2025-08-27T14:42:03-04:00 2024-12-31 LARSON PA PO BOX 1029 AFTON WY 83110 990 2024-01-01 820117758 FALL RIVER RURAL ELECT COOPERATIVE INC % BRYAN CASE FALL 2086527431 1150 N 3400 E ASHTON ID 83420 BRYAN CASE GENERAL MANAGER 2086527431 2025-07-22 true true DAVID LARSON P00283073 3078854272 2025-08-27 2024 2025-03-06 01:10:19Z BRYAN CASE 1150 N 3400 E ASHTON ID 83420 42512682 false X WWW.FRREC.COM X 1938 ID PROVIDE ELECTRIC SERVICE TO ITS MEMBERS AT THE LOWEST COST CONSISTENT WITH SOUND ECONOMY AND GOOD MANAGEMENT. 9 9 62 0 0 0 36948657 41297676 1214075 961741 168734 -151575 38331466 42107842 0 2428746 2507015 9150230 9926752 0 0 25086397 26067323 36665373 38501090 1666093 3606752 133594021 132936260 68176425 63536922 65417596 69399338 PROVIDE ELECTRIC SERVICE TO ITS MEMBERS AT THE LOWEST COST CONSISTENT WITH SOUND ECONOMY AND GOOD MANAGEMENT. false false THE COMPANY CONSTRUCTS AND MAINTAINS ELECTRICAL DISTRIBUTION AND TRANSMISSION LINES AND GENERATION FACILITIES TO DELIVER ELECTRIC POWER TO INDIVIDUALS AND BUSINESSES WITHIN THE COMPANYS SERVICE AREA. false false true false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false true true true false true 51 0 true 62 true false false false false false 39720835 1215674 false false false X 9 9 false false false false true true true true true false false true true true true true true true false false X LINDEN BARNEY 2086527431 1150 N 3400 E ASHTON ID 83420 BRYAN CASE GENERAL MANAGER 56.01 0.00 X 278693 0 135761 DAVID PETERSON MANAGER OF ENGINEERING 41.06 0.00 X 207605 0 86986 SHANNON HILL MANAGER OF IT SERVICES 40.21 0.00 X 179511 0 112163 LINDEN BARNEY CFO 41.06 0.00 X 187623 0 96966 AARON KEARSLEY LINEMAN 44.14 0.00 X 193037 0 48968 THOMAS ATCHLEY LINE FOREMAN 46.52 0.00 X 169035 0 53629 CLINTON WASHBURN MEMBER SERVICE MANAGER 45.35 0.00 X 160475 0 50824 GEORG BEHRENS PRESIDENT 16.17 0.00 X X 23900 0 0 DOUG SCHMIER DIRECTOR 13.29 0.00 X 23700 0 0 JODI STIEHL SECRETARY-TREASURER 12.44 0.00 X X 20450 0 0 DEDE DRAPER DIRECTOR 5.42 0.00 X 17900 0 0 ANNA LINDSTEDT DIRECTOR 4.63 0.00 X 15500 0 0 BRENT CROWTHER VICE PRESIDENT 7.19 0.00 X X 15100 0 0 JEFF KEAY DIRECTOR 5.98 0.00 X 15100 0 0 TRAVIS MARKEGARD DIRECTOR 6.94 0.00 X 13700 0 0 BRENT ROBSON DIRECTOR 5.38 0.00 X 13100 0 0 1534429 0 585297 31 false true false MILLER TREE SERVICE 48 WEST 4TH NORTH SAINT ANTHONY ID 83445 TREE TRIMMING 192900 DEPOWER INC PO BOX 210 SUGAR CITY ID 83448 FIBER ELECTRICAL 3304970 RAVEN'S TREE SERVICE INC 1930 PARKER REEF SAINT ANTHONY ID 83445 TREE TRIMMING 124659 3 ELECTRICITY SALES 221000 41297676 41297676 41297676 894887 207562 687325 68506 179792 400778 -332272 179792 -152480 -152480 70916 4062 66854 66854 66854 0 OTHER NON-OPERATING 900099 905 905 905 42107842 41420517 0 687325 X 2507015 857493 6045840 1337509 1189492 496418 48489 16485 376290 364519 409263 2191451 4431245 PURCHASE POWER 15822654 15822654 ADMIN & GENERAL EXPENSE 2530818 2530818 DISTRIBUTION - OPERATIONS 4361698 4361698 DISTRIBUTION - MAINTENANCE 1506594 1506594 -5992183 38501090 0 0 0 3676302 557522 5800000 1000000 5972644 5319022 6150287 5639287 2395959 1850338 3355701 3496135 175728153 70913335 96217026 104814818 5829310 5921021 4196792 4338117 133594021 132936260 6593443 5463180 57785127 54575718 3797855 3498024 68176425 63536922 X 2057067 2290732 63360529 67108606 65417596 69399338 133594021 132936260 X 3606752 374990 X false true X true false 800 false TETON COUNTY DEMOCRATIC 432 W PEARL ST BOISE ID 83702 454362054 300 ICUA PAC 407 WEST JEFFERSON ST BOISE ID 83702 820502739 500 Direct and indirect political campaign activities (Part I-A, line 1) CONTRIBUTIONS WERE MADE TO THE ICUA FOR A GOLF TOURNMENT AND A DONATION TO TETON COUNTY DEMOCRATIC. 1098064 1098064 15716740 3775881 11940859 10083798 5005590 5078208 148829551 62131864 86697687 104814818 DEFERRED CREDITS 3498024 3498024 X 42249167 141325 141325 42107842 42107842 35994075 35994075 2507015 2507015 38501090 Part XI, Line 2d-Other revenue included on Sch D but not on 990 NET INCOME FROM FALL RIVER ENTERPRISES OF $141,325. Part XII, Line 4b-Other expenses not included on Sch D but on 990 RETIREMENT OF CAPITAL CREDITS OF $2,507,015. 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 DEADLINE OF THOSE RETURNS. X X false false false BRYAN CASE GENERAL MANAGER 278693 112072 23689 414454 LINDEN BARNEY CFO 187623 67530 29436 284589 DAVID PETERSON MANAGER OF ENGINEERING 207605 64101 22885 294591 SHANNON HILL MANAGER OF IT SERVICES 179511 83039 29124 291674 THOMAS ATCHLEY LINE FOREMAN 169035 18217 35412 222664 CLINTON WASHBURN MEMBER SERVICE MANAGER 160475 21943 28881 211299 AARON KEARSLEY LINEMAN 193037 19547 29421 242005 Members or stockholder classes and rights Part VI line 6 BUSINESSES AND INDIVIDUALS WHICH RECEIVE ELECTRIC SERVICE FROM THE COOPERATIVE. Member election for additional members Part VI line 7a EACH YEAR, THE BOARD OF DIRECTORS APPOINTS A NOMINATING COMMITTEE. THE NOMINATING COMMITTEE MEETS AND NOMINATES A SLATE OF CANDIDATES TO RUN FOR ELECTION TO THE BOARD. NOMINATIONS BY PETITION ARE ALSO ACCEPTED FOR CANDIDATES TO RUN FOR ELECTION TO THE BOARD. THE CANDIDATES ARE PLACED ON A BALLOT AND MEMBERS OF THE ORGANIZATION VOTE AT AN ANNUAL MEETING TO ELECT MEMBERS OF THE BOARD. VOTING IS ALLOWED IN PERSON AT THE MEETING, BY MAIL-IN BALLOT, OR ELECTRONICALLY. Governing body decisions Part VI line 7b CHANGES IN THE BY-LAWS REQUIRE APPROVAL BY THE MEMBERS OF THE COOPERATIVE. Form 990 governing body review Part VI line 11 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. Conflict of interest policy compliance Part VI line 12c THE GENERAL MANAGER ENSURES THE ENFORCEMENT OF THE POLICY. THE GENERAL MANAGER REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST, AT LEAST ANNUALLY, AND DISCUSSES THEM WITH THE BOARD IN ORDER TO DETERMINE THE APPROPRIATE COURSE OF ACTION, IF NECESSARY, IN ACCORDANCE WITH THE POLICY. CEO executive director top management comp Part VI line 15a THE BOARD OF DIRECTORS REVIEW THE GENERAL MANAGERS CURRENT COMPENSATION AND, TO THE EXTENT POSSIBLE, COMPARES IT TO THE COMPENSATION OF GENERAL MANAGERS OF OTHER COMPARABLY-SIZED ELECTRIC COOPERATIVES WITHIN THE REGION. ADDITIONALLY, THE BOARD REVIEWS THE GENERAL MANAGERS COMPENSATION RELATIVE TO THE COMPENSATION OF THE OTHER EXECUTIVE-LEVEL POSITIONS WITHIN THE GEOGRAPHICAL AREA AS A MEASURE OF REASONABLENESS. AFTER CONSIDERATION OF THESE FACTORS, ALONG WITH THE PERFORMANCE OF THE INDIVIDUAL UNDER REVIEW, THE BOARD APPROVES THE GENERAL MANAGERS COMPENSATION PACKAGE. Governing documents etc available to public Part VI line 19 THE ORGANIZATION RESPONDS TO MEMBER INQUIRIES FOR INFORMATION AND PROVIDES POLICIES ELECTRONICALLY ON THE ORGANIZATIONS WEBSITE, ALONG WITH BOARD MEETING SCHEDULES AND APPROVED MINUTES, IN ACCORDANCE WITH BOARD POLICY. FOR INFORMATION NOT ON THE ORGANIZATIONS WEBSITE, DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 OTHER CHANGES IN FUND BALANCE TOTALLED $374,990 WHICH $141,325 IS NET INCOME FROM FALL RIVER ENTERPRISES, INC. AND $233,665 IS FROM OTHER CHANGES IN EQUITY. Part IX response or note to any line in Part IX THE COOPERATIVE HAS INTERPRETED THE INSTRUCTIONS FOR PART IX, LINE 4 OF THE 2024 FORM 990, REGARDING PATRONAGE DIVIDENDS PAID, TO INCLUDE THE TOTAL AMOUNT OF CAPITAL CREDITS RETIRED DURING THE TAX YEAR. FALL RIVER HELPING HANDS 1150 NORTH 3400 EAST ASHTON ID 83420 272015808 CHARITY ID 501C3 7 N/A true FALL RIVER ENTERPRISES INC 1150 NORTH 3400 EAST ASHTON ID 83420 050596011 SALES OF PROPANE ID FALL RIVER RURAL ELECTRIC C Corp 4206717 12222503 1.00000 true true true false true false false false false false false false false false false true false true false false FALL RIVER HELPING HANDS b 10000 CASH FALL RIVER ENTERPRISES INC ai 296053 CASH PAID FALL RIVER ENTERPRISES INC d 5671472 LOAN BALANCES FALL RIVER ENTERPRISES INC o 481131 CASH WAGES FALL RIVER ENTERPRISES INC q 20543 FMV FALL RIVER HELPING HANDS q 2136 FMV