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Nonprofiteer
← JUMP RIVER ELECTRIC COOPERATIVE INC

Form 990 for tax year 2025

Filed by JUMP RIVER ELECTRIC COOPERATIVE INC.

Totals

Total revenue
$18,166,077
Total expenses
$17,712,559
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$17,293,300
Investment income
$87,220
Other revenue
$785,557
Total assets, end of year
$56,604,156
Total liabilities, end of year
$34,941,240
Net assets or fund balances, end of year
$21,662,916
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: SALE OF POWER

    total $17,293,300 · related or exempt $17,293,300

  • 3 · Investment income

    total $53,569 · excluded $53,569

  • 6a · Gross rents

    real property $19,134

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $19,134

  • 6d · Net rental income or loss

    total $19,134 · excluded $19,134

  • 7a · Gross sales of assets other than inventory

    other assets $62,494

  • 7b · Less cost or other basis and sales expenses

    other assets $28,843

  • 7c · Gain or loss

    other assets $33,651

  • 7d · Net gain or loss

    total $33,651 · excluded $33,651

  • 10a · Gross sales of inventory

    $32,473

  • 10b · Cost of goods sold

    $29,016

  • 10c · Net income from sales of inventory

    total $3,457 · unrelated business $3,457

  • 11a · Other revenue: CAPTIAL CREDITS

    total $486,687 · related or exempt $486,687

  • 11b · Other revenue: MISC NONOPERATING INCOME

    total $240,203 · related or exempt $240,203

  • 11c · Other revenue: POWERNET GLOBAL AND WILD BLUE

    total $36,076 · unrelated business $36,076

  • 11e · Other revenue, total

    $762,966

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $1,280,475

  • 5 · Compensation of officers, directors and key employees

    total $429,989

  • 20 · Interest

    total $983,140

  • 22 · Depreciation, depletion and amortization

    total $1,587,766

  • 24a · Other expenses: COST OF POWER

    total $8,743,468

  • 24b · Other expenses: MAINTENANCE EXPENSE

    total $1,771,347

  • 24c · Other expenses: OPERATIONS EXPENSE

    total $1,083,192

  • 24d · Other expenses: ADMINISTRATIVE & GENERA

    total $977,651

  • 24e · All other expenses

    total $855,531

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $112,761 · end of year $126,969

  • 2 · Savings and temporary cash investments

    beginning of year $1,302 · end of year $2,171

  • 4 · Accounts receivable

    beginning of year $1,781,437 · end of year $1,795,311

  • 8 · Inventories for sale or use

    beginning of year $1,079,088 · end of year $878,778

  • 9 · Prepaid expenses and deferred charges

    beginning of year $212,226 · end of year $407,604

  • 10a · Land, buildings and equipment: cost or other basis

    $64,237,709

  • 10b · Land, buildings and equipment: accumulated depreciation

    $18,937,841

  • 10c · Land, buildings and equipment, net

    beginning of year $43,108,511 · end of year $45,299,868

  • 13 · Investments: program-related

    beginning of year $7,835,170 · end of year $8,093,455

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,323,288 · end of year $2,738,318

  • 23 · Secured mortgages and notes payable

    beginning of year $28,984,751 · end of year $31,629,305

  • 25 · Other liabilities

    beginning of year $1,266,111 · end of year $573,617

  • 29 · Capital stock, trust principal or current funds

    beginning of year $44,180 · end of year $42,640

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $1,021,404 · end of year $1,066,582

  • 31 · Retained earnings, endowment or other funds

    beginning of year $19,490,761 · end of year $20,553,694

Mission and programs · 2025

Mission

THE MISSION OF JUMP RIVER ELECTRIC COOPERATIVE IS TO PROVIDE RELIABLE, AFFORDABLE ENERGY, AND OTHER SERVICES OF MERIT IN A SAFE AND ENVIRONMENTALLY RESPONSIBLE MANNER TO RESPOND TO THE GROWING NEEDS OF OUR COMMUNITIES AND THOSE WE SERVE.

Activities or mission (Part I)

PROVIDE RELIABLE, SAFE, SUSTAINABLE, AFFORDABLE UTILITY SERVICES TO THE COMMUNITIES WE SERVE

  • THE COOPERATIVE SOLD 100,731,123 KWHS OF ELECTRICITY TO MEMBERS DURING 2025. IN CONNECTION WITH THE COOPERATIVE'S MISSION, THE COOPERATIVE CONTINUES TO PROVIDE RELIABLE, COMPETITIVELY PRICED ENERGY AND RELATED SERVICES TO CUSTOMERS ON A NOT-FOR-PROFIT BASIS AND MAXIMUM VALUES TO MEMBERS CONSISTENT WITH THE WISE USE OF RESOURCES AND TECHNOLOGY.

As filed on the 2025 return.

Listed in Part VII

  • Bill Van Doorn

    CHAIRMAN

    Total calculated
    $4,100
    From this org
    $4,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    3.5

  • Walter Kruk

    VICE CHAIRMAN

    Total calculated
    $4,500
    From this org
    $4,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    8.42

  • Joe Lorence

    SECRETARY/TREASURER

    Total calculated
    $7,625
    From this org
    $7,625
    From related orgs
    $0
    Other
    $0
    Hours/week
    5.38

  • Bill Amery

    DIRECTOR

    Total calculated
    $4,800
    From this org
    $4,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    4.54

  • Jane Reich

    DIRECTOR

    Total calculated
    $4,650
    From this org
    $4,650
    From related orgs
    $0
    Other
    $0
    Hours/week
    10.68

  • Sandra Schara

    DIRECTOR

    Total calculated
    $6,900
    From this org
    $6,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    7.21

  • Jay Waeltz

    DIRECTOR

    Total calculated
    $4,800
    From this org
    $4,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    3.8

  • Christine Beadles

    DIRECTOR

    Total calculated
    $6,450
    From this org
    $6,450
    From related orgs
    $0
    Other
    $0
    Hours/week
    7

  • Mike Gardner

    DIRECTOR

    Total calculated
    $3,750
    From this org
    $3,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.29

  • Kurt Harris

    GENERAL MANAGER

    Total calculated
    $382,414
    From this org
    $211,949
    From related orgs
    $0
    Other
    $170,465
    Hours/week
    46.86

    Schedule J breakdown matched by us

    Base
    $211,949
    Bonus
    $0
    Other
    $0
    Deferred
    $135,130
    Nontaxable benefits
    $35,335
    Filer's total
    $382,414

  • Dawn Zahurones

    FINANCE MANAGER

    Total calculated
    $219,011
    From this org
    $114,044
    From related orgs
    $0
    Other
    $104,967
    Hours/week
    41.18

    Schedule J breakdown matched by us

    Base
    $114,044
    Bonus
    $0
    Other
    $0
    Deferred
    $71,720
    Nontaxable benefits
    $33,247
    Filer's total
    $219,011

  • Greg Walters

    LINEMAN

    Total calculated
    $202,594
    From this org
    $107,592
    From related orgs
    $0
    Other
    $95,002
    Hours/week
    41.28

    Schedule J breakdown matched by us

    Base
    $107,592
    Bonus
    $0
    Other
    $0
    Deferred
    $63,524
    Nontaxable benefits
    $31,478
    Filer's total
    $202,594

  • Cory Andraschko

    JOURNEY LINE WORKER

    Total calculated
    $190,656
    From this org
    $143,907
    From related orgs
    $0
    Other
    $46,749
    Hours/week
    52.25

    Schedule J breakdown matched by us

    Base
    $143,907
    Bonus
    $0
    Other
    $0
    Deferred
    $15,351
    Nontaxable benefits
    $31,398
    Filer's total
    $190,656

  • Calvin Wiener

    LINEMAN

    Total calculated
    $183,246
    From this org
    $140,146
    From related orgs
    $0
    Other
    $43,100
    Hours/week
    50.85

    Schedule J breakdown matched by us

    Base
    $140,146
    Bonus
    $0
    Other
    $0
    Deferred
    $11,632
    Nontaxable benefits
    $31,468
    Filer's total
    $183,246

  • Kevin Wright

    JOURNEY LINE WORKER

    Total calculated
    $181,849
    From this org
    $112,853
    From related orgs
    $0
    Other
    $68,996
    Hours/week
    47.53

    Schedule J breakdown matched by us

    Base
    $112,853
    Bonus
    $0
    Other
    $0
    Deferred
    $37,598
    Nontaxable benefits
    $31,398
    Filer's total
    $181,849

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
8 May 2026
IRS schema version
2025v4.1
Source object
202641469349301359

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