Civic Intelligence

United Electric Cooperative Inc

EIN 25-1182502 • 501(c)12 • Du BOIS, PA

Profile

Providing affordable electricity to members

PO Box 688Du BOIS, PA 15801-0688

www.unitedpa.com

Siviq Scores

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

Liabilities / Assets

69th percentile

0.61x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

2.20x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

79th percentile

5.2%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

26th percentile

$301,379

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

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

Asset Growth

34th percentile

3.0%

Faster asset growth than 34% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

1.9%

Faster revenue growth than 31% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$126,787,403

Up $3,643,749 (+3.0%) from 2023

Liabilities

Up

$77,217,867

Up $1,635,678 (+2.2%) from 2023

Net Assets

Up

$49,569,536

Up $2,008,071 (+4.2%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin79th percentile

Revenue

Up

$35,093,406

Up $638,511 (+1.9%) from 2023

Expenses

Up

$33,271,845

Up $1,344,180 (+4.2%) from 2023

Net Income

Down

$1,821,561

Down $705,669 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$150M$100M$50M$0Assets 2013: $83,519,361Liabilities 2013: $54,211,949Net Assets 2013: $29,307,4122013Assets 2014: $89,476,197Liabilities 2014: $58,968,305Net Assets 2014: $30,507,8922014Assets 2015: $93,017,106Liabilities 2015: $61,807,408Net Assets 2015: $31,209,6982015Assets 2016: $96,742,155Liabilities 2016: $65,307,137Net Assets 2016: $31,435,0182016Assets 2017: $100,323,367Liabilities 2017: $67,410,181Net Assets 2017: $32,913,1862017Assets 2018: $103,275,285Liabilities 2018: $69,054,786Net Assets 2018: $34,220,4992018Assets 2019: $107,908,138Liabilities 2019: $71,177,489Net Assets 2019: $36,730,6492019Assets 2020: $110,918,575Liabilities 2020: $72,452,604Net Assets 2020: $38,465,9712020Assets 2021: $114,867,848Liabilities 2021: $73,559,918Net Assets 2021: $41,307,9302021Assets 2022: $118,526,442Liabilities 2022: $73,744,981Net Assets 2022: $44,781,4612022Assets 2023: $123,143,654Liabilities 2023: $75,582,189Net Assets 2023: $47,561,4652023Assets 2024: $126,787,403Liabilities 2024: $77,217,867Net Assets 2024: $49,569,5362024

Highlighted filing

2024

Assets$126,787,403
Liabilities$77,217,867
Net Assets$49,569,536
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$40M$30M$20M$10M$0Revenue 2013: $26,217,418Expenses 2013: $25,289,483Net Income 2013: $927,9352013Revenue 2014: $26,673,040Expenses 2014: $25,565,436Net Income 2014: $1,107,6042014Revenue 2015: $25,898,643Expenses 2015: $25,280,602Net Income 2015: $618,0412015Revenue 2016: $25,430,023Expenses 2016: $25,274,952Net Income 2016: $155,0712016Revenue 2017: $26,430,379Expenses 2017: $25,051,173Net Income 2017: $1,379,2062017Revenue 2018: $27,217,779Expenses 2018: $26,001,571Net Income 2018: $1,216,2082018Revenue 2019: $28,179,563Expenses 2019: $27,043,390Net Income 2019: $1,136,1732019Revenue 2020: $28,774,279Expenses 2020: $27,174,104Net Income 2020: $1,600,1752020Revenue 2021: $31,031,818Expenses 2021: $28,424,193Net Income 2021: $2,607,6252021Revenue 2022: $31,964,967Expenses 2022: $28,712,749Net Income 2022: $3,252,2182022Revenue 2023: $34,454,895Expenses 2023: $31,927,665Net Income 2023: $2,527,2302023Revenue 2024: $35,093,406Expenses 2024: $33,271,845Net Income 2024: $1,821,5612024

Highlighted filing

2024

Revenue$35,093,406
Expenses$33,271,845
Net Income$1,821,561
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,787,403
Liabilities
$77,217,867
Net assets
$49,569,536
Revenue
$35,093,406
Expenses
$33,271,845
Net income
$1,821,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$127$77.2$49.6$35.1$33.3$1.82
2023Detailed filing. Detailed filing data is available for this year.$123$75.6$47.6$34.5$31.9$2.53
2022Detailed filing. Detailed filing data is available for this year.$119$73.7$44.8$32.0$28.7$3.25
2021Detailed filing. Detailed filing data is available for this year.$115$73.6$41.3$31.0$28.4$2.61
2020Detailed filing. Detailed filing data is available for this year.$111$72.5$38.5$28.8$27.2$1.60
2019Detailed filing. Detailed filing data is available for this year.$108$71.2$36.7$28.2$27.0$1.14
2018Detailed filing. Detailed filing data is available for this year.$103$69.1$34.2$27.2$26.0$1.22
2017Detailed filing. Detailed filing data is available for this year.$100$67.4$32.9$26.4$25.1$1.38
2016Detailed filing. Detailed filing data is available for this year.$96.7$65.3$31.4$25.4$25.3$0.16
2015Detailed filing. Detailed filing data is available for this year.$93.0$61.8$31.2$25.9$25.3$0.62
2014Detailed filing. Detailed filing data is available for this year.$89.5$59.0$30.5$26.7$25.6$1.11
2013Detailed filing. Detailed filing data is available for this year.$83.5$54.2$29.3$26.2$25.3$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$35,093,406
Mission and Program Overview

Mission

Providing affordable electricity to members

Cooperative electric organization providing electricity to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$95,499,282$97,399,227▲ $1,899,945
Rtn Earn Endowment Incm Other Fnds$43,577,749$45,399,310▲ $1,821,561
Investments Other Securities$12,026,566$12,420,098▲ $393,532
Accounts Receivable$4,420,457$4,695,019▲ $274,562
Pd in Cap Srpls Land Bldg Eqp Fund$3,939,226$4,127,671▲ $188,445
Cash and Non-Interest-Bearing Accounts$3,368,387$2,715,139▼ $653,248
Savings and Temporary Cash Investments$2,000,000$2,500,000▲ $500,000
Inventories for Sale or Use$2,351,844$2,141,593▼ $210,251
Prepaid Expenses and Deferred Charges$74,109$71,881▼ $2,228
Cap Stk Tr Prin Current Funds$44,490$42,555▼ $1,935
Total Assets$123,143,654$126,787,403▲ $3,643,749
Other Assets Total$3,403,009$4,844,446▲ $1,441,437
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,926,508$67,952,128▲ $1,025,620
Other Liabilities$5,378,568$5,548,205▲ $169,637
Accounts Payable and Accrued Expenses$3,277,113$3,717,534▲ $440,421
Total Liabilities$75,582,189$77,217,867▲ $1,635,678
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,561,465$49,569,536▲ $2,008,071
Total Liabilities and Net Assets / Fund Balance$123,143,654$126,787,403▲ $3,643,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,218,086$43,612,880$139,830,966
Land$894,885-$894,885
Buildings$286,256$169,801$456,057
Other Securities$926,505--
Closely Held Equity Interests$11,493,593--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda SwartzlanderPresident & CEOFT$212,121$89,258$301,379
Shane P FarrellLine SuperintendentFT$149,302$71,390$220,692
Len HawkinsFinance & Accounting MgrFT$141,044$71,847$212,891
Daniel MarshallLinemanFT$147,003$48,559$195,562
Chad M GuaglianoneLinemanFT$137,317$48,559$185,876
Edward D WheelerLinemanFT$133,036$48,559$181,595
Seth EnterlineLinemanFT$132,815$48,559$181,374
Richard PetroskyDirectorPT$21,100-$21,100
Shanelle HawkDirectorPT$20,400-$20,400
Stephen a MarshallChairman of the BoardPT$20,000-$20,000
Eileen PisaneschiSecretary/treasurerPT$18,500-$18,500
Timothy D BurkettVice Chairman of the BoardPT$18,200-$18,200
Arden E OwensDirectorPT$15,800-$15,800
David W WalkerDirectorPT$15,400-$15,400

Highest Paid Contractors

ContractorServicesLocationCompensation
Allegheny Electric Cooperative INCElectric PowerPO BOX 1266, Harrisburg, PA 17108$12,482,357
Penn Line Tree Service INCRight-of-way ClearingPO BOX 280, Indiana, PA 15701$4,200,230
Bnf Powerline ConstructionLine Construction361 BRUMBAUGH ROAD, Roaring Spring, PA 16673$1,242,803
Arbor Pro's LLCRight-of-way Clearing160 RB CONTRACTING LANE, Curwensiville, PA 16833$947,213
Anixter Power Solutions LLCLine MaterialPO BOX 842584, Dallas, TX 75284$725,215
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$33,861,584
Investment Income
$256,879
Other Revenue
$974,943
Change in Net Assets
$1,821,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,093,406
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$35,093,406
Total Revenue per Form 990
$35,093,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,550,305
Salaries, Compensation, and Employee Benefits$643,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$3,851,000
Interest---$2,989,873
All Other Expenses---$2,080,368
Other Expenses---$1,148,663
Benefits to Members---$1,077,870
Current Officers, Directors, Trustees, and Key Employees---$643,670
Office Expenses---$249,555
Advertising---$33,503
Total Functional Expenses$0$0$0$33,271,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$33,271,845
Expenses per Audited Statements$32,193,975
Total Expenses per Audited Statements$32,193,975
Expenses Not Reported on Financial Statements$1,077,870
Other Expense Adjustments$1,077,870
Expenses Not Reported on Form 990$0
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
Deferred Credits$4,181,664
Accumulated Provision for Storm Damages$1,053,140
Liability Under Mint Trust$313,401
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Members of united electric agree to purchase electric energy from the cooperative.”

Form 990, Part VI, Section A, line 7A

“United electric holds elections for seats on the board of directors”

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

“The board of directors reviewed the 990 with the auditor and management at the monthly board meeting held april 23, 2025.”

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

“Distribute and review a questionnaire annually”

Form 990, Part VI, Section B, line 15

“President/ceo establishes salaries for all key employees as per policy bulletin set by the board of directors”

Form 990, Part VI, Section C, line 18

“990 is available on guidestar and upon request at the front desk of the main office.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available, upon request, at the front desk of the main office.”

Filing and Contact Details

Filer

Filer Name
United Electric Cooperative Inc
EIN
25-1182502
Phone
8143718570
Address
PO BOX 688, Du BOIS, PA 15801-0688

Signing Officer

Name
Len Hawkins
Title
President & CEO
Phone
8143718570
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Len Hawkins
Formed
1939
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
57
Volunteers
0

Preparer

Firm
Fiore Fedeli Snyder Carothers LLP
Address
2013 Sandy Dr Ste 200, State College, PA 16803
Preparer
Joseph P Fedeli CPA
Phone
8142378999
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Gain on early retirement of capital credits 188,445. Membership fees cancelled -1,935.”

Part XI, Line 2C

“No changes in process from prior year.”

Financial Statement Notes

Part X, Line 2:

“The cooperative has examined its tax positions and believes they will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the cooperative's financial condition, results of operations or cash flows.”

Part XII, Line 4B - Other Adjustments:

“Allocation of capital credits to cooperative members. 1,077,870.”

Raw XML AppendixShowing 400 of 633 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/PersonNm5RICHARD PETROSKY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID W WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENDA SWARTZLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm8LEN HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9SHANE P FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm10SETH ENTERLINE
IRS990/Form990PartVIISectionAGrp/PersonNm11EDWARD D WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm12CHAD M GUAGLIANONE
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL MARSHALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt118200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt215800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt418500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt521100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt615400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7212121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8141044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9149302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10132815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11133036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12137317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13147003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE & ACCOUNTING MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt9LINE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13LINEMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt012326
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012326
IRS990/GrossReceiptsAmt035093406
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt02989873
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02351844
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02141593
IRS990/InvestmentIncomeGrp/ExclusionAmt0244553
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0244553
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012026566
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012420098
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043782681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095499282
IRS990/LandBldgEquipBasisNetGrp/EOYAmt097399227
IRS990/LandBldgEquipCostOrOtherBssAmt0141181908
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt033861584
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING AFFORDABLE ELECTRICITY TO MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt066926508
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt067952128
IRS990/NetAssetsOrFundBalancesBOYAmt047561465
IRS990/NetAssetsOrFundBalancesEOYAmt049569536
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012326
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012326
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0249555
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03403009
IRS990/OtherAssetsTotalGrp/EOYAmt04844446
IRS990/OtherChangesInNetAssetsAmt0186510
IRS990/OtherExpensesGrp/Desc0COST OF POWER - PURCHAS
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION EXPENSE -
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION EXPENSE -
IRS990/OtherExpensesGrp/Desc3G&A MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt012482357
IRS990/OtherExpensesGrp/TotalAmt16434621
IRS990/OtherExpensesGrp/TotalAmt22280365
IRS990/OtherExpensesGrp/TotalAmt31148663
IRS990/OtherLiabilitiesGrp/BOYAmt05378568
IRS990/OtherLiabilitiesGrp/EOYAmt05548205
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL CREDITS - ASSOCIATED ORGA
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0880555
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt194388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0880555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt194388
IRS990/OtherRevenueTotalAmt0974943
IRS990/OtherSourcesGrossIncomeAmt01231822
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03939226
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04127671
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071881
IRS990/PrincipalOfficerNm0LEN HAWKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0PROVIDE ELECTRICITY TO MEMBERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033861584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033861584
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01219956
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0238935
IRS990/PYOtherExpensesAmt030092612
IRS990/PYOtherRevenueAmt01167936
IRS990/PYProgramServiceRevenueAmt033048024
IRS990/PYRevenuesLessExpensesAmt02527230
IRS990/PYSalariesCompEmpBnftPaidAmt0615097
IRS990/PYTotalExpensesAmt031927665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034454895
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01821561
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt043577749
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt045399310
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02000000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02500000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0286256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169801
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0456057
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt011493593
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt096218086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043612880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139830966
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01077870
IRS990ScheduleD/ExpensesSubtotalAmt032193975
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0894885
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0894885
IRS990ScheduleD/OtherExpensesNotIncludedAmt01077870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0313401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11053140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24181664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY UNDER MINT TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCUMULATED PROVISION FOR STORM DAMAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED CREDITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0926505
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CAPITAL TERM CERTIFICATES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt035093406
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE HAS EXAMINED ITS TAX POSITIONS AND BELIEVES THEY WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE COOPERATIVE'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ALLOCATION OF CAPITAL CREDITS TO COOPERATIVE MEMBERS. 1,077,870.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097399227
IRS990ScheduleD/TotalBookValueSecuritiesAmt012420098
IRS990ScheduleD/TotalExpensesPerForm990Amt033271845
IRS990ScheduleD/TotalLiabilityAmt05548205
IRS990ScheduleD/TotalRevenuePerForm990Amt035093406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt035093406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt032193975
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0212121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1149302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2141044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3147003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4137317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5133036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6132815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30

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