Civic Intelligence

Consolidated Electric Cooperative

990 • Fiscal year 2019 • EIN 31-4259080

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.CONSOLIDATED.COOP
5255 State Route 95 PO Box 111MT Gilead, OH 43338

(419) 947-3055

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

1.71x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2019

Net Margin

91st percentile

8.3%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$301,548

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2019

Asset Growth

80th percentile

7.1%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2017 to 2019

Revenue Growth

76th percentile

3.2%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$129,227,028

Up $16,535,273 (+15%) from 2017

Net Assets

Up

$42,024,606

Up $5,478,333 (+15%) from 2017

Liabilities

Up

$87,202,422

Up $11,056,940 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin91st percentile

Revenue

Up

$51,009,121

Up $3,105,866 (+6.5%) from 2017

Expenses

Down

$46,766,593

Down $1,077,261 (-2.3%) from 2017

Net Income

Up

$4,242,528

Up $4,183,127 (+7042%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2014: $97,062,248Liabilities 2014: $60,878,631Net Assets 2014: $36,183,6172014Assets 2015: $104,645,454Liabilities 2015: $67,221,807Net Assets 2015: $37,423,6472015Assets 2016: $108,518,908Liabilities 2016: $70,918,654Net Assets 2016: $37,600,2542016Assets 2017: $112,691,755Liabilities 2017: $76,145,482Net Assets 2017: $36,546,2732017Assets 2019: $129,227,028Liabilities 2019: $87,202,422Net Assets 2019: $42,024,6062019Assets 2020: $130,784,994Liabilities 2020: $87,439,457Net Assets 2020: $43,345,5372020Assets 2021: $135,336,279Liabilities 2021: $90,077,498Net Assets 2021: $45,258,7812021Assets 2022: $147,465,342Liabilities 2022: $99,551,874Net Assets 2022: $47,913,4682022Assets 2024: $158,025,674Liabilities 2024: $101,643,180Net Assets 2024: $56,382,4942024

Highlighted filing

2019

Assets$129,227,028
Liabilities$87,202,422
Net Assets$42,024,606
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0Revenue 2014: $45,503,997Expenses 2014: $43,954,948Net Income 2014: $1,549,0492014Revenue 2015: $46,281,878Expenses 2015: $44,265,912Net Income 2015: $2,015,9662015Revenue 2016: $46,205,761Expenses 2016: $45,127,822Net Income 2016: $1,077,9392016Revenue 2017: $47,903,255Expenses 2017: $47,843,854Net Income 2017: $59,4012017Revenue 2019: $51,009,121Expenses 2019: $46,766,593Net Income 2019: $4,242,5282019Revenue 2020: $51,931,421Expenses 2020: $49,711,646Net Income 2020: $2,219,7752020Revenue 2021: $58,791,301Expenses 2021: $54,834,618Net Income 2021: $3,956,6832021Revenue 2022: $62,840,671Expenses 2022: $58,991,444Net Income 2022: $3,849,2272022Revenue 2024: $67,836,790Expenses 2024: $67,836,790Net Income 2024: $02024

Highlighted filing

2019

Revenue$51,009,121
Expenses$46,766,593
Net Income$4,242,528
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$52,531,349
Mission and Program Overview

Mission

Dedicated to improving the quality of life for our members and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$90,442,081$94,311,756▲ $3,869,675
Cap Stk Tr Prin Current Funds$36,834,554$40,461,378▲ $3,626,824
Investments Program Related$23,150,211$23,777,222▲ $627,011
Accounts Receivable$5,471,164$4,646,274▼ $824,890
Inventories for Sale or Use$3,069,448$2,630,609▼ $438,839
Cash and Non-Interest-Bearing Accounts$696,059$1,868,224▲ $1,172,165
Rtn Earn Endowment Incm Other Fnds$1,486,321$1,563,228▲ $76,907
Prepaid Expenses and Deferred Charges$1,397,888$1,274,077▼ $123,811
Other Notes and Loans Receivable, Net$743,181$705,733▼ $37,448
Savings and Temporary Cash Investments$12,446$13,133▲ $687
Total Assets$124,982,478$129,227,028▲ $4,244,550
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,353,097$65,252,929▲ $3,899,832
Accounts Payable and Accrued Expenses$25,123,273$21,739,852▼ $3,383,421
Other Liabilities$185,233$209,641▲ $24,408
Total Liabilities$86,661,603$87,202,422▲ $540,819
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,320,875$42,024,606▲ $3,703,731
Total Liabilities and Net Assets / Fund Balance$124,982,478$129,227,028▲ $4,244,550

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,862,403$28,565,168$105,427,571
Buildings$11,038,151$2,795,216$13,833,367
Other Land Buildings$5,346,173$1,773,113$7,119,286
Land$1,065,029-$1,065,029
Investment Program Related Org$800,035--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip CaskeyCEOFT$216,750$84,798$301,548
Terilyn WallisCFO/chroFT$137,344$101,267$238,611
Timothy ApplegateCOO Elect. SFT$147,696$64,874$212,570
Timothy ApplegateCOO Elect. Services-$141,177$71,393$212,570
Douglas PayauysVP TechnicalFT$145,185$63,468$208,653
Douglas PayauysVP Technical Service-$141,858$66,795$208,653
Daniel JonesCMOFT$109,558$84,466$194,024
Pamela HawkChroFT$120,559$59,718$180,277
Jaimey BurdenVP Oper & SaFT$118,135$52,788$170,923
Jaimey BurdenVP Oper & Safety-$112,946$57,977$170,923
Donald BreeceVice Chairma-$13,665-$13,665
Michael ShusterTrustee-$11,615-$11,615
Larry RoofChairman-$11,315-$11,315
Richard MillerTrustee-$9,832-$9,832
Donald MccrackenTrustee-$9,707-$9,707
Michael StruckSecretary-$9,015-$9,015
Kent KramerTreasurer-$8,765-$8,765
Michael HustonTrustee-$7,565-$7,565
Mary FullerAssistant S-$7,015-$7,015

Highest Paid Contractors

ContractorServicesLocationCompensation
Harris & Heavener ExcavatingPlant Const149 HUMPHRIES DR, Reynoldsburg, OH 43068$3,032,952
Asplundh Tree ExpertsTree TrimmingPO BOX 532729, Atlanta, GA 30353$1,015,374
New River Electrical CorpPlant ConstPO BOX 70, Cloverdale, VA 24077$783,351
Trc Environmental CorpEngineering21 GRIFFIN ROAD N, Windsor, CT 06095$695,980
Vantage Point Solutions INCFiber Eng Serv2211 N MINNESOTA, Mitchell, SD 57301$634,352
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$49,062,248
Investment Income
$56,866
Other Revenue
$1,890,007
Change in Net Assets
$4,242,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,009,121
Revenue Not Reported on Form 990
$1,522,228
Total Revenue per Audited Statements
$52,531,349
Total Revenue per Form 990
$51,009,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,560,212
Salaries, Compensation, and Employee Benefits$1,206,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$4,571,073
Depreciation Depletion---$3,524,750
Interest---$2,446,160
Other Expenses---$1,718,922
Current Officers, Directors, Trustees, and Key Employees---$1,075,671
Comp Disqual Persons---$130,710
Total Functional Expenses$0$0$0$46,766,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$48,288,821
Expenses per Audited Statements$46,766,593
Total Expenses per Form 990$46,766,593
Expenses Not Reported on Form 990$1,522,228
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
Consumer Deposits$209,641
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS/OWNERS.”

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

“Members elect trustees at the annual meeting.”

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

“Per consolidated cooperative's (cc) code of regulations - any person, whether a natural person or a firm, association, corporation, partnership, body politic or subdivision thereof, will become a member of cc upon receipt of electric, natural gas, propane, oil or telecommunications products, commodities, or services from the cooperative. Unless otherwise provided by law, by the articles of incorporation, or by this code of regulations, each member is entitled to one vote upon each matter submitted to a vote of the members, provided the matter has been included in the notice detailing the business to be transacted.”

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

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

Form 990, Page 6, Part VI, 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 cec immediately providing to consolidated's board chair all completed and signed forms any fact, notation, mark or alteration other than a trustee's printed name, a trustee's signature, or the date.”

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

“There is a board policy to review wages that states: 1. The board of trustees, with the assistance of the president/ceo, shall annually approve the compensation pay plans. 2. The president/ceo shall be responsible for the administration of this policy and may make further delegation to the staff to implement this policy. Further there is written policy stating the board of trustees recognizes its responsibility for the employment and compensation of a president/ceo, and appraisal of the president/ceo's performance upon occasion, in order that growth, development and effective improvement are encouraged.”

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

“There is a board policy to review wages that states: 1. The board of trustees, with the assistance of the president/ceo, shall annually approve the compensation pay plans. 2. The president/ceo shall be responsible for the administration of this policy and may make further delegation to the staff to implement this policy. Further there is written policy stating the board of trustees recognizes its responsibility for the employment and compensation of a president/ceo, and appraisal of the president/ceo's performance upon occasion, in order that growth, development and effective improvement are encouraged.”

Form 990, Page 6, Part VI, Line 19

“There is a policy on inspection of cooperative records that in part states, "the cooperative shall permit a current member of the cooperative to inspect certain records of the cooperative, at a reasonable time and for a proper purpose.." the organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Consolidated Cooperative
EIN
31-4259080
Phone
4199473055
Address
5255 STATE ROUTE 95 PO BOX 111, MT GILEAD, OH 43338
Doing Business As
Cooperative Inc

Signing Officer

Name
Terilyn Wallis
Title
CFO/chro
Phone
4199473055
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Roof
Formed
1996
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
91

Preparer

Firm
Bhm CPA Group Inc
Address
PO BOX 875, CIRCLEVILLE, OH 43113-0875
Preparer
Jeffrey a Harr
Phone
7404745210
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Patronage capital returned to members -538,797”

Financial Statement Notes

Schedule D, Page 3, Part X

“The cooperative 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 cooperative on its tax returns that they consider to be uncertain or that would jeopardize its tax exempt status. Tax returns for the years ended 2016, 2017 and 2018 are still open and subject to examination by the internal revenue service.”

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

“Rental expenses 1,509,916 cost of goods sold 12,312”

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

“Rental expenses 1,509,916 cost of goods sold 12,312”

Raw XML AppendixShowing 400 of 635 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025123273
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021739852
IRS990/AccountsReceivableGrp/BOYAmt05471164
IRS990/AccountsReceivableGrp/EOYAmt04646274
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR OUR MEMBERS AND COMMUNITIES.
IRS990/AllOtherExpensesGrp/TotalAmt04571073
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TERILYN WALLIS
IRS990/BooksInCareOfDetail/PhoneNum04199473055
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05255 ST RT 95 PO BOX 111
IRS990/BooksInCareOfDetail/USAddress/CityNm0MT GILEAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043338
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt036834554
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt040461378
IRS990/CashNonInterestBearingGrp/BOYAmt0696059
IRS990/CashNonInterestBearingGrp/EOYAmt01868224
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01075671
IRS990/CompDisqualPersonsGrp/TotalAmt0130710
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt03032952
IRS990/ContractorCompensationGrp/CompensationAmt11015374
IRS990/ContractorCompensationGrp/CompensationAmt2783351
IRS990/ContractorCompensationGrp/CompensationAmt3695980
IRS990/ContractorCompensationGrp/CompensationAmt4634352
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0149 HUMPHRIES DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 532729
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 70
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt321 GRIFFIN ROAD N
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42211 N MINNESOTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0REYNOLDSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CLOVERDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WINDSOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MITCHELL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4SD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd043068
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd130353
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd224077
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd306095
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd457301
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HARRIS & HEAVENER EXCAVATING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ASPLUNDH TREE EXPERTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2NEW RIVER ELECTRICAL CORP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3TRC ENVIRONMENTAL CORP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4VANTAGE POINT SOLUTIONS INC
IRS990/ContractorCompensationGrp/ServicesDesc0PLANT CONST
IRS990/ContractorCompensationGrp/ServicesDesc1TREE TRIMMING
IRS990/ContractorCompensationGrp/ServicesDesc2PLANT CONST
IRS990/ContractorCompensationGrp/ServicesDesc3ENGINEERING
IRS990/ContractorCompensationGrp/ServicesDesc4FIBER ENG SERV
IRS990/CostOfGoodsSoldAmt012312
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056866
IRS990/CYOtherExpensesAmt045560212
IRS990/CYOtherRevenueAmt01890007
IRS990/CYProgramServiceRevenueAmt049062248
IRS990/CYRevenuesLessExpensesAmt04242528
IRS990/CYSalariesCompEmpBnftPaidAmt01206381
IRS990/CYTotalExpensesAmt046766593
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt051009121
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt03524750
IRS990/Desc0DISTRIBUTION OF ELECTRIC ENERGY AND RELATED SERVICES TO 17,856 CONSUMER ACCOUNTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0COOPERATIVE INC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt091
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt915.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt970441
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1064874
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1149566
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1263468
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1338278
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1449303
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1552788
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY ROOF
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD BREECE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL STRUCK
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm4KENT KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD MCCRACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL HUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL SHUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm9PHILLIP CASKEY
IRS990/Form990PartVIISectionAGrp/PersonNm10TIMOTHY APPLEGATE
IRS990/Form990PartVIISectionAGrp/PersonNm11PAMELA HAWK
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUGLAS PAYAUYS
IRS990/Form990PartVIISectionAGrp/PersonNm13TERILYN WALLIS
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm15JAIMEY BURDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt011315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt113665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt48765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt59707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt69832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt77565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt811615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9231107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10147696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11130711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12145185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13200333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14144721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15118135
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT S
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO ELECT. S
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHRO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP TECHNICAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO/CHRO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OPER & SA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000
IRS990/GrossReceiptsAmt052531349
IRS990/GrossRentsGrp/RealAmt01695491
IRS990/GrossSalesOfInventoryAmt044763
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt02446160
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03069448
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02630609
IRS990/InvestmentIncomeGrp/ExclusionAmt053866
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053866
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt023150211
IRS990/InvestmentsProgramRelatedGrp/EOYAmt023777222
IRS990/IRPDocumentCnt084
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033133497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt090442081
IRS990/LandBldgEquipBasisNetGrp/EOYAmt094311756
IRS990/LandBldgEquipCostOrOtherBssAmt0127445253
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt01509916
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt049062248
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR OUR MEMBERS AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt061353097
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt065252929
IRS990/NetAssetsOrFundBalancesBOYAmt038320875
IRS990/NetAssetsOrFundBalancesEOYAmt042024606
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03000
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032451
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032451
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0185575
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0185575
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-538797
IRS990/OtherExpensesGrp/Desc0PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1BILLING/MARKETING/SALES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE/GENERAL
IRS990/OtherExpensesGrp/Desc3DISTRIBUTION - MAINTENANC
IRS990/OtherExpensesGrp/TotalAmt027294488
IRS990/OtherExpensesGrp/TotalAmt13164205
IRS990/OtherExpensesGrp/TotalAmt22840614
IRS990/OtherExpensesGrp/TotalAmt31718922
IRS990/OtherLiabilitiesGrp/BOYAmt0185233
IRS990/OtherLiabilitiesGrp/EOYAmt0209641
IRS990/OtherRevenueMiscGrp/Desc0PATRONAGE CAPITAL CREDITS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01671981
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01671981
IRS990/OtherRevenueTotalAmt01671981
IRS990/OtherSourcesGrossIncomeAmt01946873
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0743181
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0705733
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01397888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01274077
IRS990/PrincipalOfficerNm0LARRY ROOF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF ELECTRIC ENERGY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049062248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049062248
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt075899
IRS990/PYOtherExpensesAmt045418111
IRS990/PYOtherRevenueAmt03248849
IRS990/PYProgramServiceRevenueAmt045530043
IRS990/PYRevenuesLessExpensesAmt02305588
IRS990/PYSalariesCompEmpBnftPaidAmt01131092
IRS990/PYTotalExpensesAmt046549203
IRS990/PYTotalRevenueAmt048854791
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04242528
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0185575
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01486321
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01563228
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013133
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011038151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02795216
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013833367
IRS990ScheduleD/EquipmentGrp/BookValueAmt076862403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028565168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105427571
IRS990ScheduleD/ExpensesNotReportedAmt01522228
IRS990ScheduleD/ExpensesSubtotalAmt046766593
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt020825976
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11080952
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21070259
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3800035
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS IN BUCKEYE POWER
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENTS IN SUBSIDIARIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENTS IN VARIOUS COOP BANKS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3SOFTWARE, INSURANCE & INTERNET CO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/LandGrp/BookValueAmt01065029
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01065029
IRS990ScheduleD/OtherExpensesIncludedAmt01522228
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05346173
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01773113
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07119286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0209641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSUMER DEPOSITS
IRS990ScheduleD/OtherRevenueAmt01522228
IRS990ScheduleD/RevenueNotReportedAmt01522228
IRS990ScheduleD/RevenueSubtotalAmt051009121
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE 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 COOPERATIVE ON ITS TAX RETURNS THAT THEY CONSIDER TO BE UNCERTAIN OR THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS. TAX RETURNS FOR THE YEARS ENDED 2016, 2017 AND 2018 ARE STILL OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 1,509,916 COST OF GOODS SOLD 12,312
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 1,509,916 COST OF GOODS SOLD 12,312
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094311756
IRS990ScheduleD/TotalBookValueProgramRltdAmt023777222
IRS990ScheduleD/TotalExpensesPerForm990Amt046766593

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,227,028
Liabilities
$87,202,422
Net assets
$42,024,606
Revenue
$51,009,121
Expenses
$46,766,593
Net income
$4,242,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$158$102$56.4$67.8$67.8$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$99.6$47.9$62.8$59.0$3.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$90.1$45.3$58.8$54.8$3.96
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$87.4$43.3$51.9$49.7$2.22
2019Detailed filing. Detailed filing data is available for this year.$129$87.2$42.0$51.0$46.8$4.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$76.1$36.5$47.9$47.8$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$70.9$37.6$46.2$45.1$1.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$67.2$37.4$46.3$44.3$2.02
2014Detailed filing. Detailed filing data is available for this year.$97.1$60.9$36.2$45.5$44.0$1.55