KOOTENAI ELECTRIC COOPERATIVE INC
QID Q131346380 · EIN 820136983
| Fact | Value | Period | Source |
|---|---|---|---|
| contributions_and_grants | {"amount": 0, "currency": "USD"} | 2024-12-31 | irs_990 |
| contributions_and_grants | {"amount": 0, "currency": "USD"} | 2023-12-31 | irs_990 |
| contributions_and_grants | {"amount": 0, "currency": "USD"} | 2022-12-31 | irs_990 |
| contributions_and_grants | {"amount": 2147243, "currency": "USD"} | 2021-12-31 | irs_990 |
| contributions_and_grants | {"amount": 0, "currency": "USD"} | 2020-12-31 | irs_990 |
| contributions_and_grants | {"amount": 0, "currency": "USD"} | 2019-12-31 | irs_990 |
| contributions_and_grants | {"amount": 0, "currency": "USD"} | 2018-12-31 | irs_990 |
| employee_count | {"value": 128} | 2024-12-31 | irs_990 |
| employee_count | {"value": 126} | 2023-12-31 | irs_990 |
| employee_count | {"value": 129} | 2022-12-31 | irs_990 |
| employee_count | {"value": 119} | 2021-12-31 | irs_990 |
| employee_count | {"value": 104} | 2020-12-31 | irs_990 |
| employee_count | {"value": 95} | 2019-12-31 | irs_990 |
| employee_count | {"value": 98} | 2018-12-31 | irs_990 |
| exempt_since | {"date": "1943-02-01", "precision": "month"} | 1943-02-01 | irs_eo_bmf |
| legal_address | {"city": "RATHDRUM", "region": "ID", "street": "9014 W LANCASTER RD", "country": "US", "fo | irs_eo_bmf | |
| legal_name | {"value": "KOOTENAI ELECTRIC COOPERATIVE INC"} | irs_eo_bmf | |
| legal_name | {"value": "KOOTENAI ELECTRIC COOPERATIVE INC"} | irs_990 | |
| net_assets | {"amount": 93718274, "currency": "USD"} | 2024-12-31 | irs_990 |
| net_assets | {"amount": 90700932, "currency": "USD"} | 2023-12-31 | irs_990 |
| net_assets | {"amount": 85898364, "currency": "USD"} | 2022-12-31 | irs_990 |
| net_assets | {"amount": 83782301, "currency": "USD"} | 2021-12-31 | irs_990 |
| net_assets | {"amount": 77309439, "currency": "USD"} | 2020-12-31 | irs_990 |
| net_assets | {"amount": 72571811, "currency": "USD"} | 2019-12-31 | irs_990 |
| net_assets | {"amount": 68025910, "currency": "USD"} | 2018-12-31 | irs_990 |
| officer_compensation_total | {"amount": 1219993.0, "currency": "USD"} | 2024-12-31 | irs_990 |
| officer_compensation_total | {"amount": 948545.0, "currency": "USD"} | 2023-12-31 | irs_990 |
| officer_compensation_total | {"amount": 901423.0, "currency": "USD"} | 2022-12-31 | irs_990 |
| officer_compensation_total | {"amount": 850002.0, "currency": "USD"} | 2021-12-31 | irs_990 |
| officer_compensation_total | {"amount": 800204.0, "currency": "USD"} | 2020-12-31 | irs_990 |
| officer_compensation_total | {"amount": 773867.0, "currency": "USD"} | 2019-12-31 | irs_990 |
| officer_compensation_total | {"amount": 834307.0, "currency": "USD"} | 2018-12-31 | irs_990 |
| program_service_revenue | {"amount": 70583668, "currency": "USD"} | 2024-12-31 | irs_990 |
| program_service_revenue | {"amount": 61698854, "currency": "USD"} | 2023-12-31 | irs_990 |
| program_service_revenue | {"amount": 57923391, "currency": "USD"} | 2022-12-31 | irs_990 |
| program_service_revenue | {"amount": 54170892, "currency": "USD"} | 2021-12-31 | irs_990 |
| program_service_revenue | {"amount": 50038488, "currency": "USD"} | 2020-12-31 | irs_990 |
| program_service_revenue | {"amount": 48769268, "currency": "USD"} | 2019-12-31 | irs_990 |
| program_service_revenue | {"amount": 46062545, "currency": "USD"} | 2018-12-31 | irs_990 |
| revenue | {"amount": 73756106, "currency": "USD"} | 2024-12-31 | irs_990 |
| revenue | {"amount": 64683289, "currency": "USD"} | 2023-12-31 | irs_990 |
| revenue | {"amount": 60097457, "currency": "USD"} | 2022-12-31 | irs_990 |
| revenue | {"amount": 58518255, "currency": "USD"} | 2021-12-31 | irs_990 |
| revenue | {"amount": 53584224, "currency": "USD"} | 2020-12-31 | irs_990 |
| revenue | {"amount": 49767766, "currency": "USD"} | 2019-12-31 | irs_990 |
| revenue | {"amount": 47195663, "currency": "USD"} | 2018-12-31 | irs_990 |
| tax_exempt_status | {"value": "990", "scheme": "IRS Form"} | 2024-12-31 | irs_990 |
| tax_exempt_status | {"value": "990", "scheme": "IRS Form"} | 2023-12-31 | irs_990 |
| tax_exempt_status | {"value": "990", "scheme": "IRS Form"} | 2022-12-31 | irs_990 |
| tax_exempt_status | {"value": "990", "scheme": "IRS Form"} | 2021-12-31 | irs_990 |
| tax_exempt_status | {"value": "990", "scheme": "IRS Form"} | 2020-12-31 | irs_990 |
| tax_exempt_status | {"value": "990", "scheme": "IRS Form"} | 2019-12-31 | irs_990 |
| tax_exempt_status | {"value": "990", "scheme": "IRS Form"} | 2018-12-31 | irs_990 |
| tax_exempt_status | {"value": "501(c)(12)", "status_code": "01"} | irs_eo_bmf | |
| total_assets | {"amount": 305467743, "currency": "USD"} | 2024-12-31 | irs_990 |
| total_assets | {"amount": 285698490, "currency": "USD"} | 2023-12-31 | irs_990 |
| total_assets | {"amount": 242059488, "currency": "USD"} | 2022-12-31 | irs_990 |
| total_assets | {"amount": 200587122, "currency": "USD"} | 2021-12-31 | irs_990 |
| total_assets | {"amount": 191646119, "currency": "USD"} | 2020-12-31 | irs_990 |
| total_assets | {"amount": 185141980, "currency": "USD"} | 2019-12-31 | irs_990 |
| total_assets | {"amount": 173489910, "currency": "USD"} | 2018-12-31 | irs_990 |
| total_expenses | {"amount": 70601404, "currency": "USD"} | 2024-12-31 | irs_990 |
| total_expenses | {"amount": 67485189, "currency": "USD"} | 2023-12-31 | irs_990 |
| total_expenses | {"amount": 62113343, "currency": "USD"} | 2022-12-31 | irs_990 |
| total_expenses | {"amount": 54524287, "currency": "USD"} | 2021-12-31 | irs_990 |
| total_expenses | {"amount": 51112037, "currency": "USD"} | 2020-12-31 | irs_990 |
| total_expenses | {"amount": 49767766, "currency": "USD"} | 2019-12-31 | irs_990 |
| total_expenses | {"amount": 47195663, "currency": "USD"} | 2018-12-31 | irs_990 |
| total_liabilities | {"amount": 211749469, "currency": "USD"} | 2024-12-31 | irs_990 |
| total_liabilities | {"amount": 194997558, "currency": "USD"} | 2023-12-31 | irs_990 |
| total_liabilities | {"amount": 156161124, "currency": "USD"} | 2022-12-31 | irs_990 |
| total_liabilities | {"amount": 116804821, "currency": "USD"} | 2021-12-31 | irs_990 |
| total_liabilities | {"amount": 114336680, "currency": "USD"} | 2020-12-31 | irs_990 |
| total_liabilities | {"amount": 112570169, "currency": "USD"} | 2019-12-31 | irs_990 |
| total_liabilities | {"amount": 105464000, "currency": "USD"} | 2018-12-31 | irs_990 |
| volunteer_count | {"value": 0} | 2024-12-31 | irs_990 |
| volunteer_count | {"value": 0} | 2023-12-31 | irs_990 |
| volunteer_count | {"value": 0} | 2022-12-31 | irs_990 |
| volunteer_count | {"value": 0} | 2021-12-31 | irs_990 |
| volunteer_count | {"value": 0} | 2020-12-31 | irs_990 |
| volunteer_count | {"value": 0} | 2019-12-31 | irs_990 |
| volunteer_count | {"value": 0} | 2018-12-31 | irs_990 |
Cite as: FACTANKER, https://factanker.com/entity/8762d579-7eb9-4bb2-a2e8-809e8e46e1d2