CARBON POWER & LIGHT INC

Address
PO BOX 579
SARATOGA, WY 82331
Contact
Website: http://www.carbonpower.com
Phone: +1 (307) 326-5206
Nonprofit
NTEE: W80 - Public Utilities
EIN: 83-0108674

Mission

TO PROVIDE RELIABLE ELECTRIC SERVICE TO OUR MEMBERS/OWNERS [C - CONTINUALLY COMMUNICATE OUR COMMITMENT TO COMMUNITY; P - PLAN PRODUCTIVELY, PERFECT OUR POTENTIAL AND BE PASSIONATE ABOUT OUR MEMBER/OWNER PERSPECTIVE; & L - LEARN, LEAD AND LIGHT THE WAY TO BETTER THE QUALITY OF LIFE FOR OUR MEMBERS/OWNERS]
 20172016201520142013
Basic features of the organization
Subsection code12
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$338,574.00$92,428.00$893,679.00  
Sum of reportable (W2/1099) compensation$539,047.00$903,455.00$698,061.00  
Number of employees273131  
Number of people compensated >$100k434  
Number of highly compensated contractors000  
Personnel
Clifton, Richard
TitleDirectorDirectorDirector  
Name of key/compensated personRICHARD CLIFTONRICHARD CLIFTONRICHARD CLIFTON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org3.004.003.00  
Reportable compensation from org$6,800.00$6,600.00$7,778.00  
Other comp, non-reportable, from org and related orgs$910.00$898.00$124.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Curry, Kenneth
TitleDirectorDirectorDirector  
Name of key/compensated personKENNETH CURRYKENNETH CURRYKENNETH CURRY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org5.005.004.00  
Reportable compensation from org$9,400.00$11,100.00$11,110.00  
Other comp, non-reportable, from org and related orgs$1,875.00$2,147.00$187.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Cutbirth, David
TitleDIR OF OPERATIONSDIR OF OPERATIONSDIRECTOR OF OPERATIONS  
Name of key/compensated personDAVID CUTBIRTHDAVID CUTBIRTHDAVID CUTBIRTH  
Position of compensated person
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$119,012.00$116,582.00$112,983.00  
Other comp, non-reportable, from org and related orgs$50,559.00$48,444.00$49,451.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Davidson, Perry
Title FOREMAN   
Name of key/compensated person PERRY DAVIDSON   
Position of compensated person
Average hours per week working for org 40.00   
Reportable compensation from org $94,029.00   
Other comp, non-reportable, from org and related orgs $43,286.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Forster, Laurie
TitlePresidentDirectorDirector  
Name of key/compensated personLAURIE FORSTERLAURIE FORSTERLAURIE FORSTER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org3.004.004.00  
Reportable compensation from org$7,500.00$9,000.00$9,598.00  
Other comp, non-reportable, from org and related orgs$21.00$893.00$235.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Hodgkiss, Daniel
TitleTreasurerDirectorDirector  
Name of key/compensated personDANIEL HODGKISSDANIEL HODGKISSDANIEL HODGKISS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.003.002.00  
Reportable compensation from org$7,700.00$7,600.00$8,287.00  
Other comp, non-reportable, from org and related orgs$429.00$440.00$573.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Jacobsen, Gary
TitleSecretaryDirectorDirector  
Name of key/compensated personGARY JACOBSENGARY JACOBSENGARY JACOBSEN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org4.005.004.00  
Reportable compensation from org$7,600.00$8,500.00$9,002.00  
Other comp, non-reportable, from org and related orgs$586.00$1,116.00$187.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Johnson, Robert
TitleDirectorDirectorDirector  
Name of key/compensated personROBERT JOHNSONROBERT JOHNSONROBERT JOHNSON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.003.003.00  
Reportable compensation from org$3,500.00$8,100.00$8,850.00  
Other comp, non-reportable, from org and related orgs$197.00$1,221.00$103.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Larsen, Charles
Title  GENERAL MANAGER  
Name of key/compensated person  CHARLES A LARSEN  
Position of compensated person
Average hours per week working for org  40.00  
Reportable compensation from org  $181,495.00  
Other comp, non-reportable, from org and related orgs  $24,196.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Love, Matthew
Title JOURNEYMAN LINEMAN   
Name of key/compensated person MATTHEW LOVE   
Position of compensated person
Average hours per week working for org 40.00   
Reportable compensation from org $89,632.00   
Other comp, non-reportable, from org and related orgs $42,380.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Manore, Bruce
TitleFOREMANFOREMANAREA FOREMAN  
Name of key/compensated personBRUCE MANOREBRUCE MANOREBRUCE MANORE  
Position of compensated person
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$102,439.00$97,046.00$97,614.00  
Other comp, non-reportable, from org and related orgs$39,271.00$37,824.00$39,152.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Rabidue, Jerry
TitleVice PresidentDirectorDirector  
Name of key/compensated personJERRY RABIDUEJERRY RABIDUEJERRY RABIDUE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org4.007.006.00  
Reportable compensation from org$10,400.00$12,200.00$14,499.00  
Other comp, non-reportable, from org and related orgs$2,151.00$2,858.00$124.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Reichert, Debra
TitleDIR OF OFFICE SERVDIR OF OFFICE SERVDIRECTOR OF OFFICE SERVICES  
Name of key/compensated personDEBRA REICHERTDEBRA REICHERTDEBRA REICHERT  
Position of compensated person
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$110,323.00$107,507.00$102,341.00  
Other comp, non-reportable, from org and related orgs$101,435.00$36,543.00$35,865.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Rogers, James
TitleDirectorDirectorDirector  
Name of key/compensated personJAMES ROGERSJAMES ROGERSJAMES ROGERS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org3.004.003.00  
Reportable compensation from org$8,000.00$9,000.00$9,139.00  
Other comp, non-reportable, from org and related orgs$1,029.00$1,666.00$201.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Sherwood, Bill
TitleDirector    
Name of key/compensated personBILL SHERWOOD    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
Reportable compensation from org$7,900.00    
Other comp, non-reportable, from org and related orgs$866.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Thompson, N
TitleDirectorDirectorDirector  
Name of key/compensated personN CLAY THOMPSONN CLAY THOMPSONN CLAY THOMPSON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org5.004.004.00  
Reportable compensation from org$7,900.00$7,550.00$8,679.00  
Other comp, non-reportable, from org and related orgs$1,262.00$1,539.00$235.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Torres, Gabriel
Title JOURNEYMAN LINEMAN   
Name of key/compensated person GABRIEL TORRES   
Position of compensated person
Average hours per week working for org 40.00   
Reportable compensation from org $91,535.00   
Other comp, non-reportable, from org and related orgs $42,377.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Waldner, Russell
TitleGENERAL MANAGERGENERAL MANAGERDIRECTOR OF ENGINEERING  
Name of key/compensated personRUSSELL WALDNERRUSSELL WALDNERRUSSELL WALDNER  
Position of compensated person
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$130,573.00$128,463.00$116,686.00  
Other comp, non-reportable, from org and related orgs$121,975.00$49,438.00$44,985.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Westring, Thomas
Title FOREMAN   
Name of key/compensated person THOMAS WESTRING   
Position of compensated person
Average hours per week working for org 40.00   
Reportable compensation from org $99,011.00   
Other comp, non-reportable, from org and related orgs $44,201.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE RELIABLE ELECTRIC SERVICE TO OUR MEMBERS/OWNERS [C - CONTINUALLY COMMUNICATE OUR COMMITMENT TO COMMUNITY; P - PLAN PRODUCTIVELY, PERFECT OUR POTENTIAL AND BE PASSIONATE ABOUT OUR MEMBER/OWNER PERSPECTIVE; & L - LEARN, LEAD AND LIGHT THE WAY TO BETTER THE QUALITY OF LIFE FOR OUR MEMBERS/OWNERS]TO PROVIDE RELIABLE ELECTRIC SERVICE TO OUR MEMBERS/OWNERS [C - CONTINUALLY COMMUNICATE OUR COMMITMENT TO COMMUNITY; P - PLAN PRODUCTIVELY, PERFECT OUR POTENTIAL AND BE PASSIONATE ABOUT OUR MEMBER/OWNER PERSPECTIVE; & L - LEARN, LEAD AND LIGHT THE WAY TO BETTER THE QUALITY OF LIFE FOR OUR MEMBERS/OWNERS]TO PROVIDE RELIABLE ELECTRIC SERVICE TO OUR MEMBERS/OWNERS [C - CONTINUALLY COMMUNICATE OUR COMMITMENT TO COMMUNITY; P - PLAN PRODUCTIVELY, PERFECT OUR POTENTIAL AND BE PASSIONATE ABOUT OUR MEMBER/OWNER PERSPECTIVE; & L - LEARN, LEAD AND LIGHT THE WAY TO BETTER THE QUALITY OF LIFE FOR OUR MEMBERS/OWNERS]  
Programs, including revenue & expenses
PROVIDE OTHER SERVICES TO MEMBER/OWNERS, INCLUDING SATELLITE INTERNET SERVICES, THERMAL ELECTRIC STORAGE HEATERS, ELECTRIC WATER HEATERS, AND POWER QUALITY MATERIALS AND EQUIPMENT.
Program descriptionPROVIDE OTHER SERVICES TO MEMBER/OWNERS, INCLUDING SATELLITE INTERNET SERVICES, THERMAL ELECTRIC STORAGE HEATERS, ELECTRIC WATER HEATERS, AND POWER QUALITY MATERIALS AND EQUIPMENT.PROVIDE OTHER SERVICES TO MEMBER/OWNERS, INCLUDING SATELLITE INTERNET SERVICES, THERMAL ELECTRIC STORAGE HEATERS, ELECTRIC WATER HEATERS, AND POWER QUALITY MATERIALS AND EQUIPMENT.PROVIDE OTHER SERVICES TO MEMBER/OWNERS, INLCUDING SATELITE INTERNET SERVICES, THERMAL ELECTRIC STORAGE HEATERS, ELECTRIC WATER HEATERS, AND POWER QUALITY MATERIALS AND EQUIPMENT.  
PROVIDE RELIABLE ELECTRIC SERVE TO RURAL ELECTRIC MEMBER/OWNERS.
Program descriptionPROVIDE RELIABLE ELECTRIC SERVE TO RURAL ELECTRIC MEMBER/OWNERS.PROVIDE RELIABLE ELECTRIC SERVE TO RURAL ELECTRIC MEMBER/OWNERS.PROVIDE RELIABLE ELECTRIC SERVE TO RURAL ELECTRIC MEMBER/OWNERS.  
Financial data
Revenue
Total revenue$16,495,369.00$14,156,348.00$14,773,906.00  
Revenue from contributions (total)$0.00$0.00$0.00$0.00$0.00
Investment income, current yr$86,367.00$59,606.00$60,926.00  
Total revenue from grants, etc., current yr$0.00$0.00$0.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$34,962.00$61,850.00$72,926.00  
Program service revenue (total)$16,374,040.00$14,034,892.00$14,640,054.00$16,123,963.00$16,919,724.00
Gross receipts$16,495,369.00$14,156,348.00$14,773,906.00  
Other types of revenue
Royalties (total)$0.00$0.00$0.00  
Miscellaneous revenue (total)$34,962.00$61,850.00$72,926.00  
Net revenue from gaming (total)$0.00$0.00$0.00  
Income from dividends, interest, and similar investments$58,062.00$42,110.00$52,471.00  
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00  
Net inventory sales (total)$0.00$0.00$0.00  
Expense categories (totals)
Total functional expenses: sum of all$16,495,369.00$14,156,348.00$14,773,906.00  
Total functional expenses: program service $0.00$14,063,920.00$0.00  
Total functional expenses: management and general$0.00$92,428.00$0.00  
Total functional expenses: fundraising$0.00$0.00$0.00  
Fees for services
Lobbying fees (total)$0.00$0.00$0.00  
Legal fees (total)$0.00$0.00$0.00  
Fundraising service fees (total)$0.00$0.00$0.00  
General management fees (total)$0.00$0.00$0.00  
Investment management fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$48,269,770.00$46,129,700.00$44,968,289.00$43,655,348.00$40,005,698.00
Total assets, beginning of year$46,129,700.00$44,968,289.00$43,655,348.00  
Total liabilities$19,210,673.00$17,875,352.00$17,166,119.00$16,672,536.00$13,982,114.00
Total liabilities, beginning of year$17,875,352.00$17,166,119.00$16,672,536.00  
Pledges & accounts receivable, net$0.00$0.00$0.00  
Loans & receivables from key persons$0.00$0.00$0.00  
Net assets$29,059,097.00$28,254,348.00$27,802,170.00  
Net assets, beginning of year$28,254,348.00$27,802,170.00$26,982,812.00  
Intangible assets$0.00$0.00$0.00  
Other assets$0.00$0.00$0.00  
Investments: other securities$0.00$0.00$0.00  
Investments: publicly traded securities$0.00$0.00$0.00  
Cash: non-interest bearing$622,807.00$756,884.00$409,641.00  
Cash: non-interest bearing, beginning of year$756,884.00$409,641.00$407,977.00  
Investments -- program-related$10,970,976.00$10,655,809.00$10,597,549.00  
Inventories for sale or use$1,317,568.00$1,217,702.00$1,215,115.00  
Other financial variables
Revenue less expenses$0.00$0.00$0.00  
Advertising (total)$0.00$0.00$0.00  
Savings & temp cash investment$4,508,519.00$3,113,335.00$3,204,661.00  
Accounts receivable, net$1,506,811.00$1,583,861.00$1,517,130.00  
Prepaid expenses & deferred charges$462,954.00$598,352.00$662,485.00  
Accounts payable & accrued expenses$1,268,720.00$1,363,253.00$2,120,489.00  
Deferred revenue$2,941.00$3,338.00$8,748.00  
Secured mortgages and notes payable$17,939,012.00$16,508,761.00$15,036,882.00  
Total net assets or fund balances$29,059,097.00$28,254,348.00$27,802,170.00  
Depreciation, depletion, amortization$1,042,882.00$1,018,180.00$933,575.00  
Payment to affiliates$0.00$0.00$0.00  
Governance and accountability
Number of voting members999  
Number of independent voting members999  
Financial sheets audited  True  
Accrual accountingTrueTrueTrue  
Tax year start date2017-01-012016-01-012015-01-01  
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2018-09-122017-12-042017-02-28  
IRS schema version2017v2.22016v3.02015v2.0  
Filing identifier201841449349300919201722659349300132201643139349302219  
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