2025-06-06T17:08:01-07:00 2024-12-31 911321048 Moody Mickelsen Rowley & Adamson P S 7139 W Deschutes Ave Kennewick WA 99336 990 2024-01-01 830108674 CARBON POWER & LIGHT INC CARB 3073265206 PO BOX 579 SARATOGA WY 82331 RUSSELL WALDNER GENERAL MANAGER 2025-06-06 true true Derek Moody P01901369 5097350379 2024 2025-03-06 01:10:19Z RUSSELL WALDNER PO BOX 579 SARATOGA WY 823310579 17582301 false X www.carbonpower.com X WY TO PROVIDE RELIABLE ELECTRIC SERVICE TO OUR MEMBERS/OWNERS [C - CONTINUALLY COMMUNICATE OUR COMMITMENT TO COMMUNITY; P - PLAN PRODUCTIVELY, PERFECT OUR POTENTIAL AND BE PASSIONATE ABOUT OUR MEMBER/OWNER PERSPECTIVE; & L - LEARN, LEAD AND LIGHT THE WAY TO BETTER THE QUALITY OF LIFE FOR OUR MEMBERS/OWNERS] 9 9 28 0 0 16276479 17306700 227328 260806 10297 14795 16514104 17582301 0 1403045 728960 4196518 4416049 0 0 10914541 12437292 16514104 17582301 0 58775087 60063120 26695679 28248890 32079408 31814230 TO PROVIDE RELIABLE ELECTRIC SERVICE TO OUR MEMBERS/OWNERS [C - CONTINUALLY COMMUNICATE OUR COMMITMENT TO COMMUNITY; P - PLAN PRODUCTIVELY, PERFECT OUR POTENTIAL AND BE PASSIONATE ABOUT OUR MEMBER/OWNER PERSPECTIVE; & L - LEARN, LEAD AND LIGHT THE WAY TO BETTER THE QUALITY OF LIFE FOR OUR MEMBERS/OWNERS] false false PROVIDE RELIABLE ELECTRIC SERVICE TO RURAL ELECTRIC MEMBER/OWNERS. PROVIDE OTHER SERVICES TO MEMBER/OWNERS, INCLUDING SATELLITE INTERNET SERVICES, THERMAL ELECTRIC STORAGE HEATERS, ELECTRIC WATER HEATERS, AND POWER QUALITY MATERIALS AND EQUIPMENT. false false false false false false false false false true false true false true true false 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 24 0 true 28 true false false false false false false false false 16554398 489317 false false false X 9 9 false false false false true true true true true false false true true true true true true true true false WY X ERIKA KOENIG 3073265206 100 E WILLOW ST SARATOGA WY 82331 RUSSELL WALDNER GENERAL MANAGER 40.00 0.00 X 188982 0 78668 MATTHEW LOVE Line Foreman 40.00 0.00 125444 0 95639 Thomas Westring DIR OF OPERATIONS 40.00 0.00 134849 0 77248 KIRBY LARSON Journeyman Lineman 40.00 0.00 134937 0 50289 JAMES BECKMANN Dir of Engineering 40.00 0.00 120979 0 54157 BRADY BOROWSKI Journeyman Lineman 40.00 0.00 120160 0 42468 EVERETT SUMMERS Director 4.00 0.00 X 10550 0 0 KENNETH CURRY Secretary 3.25 0.00 X X 10394 0 0 SHAE JOHNSON Director 4.50 0.00 X 9883 0 0 JOE DEVINE Director 4.12 0.00 X 9200 0 0 JAMES ROGERS President 2.83 0.00 X X 9036 0 0 N CLAY THOMPSON Vice President 6.39 0.00 X X 8896 0 0 ROGER COX Director 3.79 0.00 X 8798 0 0 DEBRA REICHERT Treasurer 2.50 0.00 X X 7959 0 0 SHAWN BROWN Director 1.94 0.00 X 3881 0 0 GARY JACOBSEN Secretary 1.60 0.00 X X 3445 0 0 907393 398469 6 false true false SHEPARD CONSTRUCTION INC 2105 Daley St PO Box 153 Rawlins WY 82301 CONSTRUCTION 2627949 1 0 CAPITAL CREDITS 221000 725355 725355 MISCELLANEOUS SERVICE REV 221000 99593 99593 POLE RENTAL 221000 12152 12152 SALE OF ELECTRICITY 221000 16469600 16469600 17306700 259668 259668 0 0 0 1138 1138 1138 1138 0 0 0 Merchandising, Contract 221000 14795 14795 14795 17582301 17310481 271820 0 0 0 728960 349692 0 2559263 606195 676974 223925 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 864837 0 1431984 0 Cost of Purchased Power 9523255 Distribution Expense 3079159 ADMIN & GENERAL EXP 984240 CUSTOMER ACCOUNTS EXP 602786 -4048969 17582301 0 0 0 855094 805657 4426734 2000341 0 1589056 1806404 0 0 0 1674253 1583803 107274 120671 62813607 20729189 38997345 42084418 0 0 11125331 11661826 0 0 58775087 60063120 1224432 1517613 25382964 26634848 88283 96429 26695679 28248890 X 32079408 31814230 32079408 31814230 58775087 60063120 X 0 -265178 X false false false 708449 708449 8254364 1816855 6437509 53153151 18912334 34240817 697643 697643 42084418 11661826 consumer deposits 90998 DEFERRED CREDITS 5431 96429 X Part X : FIN48 Footnote The cooperative does not have any uncertain tax positions. X false false false BRADY BOROWSKI Journeyman Lineman 120160 9484 32984 162628 JAMES BECKMANN Dir of Engineering 120979 28637 25520 175136 KIRBY LARSON Journeyman Lineman 134937 17208 33081 185226 MATTHEW LOVE Line Foreman 125444 62192 33447 221083 RUSSELL WALDNER GENERAL MANAGER 188982 49594 29074 267650 Thomas Westring DIR OF OPERATIONS 134849 43882 33366 212097 Form 990, Part VI, Section A, Line 6 THE ORGANIZATION IS A COOPERATIVE FORMED TO PROVIDE ELECTRIC SERVICE TO ITS MEMBERS. THE MEMBERS ELECT THE GOVERNING BODY AND APPROVE CHANGES IN THE BY-LAWS. MEMBERS RECEIVE A SHARE OF THE COOPERATIVE'S PROFITS THROUGH THE APPROVAL OF RETIREMENT OF PATORNAGE CAPITAL. Form 990, Part VI, Section A, Line 7a THERE IS ONE CLASS OF MEMBERSHIP FOR ALL MEMBERS. A MEMBER IS ENTITLED TO ONE VOTE TO ELECT THE BOARD OF DIRECTORS. Form 990, Part VI, Section A, Line 7b MEMBERS VOTE TO APPROVE CHANGES IN THE BYLAWS AND TO ELECT THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND COMMENTARY PRIOR TO SUBMISSION. Form 990, Part VI, Section B, Line 12c EACH MEMBER OF THE BOARD OF DIRECTORS, THE GENERAL MANAGER, GENERAL COUNSEL AND ALL DEPARTMENT SUPERVISORS MUST COMPLETE AND FILE WITH THE PRESIDENT OF THE BOARD OF DIRECTORS A DISCLOSURE REPORT WITHIN THIRTY (30) DAYS AFTER ATTAINING SUCH POSITION OR STATUS AND THEN ANNUALLY BY FEBRUARY 15TH THEREAFTER. THE DISCLOSURE REPORT MUST BE KEPT CURRENT BY THE FILING OF A SUPPLEMENTAL REPORT SHOWING ANY CHANGE OF PERSONAL OR BUSINESS RELATIONSHIP WITHIN 30 DAYS AFTER SUCH RELATIONSHIP CHANGES. Form 990, Part VI, Section B, Line 15a CARBON POWER & LIGHT INC., IN CONJUNCTION WITH NRECA COMPENSATION SURVEY, MOUNTAIN STATES EMPLOYERS COUNCIL AND WYOMING RURAL ELECTRIC ASSOCIATION SURVEYS, RECEIVES CURRENT JOB POSITION SALARY INFORMATION EACH YEAR. THIS INFORMATION, ALONG WITH CARBON POWER & LIGHT INC.'S PERFORMANCE APPRAISALS, IS USED FOR ASSESSING ANNUAL SALARY INCREASES FOR ALL NON-BARGAINING EMPLOYEES. THESE ASSESSMENTS AND RECOMMENDATIONS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL AT EITHER THE NOVEMBER OR DECEMBER REGULAR BOARD OF DIRECTORS MEETING WITH ANY SALARY CHANGES TO BE EFFECTIVE WITH THE FIRST PAYROLL IN JANUARY OF EACH YEAR, IF APPLICABLE. Form 990, Part VI, Section C, Line 19 RECORDS ARE AVAILABLE FOR INSPECTION BY MEMBERS UPON REQUEST AT THE COOPERATIVE'S LOCATION. Form 990, Part XI, Line 9 2024 MARGINS ALLOCATED TO MEMBERS = $728960 Form 990, Part XI, Line 9 CONTRIBUTIONS IN AID OF CONSTRUCTION = $516182 Form 990, Part XI, Line 9 OTHER ADJUSTMENTS TO CAPITAL = -$365623 Form 990, Part XI, Line 9 RETIREMENT OF CAPITAL CREDITS = -$1144697