2024-11-07T08:53:14-08:00 2023-12-31 260152208 DECORIA BLAIR & TEAGUE PS 7307 N DIVISION ST STE 222 SPOKANE WA 99208 990 2023-01-01 470348046 Panhandle Rural Electric Membership Asso PANH 3087621311 PO Box 677 Alliance NE 69301 Zac Bryant General Manager 2024-11-07 true true Brandon J Blair P01966667 5093282229 2023 2024-10-15 13:58:12Z Zac Bryant PO Box 677 Alliance NE 69301 15144678 false X www.prema.coop X 1945 NE PREMA believes that its members are entitled to safe, reliable, efficient and reasonably priced electricity and services that will improve their quality of life. 7 6 31 0 0 15679042 14948178 193487 168840 16763 27660 15889292 15144678 0 498958 574237 3140597 2414386 0 0 12139459 11546772 15779014 14535395 110278 609283 42450631 42352486 23530691 22724806 18919940 19627680 PREMA believes that its members are entitled to safe, reliable, efficient and reasonably priced electricity and services that will improve their quality of life. false false Provide 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 false false false false false false false false false false false true 11 0 true 31 true false false false false false 15226650 193830 false false false X 7 6 false false false false true true true true true false false false true false false false false false false false X Loralee Young 3087621311 PO Box 677 Alliance NE 69301 Zac Bryant General Manager 40.00 0.00 X 148421 0 12800 Dale Knapp Staking Engineer 40.00 0.00 107339 0 25587 Boone Manion Ops Manager 40.00 0.00 101932 0 27034 Bryan Monahan Sec-Treasurer 1.00 0.00 X X 12244 0 46 RD Sutphen President 1.00 0.00 X X 10764 0 46 Dale Berndt Director 1.00 0.00 X 8060 0 46 Martin Larsen Director 1.00 0.00 X 5117 0 46 Phil Zochol Vice President 1.00 0.00 X X 4435 0 46 Wayne Crawford Director 1.00 0.00 X 4414 0 46 Michael Collins Director 1.00 0.00 X 3997 0 46 406723 65743 3 false true false 0 0 Other Electric Revenue 221000 31962 31962 Sales of Electricity 221000 14916216 14916216 14948178 156840 139088 17752 0 0 0 12000 12000 12000 12000 0 0 0 Other Non-Operating Net 221000 27660 27660 27660 15144678 15126926 17752 0 0 0 574237 210574 0 1361064 274406 438814 129528 0 8411 13400 0 0 0 0 31769 63630 184201 0 0 0 0 245521 801676 0 1125500 161825 Cost of power 7737438 Distribution - operations 2380503 Distribution - maintenance 641294 Administration and general 209195 -2057591 14535395 0 0 0 671212 857678 0 0 918518 940595 0 0 0 1741378 1594805 277520 211489 47262496 17589419 29687823 29673077 0 0 9154180 9074842 0 0 42450631 42352486 1339803 1382595 12152 12852 19631811 18372025 2050000 2300000 496925 657334 23530691 22724806 X 1542584 1641041 17377356 17986639 18919940 19627680 42450631 42352486 X 609283 98457 X false true X true false 67297 67297 1469344 793180 676164 4656958 2900066 1756892 41068897 13896173 27172724 29673077 9074842 Deferred credits 657334 657334 X 15144678 15144678 15144678 13961158 13961158 574237 574237 14535395 Part X : FIN48 Footnote The Association has not identified any uncertain income tax positions that would jeopardize its tax-exempt status. The Association's 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 retirements $574237 X false false false Zac Bryant General Manager 141221 7200 11866 934 161221 Form 990, Part VI, Section A, Line 6 All business and individual customers of the Association are members. Form 990, Part VI, Section A, Line 7a The Board of Directors are elected by a vote of at least 25 members. Form 990, Part VI, Section A, Line 7b Changes in by-laws and disposal of over 10% of assets at one time must be approved by the members. Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 Each member is given a book of Articles of Incorporation, by-laws and statement of non-discrimination. In addition, each year all members are mailed a booklet with the year-end financials to be reported on at the annual meeting. Form 990, Part XI, Line 9 Other Equities = $98457