Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Rea Energy Cooperative Inc
990 • Fiscal year 2014 • EIN 25-0809685
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Up$107,726,080
Up $1,020,766 (+1.0%) from 2013
Net Assets
Up$53,437,433
Up $2,835,062 (+5.6%) from 2013
Liabilities
Down$54,288,647
Down $1,814,296 (-3.2%) from 2013
Revenue And Expenses
Revenue
Up$16,997,000
Up $192,743 (+1.1%) from 2013
Expenses
Up$14,165,038
Up $1,246,775 (+9.7%) from 2013
Net Income
Down$2,831,962
Down $1,054,032 (-27%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 9, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $42,286,916
Mission and Program Overview
Mission
Rea's mission is to provide electricity to members in rural pennsylvania on a cooperative basis.
Providing electricity to members in rural pennsylvania on a cooperative basis.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $80,780,031 | $83,633,616 | ▲ $2,853,585 |
| Rtn Earn Endowment Incm Other Fnds | $50,507,456 | $53,342,868 | ▲ $2,835,412 |
| Investments Other Securities | $10,160,359 | $10,250,818 | ▲ $90,459 |
| Accounts Receivable | $5,160,439 | $4,889,739 | ▼ $270,700 |
| Savings and Temporary Cash Investments | $5,604,035 | $3,859,768 | ▼ $1,744,267 |
| Inventories for Sale or Use | $1,543,647 | $1,851,604 | ▲ $307,957 |
| Cash and Non-Interest-Bearing Accounts | $586,110 | $654,308 | ▲ $68,198 |
| Prepaid Expenses and Deferred Charges | $398,173 | $383,431 | ▼ $14,742 |
| Cap Stk Tr Prin Current Funds | $94,915 | $94,565 | ▼ $350 |
| Total Assets | $106,705,314 | $107,726,080 | ▲ $1,020,766 |
| Other Assets Total | $2,472,520 | $2,202,796 | ▼ $269,724 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $50,601,217 | $48,800,160 | ▼ $1,801,057 |
| Accounts Payable and Accrued Expenses | $4,063,720 | $4,059,152 | ▼ $4,568 |
| Other Liabilities | $1,438,006 | $1,429,335 | ▼ $8,671 |
| Total Liabilities | $56,102,943 | $54,288,647 | ▼ $1,814,296 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $50,602,371 | $53,437,433 | ▲ $2,835,062 |
| Total Liabilities and Net Assets / Fund Balance | $106,705,314 | $107,726,080 | ▲ $1,020,766 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $80,545,979 | $16,224,415 | $96,770,394 |
| Equipment | $1,998,001 | $5,506,213 | $7,504,214 |
| Buildings | $1,050,957 | $2,392,165 | $3,443,122 |
| Land | $38,679 | - | $38,679 |
| Other Securities | $18,913 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary Grindle | CEO | FT | $223,381 | $129,423 | $286,932 |
| Thomas Borusiewicz | Finance, Hr | FT | $196,436 | $64,925 | $261,361 |
| Thomas Borusiewicz | Finance, Hr & It Mgr | - | $196,436 | $132,171 | $261,361 |
| Robert Neese | Board Treasu | PT | $26,860 | - | $26,860 |
| Herman Blakley | Board Chairm | PT | $26,660 | - | $26,660 |
| Michael Bertolino | Board Vice C | PT | $23,860 | - | $23,860 |
| Roy Eckenrod | Board Direct | PT | $22,058 | - | $22,058 |
| Jack Rising | Board Direct | PT | $21,257 | - | $21,257 |
| John Learn | Board Direct | - | $20,260 | - | $20,260 |
| James Harteis | Board Direct | PT | $20,059 | - | $20,059 |
| Wayne Stiles | Board Direct | PT | $15,818 | - | $15,818 |
| James Shope | Board Direct | PT | $13,260 | - | $13,260 |
| Wayne Farabaugh | Board Direct | - | $5,041 | - | $5,041 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Townsend Tree Service INC | - | PO BOX 128, Parker City, IN 47368-0128 | $1,672,973 |
| Asplundh Tree Expert Company | - | 708 BLAIR MILL ROAD, Willow Grove, PA 19090 | $841,574 |
| Bnf Powerline Construction INC | - | 361 BRUMBAUGH ROAD, Roaring Spring, PA 16673 | $735,799 |
| Penn Line Service INC | - | 300 SCOTTDALE AVENUE, Scottdale, PA 15683 | $115,812 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $72,789
- Other Revenue
- $16,924,211
- Change in Net Assets
- $2,831,962
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $16,997,000
- Revenue Not Reported on Form 990
- $25,289,916
- Total Revenue per Audited Statements
- $42,286,916
- Total Revenue per Form 990
- $16,997,000
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $13,416,970 |
| Salaries, Compensation, and Employee Benefits | $748,068 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $2,878,928 |
| Interest | - | - | - | $1,878,905 |
| Other Expenses | - | - | - | $1,130,199 |
| All Other Expenses | - | - | - | $944,804 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $748,068 |
| Total Functional Expenses | $0 | $0 | $0 | $14,165,038 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $39,454,954 |
| Expenses Not Reported on Form 990 | $25,289,916 |
| Expenses per Audited Statements | $14,165,038 |
| Total Expenses per Form 990 | $14,165,038 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Allegheny Electric Cooperative Inc | Board Director | Power Supplier | No | $25,289,916 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Reserve-storm Damage | $500,000 |
| Deferred Credits | $334,516 |
| Accum Prov-retirement Benefit Oblig | $293,527 |
| Customer Deposits & Prepayments | $168,074 |
| Accum Prov-deferred Compensation | $133,218 |
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 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“Rea energy cooperative is governed by a nine memnber board of directors. Members of rea energy cooperative elects the directors to four year terms. According to the bylaws of the rea energy cooperative, "in the event of the dissolution or liquidation of the cooperative, after all outstanding indebtedness of the cooperative shall have been paid, outstanding capital credits shall be returned without priority on a prorata basis before any payments are made on account or property rights of patrons.”
Form 990, Page 6, Part VI, Line 7A
“Members of rea energy cooperative elect the board of directors to staggered four year terms.”
Form 990, Page 6, Part VI, Line 7B
“According to the bylaws of rea energy cooperative, "the cooperative may sell, lease, lease sell, exchange or otherwise dispose of all or substantially all of its assets only when authorized by the affirmative vote of two-thirds of all members of the cooperative".”
Form 990, Page 6, Part VI, Line 11B
“The ceo of the cooperative will review and approve the form 990 prior to signing the form 990 and filing with the internal revenue service. The form 990 is provided to board of directors for review prior to its filing with the internal revenue service.”
Form 990, Page 6, Part VI, Line 12C
“All board of directors and employees are required to fill out and sign the form detailing possible conflicts or stating that none exist.”
Form 990, Page 6, Part VI, Line 15A
“The compensation for the ceo of the cooperative is reviewed annually by the board of directors, using what other general managers employed by electric cooperatives within the state of pennsylvania are earning as a guide.”
Form 990, Page 6, Part VI, Line 15B
“The compensation for key employees of the cooperative is reviewed annually by the ceo.”
Form 990, Page 6, Part VI, Line 19
“The bylaws of rea energy cooperative are available for review on the rea energy cooperative website at www.reaenergy.com. The form 990 is available to the public upon request. Financial information is presented in "penn lines magazine". Penn lines magazine is a monthly magazine distributed by our statewide organization.”
Filing and Contact Details
Filer
- Filer Name
- Rea Energy Cooperative Inc
- EIN
- 25-0809685
- Phone
- 7243494800
- Address
- 75 AIRPORT ROAD PO BOX 70, INDIANA, PA 15701
Signing Officer
- Name
- Gary Grindle
- Title
- President/CEO
- Phone
- 7243494800
- Signed
- 2015-11-09
Organization Details
- Principal Officer
- Herman Blakley
- Formed
- 1937
- Legal Domicile
- Pa
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 75
Preparer
- Firm
- Barnes Saly & Company Pc
- Address
- 637 FERNDALE AVENUE SUITE 100, JOHNSTOWN, PA 15905-3999
- Preparer
- Kevin F Kroskie CPA
- Phone
- 8142881544
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Cost of goods sold - purchased power 25,289,916 cost of goods sold - purchased power -25,289,916”
Form 990, Part XI, Line 9
“Donated capital 3,450 membership fees 350”
Financial Statement Notes
Schedule D, Page 3, Part X
“Rea energy is exempt from federal and state income taxes pursuant to section 501(c)(12) of the internal revenue code as long as more than 85 percent of revenue is received from its members. Accordingly, no provision for income taxes has been made in the consolidated financial statements. Its for-profit subsidiary is responsible for income taxes on any taxable earnings. These taxes resulting from operations are not considered to be significant. Management has analyzed the tax positions taken by rea energy and has concluded that as of december 31, 2014, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. Rea energy's income tax returns are subject to review and examination by federal and state authorities. Rea energy is not aware of any activities that would jeopardize its tax-exempt status. Rea energy's tax returns for the years 2011 and forward are open to examination by federal and state authorities.”
Schedule D, Page 4, Part XI, Line 2D
“Cost of goods sold - purchased power 25,289,916”
Schedule D, Page 4, Part XII, Line 2D
“Cost of goods sold - purchased power 25,289,916”
Raw XML AppendixShowing 400 of 508 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FINANCE, HR |
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| IRS990/FormationYr | 0 | 1937 |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/InterestGrp/TotalAmt | 0 | 1878905 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1543647 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1851604 |
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| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10160359 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10250818 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24122793 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 80780031 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 83633616 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 107756409 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING ELECTRICITY TO MEMBERS IN RURAL PENNSYLVANIA ON A COOPERATIVE BASIS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 50601217 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 48800160 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 50602371 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 53437433 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16314191 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16314191 |
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| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2202796 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3100 |
| IRS990/OtherExpensesGrp/Desc | 0 | DISTRIBUTION-MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE & GENERAL |
| IRS990/OtherExpensesGrp/Desc | 2 | DISTRIBUTION-OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSUMER ACCTS-COLLECT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3262901 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2042576 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1278657 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1130199 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1438006 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1429335 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PATRONAGE CAP CREDITS-COOPS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME (LOSS) |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 591985 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18035 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 18035 |
| IRS990/OtherRevenueTotalAmt | 0 | 610020 |
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| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 383431 |
| IRS990/PrincipalOfficerNm | 0 | HERMAN BLAKLEY |
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| IRS990/PYOtherRevenueAmt | 0 | 16747618 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3885994 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 720651 |
| IRS990/PYTotalExpensesAmt | 0 | 12918263 |
| IRS990/PYTotalRevenueAmt | 0 | 16804257 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2831962 |
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| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 16997000 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 50507456 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 53342868 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5604035 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3859768 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1050957 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2392165 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3443122 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1998001 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5506213 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7504214 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 25289916 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14165038 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 38679 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 38679 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 25289916 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 80545979 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16224415 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 96770394 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 500000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 334516 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 293527 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 168074 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 133218 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING RESERVE-STORM DAMAGE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED CREDITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCUM PROV-RETIREMENT BENEFIT OBLIG |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CUSTOMER DEPOSITS & PREPAYMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCUM PROV-DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 25289916 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 8588147 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1032229 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 287316 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 139290 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 131198 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 28217 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 25508 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 18913 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | PATR CAP CR-ALLEGHENY ELECTRIC COOP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | CAPITAL TERM CERTIFICATES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | PATR CAP CR-NATIONAL RURAL UTILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | PATR CAP CR- FEDERATED RURAL ELECT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | PATR CAP CR-UNITED UTIL SUPPLY COOP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | PATR CAP CR-OTHER |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | INVESTMENT IN SUBSIDIARY |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 7 | OTHER |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 6 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 7 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 25289916 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 16997000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | REA ENERGY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES PURSUANT TO SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE AS LONG AS MORE THAN 85 PERCENT OF REVENUE IS RECEIVED FROM ITS MEMBERS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. ITS FOR-PROFIT SUBSIDIARY IS RESPONSIBLE FOR INCOME TAXES ON ANY TAXABLE EARNINGS. THESE TAXES RESULTING FROM OPERATIONS ARE NOT CONSIDERED TO BE SIGNIFICANT. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY REA ENERGY AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. REA ENERGY'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. REA ENERGY IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. REA ENERGY'S TAX RETURNS FOR THE YEARS 2011 AND FORWARD ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD - PURCHASED POWER 25,289,916 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD - PURCHASED POWER 25,289,916 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 83633616 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 10250818 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 14165038 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1429335 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 16997000 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 42286916 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 39454954 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 223381 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 196436 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 63551 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 64925 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 65872 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 67246 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GARY GRINDLE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | THOMAS BORUSIEWICZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | FINANCE, HR & IT MGR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 286932 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 261361 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ALLEGHENY ELECTRIC COOPERATIVE INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 25289916 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | POWER SUPPLIER |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (D) DESCRIPTION OF TRANSACTION: JIM HARTEIS IS A BOARD MEMBER OF ALLEGHENY ELECTRIC COOPERATIVE, INC. ALLEGHENY IS A GENERATION AND TRANSMISSION COOPERATIVE WHICH WAS FORMED FOR THE PURPOSE OF SECURING WHOLESALE ELECTRIC ENERGY AND TRANSMISSION SERVICES ON BEHALF OF THE DISTRIBUTION COOPERATIVES, SUCH AS REA ENERGY COOPERATIVE, INC. EACH OF THE MEMBER DISTRIBUTION COOPERATIVES HAS A REPRESENTATIVE ON THE ALLEGHENY ELECTRIC COOPERATIVE BOARD OF DIRECTORS. EVERY ALLEGHENY DIRECTOR IS ALSO A DIRECTOR OF ONE OF THE 14 DISTRIBUTION COOPERATIVES. REA ENERGY COOPERATIVE PURCHASES ITS WHOLESALE ELECTRICITY FROM ALLEGHENY ELECTRIC COOPERATIVE, INC. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REA ENERGY COOPERATIVE IS GOVERNED BY A NINE MEMNBER BOARD OF DIRECTORS. MEMBERS OF REA ENERGY COOPERATIVE ELECTS THE DIRECTORS TO FOUR YEAR TERMS. ACCORDING TO THE BYLAWS OF THE REA ENERGY COOPERATIVE, "IN THE EVENT OF THE DISSOLUTION OR LIQUIDATION OF THE COOPERATIVE, AFTER ALL OUTSTANDING INDEBTEDNESS OF THE COOPERATIVE SHALL HAVE BEEN PAID, OUTSTANDING CAPITAL CREDITS SHALL BE RETURNED WITHOUT PRIORITY ON A PRORATA BASIS BEFORE ANY PAYMENTS ARE MADE ON ACCOUNT OR PROPERTY RIGHTS OF PATRONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF REA ENERGY COOPERATIVE ELECT THE BOARD OF DIRECTORS TO STAGGERED FOUR YEAR TERMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCORDING TO THE BYLAWS OF REA ENERGY COOPERATIVE, "THE COOPERATIVE MAY SELL, LEASE, LEASE SELL, EXCHANGE OR OTHERWISE DISPOSE OF ALL OR SUBSTANTIALLY ALL OF ITS ASSETS ONLY WHEN AUTHORIZED BY THE AFFIRMATIVE VOTE OF TWO-THIRDS OF ALL MEMBERS OF THE COOPERATIVE". |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CEO OF THE COOPERATIVE WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO SIGNING THE FORM 990 AND FILING WITH THE INTERNAL REVENUE SERVICE. THE FORM 990 IS PROVIDED TO BOARD OF DIRECTORS FOR REVIEW PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL BOARD OF DIRECTORS AND EMPLOYEES ARE REQUIRED TO FILL OUT AND SIGN THE FORM DETAILING POSSIBLE CONFLICTS OR STATING THAT NONE EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COMPENSATION FOR THE CEO OF THE COOPERATIVE IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS, USING WHAT OTHER GENERAL MANAGERS EMPLOYED BY ELECTRIC COOPERATIVES WITHIN THE STATE OF PENNSYLVANIA ARE EARNING AS A GUIDE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE COMPENSATION FOR KEY EMPLOYEES OF THE COOPERATIVE IS REVIEWED ANNUALLY BY THE CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE BYLAWS OF REA ENERGY COOPERATIVE ARE AVAILABLE FOR REVIEW ON THE REA ENERGY COOPERATIVE WEBSITE AT WWW.REAENERGY.COM. THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL INFORMATION IS PRESENTED IN "PENN LINES MAGAZINE". PENN LINES MAGAZINE IS A MONTHLY MAGAZINE DISTRIBUTED BY OUR STATEWIDE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COST OF GOODS SOLD - PURCHASED POWER 25,289,916 COST OF GOODS SOLD - PURCHASED POWER -25,289,916 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DONATED CAPITAL 3,450 MEMBERSHIP FEES 350 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $107,726,080
- Liabilities
- $54,288,647
- Net assets
- $53,437,433
- Revenue
- $16,997,000
- Expenses
- $14,165,038
- Net income
- $2,831,962