2025-11-05T12:21:29-05:00 2024-12-31 411562398 CARLSONSV LLP 505 HWY 169 N SUITE 100 PLYMOUTH MN 55441 990 2024-01-01 390370662 JACKSON ELECTRIC COOPERATIVE JACK 7152845385 N6868 COUNTY ROAD F BLACK RIVER FALLS WI 546150546 CHRISTOPHER J CURRAN VICE PRESIDENT 7152845385 2025-10-29 true false MATT GUYER CPA P00386499 7635429633 2025-10-20 X 2024 2025-03-06 01:10:19Z KEVIN BABCOCK N6868 COUNTY ROAD F BLACK RIVER FALLS WI 54615 24330139 false X WWW.JACKELEC.COM X 1937 WI DISTRIBUTION OF ELECTRICITY PRIMARILY TO RURAL PARTS OF JACKSON COUNTY AND FIVE OTHER COUNTIES IN WEST-CENTRAL WISCONSIN TO 6,426 MEMBERS. 9 9 27 66333 3349 0 24643410 23988813 84806 212879 491822 45099 25220038 24246791 0 2280088 1163426 501836 0 0 21211656 21464867 22375082 24246791 2844956 0 52517629 53340578 27221989 26190943 25295640 27149635 DISTRIBUTION OF ELECTRICITY PRIMARILY TO RURAL PARTS OF JACKSON COUNTY AND FIVE OTHER COUNTIES IN WEST-CENTRAL WISCONSIN TO 6,426 MEMBERS. false false DISTRIBUTION OF ELECTRICITY PRIMARILY TO RURAL PARTS OF SIX COUNTIES IN WEST-CENTRAL WISCONSIN. false false false false false false false false false true false true 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 true false false false true 18 0 true 27 true true true false false false false false false false false false false 23067982 1056884 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 BRADLEY ELVAKER 7152845385 N6868 COUNTY ROAD F BLACK RIVER FALLS WI 54615 KEVIN BABCOCK CEO 40.00 X 346572 0 303446 ERIC STEIEN LINE SUPERIN 40.00 X 118139 0 60051 JESSE HANSEN LINEMAN 40.00 X 114299 0 51020 ADAM WIEDL LINEMAN 40.00 X 117489 0 44572 HAZY WOOD LINEMAN 40.00 X 111747 0 48149 GRANT WITCRAFT LINEMAN 40.00 X 116189 0 29084 BRADLEY ELVAKER FINANCE MANA 40.00 X 54702 0 10705 LESLIE DOKKESTUL DIRECTOR 4.00 X 13013 0 0 BRIAN HUBER DIRECTOR 4.00 X 13013 0 0 GARY WOODS PRESIDENT 4.00 X X 12613 0 0 KRISTI HANSON DIRECTOR 4.00 X 12408 0 0 CHRISTOPHER J CURRAN VICE PRESIDE 4.00 X X 11513 0 0 DAVID PEASLEY SECRETARY/TR 4.00 X X 11463 0 0 JERRY HUBER DIRECTOR 4.00 X 10613 0 0 TROY TORKELSON DIRECTOR 4.00 X 8813 0 0 DANIEL SMREKAR DIRECTOR 4.00 X 7113 0 0 1079699 547027 8 false true false DBA NEW AGE TREE SERVICE 601 E MAIN ST SPRING GROVE MN 55974 ROW CLEARING 792369 A-1 POWER LLC PO BOX 90 BLOOMER WI 54724 URD DRILLING 195287 HARTLAND BUSINESS SYSTEMS LLC PO BOX 856846 MINNEAPOLIS MN 55485 IT SERVICES 129451 JP POWER ENGINEERING LLC W6378 WENDTLAND ROAD ONALASKA WI 54650 ENGINEERING 103557 4 ELECTRIC REVENUE 221000 22780877 22780877 CAPITAL CREDIT ALLOCATIONS 221000 838903 838903 OTHER OPERATING REVENUE 221000 302700 302700 SOLAR 221000 66333 66333 23988813 104474 104474 191753 83348 108405 108405 108405 MISCELLANEOUS NON-OPERATING 45099 45099 45099 24246791 24075984 66333 104474 2280088 501836 829288 2059713 COST OF PURCHASED POWER 13809343 ADMINISTRATIVE AND GENERA 2123507 DISTRIBUTION OPERATIONS 1296433 DISTRIBUTION MAINTENANCE 1068189 278394 24246791 0 0 0 2031917 1503416 677442 740399 992794 1069499 182458 741946 420139 643634 100469 58979290 24608010 33785767 34371280 11900106 11893024 2527006 2276911 52517629 53340578 1518916 1228368 21997113 21214255 3705960 3748320 27221989 26190943 X 25295640 27149635 25295640 27149635 52517629 53340578 X 0 1853995 X false true X true 118580 118580 58860710 24608010 34252700 34371280 DAIRYLAND POWER COOPERATIVE 10185373 C COOPERATIVE FINANCE CORPORATION 743831 C RURAL ELECTRIC SUPPLY COOPERATIVE 309866 C NRTC 253588 C OTHER 251444 C FEDERATED RURAL ELECTRIC INSURANCE E 148922 C 11893024 DEFERRED CREDITS 2133053 OTHER CURRENT LIABILITIES 1372839 DEFERRED BENEFIT OBLIGATION 132954 OPERATING LEASE LIABILITIES 104224 CUSTOMER DEPOSITS 5250 3748320 X 24246791 24246791 24246791 21966703 21966703 2280088 2280088 24246791 SCHEDULE D, PAGE 3, PART X JACKSON ELECTRIC COOPERATIVE HAS BEEN GRANTED TAX EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE AND THE STATE OF WISCONSIN, HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE COOPERATIVE'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE COOPERATIVE ACCOUNTS FOR INCOME TAX PROVISION FOLLOWING ASC TOPIC 740, INCOME TAXES, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING IN THE CONSILIDATED FINANCIAL STATEMENTS ANY UNCERTAIN TAX POSITIONS THE COOPERATIVE HAS OR EXPECTS TO TAK IN ITS INCOME TAX RETURNS. THE COOPERATIVE'S POLICY IS TO INCLUDE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS/LIABILITIES IN INCOME TAX EXPENSE. THE COOPERATIVE HAD NO UNRECOGNIZED TAX BENEFITS/LIABILITIES. SCHEDULE D, PAGE 4, PART XII, LINE 4B ALLOCATION OF MARGINS 2,280,088 X X false true false KEVIN BABCOCK CEO 346572 280276 23170 650018 ERIC STEIEN LINE SUPERINTENDENT 118139 41714 18337 178190 JESSE HANSEN LINEMAN 114299 15485 35535 165319 ADAM WIEDL LINEMAN 117489 8410 36162 162061 HAZY WOOD LINEMAN 111747 12639 35510 159896 SCHEDULE J, PAGE 1, PART I, LINE 4 KEVIN BABCOCK 0 15,000 0 FORM 990, PAGE 6, PART VI, LINE 6 JACKSON ELECTRIC COOPERATIVE IS A MEMBER-OWNED ELECTRIC DISTRIBUTION COOPERATIVE. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF EACH OF THE NINE DISTRICTS ELECT THE BOARD OF DIRECTORS EVERY THIRD YEAR AT AN ANNUAL DISTRICT MEETING. FORM 990, PAGE 6, PART VI, LINE 7B THE BYLAWS OF JACKSON ELECTRIC COOPERATIVE DEFINE WHICH TRANSACTIONS NEED A VOTE BY THE ENTIRE MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS EVERY TWO YEARS. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION FOR THE CEO IS SET BY THE BOARD OF DIRECTORS BY REVIEWING THE NATIONAL COMPENSSATION SURVEY AND CONDUCTING A PERFORMANCE REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON VALID REQUEST. FORM 990, PART XI, LINE 9 CAPITAL CREDITS ALLOCATED 2,280,088 CAPITAL CREDIT RETIREMENT -401,093 INVESTMENT IN JACKSON SOLAR -25,000 TOTAL 1,853,995 JACKSON SOLAR N6868 COUNTY ROAD F BLACK RIVER FALLS WI 54615 823794483 SEE STATEM WI 4636 38507 JACKSON EL JACKSON ELECTRIC COMPANY SCHEDULE R PART - I COLUMN B INSTALLATION OF SOLAR PANELS/ARRAYS AND RELATED SOLAR HARDWARE.