Civic Intelligence

Central Electric Cooperative Inc

EIN 25-0397695 • 501(c)12 • Parker, PA

View Organization Page

Profile

Provision of electricity distribution service on a cooperative basis to members in rural pennsylvania.

PO Box 329/716 Route 368Parker, PA 16049

www.central.coop

Siviq Scores

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

Liabilities / Assets

56th percentile

0.57x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

1.48x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Net Margin

7th percentile

-0.8%

Higher net margin than 7% of similar nonprofits.

501(c)12 • $100M-$250M 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

15th percentile

1.2%

Faster asset growth than 15% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Revenue Growth

99th percentile

35%

Faster revenue growth than 99% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$132,463,751

Up $3,119,604 (+2.4%) from 2022

Liabilities

Down

$75,269,626

Down $4,793,679 (-6.0%) from 2022

Net Assets

Up

$57,194,125

Up $7,913,283 (+16%) from 2022

Operations
Liabilities / Revenue51st percentileNet Margin7th percentile

Revenue

Up

$50,945,395

Up $22,989,248 (+82%) from 2022

Expenses

Up

$51,376,944

Up $26,564,886 (+107%) from 2022

Net Income

Down

-$431,549

Down $3,575,638 (-114%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$150M$100M$50M$0Assets 2010: $92,751,197Liabilities 2010: $64,048,199Net Assets 2010: $28,702,9982010Assets 2013: $106,642,858Liabilities 2013: $73,605,443Net Assets 2013: $33,037,4152013Assets 2014: $109,342,649Liabilities 2014: $74,890,458Net Assets 2014: $34,452,1912014Assets 2015: $110,350,677Liabilities 2015: $74,625,520Net Assets 2015: $35,725,1572015Assets 2016: $114,932,162Liabilities 2016: $78,487,794Net Assets 2016: $36,444,3682016Assets 2017: $116,551,891Liabilities 2017: $77,935,794Net Assets 2017: $38,616,0972017Assets 2018: $114,157,948Liabilities 2018: $74,385,213Net Assets 2018: $39,772,7352018Assets 2021: $123,976,880Liabilities 2021: $78,476,101Net Assets 2021: $45,500,7792021Assets 2022: $129,344,147Liabilities 2022: $80,063,305Net Assets 2022: $49,280,8422022Assets 2024: $132,463,751Liabilities 2024: $75,269,626Net Assets 2024: $57,194,1252024

Highlighted filing

2024

Assets$132,463,751
Liabilities$75,269,626
Net Assets$57,194,125
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $13,530,8842010Revenue 2013: $17,906,856Expenses 2013: $16,559,593Net Income 2013: $1,347,2632013Revenue 2014: $19,032,154Expenses 2014: $17,659,552Net Income 2014: $1,372,6022014Revenue 2015: $19,447,850Expenses 2015: $18,196,428Net Income 2015: $1,251,4222015Revenue 2016: $20,808,985Expenses 2016: $18,843,316Net Income 2016: $1,965,6692016Revenue 2017: $21,147,078Expenses 2017: $19,122,420Net Income 2017: $2,024,6582017Revenue 2018: $22,938,502Expenses 2018: $21,931,294Net Income 2018: $1,007,2082018Revenue 2021: $28,207,685Expenses 2021: $24,134,147Net Income 2021: $4,073,5382021Revenue 2022: $27,956,147Expenses 2022: $24,812,058Net Income 2022: $3,144,0892022Revenue 2024: $50,945,395Expenses 2024: $51,376,944Net Income 2024: -$431,5492024

Highlighted filing

2024

Revenue$50,945,395
Expenses$51,376,944
Net Income-$431,549
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
$132,463,751
Liabilities
$75,269,626
Net assets
$57,194,125
Revenue
$50,945,395
Expenses
$51,376,944
Net income
-$431,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$132$75.3$57.2$50.9$51.4$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$129$80.1$49.3$28.0$24.8$3.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$124$78.5$45.5$28.2$24.1$4.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$74.4$39.8$22.9$21.9$1.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$77.9$38.6$21.1$19.1$2.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$78.5$36.4$20.8$18.8$1.97
2015Detailed filing. Detailed filing data is available for this year.$110$74.6$35.7$19.4$18.2$1.25
2014Detailed filing. Detailed filing data is available for this year.$109$74.9$34.5$19.0$17.7$1.37
2013Detailed filing. Detailed filing data is available for this year.$107$73.6$33.0$17.9$16.6$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.8$64.0$28.7$13.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.0
Gross Receipts
$50,960,125
Mission and Program Overview

Mission

Provision of electric distribution service on a cooperative basis to members in rural pennsylvania.

Provision of electric distribution service on a cooperative basis to members in rural pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$95,114,932$96,693,273▲ $1,578,341
Rtn Earn Endowment Incm Other Fnds$37,883,201$40,920,458▲ $3,037,257
Investments Program Related$17,689,979$18,260,398▲ $570,419
Pd in Cap Srpls Land Bldg Eqp Fund$13,028,331$16,273,667▲ $3,245,336
Accounts Receivable$5,888,715$6,230,441▲ $341,726
Savings and Temporary Cash Investments$5,274,905$5,659,407▲ $384,502
Cash and Non-Interest-Bearing Accounts$2,126,400$3,130,423▲ $1,004,023
Inventories for Sale or Use$1,314,710$1,980,815▲ $666,105
Prepaid Expenses and Deferred Charges$600,994$508,994▼ $92,000
Total Assets$128,010,635$132,463,751▲ $4,453,116
Liabilities
Mortgage Notes Payable Secured by Investment Property$63,750,266$63,883,755▲ $133,489
Other Liabilities$9,179,530$6,361,006▼ $2,818,524
Accounts Payable and Accrued Expenses$4,169,307$5,024,865▲ $855,558
Total Liabilities$77,099,103$75,269,626▼ $1,829,477
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,911,532$57,194,125▲ $6,282,593
Total Liabilities and Net Assets / Fund Balance$128,010,635$132,463,751▲ $4,453,116

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$96,553,309$59,577,222$156,130,531
Land$139,964-$139,964
Investment Program Related Org$126,785--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew BoshawCEO/generalFT$295,947$87,577$383,524
Matthew BoshawCEO/general Manager-$277,981$105,543$383,524
Fred TerwilligerAssistant GmFT$213,654$67,176$280,830
Fred TerwilligerAssistant Gm/COO-$202,292$78,538$280,830
Chester ContiCFOFT$162,246$61,986$224,232
Christopher W KossmanDirector ofFT$164,424$59,148$223,572
Christopher W KossmanDirector of It-$163,944$59,628$223,572
Lisa a HooverDirector ofFT$161,668$54,870$216,538
Lisa a HooverDirector of Mbr Svcs-$160,211$56,327$216,538
Christopher PieriLinemanFT$149,361$36,493$185,854
Tanner HannoldLinemanFT$147,904$31,224$179,128
Chad JackLinemanFT$145,630$21,101$166,731
Robert W SmithPresident-$19,384-$19,384
Nancy D LendyakDirectorPT$19,159-$19,159
Jody P WeaverVice Preside-$18,911-$18,911
Althea SmithSecretary/tr-$18,641-$18,641
Richard L WeaverDirector-$16,641-$16,641
Kenneth D DurrettDirector-$15,102-$15,102
Kenneth D EtzelDirector-$13,109-$13,109
Alfred J CampbellPast Vice Pr-$6,179-$6,179

Highest Paid Contractors

ContractorServicesLocationCompensation
Treesmiths LLCTree Trimming1138, ROUTE 502, Spring Brook Township, PA 18444$2,471,770
O'connell Electric Co INCTree Trimming7001 PERFORMANCE DRVIE, Syracuse, NY 13212$1,227,951
The Davey Tree Expert CompanyTree TrimmingPO BOX 94532, Cleveland, OH 44101$972,174
The Tri-m Group LLCContractor206 GALE LN, Kenneth Square, PA 19348$695,352
Osmose Utilities Services INCPole Inspection980 ELLICOTT STREET, Buffalo, NY 14209$248,559
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$49,308,439
Investment Income
$376,035
Other Revenue
$1,260,921
Change in Net Assets
$-431,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,195,595
Revenue Not Reported on Financial Statements
$749,800
Revenue Not Reported on Form 990
$1,181,349
Other Revenue Adjustments
$749,800
Total Revenue per Audited Statements
$51,376,944
Total Revenue per Form 990
$50,945,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,407,682
Salaries, Compensation, and Employee Benefits$8,622,767
Grants and Similar Amounts Paid$166,587
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$6,503,721
Benefits to Members---$6,179,908
Depreciation Depletion---$5,120,296
Interest---$1,909,910
Travel---$1,478,727
Pension Plan Contributions---$1,091,385
Current Officers, Directors, Trustees, and Key Employees---$1,015,713
Other Expenses---$664,925
Payroll Taxes---$574,212
Grants to Domestic Individuals---$146,587
Fees for Services Legal---$113,411
Conferences and Meetings---$91,756
Grants to Domestic Orgs---$20,000
Other Employee Benefits---$-562,264
All Other Expenses---$-3,596,309
Total Functional Expenses$0$0$0$51,376,944

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$51,376,944
Expenses per Audited Statements$45,197,036
Total Expenses per Audited Statements$45,197,036
Expenses Not Reported on Financial Statements$6,179,908
Other Expense Adjustments$6,179,908
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligation$2,447,841
Deferred Credits$2,126,122
Consumer Deposits$1,487,043
Accumulated Provision for Storms$300,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Line 6 explanation - members of rurual electric cooperative are consumers of electricity.”

Form 990, Page 6, Part VI, Line 7A

“Line 7a explanation - governing body is elected by members by ballot vote.”

Form 990, Page 6, Part VI, Line 11B

“Line 11a explanation - a copy will be included in the board package for review prior to the board meeting. The chief financial officer will review and answer any questions that the board may have. The board will vote on approving form 990 for filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual review and signature of conflict of interest policies.”

Form 990, Page 6, Part VI, Line 15A

“An outside consultant from nreca provides the benchmarks for the different tiers of employees. These figures are provided to the board. The board then approves the benchmarks. The board approves the ceo's salary, while the ceo approves the department directors' salaries based on the benchmarks and the budget approved by the board. These benchmarks are updated every few years.”

Form 990, Page 6, Part VI, Line 15B

“An outside consultant from nreca provides the benchmarks for the different tiers of employees. These figures are provided to the board. The board then approves the benchmarks. The board approves the ceo's salary, while the ceo approves the department directors' salaries based on the benchmarks and the budget approved by the board. These benchmarks are updated every few years.”

Form 990, Page 6, Part VI, Line 19

“Documents are available at the main office upon request.”

Filing and Contact Details

Filer

Filer Name
Central Electric Cooperative Inc
EIN
25-0397695
Phone
7243992931
Address
PO BOX 329/716 ROUTE 368, PARKER, PA 16049

Signing Officer

Name
Matthew Boshaw
Title
CEO/general Manager
Phone
7243992931
Signed
2025-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Boshaw
Formed
1937
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
75

Preparer

Firm
Adams Jenkins & Cheatham
Address
231 WYLDEROSE DR, MIDLOTHIAN, VA 23113
Preparer
G Steven Gilliam CPA
Phone
8043231313
Supplemental Narrative

Additional Explanations

Form 990

“Form 990, part ix, line 4 benefits paid to or for members patronage dividends are paid to members' accounts in accordance with the pre-existing obligation in central electric cooperative's by laws. The corporation is obligated to pay by credits to a capital account for each patron all such amounts in excess of operating costs and expenses.”

Form 990, Page 2, Part III, Line 4D

“Provision of electric distribution service on a cooperative basis to members in rural pennsylvania.”

Form 990, Part XI, Line 9

“Noncash patronage allocations not rev per irs 1,181,349 oci 2,043,160 pat. Div. Paid to members' accts not exp per gaap 6,179,908 ciac not revenue per gaap -749,800 net decrease in memberships -2,120 retirement of capital credits -1,938,355 total 6,714,142”

Financial Statement Notes

Schedule D, Page 3, Part X

“The cooperative follows the guidance for "uncertain tax positions" in accordance with accounting principles generally accepted in the united states of america. The cooperative has determined that it is more likely than not that its tax positions will be sustained upon examination by the internal revenue service.”

Schedule D, Page 4, Part XI, Line 2D

“Adj. For cash pat. Rec. 1,181,349”

Schedule D, Page 4, Part XI, Line 4B

“CIAC 749,800”

Schedule D, Page 4, Part XII, Line 4B

“Pat. Div. Paid to or for memebrs 6,179,908”

Raw XML AppendixShowing 400 of 612 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/GENERAL
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF
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IRS990/Form990PartVIISectionAGrp/TitleTxt6LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST VICE PR
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2126785
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2OTHER
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCUMULATED PROVISION FOR STORMS
IRS990ScheduleD/OtherRevenueAmt01181349
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0749800
IRS990ScheduleD/RevenueNotReportedAmt01181349
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0749800
IRS990ScheduleD/RevenueSubtotalAmt050195595
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE FOLLOWS THE GUIDANCE FOR "UNCERTAIN TAX POSITIONS" IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE COOPERATIVE HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADJ. FOR CASH PAT. REC. 1,181,349
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CIAC 749,800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PAT. DIV. PAID TO OR FOR MEMEBRS 6,179,908

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