.0,40.0,47.0,47.0,47.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[433140,288482,246600,244237,207680,201401,195655,14250,13125,12375,11625,10125,9375,6750,3750,2250,1125],"Direct compensation":[304080,203959,173763,169964,161250,154934,149750,14250,13125,12375,11625,10125,9375,6750,3750,2250,1125],"Other compensation":[129060,84523,72837,74273,46430,46467,45905,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Rural electric cooperative, provides generation, transmission, distribution, and sales of electricity to approximately 6,000 meters.","year":2019,"name":"Kodiak Electric Association Inc","phone":9074867700,"website":"www.kodiakelectric.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DARRON SCOTT","year_formation":1941,"state_legal_domicile":"AK","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO Box 787, Kodiak, AK, 996150787, USA","city":"Kodiak","state":"AK","country":"USA","zip_code":996150787},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":42,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":42,"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":25730714,"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":24705172,"Total revenue":{"value":24705172,"ELECTRIC REVENUE":23791594,"PATRONAGE CAPITAL CREDITS":734228,"POLE RENTALS":179350},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":953542,"Investment income total":953542,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":72000,"Other total":72000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21436710,"Grant expense":{"value":8675,"Grants to domestic orgs":8675,"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":764490,"Current officers":764490,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":20663545,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":252408,"Advertising":5087,"Office expenses":126211,"Information technology":93039,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":4399314,"Payments to affiliates":0,"Depreciation and depletion":7371927,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7992732,"POWER PRODUCTION":3479479,"DISTRIBUTION EXPENSE":1996659,"ADMIN / GENERAL":1405566,"TRANSMISSION EXPENSE":1111028},"All other expenses":422827},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":206427009,"Non-interest bearing cash":287169,"Savings and temp cash investments":202184,"Pledges and grants receivable":0,"Accounts receivable":1824709,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3271088,"Prepaid expenses deferred charges":885014,"Land, building, equipment":197712601,"Investments publicly traded":0,"Investments other":55907,"Investments program related":1841241,"Intangible assets":0,"Other assets":347096},"Liabilities":{"value":141998946,"Sum of Total Liabilities":0,"Accounts payable, accrued":2626456,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":58465674,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":80130679,"Unsecured notes loans payable":0,"Other liabilities":776137},"Fund balance":{"value":64428063,"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":0.16688242697035147,"percentile":0.7198626606713013},"Liabilities to Assets Ratio":{"score":0.6878893740111305,"percentile":0.0957464198101381},"Operating Reserve Ratio":{"score":9.629603096743857,"percentile":0.8884302539539665},"Officer Compensation Ratio":{"score":0.08872373605837836,"percentile":0.5914257401661598},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.012996700353920641,"percentile":0.3194438961759603},"Asset Growth":{"score":0.062467576546459264,"percentile":0.5724177258947518},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5887512627021719,"percentile":0.5723403587285214}},"source_xml":"202013009349301956_public.xml"},{"Organization":{"value":null,"Person":["Cliff Davidson","Ron Acarregui","Stosh Anderson","Michael Brechen","Cliff Ford","Linda L Freed","Gordon Gould","Jay Johnston","Cecil Ranney","Benjamin Millstein","Darron Scott","Daniel Menth","Lloyd Shanley","Ron Sternberg","Jim Devlin","Mike Kane","Nate Zigmont"],"Title":["Chairman","Vice-Chairman","Secretary-Treasurer","Director","Director","Director","Director","Director","Director","Director","President/CEO","Manager of Finance/Admin","Manager of Power Production","Maintenance Operator Electrici","Manager of Operations & Engine","INSTRUMENT & CONTROL TECH","POWER GENERATION TECHNICIAN"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,1.0,2.0,40.0,40.0,40.0,47.0,40.0,45.0,49.0],"Total Compensation":[4000,10500,7000,8000,8500,6500,7000,8500,2750,5000,378441,201633,256075,188108,224269,188730,180966],"Direct compensation":[4000,10500,7000,8000,8500,6500,7000,8500,2750,5000,260978,142481,181727,145344,157905,146555,140309],"Other compensation":[0,0,0,0,0,0,0,0,0,0,117463,59152,74348,42764,66364,42175,40657]},"Basic":{"value":null,"mission":"Rural electric cooperative, provides generation, transmission, distribution and sales of electricity to approximately 5,900 meters.","year":2017,"name":"Kodiak Electric Association Inc","phone":9074867700,"website":"www.kodiakelectric.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Darron Scott","year_formation":1941,"state_legal_domicile":"AK","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO Box 787, Kodiak, AK, 99615, USA","city":"Kodiak","state":"AK","country":"USA","zip_code":99615},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":46,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":46,"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":26719335,"Contributions":{"value":943676,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":943676,"Related organizations":0},"Program revenue":{"value":24466769,"Total revenue":{"value":24466769,"ELECTRIC REVENUE":23940321,"PATRONAGE CAPTIAL CREDITS":368955,"POLE RENTALS":157493},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":773953,"Investment income total":773953,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":534937,"Other total":534937,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22031275,"Grant expense":{"value":26378,"Grants to domestic orgs":26378,"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":647823,"Current officers":647823,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":21357074,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":387109,"Advertising":5562,"Office expenses":137488,"Information technology":92560,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":3392283,"Payments to affiliates":0,"Depreciation and depletion":6895305,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9064816,"POWER PRODUCTION":4559507,"DISTRIBUTION EXPENSE":1783886,"ADMIN/GENERAL":1385051,"TRANSMISSION EXPENSE":1336372},"All other expenses":1381951},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":184692743,"Non-interest bearing cash":4165463,"Savings and temp cash investments":45998027,"Pledges and grants receivable":0,"Accounts receivable":2196036,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3662956,"Prepaid expenses deferred charges":598633,"Land, building, equipment":121954513,"Investments publicly traded":0,"Investments other":51714,"Investments program related":1361072,"Intangible assets":0,"Other assets":4704329},"Liabilities":{"value":128173423,"Sum of Total Liabilities":0,"Accounts payable, accrued":2475209,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":63185797,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":59909257,"Unsecured notes loans payable":0,"Other liabilities":2603160},"Fund balance":{"value":56519320,"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":0.1754557139988701,"percentile":0.7299980292169103},"Liabilities to Assets Ratio":{"score":0.6939819124349678,"percentile":0.09473778868071704},"Operating Reserve Ratio":{"score":8.383207190686877,"percentile":0.8740413547471949},"Officer Compensation Ratio":{"score":0.0765263018141256,"percentile":0.6382197820123299},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.022569810412020986,"percentile":0.2885344321473656},"Asset Growth":{"score":0.04988882397253408,"percentile":0.526329143521679},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5866424434726705,"percentile":0.5661152355729551}},"source_xml":"201801849349300735_public.xml"},{"Organization":{"value":null,"Person":["Darron Scott","Lloyd Shanley","Daniel Menth","Dustin Egdorf","Michael Bryant","Ronald Sternberg","Aaron Ellison","Linda Freed","Tyler Kornelis","Stosh Anderson","Benjamin Millstein","Ron Acarregui","Jay Johnston","Michael Brechan","Cliff Davidson","Matthew Moir"],"Title":["President/CEO","Manager of Power Generation","Manager of Finance & Admin.","Manager of Operations","Power Generation Technician","Maint. Operator Electrician","Power Generation Tech","Director","Director","Secretary-Treasurer","Director","Vice-Chairman","Director","Chairman","Director","Director"],"Hours":[40.0,40.0,40.0,40.0,55.0,51.0,49.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[455118,293409,255941,247376,242165,233879,200995,9600,9600,8400,8400,8000,6800,6400,1600,0],"Direct compensation":[314090,203757,176923,168809,189780,183503,151661,9600,9600,8400,8400,8000,6800,6400,1600,0],"Other compensation":[141028,89652,79018,78567,52385,50376,49334,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Rural electric cooperative, provides generation, transmission, distribution, and sales of electricity to approximately 6,000 meters.","year":2021,"name":"Kodiak Electric Association Inc","phone":9074867700,"website":"www.kodiakelectric.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DARRON SCOTT","year_formation":1941,"state_legal_domicile":"AK","total_volunteers":0,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO Box 787, Kodiak, AK, 996150787, USA","city":"Kodiak","state":"AK","country":"USA","zip_code":996150787},"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":0,"Net unrelated business taxable income":null,"Number of employees":36,"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":25349033,"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":25237859,"Total revenue":{"value":25237859,"ELECTRIC REVENUE":24075643,"PATRONAGE CAPITAL CREDITS":982612,"POLE RENTALS":179604},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":33174,"Investment income total":33174,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":78000,"Other total":78000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22837698,"Grant expense":{"value":11379,"Grants to domestic orgs":11379,"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":769860,"Current officers":769860,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":22056459,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":163542,"Advertising":2672,"Office expenses":132769,"Information technology":101944,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":4066422,"Payments to affiliates":0,"Depreciation and depletion":8392112,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8633160,"POWER PRODUCTION":3860856,"DISTRIBUTION EXPENSE":2634115,"ADMIN / GENERAL":1327000,"TRANSMISSION EXPENSE":811189},"All other expenses":563838},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":193354894,"Non-interest bearing cash":423369,"Savings and temp cash investments":202184,"Pledges and grants receivable":0,"Accounts receivable":3245956,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3184542,"Prepaid expenses deferred charges":1623413,"Land, building, equipment":182147396,"Investments publicly traded":0,"Investments other":54054,"Investments program related":2473980,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":125064602,"Sum of Total Liabilities":0,"Accounts payable, accrued":2888813,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":52742475,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":69059667,"Unsecured notes loans payable":0,"Other liabilities":373647},"Fund balance":{"value":68290292,"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":0.09907024855741045,"percentile":0.6216151494727901},"Liabilities to Assets Ratio":{"score":0.646813739299508,"percentile":0.10300880974971854},"Operating Reserve Ratio":{"score":8.46647915214572,"percentile":0.8751039507026612},"Officer Compensation Ratio":{"score":0.08703517315974667,"percentile":0.5976453776152635},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.014596588716450271,"percentile":0.3139862217096962},"Asset Growth":{"score":0.04956316597565895,"percentile":0.5250773306358845},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5668350449607314,"percentile":0.5073315384041582}},"source_xml":"202232499349300243_public.xml"},{"Organization":{"value":null,"Person":["RON ACARREGUI","STOSH ANDERSON","MICHAEL BRECHAN","CLIFF DAVIDSON","CLIFF FORD","LINDA L FREED","GORDON GOULD","JAY JOHNSTON","CECIL RANNEY","BENJAMIN MILLSTEIN","DARRON SCOTT","ALICE JOB","LLOYD SHANLEY","RON STERNBERG","JIM DEVLIN","GLEN FLOYD","DEAN WISE"],"Title":["VICE-CHAIRMAN","SECRETARY/TREASURER","DIRECTOR","CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/CEO","MGR. FINANCE/ADMIN","Manager of Power Production","Maintenance Optr.","Manager of Operations/Engineer","Power Generation Technician","Line Foreman"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,52.0,40.0,52.0,45.0],"Total Compensation":[10250,120425,81731,69642,48481,62977,51764,45936,8000,2500,236968,172066,163622,158623,143825,142019,129151],"Direct compensation":[10250,12000,13500,4250,7500,4250,11250,7500,8000,2500,236968,172066,163622,158623,143825,142019,129151],"Other compensation":[0,108425,68231,65392,40981,58727,40514,38436,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Rural electric cooperative, provides generation, transmission, distribution and sales of electricity to approximately 5,900 meters.","year":2014,"name":"Kodiak Electric Association Inc","phone":9074867700,"website":"www.kodiakelectric.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Darron Scott","year_formation":1941,"state_legal_domicile":"AK","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 787 Suite, KODIAK, AK, 996150787, USA","city":"KODIAK","state":"AK","country":"USA","zip_code":996150787},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":49,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":49,"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":25822125,"Contributions":{"value":981397,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":981397,"Related organizations":0},"Program revenue":{"value":23923002,"Total revenue":{"value":23923002,"ELECTRIC REVENUE":23914707,"PATRONAGE CAPTIAL CREDITS":-126505,"POLE RENTALS":134800},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":498705,"Investment income total":498705,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":419021,"Other total":387008,"Royalties revenue":0,"Net rental income":32013,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20323030,"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":666690,"Current officers":666690,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":19656340,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":256112,"Advertising":8738,"Office expenses":100873,"Information technology":21225,"Royalties":0,"Occupancy":0,"Travel":50790,"Conferences and meetings":151229,"Interest":3312570,"Payments to affiliates":0,"Depreciation and depletion":6456148,"Insurance":19513,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7976149,"POWER PRODUCTION":4420746,"DISTRIBUTION EXPENSE":2039721,"ADMIN/GENERAL":1056513,"CONSUMER ACCOUNTS EXPENSE":459169},"All other expenses":1302993},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":143894131,"Non-interest bearing cash":3269724,"Savings and temp cash investments":5305092,"Pledges and grants receivable":0,"Accounts receivable":2003547,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3748771,"Prepaid expenses deferred charges":951159,"Land, building, equipment":109873902,"Investments publicly traded":0,"Investments other":242730,"Investments program related":2167266,"Intangible assets":0,"Other assets":16331940},"Liabilities":{"value":100950144,"Sum of Total Liabilities":0,"Accounts payable, accrued":2914861,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":30266252,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":64688312,"Unsecured notes loans payable":0,"Other liabilities":3080719},"Fund balance":{"value":42943987,"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":0.21296059096608044,"percentile":0.7689343443905745},"Liabilities to Assets Ratio":{"score":0.7015584534160049,"percentile":0.09351284673231372},"Operating Reserve Ratio":{"score":7.080348304362095,"percentile":0.8545021592442917},"Officer Compensation Ratio":{"score":0.08108928639085805,"percentile":0.620081981024123},"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":0.632552378185578,"percentile":0.6970016096766988}},"source_xml":"201532089349300733_public.xml"},{"Organization":{"value":null,"Person":["Darron Scott","Daniel Menth","Dustin Egdorf","Matthew Mccrum","Jessica Johnson","Shane Lotzer","Aaron Ellison","Andrea Manuel","Linda Freed","Michael Brechan","Ron Acarregui","Stosh Anderson","Tyler Kornelis","Ben Millstein","Meghan Kelly","Cliff Davidson","Matt Moir"],"Title":["President/CEO, 01/01-06/28","President/CEO - as of 06/28","Operations Manager","Power Generation Technician","Generations Manager","Line Foreman","Power Generation Technician","Manager of Finance","Director","Chairman","Vice-Chairman","Secretary/Treasurer","Director","Director","Director","Director","Director"],"Hours":[40.0,40.0,40.0,50.5,40.0,46.5,49.5,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[648044,345499,338038,251516,249526,248549,242229,97117,15640,15080,13800,12480,11160,11080,6600,2200,0],"Direct compensation":[479730,243813,219762,197705,194628,195701,189211,92964,15640,15080,13800,12480,11160,11080,6600,2200,0],"Other compensation":[168314,101686,118276,53811,54898,52848,53018,4153,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Rural electric cooperative, provides generation, transmission, distribution, and sales of electricity to approximately 6,000 meters.","year":2024,"name":"Kodiak Electric Association Inc","phone":9074867700,"website":"www.kodiakelectric.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAN MENTH","year_formation":1941,"state_legal_domicile":"AK","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1614 Mill Bay Road, Kodiak, AK, 99615, USA","city":"Kodiak","state":"AK","country":"USA","zip_code":99615},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":44,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":44,"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":28048627,"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":27345704,"Total revenue":{"value":27345704,"ELECTRIC REVENUE":26447242,"PATRONAGE CAPITAL CREDITS":718872,"POLE RENTALS":179590},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":228039,"Investment income total":228039,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":474884,"Other total":474884,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24109605,"Grant expense":{"value":16197,"Grants to domestic orgs":16197,"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":1178700,"Current officers":1178700,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":22914708,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":246927,"Advertising":2086,"Office expenses":156607,"Information technology":112658,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":49458,"Interest":3386927,"Payments to affiliates":0,"Depreciation and depletion":8525535,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9860441,"POWER PRODUCTION":4406777,"DISTRIBUTION EXPENSE":3074504,"ADMIN / GENERAL":1203369,"TRANSMISSION EXPENSE":1175791},"All other expenses":574069},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":179099839,"Non-interest bearing cash":4134172,"Savings and temp cash investments":2068262,"Pledges and grants receivable":0,"Accounts receivable":2150537,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3654178,"Prepaid expenses deferred charges":1649083,"Land, building, equipment":162023398,"Investments publicly traded":0,"Investments other":66093,"Investments program related":3354116,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":103116629,"Sum of Total Liabilities":0,"Accounts payable, accrued":1813138,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":43448563,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":54665710,"Unsecured notes loans payable":0,"Other liabilities":3189218},"Fund balance":{"value":75983210,"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":0.1404354658785972,"percentile":0.6857575154192886},"Liabilities to Assets Ratio":{"score":0.575749423202999,"percentile":0.11730662714078065},"Operating Reserve Ratio":{"score":7.428567950408146,"percentile":0.8603403742609269},"Officer Compensation Ratio":{"score":0.10404807544545006,"percentile":0.5387676082649141},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.003898915036358073,"percentile":0.35317346664236554},"Asset Growth":{"score":0.02612028377067065,"percentile":0.42969647813028217},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5731101892623028,"percentile":0.5261460972089538}},"source_xml":"202532739349301248_public.xml"},{"Organization":{"value":null,"Person":["Ron Acarregui","Stosh Anderson","Michael Brechan","Cliff Davidson","Cliff Ford","Linda L Freed","Gordon Gould","Jay Johnston","Cecil Ranney","Darron Scott","Alice Job","Lloyd Shanley","Ron Sternberg","Jim Devlin","Aaron Ellison","Dave Killeen"],"Title":["Vice-Chairman","Secretary - Treasurer","Director","Chairman","Director","Director","Director","Director","Director","President/CEO","Manager of Finance/Admin","Manager of Power Production","Maintenance Operator Electrici","Manager of Operations & Engine","Power Generation Technician","Line Foreman"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,49.9,40.0,48.6,44.1],"Total Compensation":[11500,10750,8250,3750,11500,7750,11750,9500,9250,415648,245702,241598,191997,206189,171087,198676],"Direct compensation":[11500,10750,8250,3750,11500,7750,11750,9500,9250,305819,173150,164399,151074,143881,131015,130844],"Other compensation":[0,0,0,0,0,0,0,0,0,109829,72552,77199,40923,62308,40072,67832]},"Basic":{"value":null,"mission":"Rural electric cooperative, provides generation, transmission, distribution and sales of electricity to approximately 5,900 meters.","year":2015,"name":"Kodiak Electric Association Inc","phone":9074867700,"website":"www.kodiakelectric.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Darron Scott","year_formation":1941,"state_legal_domicile":"AK","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO Box 787, Kodiak, AK, 99615, USA","city":"Kodiak","state":"AK","country":"USA","zip_code":99615},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":49,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":49,"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":26655358,"Contributions":{"value":943676,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":943676,"Related organizations":0},"Program revenue":{"value":24864423,"Total revenue":{"value":24864423,"ELECTRIC REVENUE":24303507,"PATRONAGE CAPTIAL CREDITS":415418,"POLE RENTALS":145498},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":389606,"Investment income total":389606,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":457653,"Other total":415035,"Royalties revenue":0,"Net rental income":42618,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21271864,"Grant expense":{"value":5630,"Grants to domestic orgs":5630,"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":745350,"Current officers":745350,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":20520884,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":239408,"Advertising":6569,"Office expenses":112204,"Information technology":145266,"Royalties":0,"Occupancy":0,"Travel":44596,"Conferences and meetings":48591,"Interest":3167031,"Payments to affiliates":0,"Depreciation and depletion":6619453,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7871905,"POWER PRODUCTION":3323537,"DISTRIBUTION EXPENSE":1843262,"ADMIN/GENERAL":2260500,"CONSUMER ACCOUNTS EXPENSE":444606},"All other expenses":2265861},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":144751558,"Non-interest bearing cash":4245216,"Savings and temp cash investments":2541404,"Pledges and grants receivable":0,"Accounts receivable":1100427,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3730330,"Prepaid expenses deferred charges":834983,"Land, building, equipment":125251036,"Investments publicly traded":0,"Investments other":27703,"Investments program related":1202730,"Intangible assets":0,"Other assets":5817729},"Liabilities":{"value":97457122,"Sum of Total Liabilities":0,"Accounts payable, accrued":2760257,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":27906189,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":63985875,"Unsecured notes loans payable":0,"Other liabilities":2804801},"Fund balance":{"value":47294436,"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":0.20196667401728388,"percentile":0.7582621565421337},"Liabilities to Assets Ratio":{"score":0.6732716617806629,"percentile":0.09823542810696897},"Operating Reserve Ratio":{"score":6.804836567213856,"percentile":0.8495820449172123},"Officer Compensation Ratio":{"score":0.08249850600774808,"percentile":0.6146608600437499},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.06279386401908806,"percentile":0.19565457797651695},"Asset Growth":{"score":-0.009049603491711043,"percentile":0.28383153990928073},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5647153446800208,"percentile":0.501048819660414}},"source_xml":"201631889349300913_public.xml"},{"Organization":{"value":null,"Person":["Darron Scott","Lloyd Shanley","Daniel Menth","Dustin Egdorf","Aaron Ellison","Shane Lotzer","Joshua Olson","Ron Acarregui","Benjamin Millstein","Michael Brechan","Tyler Kornelis","Stosh Anderson","Linda Freed","Megan Kelly","Cliff Davidson","Jay Johnston","Matthew Moir"],"Title":["President/CEO","Power Generation Manager","Manager of Finance & Admin.","Operations Manager","Power Generation Technician","Line Foreman","Line Foreman","Vice-Chairman","Director","Chairman","Director","Secretary/Treasurer","Director","Director","Director","Director","Director"],"Hours":[40.0,40.0,40.0,40.0,48.0,44.5,44.5,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[482928,319978,282495,271628,209995,208781,208362,12480,11000,10400,9040,8320,7840,4680,4200,3600,0],"Direct compensation":[333107,225738,198619,189064,159144,159157,158811,12480,11000,10400,9040,8320,7840,4680,4200,3600,0],"Other compensation":[149821,94240,83876,82564,50851,49624,49551,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Rural electric cooperative, provides generation, transmission, distribution, and sales of electricity to approximately 6,000 meters.","year":2022,"name":"Kodiak Electric Association Inc","phone":9074867700,"website":"www.kodiakelectric.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DARRON SCOTT","year_formation":1941,"state_legal_domicile":"AK","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO Box 787, Kodiak, AK, 996150787, USA","city":"Kodiak","state":"AK","country":"USA","zip_code":996150787},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":37,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":37,"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":26839890,"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":26720158,"Total revenue":{"value":26720158,"ELECTRIC REVENUE":25609196,"PATRONAGE CAPITAL CREDITS":931372,"POLE RENTALS":179590},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":46232,"Investment income total":46232,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":73500,"Other total":73500,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23670464,"Grant expense":{"value":12959,"Grants to domestic orgs":12959,"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":836984,"Current officers":836984,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":22820521,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":178568,"Advertising":2148,"Office expenses":139129,"Information technology":147418,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":42316,"Interest":3851853,"Payments to affiliates":0,"Depreciation and depletion":8422281,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9448617,"POWER PRODUCTION":4525257,"DISTRIBUTION EXPENSE":2816792,"ADMIN / GENERAL":1271812,"TRANSMISSION EXPENSE":834756},"All other expenses":588191},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":186723469,"Non-interest bearing cash":1261369,"Savings and temp cash investments":322185,"Pledges and grants receivable":0,"Accounts receivable":1970112,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3492584,"Prepaid expenses deferred charges":1458774,"Land, building, equipment":175360415,"Investments publicly traded":0,"Investments other":65542,"Investments program related":2792488,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":116131285,"Sum of Total Liabilities":0,"Accounts payable, accrued":2716211,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":49676377,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":63515830,"Unsecured notes loans payable":0,"Other liabilities":222867},"Fund balance":{"value":70592184,"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":0.11808640050313172,"percentile":0.6528179243027717},"Liabilities to Assets Ratio":{"score":0.6219426278975141,"percentile":0.10777522683958422},"Operating Reserve Ratio":{"score":7.888458333558649,"percentile":0.8672840285845992},"Officer Compensation Ratio":{"score":0.08684776943958512,"percentile":0.5983134941468987},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.010028705121368284,"percentile":0.3299429343497251},"Asset Growth":{"score":0.04043471100392014,"percentile":0.4890839953830113},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5718825662710163,"percentile":0.5225129755060762}},"source_xml":"202332159349301343_public.xml"},{"Organization":{"value":null,"Person":["Darron Scott","Daniel Menth","Dustin Egdorf","Shane Lotzer","Jefferson Miranda","Kevin Cornett","Michael Kane","Stosh Anderson","Linda Freed","Ron Acarregui","Meghan Kelly","Michael Brechan","Ben Millstein","Tyler Kornelis","Cliff Davidson","Matt Moir"],"Title":["President/CEO","Manager of Finance & Admin.","Operations Manager","Line Foreman","Lineman","Power Generation Technician","Power Generation Technician","Secretary/Treasurer","Director","Vice-Chairman","Director","Chairman","Director","Director","Director","Director"],"Hours":[40.0,40.0,40.0,51.0,49.5,48.0,48.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[525805,294503,288724,266768,234767,222209,220784,14960,12320,10560,10120,9680,8360,7920,3960,0],"Direct compensation":[357593,201743,192765,212973,182213,170299,169107,14960,12320,10560,10120,9680,8360,7920,3960,0],"Other compensation":[168212,92760,95959,53795,52554,51910,51677,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Rural electric cooperative, provides generation, transmission, distribution, and sales of electricity to approximately 6,000 meters.","year":2023,"name":"Kodiak Electric Association Inc","phone":9074867700,"website":"www.kodiakelectric.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAN MENTH","year_formation":1941,"state_legal_domicile":"AK","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1614 Mill Bay Road, Kodiak, AK, 99615, USA","city":"Kodiak","state":"AK","country":"USA","zip_code":99615},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":45,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":45,"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":26382447,"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":26220652,"Total revenue":{"value":26220652,"ELECTRIC REVENUE":25157937,"PATRONAGE CAPITAL CREDITS":883125,"POLE RENTALS":179590},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":89795,"Investment income total":89795,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":72000,"Other total":72000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24185706,"Grant expense":{"value":11810,"Grants to domestic orgs":11810,"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":898188,"Current officers":898188,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":23275708,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":214235,"Advertising":1307,"Office expenses":156420,"Information technology":109181,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":50648,"Interest":3619437,"Payments to affiliates":0,"Depreciation and depletion":8485576,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10097454,"POWER PRODUCTION":4622856,"DISTRIBUTION EXPENSE":2971815,"TRANSMISSION EXPENSE":1282535,"ADMIN / GENERAL":1220248},"All other expenses":541450},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":182606906,"Non-interest bearing cash":2919075,"Savings and temp cash investments":862185,"Pledges and grants receivable":0,"Accounts receivable":2876954,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3568711,"Prepaid expenses deferred charges":1635257,"Land, building, equipment":167576867,"Investments publicly traded":0,"Investments other":69873,"Investments program related":3097984,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":110560954,"Sum of Total Liabilities":0,"Accounts payable, accrued":2986911,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":46578872,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":58852945,"Unsecured notes loans payable":0,"Other liabilities":2142226},"Fund balance":{"value":72045952,"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":0.08326524829179037,"percentile":0.5931541476424278},"Liabilities to Assets Ratio":{"score":0.6054587771176628,"percentile":0.11107396682906365},"Operating Reserve Ratio":{"score":7.550199526943724,"percentile":0.8622600393390888},"Officer Compensation Ratio":{"score":0.08812808689562339,"percentile":0.5936024911760267},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.007877264192879124,"percentile":0.3378226023425949},"Asset Growth":{"score":0.03261127015012575,"percentile":0.4568957227249878},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5590695421411809,"percentile":0.4842235084792505}},"source_xml":"202432369349300818_public.xml"},{"Organization":{"value":null,"Person":["Darron Scott","Lloyd Shanley","Daniel Menth","Dustin Egdorf","Ronald Sternberg","Matthew McCrum","Joshua Olson","Michael Brechan","Jay Johnston","Stosh Anderson","Ron Acarregui","Benjamin Millstein","Tyler Kornelis","Linda Freed","Cliff Davidson","Matthew Moir"],"Title":["President/CEO","Manager of Power Generation","Manager of Finance & Admin.","Manager of Operations","Maint. Operator Electrician","Power Generation Technician","Line Foreman","Director","Director","Secretary-Treasurer","Vice-Chairman","Director","Director","Director","Chairman","Director"],"Hours":[40.0,40.0,40.0,40.0,47.0,47.0,47.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[447430,293132,253534,250516,225252,210686,201846,10000,9575,9225,9200,6200,5100,2000,0,0],"Direct compensation":[314288,208620,180499,176162,176215,162201,154788,10000,9575,9225,9200,6200,5100,2000,0,0],"Other compensation":[133142,84512,73035,74354,49037,48485,47058,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Rural electric cooperative, provides generation, transmission, distribution, and sales of electricity to approximately 6,000 meters.","year":2020,"name":"Kodiak Electric Association Inc","phone":9074867700,"website":"www.kodiakelectric.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DARRON SCOTT","year_formation":1941,"state_legal_domicile":"AK","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO Box 787, Kodiak, AK, 996150787, USA","city":"Kodiak","state":"AK","country":"USA","zip_code":996150787},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":41,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":41,"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":24712867,"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":24601674,"Total revenue":{"value":24601674,"ELECTRIC REVENUE":23525387,"PATRONAGE CAPITAL CREDITS":896701,"POLE RENTALS":179586},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":36693,"Investment income total":36693,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":74500,"Other total":74500,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22847730,"Grant expense":{"value":11465,"Grants to domestic orgs":11465,"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":752264,"Current officers":752264,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":22084001,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":172809,"Advertising":2344,"Office expenses":133072,"Information technology":90217,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":4361955,"Payments to affiliates":0,"Depreciation and depletion":8630772,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8213773,"POWER PRODUCTION":3910335,"DISTRIBUTION EXPENSE":2391394,"ADMIN / GENERAL":1114211,"TRANSMISSION EXPENSE":797833},"All other expenses":479059},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":200587468,"Non-interest bearing cash":1495932,"Savings and temp cash investments":202184,"Pledges and grants receivable":0,"Accounts receivable":1909598,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3164755,"Prepaid expenses deferred charges":1547035,"Land, building, equipment":189632308,"Investments publicly traded":0,"Investments other":58423,"Investments program related":2160710,"Intangible assets":0,"Other assets":416523},"Liabilities":{"value":134504561,"Sum of Total Liabilities":0,"Accounts payable, accrued":3229908,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":55778503,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":75040895,"Unsecured notes loans payable":0,"Other liabilities":455255},"Fund balance":{"value":66082907,"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":0.07547230355749497,"percentile":0.5782595519291154},"Liabilities to Assets Ratio":{"score":0.6705531623740323,"percentile":0.09870553542663212},"Operating Reserve Ratio":{"score":8.779317157546942,"percentile":0.8789905702187375},"Officer Compensation Ratio":{"score":0.08463405336109976,"percentile":0.6065037823307596},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.015879752046097418,"percentile":0.30967501163962324},"Asset Growth":{"score":0.0582718361807295,"percentile":0.5575852150945364},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5608341015622313,"percentile":0.4894905050273149}},"source_xml":"202132189349300043_public.xml"},{"Organization":{"value":null,"Person":["Cliff Davidson","Ron Acarregui","Stosh Anderson","Michael Brechen","Clifford Ford","Linda L Freed","Gordon Gould","Jay Johnston","Benjamin Millstein","Darron Scott","Daniel Menth","Lloyd Shanley","Ron Sternberg","Jim Devlin","Dustin Egdorf","Shane Lotzer"],"Title":["Chairman","Vice-Chairman","Secretary-Treasurer","Director","Director","Director","Director","Director","Director","President/CEO","Manager of Finance/Admin","Manager of Power Production","Maint. Operator Electrician","Manager - Operations&Engineer","operation manager","Line Foreman"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,48.0,40.0,40.0,47.0],"Total Compensation":[3125,11750,7125,9125,8375,7625,8875,9250,9750,381923,242481,291255,198407,268409,230298,205609],"Direct compensation":[3125,11750,7125,9125,8375,7625,8875,9250,9750,259139,178139,211235,153308,196738,166832,160650],"Other compensation":[0,0,0,0,0,0,0,0,0,122784,64342,80020,45099,71671,63466,44959]},"Basic":{"value":null,"mission":"Rural electric cooperative, provides generation, transmission, distribution, and sales of electricity to approximately 5,900 meters.","year":2018,"name":"Kodiak Electric Association Inc","phone":9074867700,"website":"www.kodiakelectric.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Darron Scott","year_formation":1941,"state_legal_domicile":"AK","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO Box 787, Kodiak, AK, 99615, USA","city":"Kodiak","state":"AK","country":"USA","zip_code":99615},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":44,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":44,"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":27451262,"Contributions":{"value":943676,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":943676,"Related organizations":0},"Program revenue":{"value":24492003,"Total revenue":{"value":24492003,"ELECTRIC REVENUE":23513911,"PATRONAGE CAPTIAL CREDITS":820408,"POLE RENTALS":157684},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1451349,"Investment income total":1451349,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":564234,"Other total":564234,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22440521,"Grant expense":{"value":6725,"Grants to domestic orgs":6725,"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":699404,"Current officers":699404,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":21734392,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":203102,"Advertising":5126,"Office expenses":135232,"Information technology":97353,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":3955929,"Payments to affiliates":0,"Depreciation and depletion":6957307,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9025955,"POWER PRODUCTION":4302180,"DISTRIBUTION EXPENSE":2238177,"TRANSMISSION EXPENSE":1332587,"ADMIN/GENERAL":1153011},"All other expenses":1354388},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":179307042,"Non-interest bearing cash":3558875,"Savings and temp cash investments":4512835,"Pledges and grants receivable":0,"Accounts receivable":1922565,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3342231,"Prepaid expenses deferred charges":756085,"Land, building, equipment":163248795,"Investments publicly traded":0,"Investments other":55907,"Investments program related":1548944,"Intangible assets":0,"Other assets":360805},"Liabilities":{"value":118557143,"Sum of Total Liabilities":0,"Accounts payable, accrued":2330454,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":60825736,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":53520083,"Unsecured notes loans payable":0,"Other liabilities":1880870},"Fund balance":{"value":60749899,"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":0.1825322639083041,"percentile":0.737957995621886},"Liabilities to Assets Ratio":{"score":0.661196245711309,"percentile":0.10037190712400018},"Operating Reserve Ratio":{"score":7.990324377941136,"percentile":0.8687560614753593},"Officer Compensation Ratio":{"score":0.08437335300726752,"percentile":0.607483491221447},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.011333152368629223,"percentile":0.3252744865337328},"Asset Growth":{"score":0.05129899885514224,"percentile":0.5317462831811018},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5902482972397394,"percentile":0.5767624199986281}},"source_xml":"201932709349301228_public.xml"},{"Organization":{"value":null,"Person":["RON ACARREGUI","STOSH ANDERSON","MICHAEL BRECHAN","CLIFF DAVIDSON","LINDA L FREED","GORDON GOULD","JAY JOHNSTON","CECIL RANNEY","BENJAMIN MILLSTEIN","DARRON SCOTT","ALICE JOB","Lloyd Shanley","Mark Job","Ron Sternberg","Brett Bezona","Mike Williams"],"Title":["VICE-CHAIRMAN","SECRETARY/TREASURER","DIRECTOR","CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/CEO","MGR. FINANCE/ADMIN","Mgr. of Power Production","Chief Maintenance Optr.","Maintenance Optr.","Substation Electrician","Line Crew Foreman"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,52.0,48.0,50.0,46.0],"Total Compensation":[6350,111177,73741,71433,42966,44762,46466,71723,6350,227627,190423,181193,149460,144096,142581,138795],"Direct compensation":[6350,6500,5850,8550,3350,6050,7400,5950,6350,227627,190423,181193,149460,144096,142581,138795],"Other compensation":[0,104677,67891,62883,39616,38712,39066,65773,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Rural electric cooperative, provides generation, transmission, distribution and sales of electricity to approcimately 5,800 meters.","year":2013,"name":"KODIAK ELECTRIC ASSOCIATION INC","phone":9074867700,"website":"www.kodiakelectric.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Darron Scott","year_formation":1941,"state_legal_domicile":"AK","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO BOX 787 Suite, KODIAK, AK, 996150787, USA","city":"KODIAK","state":"AK","country":"USA","zip_code":996150787},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":49,"Total Gross UBI":16,"Net unrelated business taxable income":null,"Number of employees":49,"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":30112800,"Contributions":{"value":5620257,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5620257,"Related organizations":0},"Program revenue":{"value":23685886,"Total revenue":{"value":23685886,"ELECTRIC REVENUE":23020764,"PATRONAGE CAPTIAL CREDITS":510289,"POLE RENTALS":134833,"STEAM DEMAND CONTRACT":20000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":391345,"Investment income total":391345,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":415312,"Other total":383299,"Royalties revenue":0,"Net rental income":32013,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21300180,"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":646969,"Current officers":646969,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":20653211,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":310530,"Advertising":10980,"Office expenses":101592,"Information technology":25949,"Royalties":0,"Occupancy":0,"Travel":53120,"Conferences and meetings":135693,"Interest":3056645,"Payments to affiliates":0,"Depreciation and depletion":6108317,"Insurance":20063,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10279274,"POWER PRODUCTION":5953324,"DISTRIBUTION EXPENSE":2360729,"ADMIN/GENERAL":1506248,"CONSUMER ACCOUNTS EXPENSE":458973},"All other expenses":551048},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":147382144,"Non-interest bearing cash":3629715,"Savings and temp cash investments":17136870,"Pledges and grants receivable":0,"Accounts receivable":2657669,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3290399,"Prepaid expenses deferred charges":1070271,"Land, building, equipment":107219691,"Investments publicly traded":0,"Investments other":141183,"Investments program related":2685962,"Intangible assets":0,"Other assets":9550384},"Liabilities":{"value":108267836,"Sum of Total Liabilities":0,"Accounts payable, accrued":4962490,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":29941177,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":70173201,"Unsecured notes loans payable":0,"Other liabilities":3190968},"Fund balance":{"value":39114308,"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":0.29265362237985176,"percentile":0.8307482515159439},"Liabilities to Assets Ratio":{"score":0.7346061948997024,"percentile":0.08837853737834565},"Operating Reserve Ratio":{"score":6.919291010686295,"percentile":0.851638929975169},"Officer Compensation Ratio":{"score":0.07742389970413395,"percentile":0.6345910496804225},"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":0.6468772476937359,"percentile":0.7338873842263682}},"source_xml":"201442129349300044_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Darron Scott","Daniel Menth","Dustin Egdorf","Matthew Mccrum","Jessica Johnson","Shane Lotzer","Aaron Ellison","Andrea Manuel","Linda Freed","Michael Brechan","Ron Acarregui","Stosh Anderson","Tyler Kornelis","Ben Millstein","Meghan Kelly","Cliff Davidson","Matt Moir"],"Title":["President/CEO, 01/01-06/28","President/CEO - as of 06/28","Operations Manager","Power Generation Technician","Generations Manager","Line Foreman","Power Generation Technician","Manager of Finance","Director","Chairman","Vice-Chairman","Secretary/Treasurer","Director","Director","Director","Director","Director"],"Hours":[40.0,40.0,40.0,50.5,40.0,46.5,49.5,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[648044,345499,338038,251516,249526,248549,242229,97117,15640,15080,13800,12480,11160,11080,6600,2200,0],"Direct compensation":[479730,243813,219762,197705,194628,195701,189211,92964,15640,15080,13800,12480,11160,11080,6600,2200,0],"Other compensation":[168314,101686,118276,53811,54898,52848,53018,4153,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Rural electric cooperative, provides generation, transmission, distribution, and sales of electricity to approximately 6,000 meters.","year":2024,"name":"Kodiak Electric Association Inc","phone":9074867700,"website":"www.kodiakelectric.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAN MENTH","year_formation":1941,"state_legal_domicile":"AK","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1614 Mill Bay Road, Kodiak, AK, 99615, USA","city":"Kodiak","state":"AK","country":"USA","zip_code":99615},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":44,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":44,"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":28048627,"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":27345704,"Total revenue":{"value":27345704,"ELECTRIC REVENUE":26447242,"PATRONAGE CAPITAL CREDITS":718872,"POLE RENTALS":179590},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":228039,"Investment income total":228039,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":474884,"Other total":474884,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24109605,"Grant expense":{"value":16197,"Grants to domestic orgs":16197,"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":1178700,"Current officers":1178700,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":22914708,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":246927,"Advertising":2086,"Office expenses":156607,"Information technology":112658,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":49458,"Interest":3386927,"Payments to affiliates":0,"Depreciation and depletion":8525535,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9860441,"POWER PRODUCTION":4406777,"DISTRIBUTION EXPENSE":3074504,"ADMIN / GENERAL":1203369,"TRANSMISSION EXPENSE":1175791},"All other expenses":574069},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":179099839,"Non-interest bearing cash":4134172,"Savings and temp cash investments":2068262,"Pledges and grants receivable":0,"Accounts receivable":2150537,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3654178,"Prepaid expenses deferred charges":1649083,"Land, building, equipment":162023398,"Investments publicly traded":0,"Investments other":66093,"Investments program related":3354116,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":103116629,"Sum of Total Liabilities":0,"Accounts payable, accrued":1813138,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":43448563,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":54665710,"Unsecured notes loans payable":0,"Other liabilities":3189218},"Fund balance":{"value":75983210,"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":0.1404354658785972,"percentile":0.6857575154192886},"Liabilities to Assets Ratio":{"score":0.575749423202999,"percentile":0.11730662714078065},"Operating Reserve Ratio":{"score":7.428567950408146,"percentile":0.8603403742609269},"Officer Compensation Ratio":{"score":0.10404807544545006,"percentile":0.5387676082649141},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.003898915036358073,"percentile":0.35317346664236554},"Asset Growth":{"score":0.02612028377067065,"percentile":0.42969647813028217},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5731101892623028,"percentile":0.5261460972089538}},"source_xml":"202532739349301248_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}