2024-07-31T12:05:29-07:00 2023-12-31 260152208 DECORIA BLAIR & TEAGUE PS 7307 N DIVISION ST STE 222 SPOKANE WA 99208 990 2023-01-01 830157475 WYRULEC COMPANY WYRU 3078372225 3978 US Highway 26/85 Torrington WY 82240 S Ryan Schilreff General Manager 2024-07-31 true true Brandon J Blair P01966667 5092900106 2023 2024-08-08 14:25:15Z S Ryan Schilreff 3978 US Highway 26/85 Torrington WY 82240 21248613 false X www.wyrulec.com X 1938 WY Provide electricity to rural members 5 4 25 0 0 19972307 20815568 182615 417685 12224 7860 20167146 21241113 0 1075960 1556259 3059548 3155206 0 0 15839297 16207026 19974805 20918491 192341 322622 49082321 51905576 22380601 24200660 26701720 27704916 Provide electricity to rural members false false Provided electricity to rural members. false false false false false false false false false true false true false true true true false false false false false false false false false false false false true false false false true false false false false false false false false false false true 33 0 true 25 true false false false false false 22271935 432294 false false false X 5 4 false false false false true true true true true false false true true true true true false true true false WY X Tiphanie Fuss 3078372225 3978 US Highway 26/85 Torrington WY 82240 S Ryan Schilreff General Manager 45.00 0.00 X 172054 0 70836 Deaver Arrants Line Superintenden 44.00 0.00 119084 0 55799 Miles Duffy Ops Manager 45.00 0.00 107023 0 51621 Ben J Hager Journeyman Lineman 44.00 0.00 105439 0 52332 Dennis Duffield Jr Foreman 43.00 0.00 109371 0 44932 Travis Gaukel Journeyman Lineman 44.00 0.00 104244 0 50038 Julie Kilty President 4.00 0.00 X X 12950 0 209 Mark Knaub Secretary 3.00 0.00 X X 12950 0 209 Ben Scott Treasurer 4.00 0.00 X X 12775 0 209 Kenda Knudsen Asst. Secretary 3.00 0.00 X X 10850 0 209 Dewey Hageman Vice President 2.00 0.00 X X 9275 0 209 776015 326603 10 false true false Schulte TA Inc 5950 Swanson Road Gillette WY 82718 Transmission & Line 106913 1 0 Other Revenue 17921 17921 Sale of Electricity 20797647 20797647 20815568 404505 202450 202055 0 0 2557 2557 2557 2557 20680 7500 13180 13180 13180 0 0 0 Other non-operating, net 5303 5303 5303 21241113 21036501 204612 0 0 0 1556259 302735 0 1829528 368961 502256 151726 0 17748 13600 0 0 0 0 31193 164189 47265 0 96195 0 0 77195 736427 0 1405417 104311 Cost of power 13268797 Distribution - operation 1676664 Admin and general expense 1343682 Distribution - maintenance 499914 -3275571 20918491 0 0 0 132277 80516 2670134 4824280 0 1612850 1703931 0 0 64920 54134 891476 1081157 298293 299464 46791469 15700666 30615280 31090803 0 8467 17022 12788624 12754269 0 0 49082321 51905576 1758389 1980122 16764387 17863271 1100000 2757825 4357267 22380601 24200660 X 7150 6870 22685153 23351755 4009417 4346291 26701720 27704916 49082321 51905576 X 322622 680574 X false true X true false 213190 213190 4292962 4292962 2472650 2472650 39812667 15700666 24112001 31090803 12754269 Deferred Credits 4357267 4357267 X 21241113 21241113 21241113 19362232 19362232 1556259 1556259 20918491 Part X : FIN48 Footnote The Cooperative has not identified any uncertain income tax positions that would jeopardize its tax-exempt status. The Cooperatives tax returns are subject to possible examination by taxing authorities. With few exceptions, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns. Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Patronage capital credits allocated $1556259 X X false false false Ben J Hager Journeyman Lineman 104106 500 833 26754 25578 157771 Deaver Arrants Line Superintenden 117088 500 1496 30081 25718 174883 Dennis Duffield Jr Foreman 107519 800 1052 19270 25662 154303 Miles Duffy Ops Manager 105289 500 1234 25851 25770 158644 S Ryan Schilreff General Manager 164385 5200 2469 44245 26591 242890 Travis Gaukel Journeyman Lineman 102982 500 762 24460 25578 154282 Julie Kilty Tri-State Director 13268797 Purchased power false Form 990, Part VI, Section A, Line 6 Members are businesses and individuals which received electric service from the cooperative. Form 990, Part VI, Section A, Line 7a Each member of the cooperative shall be entitled to vote in the election of the board of directors. Elections are held every year at the annual meeting. Voting is allowed in person at the meeting or by mail-in ballot. Form 990, Part VI, Section A, Line 7b By-laws may be altered, amended or repealed by the members at any regular or special meeting of the members. By-laws may be altered, amended or repealed by the Board of Directors in compliance with Wyoming State statute. Form 990, Part VI, Section B, Line 11b After the Form 990 has been prepared by the independent accountants, the General Manager and staff review the form for accuracy and completeness. Once the General Manager believes the Form 990 is complete and accurate, it is submitted to the Board for their review. Following the Board members' review, the Board formally approves a motion to accept the Form 990. Following the acceptance by the Board, the General Manager signs the Form 990 and files it. Form 990, Part VI, Section B, Line 12c Management ensures the enforcement of the policy when hiring employees and contracting for service. The Board verifies the no conflict rule under director qualifications prior to nominating a director for election. Potential conflicts are discussed with legal counsel, if necessary, to determine the appropriate form of action in accordance with the policy. Form 990, Part VI, Section B, Line 15a The Board of Directors reviews the General Manager's current compensation and, to the extent possible, compares it to the compensation of other comparably-sized electric cooperatives within the region. Additionally, the Board reviews the General Manager's compensation relative to the compensation of other executive-level positions within the geographic area as a measure of reasonableness. After considering these factors, along with the performance of the individual under review, the Board approves the General Manager's compensation package. Form 990, Part VI, Section B, Line 15b Salaries are compared to those of similar positions for other cooperatives in the region. This information, along with the individual's performance, are reviewed and management determines if raises are justified. Form 990, Part VI, Section C, Line 19 Governing documents and financial statements are made available to members upon written request. Form 990, Part XI, Line 9 Memberships = -$280 Form 990, Part XI, Line 9 Operating margins allocated = $1455893 Form 990, Part XI, Line 9 Other equities = $14712 Form 990, Part XI, Line 9 Patronage capital credits from other coops = -$0 Form 990, Part XI, Line 9 Patronage capital credits from other coops = $100366 Form 990, Part XI, Line 9 Retirement of capital credits = -$890117 Form 990, Part IX, Line 4 - Explanation of Benefits Paid to Members The Cooperative has interpreted the instructions for Part IX, Line 4 of the Form 990, regarding patronage dividends paid, to include the total amount of capital credits to be allocated for the tax year.