Civic Intelligence

Consolidated Electric Foundation

EIN 03-0417951 • 501(c)3 • MT Gilead, OH

Profile

The contributions received through "operation round-up" is a voluntary rounding up on consumers' utility bills and is disbursed to other 501(c)(3) organizations, governmental units, or to individuals when such assistance is in keeping the spirit and purpose of the fund. These allocations are reviewed by the board of directors to determine worthiness.

5255 State Route 95MT Gilead, OH 43338-0111
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

2.5%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$122,517

Up $15,545 (+15%) from 2023

Liabilities

Up

$114

Up $114 from 2023

Net Assets

Up

$122,403

Up $15,431 (+14%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin52nd percentile

Revenue

Up

$97,046

Up $2,328 (+2.5%) from 2023

Expenses

Up

$94,379

Up $5,156 (+5.8%) from 2023

Net Income

Down

$2,667

Down $2,828 (-51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $101,276Liabilities 2011: $0Net Assets 2011: $101,2762011Assets 2012: $130,418Liabilities 2012: $0Net Assets 2012: $130,4182012Assets 2013: $144,121Liabilities 2013: $0Net Assets 2013: $144,1212013Assets 2014: $105,196Liabilities 2014: $0Net Assets 2014: $105,1962014Assets 2015: $97,203Liabilities 2015: $0Net Assets 2015: $97,2032015Assets 2016: $98,461Liabilities 2016: $0Net Assets 2016: $98,4612016Assets 2017: $81,484Liabilities 2017: $0Net Assets 2017: $81,4842017Assets 2018: $68,913Liabilities 2018: $0Net Assets 2018: $68,9132018Assets 2019: $78,714Liabilities 2019: $0Net Assets 2019: $78,7142019Assets 2020: $68,736Liabilities 2020: $0Net Assets 2020: $68,7362020Assets 2021: $104,284Liabilities 2021: $0Net Assets 2021: $104,2842021Assets 2022: $90,462Liabilities 2022: $1,459Net Assets 2022: $89,0032022Assets 2023: $106,972Liabilities 2023: $0Net Assets 2023: $106,9722023Assets 2024: $122,517Liabilities 2024: $114Net Assets 2024: $122,4032024

Highlighted filing

2024

Assets$122,517
Liabilities$114
Net Assets$122,403
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $92,671Expenses 2011: $91,152Net Income 2011: $1,5192011Revenue 2012: $92,147Expenses 2012: $63,005Net Income 2012: $29,1422012Revenue 2013: $92,450Expenses 2013: $78,747Net Income 2013: $13,7032013Revenue 2014: $83,540Expenses 2014: $131,783Net Income 2014: -$48,2432014Revenue 2015: $82,985Expenses 2015: $100,240Net Income 2015: -$17,2552015Revenue 2016: $82,233Expenses 2016: $90,201Net Income 2016: -$7,9682016Revenue 2017: $83,307Expenses 2017: $109,681Net Income 2017: -$26,3742017Revenue 2018: $86,469Expenses 2018: $108,989Net Income 2018: -$22,5202018Revenue 2019: $87,634Expenses 2019: $88,136Net Income 2019: -$5022019Revenue 2020: $89,234Expenses 2020: $110,448Net Income 2020: -$21,2142020Revenue 2021: $91,158Expenses 2021: $67,401Net Income 2021: $23,7572021Revenue 2022: $93,873Expenses 2022: $126,010Net Income 2022: -$32,1372022Revenue 2023: $94,718Expenses 2023: $89,223Net Income 2023: $5,4952023Revenue 2024: $97,046Expenses 2024: $94,379Net Income 2024: $2,6672024

Highlighted filing

2024

Revenue$97,046
Expenses$94,379
Net Income$2,667
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$122,517
Liabilities
$114
Net assets
$122,403
Revenue
$97,046
Expenses
$94,379
Net income
$2,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.22$0.97$0.94$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.95$0.89$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.89$0.94$1.26$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.91$0.67$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.89$1.10$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.88$0.88$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.86$1.09$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.83$1.10$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.82$0.90$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.83$1.00$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.84$1.32$0.48
2013Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.92$0.79$0.14
2012Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.92$0.63$0.29
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.93$0.91$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.0
Gross Receipts
$97,046
Mission and Program Overview

Mission

The contributions received through "operation round-up" is a voluntary rounding up on consumers' utility bills and is disbursed to other 501(c)(3) organizations, governmental units, or to individuals when such assistance is in keeping the spirit and purpose of the fund. These allocations are reviewed by the board of directors to determine worthiness.

Operation round-up is a voluntary rounding up on consumers' utility bills and is disbursed to assist in keeping the spirit and purpose of the fund after board approval.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,761$122,517▲ $15,756
Accounts Receivable$211$0▼ $211
Total Assets$106,972$122,517▲ $15,545
Liabilities
Accounts Payable and Accrued Expenses-$114-
Other Liabilities$0$0→ $0
Total Liabilities$0$114▲ $114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,972$122,403▲ $15,431
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$106,972$122,403▲ $15,431
Total Liabilities and Net Assets / Fund Balance$106,972$122,517▲ $15,545
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mike ZiegelhoferChairman
Doug LoudenslagerDirector
Janeen WertDirector
Michael SchusterDirector
Lisa StumpfSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$97,046
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$97,046
Change in Net Assets
$2,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$97,046
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,764
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$109,810
Total Revenue per Form 990
$97,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$81,614
Other Expenses$12,765
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$59,135--$59,135
Grants to Domestic Individuals$22,479--$22,479
Fees for Services Management$12,765--$12,765
Total Functional Expenses$94,379$0$0$94,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$94,379
Total Expenses per Audited Statements$94,379
Total Expenses per Form 990$94,379
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Morrow County Food PantryMt Gilead, OH501c3Annual Food Purchase, Christmas Giving Program, and Refrigerator$11,400
Recreation UnlimitedAshley, OH501c3Camperships$10,000
WayfindersMansfield, OH501c3Mattresses$7,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The foundation is organized with members.”

Form 990, Part VI, Section A, Line 7B

“Consolidated electric cooperative, inc's (parent company of consolidated electric foundation, inc.) members elect their own governing body. That governing body then appoints the board of directors of consolidated electric foundation, inc. The decisions of consolidated electric foundation, inc.'s board are subject to approval by the parent company's governing body.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared and placed on the board extranet for the board to review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Among other qualifications, to be qualified to become and remain a member of the board ("trustee"), an individual: 1. Must comply with the policy and 2. Must annually complete and sign the conflict of interest certification and disclosure form attached to this policy ("form") and submit the completed and signed form to consolidated electric cooperative, inc. (parent company of consolidated electric foundation, inc.).”

Form 990, Part VI, Section C, Line 19

“Information is made available to the public upon request. A member can contact the foundation and the foundation will tell them to allow five working days and it will provide them with physical copies when they come to one of the company offices.”

Filing and Contact Details

Filer

Filer Name
Consolidated Electric Foundation Inc
EIN
03-0417951
Phone
4199492906
Address
5255 STATE ROUTE 95, MT GILEAD, OH 43338-0111

Signing Officer

Name
Amanda Pridemore
Title
CFO
Phone
4199492906
Signed
2025-10-15

Organization Details

Principal Officer
Mike Ziegelhofer
Formed
2002
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The foundation complies with accounting standards codification (asc) 740-10 related to uncertain tax positions. Asc 740-10 prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken on a tax return. Management is not aware of any tax positions taken by the foundation on its tax returns that they consider to be uncertain. Tax returns for the years ended 2021, 2022 and 2023 are open and subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 422 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt016856
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt011791
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt011236
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt065121
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0531150
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100470
IRS990ScheduleA/Total509Grp/TotalAmt0531150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0531150
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012764
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt094379
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt012764
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt097046
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION COMPLIES WITH ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 RELATED TO UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS TAKEN BY THE FOUNDATION ON ITS TAX RETURNS THAT THEY CONSIDER TO BE UNCERTAIN. TAX RETURNS FOR THE YEARS ENDED 2021, 2022 AND 2023 ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt094379
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt097046
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0109810
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt094379
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013210
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt19269
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOME ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CHRISTMAS FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt17250
IRS990ScheduleI/RecipientTable/CashGrantAmt211400
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAMPERSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MATTRESSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ANNUAL FOOD PURCHASE, CHRISTMAS GIVING PROGRAM, AND REFRIGERATOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RECREATION UNLIMITED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WAYFINDERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MORROW COUNTY FOOD PANTRY
IRS990ScheduleI/RecipientTable/RecipientEIN0316055518
IRS990ScheduleI/RecipientTable/RecipientEIN1205609709
IRS990ScheduleI/RecipientTable/RecipientEIN2820881368
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07700 PIPER RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1124 W 3RD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2619 W MARION RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ASHLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MANSFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MT GILEAD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd144903
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd243338
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DOCUMENTATION IN THE FORM OF RECEIPTS AND PICTURES IS REQUIRED ON HOW THE FUNDS WERE USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSOLIDATED ELECTRIC COOPERATIVE, INC'S (PARENT COMPANY OF CONSOLIDATED ELECTRIC FOUNDATION, INC.) MEMBERS ELECT THEIR OWN GOVERNING BODY. THAT GOVERNING BODY THEN APPOINTS THE BOARD OF DIRECTORS OF CONSOLIDATED ELECTRIC FOUNDATION, INC. THE DECISIONS OF CONSOLIDATED ELECTRIC FOUNDATION, INC.'S BOARD ARE SUBJECT TO APPROVAL BY THE PARENT COMPANY'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED AND PLACED ON THE BOARD EXTRANET FOR THE BOARD TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMONG OTHER QUALIFICATIONS, TO BE QUALIFIED TO BECOME AND REMAIN A MEMBER OF THE BOARD ("TRUSTEE"), AN INDIVIDUAL: 1. MUST COMPLY WITH THE POLICY AND 2. MUST ANNUALLY COMPLETE AND SIGN THE CONFLICT OF INTEREST CERTIFICATION AND DISCLOSURE FORM ATTACHED TO THIS POLICY ("FORM") AND SUBMIT THE COMPLETED AND SIGNED FORM TO CONSOLIDATED ELECTRIC COOPERATIVE, INC. (PARENT COMPANY OF CONSOLIDATED ELECTRIC FOUNDATION, INC.).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. A MEMBER CAN CONTACT THE FOUNDATION AND THE FOUNDATION WILL TELL THEM TO ALLOW FIVE WORKING DAYS AND IT WILL PROVIDE THEM WITH PHYSICAL COPIES WHEN THEY COME TO ONE OF THE COMPANY OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PARENT CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CONSOLIDATED COOPERATIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0314259080
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ELECTRIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05255 ST RT 95
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MT GILEAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0433380111
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0106972
IRS990/TotalAssetsEOYAmt0122517
IRS990/TotalAssetsGrp/BOYAmt0106972
IRS990/TotalAssetsGrp/EOYAmt0122517
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt097046
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094379
IRS990/TotalFunctionalExpensesGrp/TotalAmt094379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0114
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122403
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt094379
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097046
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122517
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05255 STATE ROUTE 95
IRS990/USAddress/CityNm0MT GILEAD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043338

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