2025-06-26T17:54:12-04:00 2024-12-31 475577310 MADDAD Accounting and Tax Services 7307 N Division St Ste 222 Spokane WA 99208 990 2024-01-01 830164125 Niobrara Electric Association Inc % Shawna Glendy NIOB 3073343221 PO Box 697 Lusk WY 82225 SHAWNA GLENDY General Manager 3073343221 2025-06-26 true true MARK BURTON P03306227 3072480425 2025-06-26 2024 2025-03-06 01:10:19Z Shawna Glendy PO Box 697 Lusk WY 82225 17105257 false X www.niobrara-electric.org X 1941 WY To provide rural electricity and services to members within its service area 9 8 23 0 0 0 13618179 16008597 222734 1122472 467 -27429 13841380 17103640 29543 0 1047743 605121 2627423 2680922 0 0 9726121 11378144 13430830 14664187 410550 2439453 38326777 40387698 16208430 15597852 22118347 24789846 To provide rural electricity and services to members within its service area false false Sold electric energy 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 166 0 true 23 true false false false false false 15934633 1169007 false false false X 9 8 false false false false true true true true true false false false false false false false false false X Shawna Glendy 3073343221 PO Box 697 Lusk WY 82225 Shawna Glendy General Manager 40.00 0.00 X 116867 0 61592 Levi Clark WY Line Foreman 40.00 0.00 X 119398 0 57691 Justin Huston NE Line Foreman 40.00 0.00 X 115901 0 57709 Charles Kleinberg Lineman 40.00 0.00 X 110223 0 56429 Jason Fish Operations Manager 40.00 0.00 X 118733 0 47072 William Smith Lineman 40.00 0.00 X 114381 0 42206 Joel Wasserburger Vice-President 3.00 0.00 X X 1800 0 17745 David Keener SecretaryTreasurer 3.00 0.00 X X 1725 0 17727 William Wilson Director 3.00 0.00 X 900 0 14495 Andy Barnette Director 3.00 0.00 X 750 0 14495 Neal Wurdeman Director 3.00 0.00 X 750 0 14495 John Hester President 3.00 0.00 X X 975 0 16 James Dunn Director 2.00 0.00 X 750 0 34 Brayden Bruegger Director 2.00 0.00 X 525 0 25 AW Manning Director 3.00 0.00 X 525 0 0 704203 0 401731 7 false true false RVW Inc 4118 Howard Blvd Columbus NE 68602 Engineering 202302 Besler Inc PO Box 1527 Rapid City SD 57709 Construction 509227 Brink Constructors Inc PO Box 842596 Dallas TX 75284 Construction 669552 CCS Cable Communication Services LL 7200 Shadowland Ct Black Hawk SD 57718 Contract Work 1953445 Miller Enterprises 795 V-5 Hilltop Rd Lance Creek WY 82222 Contract Work 714936 6 Sale of electricity 221000 15934633 15934633 Other operating revenue 221000 73964 73964 16008597 1066368 667075 399293 57721 1617 56104 56104 56104 0 ElectricianMerchandise 541900 11849 11849 Other non-operating 221000 -39278 -39278 -27429 17103640 16704347 0 399293 605121 1563697 437314 537778 142133 27498 7717 22816 16656 107314 161083 13605 433378 1092174 81073 Cost of power sold 9666426 9666426 Other expenses net -251596 -251596 14664187 0 0 0 6486453 5636145 1756986 3281088 1212066 1230421 85279 73383 36517577 13540187 22160646 22977390 6619679 7182024 5668 7247 38326777 40387698 1217553 2153680 9243797 9250273 5747080 4193899 16208430 15597852 X 5755 5705 20317260 22756713 1795332 2027428 22118347 24789846 38326777 40387698 X 2439453 17956 214090 X false true X true false 406092 406092 1503143 652751 850392 2933576 2049421 884155 31674766 10838015 20836751 22977390 Investments in associated orgs 6713129 C Homestead Scholarship Fund 468895 C 7182024 Consumer deposits 43825 Deferred Credits 4150074 4193899 X 17103640 17103640 17103640 14059066 14059066 605121 605121 14664187 Part XII, Line 4b-Other expenses not included on Sch D but on 990 Retirement of patronage capital credits: 605,121 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. X true false false false false Shawna Glendy General Manager 115143 1724 32180 29412 178459 Jason Fish Operations Manager 118083 650 32167 14905 165805 Levi Clark WY Line Foreman 118938 460 28430 29261 177089 Justin Huston NE Line Foreman 115402 499 28448 29261 173610 Charles Kleinberg Lineman 110060 163 27218 29211 166652 William Smith Lineman 114034 347 27154 15052 156587 William Wilson Director 9666426 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, who is not in a status of suspension, shall be entitled to vote in the election of the Board of Directors. Elections are held annually and must be cast in person. Governing body decisions Part VI line 7b In addition to voting for the Board of Directors, members are entitled to vote upon any matter submitted at any meeting of the members, such as changes in the bylaws. Form 990 governing body review Part VI line 11 After the Form 990 has been prepared by the independent accountants, the GeneralManager reviews the form with the Bookkeeper for accuracy and completeness before it is filed. 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: (50)Donated capital: 37,404 Other capital credits gained: 176,736 Total: 214,090