2026-08-26T09:14:20-06:00 2025-12-31 475577310 MADDAD Accounting and Tax Services 7307 N DIVISION ST Ste 222 Spokane WA 99208 990 2025-01-01 820205289 SALMON RIVER ELECTRIC COOPERATIVE INC % KEN DIZES SALM 2088792283 PO BOX 384 CHALLIS ID 83226 KEN DIZES MANAGER 2088792283 2026-08-26 false LOUIS BRANDLEY P03317786 5092900106 2026-08-26 2025 2025-03-06 01:10:19Z KEN DIZES PO BOX 384 CHALLIS ID 83226 9137342 false X WWW.SREC.ORG X 1948 ID PROVIDE ELECTRIC DISTRIBUTION AND TRANSMISSION SERVICES TO ITS MEMBERS IN PARTS OF CUSTER, BLAINE, AND LEMHI COUNTIES IN IDAHO. 8 8 16 170100 0 0 7971618 8654869 310429 312373 93004 170100 8375051 9137342 0 700740 409385 2521288 2794944 0 0 4842594 5541078 8064622 8745407 310429 391935 22889754 23373177 8141610 7923332 14748144 15449845 PROVIDE ELECTRIC DISTRIBUTION AND TRANSMISSION SERVICES TO ITS MEMBERS IN PARTS OF CUSTER, BLAINE, AND LEMHI COUNTIES IN IDAHO. false false THE COOPERATIVE PURCHASES AND PROVIDES ELECTRIC ENERGY TO ITS MEMBERS. false false false false false false false false false true false false true true false 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 22 0 true 16 true false false false false false false false false false 8243816 411053 false false false X 8 8 false false false false true true false true true false false true true false false true false true false false X STEVE SIDLO 2088792283 1140 EAST MAIN AVENUE CHALLIS ID 83226 KEN DIZES GENERAL MANAGER 42.00 0.00 X 320966 0 146279 DENNIS SWINDELL OPERATIONS MANAGER 40.00 0.00 X 162435 0 82764 KIP ERICKSON LINE SUPERINTENDENT 44.00 0.00 X 141153 0 76414 JOSEPH RUNNELS LINE FOREMAN 44.00 0.00 X 136954 0 70145 WILL ANDERSON JOURNEYMAN LINEMAN 44.00 0.00 X 130546 0 60149 GRANT POLIQUIN JOURNEYMAN LINEMAN 44.00 0.00 X 129359 0 58532 STEVE SIDLO DIRECTOR OF FINANCE 42.00 0.00 X 126462 0 55607 NORMAN WALLIS PRESIDENT 12.00 0.00 X X 10500 0 0 ROBERT BOREN DIRECTOR 8.00 0.00 X 9075 0 0 MICHAEL MILLER DIRECTOR 8.00 0.00 X 8700 0 0 STEVE REMBELSKI VICE-PRESIDENT 12.00 0.00 X X 7200 0 0 DENNIS THORNOCK DIRECTOR 0.00 0.00 X 6250 0 0 EARL SKEEN DIRECTOR 8.00 0.00 X 5650 0 0 STEVE STROUD DIRECTOR 8.00 0.00 X 1800 0 0 KIRK EDGE SECRETARYTREASURER 12.00 0.00 X X 1200 0 0 1198250 0 549890 9 false true false ROBERT DUNHAM Box 110 Clayton ID 83227 Construction 149998 1 ELECTRICITY SALES 221000 8243816 8243816 OTHER ELECTRIC REVENUE 221000 411053 411053 8654869 340182 48455 291727 170100 170100 170100 170100 -27809 -27809 -27809 -27809 0 9137342 8675515 170100 291727 X 409385 699690 1336473 346905 281941 129935 2448 10500 3592 35662 297972 822083 42347 COST OF POWER 4238755 4238755 DISTRIBUTION-OPERATIONS 1065175 1065175 ADMIN AND GENERAL 858923 858923 DISTRIBUTION-MAINTENANCE 504396 504396 -2340775 8745407 0 0 0 1542006 1422397 735251 821999 1098632 834961 782965 690360 58547 67977 30823367 15206503 15325308 15616864 3466654 3799010 22889754 23373177 388816 378238 7101013 6835567 651781 709527 8141610 7923332 X 22410 22020 7902103 8054096 6823631 7373729 14748144 15449845 22889754 23373177 X 391935 309766 X false true X true false 215643 215643 2444479 2444479 4693756 4693756 23469489 15206503 8262986 15616864 INVESTMENT IN SUBSIDIARY 2677593 INVEST IN ASSOCIATED ORGANIZATIONS 1121417 3799010 CONSUMER PREPAYMENTS AND DEPOSITS 291665 OTHER CURRENT LIABILITIES 417862 709527 X false false false KEN DIZES GENERAL MANAGER 320966 105944 40335 467245 STEVE SIDLO DIRECTOR OF FINANCE 126462 42605 13002 182069 GRANT POLIQUIN JOURNEYMAN LINEMAN 129359 38689 19843 187891 DENNIS SWINDELL OPERATIONS MANAGER 162435 51801 30963 245199 KIP ERICKSON LINE SUPERINTENDENT 141153 42535 33879 217567 JOSEPH RUNNELS LINE FOREMAN 136954 38936 31209 207099 WILL ANDERSON JOURNEYMAN LINEMAN 130546 38766 21383 190695 Members or stockholder classes and rights Part VI line 6 BUSINESSES AND INDIVIDUALS WHICH RECEIVE ELECTRICITY FROM THE COOPERATIVE. Member election for additional members Part VI line 7a EACH YEAR, THE GOVERNING BODY APPOINTS A NOMINATING COMMITTEE. THE NOMINATING COMMITTEE MEETS AND NOMINATES A SLATE OF CANDIDATES TO RUN FOR ELECTION TO THE GOVERNING BODY. NOMINATIONS BY PETITION ARE ALSO ACCEPTED FOR CANDIDATES TO RUN FOR ELECTION TO THE GOVERNING BODY. THE CANDIDATES ARE PLACED ON A BALLOT AND MEMBERS OF THE ORGANIZATION VOTE AT AN ANNUAL MEETING TO ELECT MEMBERS OF THE GOVERNING BODY. NOMINATIONS FROM THE FLOOR ARE ALSO ALLOWED AT THE ANNUAL MEETING. VOTING IS ALLOWED IN PERSON AT THE MEETING OR BY PROXY. Form 990 governing body review Part VI line 11 THE CPA FIRM PREPARES THE FORM BY INPUTTING INFORMATION FROM THE AUDITED FINANCIAL STATEMENTS. THE BOARD AND MANAGEMENT THEN REVIEW THE FORM FOR ACCURACY AND COMPLETENESS OF THE NUMBERS AND INFORMATION. UPON APPROVAL, THE FORM IS FINALIZED AND SIGNED BY MANAGEMENT. 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 GENERAL MANAGERS 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 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, BUT GENERALLY DOES NOT PROVIDE PRINTED POLICIES OR FINANCIAL INFORMATION, IN ACCORDANCE WITH BOARD POLICY. SOME DOCUMENTS ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE. FOR THOSE DOCUMENTS NOT ON THE ORGANIZATIONS WEBSITE, THE PUBLIC CAN UTILIZE THE CONTACT US OPTION ON THE WEBSITE OR VISIT THE OFFICE TO REQUEST INFORMATION. Explanation of other changes in net assets or fund balances Part XI line 9 OTHER CHANGES IN FUND BALANCE TOTAL $309,766. THE FUND BALANCE TOTAL IS THE SUM OF THE FOLLOWING: CHANGE IN MEMBERSHIP OF $(390), INCOME FROM SUBSIDARY LESS DIVIDENDS TOTALING $310,156. Part IX response or note to any line in Part IX EXPLANATION OF BENEFITS PAID TO MEMBERS PART IX LINE 4 THE COOPERATIVE HAS INTERPRETED THE INSTRUCTIONS FOR PART IX, LINE 4 OF THE FORM 990, REGARDING PATRONAGE DIVIDENDS PAID, TO BE THE AMOUNT OF PATRONAGE CAPITAL RETIRED IN THE CURRENT YEAR. SALMON RIVER PROPANE PO BOX 384 CHALLIS ID 83226 481305755 SALES OF PROPANE ID SALMON RIVER ELECTRIC C Corp 510176 4446899 1.00000 true true false false true false true false false false false false false false true true false true false false SALMON RIVER PROPANE aiv 170100 RENTS PAID SALMON RIVER PROPANE d 834961 YE LOAN BALANCE SALMON RIVER PROPANE ai 25578 INTEREST RECEIVED SALMON RIVER PROPANE f 200000 DIVIDENDS RECEIVED