2025-06-04T10:37:12-04:00 2024-12-31 475577310 MADDAD Accounting and Tax Services 7307 N Division St Ste 222 Spokane WA 99208 990 2024-01-01 830157475 WYRULEC COMPANY % Ryan Schilreff WYRU 3078372225 3978 US Hwy 2685 Torrington WY 82240 RYAN SCHILREFF General Manager 3078372225 2025-04-28 true true MARK BURTON P03306227 3072480425 2025-06-04 2024 2025-03-06 01:10:19Z Ryan Schilreff 3978 US Hwy 2685 Torrington WY 82240 26160187 false X www.wyrulec.com X 1938 WY Provide electricity to rural members 5 4 25 0 0 0 20815568 24660211 417685 1488269 7860 11707 21241113 26160187 0 1556259 3037328 3155206 3280911 0 0 16207026 19372230 20918491 25690469 322622 469718 51905576 56955580 24200660 26882197 27704916 30073383 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 38 0 true 25 true false false false false false 24663114 1497073 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 Hwy 2685 Torrington WY 82240 Ryan Schilreff General Manager 45.00 0.00 X 176556 0 75672 Deaver Arrants Line Superintendent 46.00 0.00 X 129687 0 60855 Ben Hager Foreman 44.00 0.00 X 113813 0 56599 Miles Duffy Operations Manager 45.00 0.00 X 113906 0 55382 Sawyer Rutt Journeyman Lineman 45.00 0.00 X 115165 0 48825 Dennis Duffield Jr System Staking Technician 43.00 0.00 X 113271 0 47958 Mark Knaub Vice President 3.00 0.00 X X 12775 0 204 Ben Scott Secretary 3.00 0.00 X X 12075 0 204 Kenda Knudsen Treasurer 3.00 0.00 X X 11900 0 204 Dewey Hageman President 3.00 0.00 X X 9975 0 204 Julie Kilty Assistant Secretary 2.00 0.00 X X 9100 0 204 Tiphanie Fuss Office Manager 0.00 0.00 X 0 0 0 818223 0 346311 11 false true false Addison Construction Co 1562 Horse Creek Rd Cheyenne WY 82009 Construction 735214 Ward Electric Company 9586 E I-25 Frontage Rd Suite B Longmont CO 80504 Construction 110528 Schulte TA Inc 5950 Swanson Rd Gillette WY 82718 Construction 384291 3 Sale of Electricity 221000 24641074 24641074 Other Revenue 221000 19137 19137 24660211 1488269 1120532 367737 2903 2903 2903 2903 0 Other non-operating 455000 8804 8804 8804 26160187 25789547 0 370640 3037328 762397 1329773 437750 587229 163762 35905 17450 20484 159882 47433 100330 65850 748064 1454912 115562 Cost of power 16290258 16290258 Distribution expenses 210412 210412 Admin and general expenses 105688 105688 25690469 0 0 0 80516 29057 4824280 7430282 1703931 1820714 54134 42745 1081157 1214654 299464 261509 48754871 16534283 31090803 32220588 17022 29611 12754269 13615579 290841 51905576 56955580 1980122 2385818 17863271 17214580 4357267 7281799 24200660 26882197 X 6870 6600 23351755 25213382 4346291 4853401 27704916 30073383 51905576 56955580 X 469718 1898749 X false true X true false 213191 213191 4292962 1387059 2905903 2701524 1415323 1286201 41547194 13731901 27815293 32220588 Investments in associated orgs 13424972 C Economic development loans 190607 C 13615579 Deferred credits 7281799 7281799 X 26160187 26160187 26160187 22653141 22653141 3037328 3037328 25690469 Part XII, Line 4b-Other expenses not included on Sch D but on 990 Patronage capital credits allocated: 3,037,328 Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) The Cooperative has not identified any uncertain income tax positions that would jeopardize its tax-exempt status. The Cooperatives income tax returns are subject to review and examination by federal 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. Ryan Schilreff General Manager 169246 5000 2310 47421 28251 252228 Deaver Arrants Line Superintendent 126616 1800 1271 33451 27404 190542 Sawyer Rutt Journeyman Lineman 114260 600 305 21557 27268 163990 Dennis Duffield Jr System Staking Technician 112055 600 616 20608 27350 161229 Ben Hager Foreman 112031 1400 382 29331 27268 170412 Miles Duffy Operations Manager 110848 2000 1058 27928 27454 169288 Julie Kilty Director 16290258 Purchase of power false Members or stockholder classes and rights Part VI line 6 Members are businesses and individuals which receive electric service from the cooperative. Member election for additional members Part VI line 7a Each member of the cooperative is entitled to vote in the election of the board of directors. Elections are held annually at the annual meeting. Voting is allowed in person at the meeting or by mail-in ballot. Governing body decisions Part VI 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 also be altered, amended, or repealed by the Board of Directors in compliance with Wyoming state statute. Form 990 governing body review Part VI line 11 After the Form 990 has been prepared by the independent accountanting firm, the General Manager and staff review the Form 990 for accuracy and completeness. After the General Manager and staff believe the Form 990 to be accurate and complete it is submitted to the Board of Directors for their review. Following the Board of Directors review, they formally approve a motion to accept the Form 990, afterwhich the General Manager signs the Form 990 and it is filed to the IRS. Conflict of interest policy compliance Part VI line 12c Management ensures the enforcement of compliance as it relates to conflicts of interest when hiring employees and contracting for services. The Board of Directors verifies conflicts of interest prior to nominating individuals to be elected to the Board. When necessary, potential conflicts of interest are discussed with legal counsel to determine the appropriate form of action in accordance with policy. CEO executive director top management comp Part VI line 15a The Board of Directors reviews the General Managers 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 Managers compensation relative to the compensation of other executive-level positions within the region to measure its reasonableness. After considering these factors, along with consideration of the General Managers performance, the Board annually approves the General Managers compensation package. Other officer or key employee compensation Part VI line 15b Salaries of other officers are compared to salaries of officers in other electric cooperatives within the region to determine their reasonableness. This consideration, as well as the consideration of their individual performance, are annually reviewed and approved by management. Governing documents etc available to public Part VI line 19 Governing documents and financial statements are made available to members upon written request. Explanation of other changes in net assets or fund balances Part XI line 9 Membership activity: (270)Operating margins allocated: 2,009,972Patronage capital credits from TSG&T: 1,027,356Patronage capital credits from other: 19,330Donated capital: 18,062Retirement of capital credits: (1,175,701)Total: 1,898,749