Civic Intelligence

South Central Power Company

990 • Fiscal year 2010 • EIN 31-4311730

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 08, 2011

2780 Coonpath Rd43130
Siviq Scores

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

Liabilities / Assets

46th percentile

0.45x

Higher debt load relative to assets than 46% of similar nonprofits.

2010 filings • $250M-$1B nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$369,270,785

No earlier filing loaded for comparison.

Net Assets

$203,388,518

No earlier filing loaded for comparison.

Liabilities

$165,882,267

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$217,669,467

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0B$500M$0Assets 2010: $369,270,785Liabilities 2010: $165,882,267Net Assets 2010: $203,388,5182010Assets 2011: $379,793,883Liabilities 2011: $174,674,910Net Assets 2011: $205,118,9732011Assets 2012: $408,946,646Liabilities 2012: $180,689,226Net Assets 2012: $228,257,4202012Assets 2013: $428,541,111Liabilities 2013: $190,002,343Net Assets 2013: $238,538,7682013Assets 2014: $444,568,689Liabilities 2014: $192,903,236Net Assets 2014: $251,665,4532014Assets 2015: $469,239,874Liabilities 2015: $202,265,416Net Assets 2015: $266,974,4582015Assets 2016: $488,590,960Liabilities 2016: $216,254,285Net Assets 2016: $272,336,6752016Assets 2017: $517,150,360Liabilities 2017: $235,529,254Net Assets 2017: $281,621,1062017Assets 2018: $548,853,782Liabilities 2018: $243,879,922Net Assets 2018: $304,973,8602018Assets 2019: $585,821,081Liabilities 2019: $275,315,704Net Assets 2019: $310,505,3772019Assets 2020: $625,197,847Liabilities 2020: $305,729,961Net Assets 2020: $319,467,8862020Assets 2021: $695,490,462Liabilities 2021: $362,343,074Net Assets 2021: $333,147,3882021Assets 2022: $740,696,134Liabilities 2022: $397,961,185Net Assets 2022: $342,734,9492022Assets 2024: $903,673,712Liabilities 2024: $548,509,467Net Assets 2024: $355,164,2452024

Highlighted filing

2010

Assets$369,270,785
Liabilities$165,882,267
Net Assets$203,388,518

Operations Trend

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

$400M$300M$200M$100M$0Expenses 2010: $217,669,4672010Expenses 2011: $233,949,8202011Expenses 2012: $258,854,5962012Revenue 2013: $269,111,916Expenses 2013: $269,111,916Net Income 2013: $02013Revenue 2014: $280,758,542Expenses 2014: $280,758,542Net Income 2014: $02014Revenue 2015: $291,913,143Expenses 2015: $291,913,143Net Income 2015: $02015Revenue 2016: $291,299,969Expenses 2016: $291,299,969Net Income 2016: $02016Revenue 2017: $301,603,340Expenses 2017: $301,603,340Net Income 2017: $02017Revenue 2018: $338,803,254Expenses 2018: $338,803,254Net Income 2018: $02018Revenue 2019: $320,572,805Expenses 2019: $320,572,805Net Income 2019: $02019Revenue 2020: $327,620,560Expenses 2020: $327,620,560Net Income 2020: $02020Revenue 2021: $352,992,911Expenses 2021: $352,992,911Net Income 2021: $02021Revenue 2022: $369,451,843Expenses 2022: $369,451,843Net Income 2022: $02022Revenue 2024: $391,809,698Expenses 2024: $391,809,698Net Income 2024: $02024

Highlighted filing

2010

Revenue-
Expenses$217,669,467
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 8, 2011
Return Version
2010v3.2
Gross Receipts
$228,413,229
Mission and Program Overview

Mission

South Central Power Company exists to add value to the lives of our members by delivering safe and dependable service.

Filing and Contact Details

Filer

EIN
31-4311730
Raw XML AppendixShowing 400 of 582 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY028245565
IRS990/AccountsPayableAccruedExpenses/EOY029725731
IRS990/AccountsReceivable/BOY010200615
IRS990/AccountsReceivable/EOY011741657
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PRIMARY ACTIVITY IS THE SALE OF ELECTRICITY & OTHER SERVICES TO MEMBERS.
IRS990/AddressPrincipalOfficerUS/AddressLine102780 COONPATH RD
IRS990/AddressPrincipalOfficerUS/City0LANCASTER
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode043130
IRS990/Advertising/Total0573252
IRS990/AllAffiliatesIncluded0true
IRS990/AllOtherExpenses/Total04737439
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY096499
IRS990/CashNonInterestBearing/EOY017898
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total01713626
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total0228959
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101700 SOUTIONS CENTER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11951 ENTERPRISE DR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12104 REGAL DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine132345 GRATIOT RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14980 ELLICOT ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CHICAGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1LEXINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2MORGANTOWN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3NEWARK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4BUFFALO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1KY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2WV
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode060677
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode140510
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode226501
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode343056
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode414209
IRS990/ContractorCompensation/Compensation07296024
IRS990/ContractorCompensation/Compensation11194457
IRS990/ContractorCompensation/Compensation2792084
IRS990/ContractorCompensation/Compensation3688161
IRS990/ContractorCompensation/Compensation4646878
IRS990/ContractorCompensation/DescriptionOfServices0RIGHT OF WAY CLEARING
IRS990/ContractorCompensation/DescriptionOfServices1FACILITIES CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices2FACILITIES CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices3BILL & DOCUMENT PRINTING
IRS990/ContractorCompensation/DescriptionOfServices4POLE INSPECTION & INVENTORY
IRS990/ContractorCompensation/NameOfContractor/NamePerson0ASPLUNDH
IRS990/ContractorCompensation/NameOfContractor/NamePerson1DAVIS H ELLIOT CO
IRS990/ContractorCompensation/NameOfContractor/NamePerson2ABLE POWER CO
IRS990/ContractorCompensation/NameOfContractor/NamePerson3DATA IMAGE
IRS990/ContractorCompensation/NameOfContractor/NamePerson4OSMOSE UTILITIES SERVICES
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total010620257
IRS990/DescribedIn501C30false
IRS990/Description0SALE OF ELECTRICITY AND OTHER SERVICES TO MEMBERS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10SOUTH CENTRAL POWER COMPANY
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total054612
IRS990/FeesForServicesLegal/Total0172545
IRS990/FeesForServicesOther/Total0202007
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55
IRS990/Form990PartVIISectionA/AverageHoursPerWeek68
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73
IRS990/Form990PartVIISectionA/AverageHoursPerWeek86
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95
IRS990/Form990PartVIISectionA/AverageHoursPerWeek104
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1144
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1350
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1452
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1547
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1645
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1950
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0KENNETH D DAVIS
IRS990/Form990PartVIISectionA/NamePerson1RICHARD C POLING
IRS990/Form990PartVIISectionA/NamePerson2THOMAS F LAMB
IRS990/Form990PartVIISectionA/NamePerson3JAMES D EVANS
IRS990/Form990PartVIISectionA/NamePerson4MIKE HUMMEL
IRS990/Form990PartVIISectionA/NamePerson5LAWRENCE KOBI
IRS990/Form990PartVIISectionA/NamePerson6HAROLD E COOPER
IRS990/Form990PartVIISectionA/NamePerson7W EDWARD KING
IRS990/Form990PartVIISectionA/NamePerson8ALAN GABRIEL
IRS990/Form990PartVIISectionA/NamePerson9MICHAEL VINKA
IRS990/Form990PartVIISectionA/NamePerson10STEPHEN A JOHNSON
IRS990/Form990PartVIISectionA/NamePerson11RALPH E LUFFLER
IRS990/Form990PartVIISectionA/NamePerson12AJIT KADAKIA
IRS990/Form990PartVIISectionA/NamePerson13JOHN SAYRE
IRS990/Form990PartVIISectionA/NamePerson14JIM MEYERS
IRS990/Form990PartVIISectionA/NamePerson15EDSON KINDLER
IRS990/Form990PartVIISectionA/NamePerson16SUSAN EVERLY
IRS990/Form990PartVIISectionA/NamePerson17CATHY BITLER
IRS990/Form990PartVIISectionA/NamePerson18MIKE PAXTON
IRS990/Form990PartVIISectionA/NamePerson19TIM MALONE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation11110467
IRS990/Form990PartVIISectionA/OtherCompensation1272352
IRS990/Form990PartVIISectionA/OtherCompensation1357082
IRS990/Form990PartVIISectionA/OtherCompensation1458881
IRS990/Form990PartVIISectionA/OtherCompensation1549033
IRS990/Form990PartVIISectionA/OtherCompensation1641583
IRS990/Form990PartVIISectionA/OtherCompensation1747699
IRS990/Form990PartVIISectionA/OtherCompensation1819041
IRS990/Form990PartVIISectionA/OtherCompensation1952128
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization022087
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization122903
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization215725
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization323186
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization422603
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization59400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization631286
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization722603
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization87800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization915725
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1023186
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11397562
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12215593
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13158886
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14127166
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15127126
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16126837
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17120491
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18117407
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19106054
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0CHAIRMANTRUSTEE
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMANTRUSTEE
IRS990/Form990PartVIISectionA/Title2SECRETARYTRUSTEE
IRS990/Form990PartVIISectionA/Title3TREASURERTRUSTEE
IRS990/Form990PartVIISectionA/Title4ASST. VICE CHAIRMANTRUSTEE
IRS990/Form990PartVIISectionA/Title5ASST. SECRETARYTRUSTEE
IRS990/Form990PartVIISectionA/Title6ASST. TREASURERTRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11PRESIDENTCEO
IRS990/Form990PartVIISectionA/Title12EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title13VICE PRESIDENT OPERATIONS
IRS990/Form990PartVIISectionA/Title14ASST. VICE PRESIDENT OPERATIONS
IRS990/Form990PartVIISectionA/Title15VICE PRESIDENT CUSTOMER SERVICE
IRS990/Form990PartVIISectionA/Title16VICE PRESIDENT HUMAN RESOURCES
IRS990/Form990PartVIISectionA/Title17VICE PRESIDENT ADMINISTRATION
IRS990/Form990PartVIISectionA/Title18PROGRAMMER ANALYST
IRS990/Form990PartVIISectionA/Title19DIRECTOR OF ENGINEERING
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers0208573898
IRS990/GrossIncomeOtherSources018039591
IRS990/GrossReceipts0228413229
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total0415195
IRS990/Insurance/Total0769105
IRS990/Interest/Total08641601
IRS990/InventoriesForSaleOrUse/BOY02577647
IRS990/InventoriesForSaleOrUse/EOY02628556
IRS990/InvestmentIncomeCurrentYear0517383
IRS990/InvestmentIncome/ExclusionAmount0517383
IRS990/InvestmentIncomePriorYear0285538
IRS990/InvestmentIncome/TotalRevenueColumn0517383
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsProgramRelated/BOY098388620
IRS990/InvestmentsProgramRelated/EOY097342663
IRS990/InvestmentsPubTradedSecurities/BOY0352035
IRS990/InvestmentsPubTradedSecurities/EOY0365006
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0113147142
IRS990/LandBuildingsEquipmentBasis0358032667
IRS990/LandBuildingsEquipmentBasisNet/BOY0242505556
IRS990/LandBuildingsEquipmentBasisNet/EOY0244885525
IRS990/LoanToOfficerOrDQP0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE COST EFFECTIVE QUALITY ELECTRIC AND OTHER SERVICES TO ITS CUSTOMERS AND COMMUNITIES THROUGH INTEGRITY COMMITMENT AND ACCOUNTABILITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0137117840
IRS990/MortNotesPyblSecuredInvestProp/EOY0136156536
IRS990/NameOfPrincipalOfficerPerson0RALPH E LUFFLER
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0199109997
IRS990/NetAssetsOrFundBalancesEOY0203388518
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096035
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K09
IRS990/NumberOfContractorsGT100K014
IRS990/NumberOfEmployees0250
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total0879414
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY080992
IRS990/OtherAssetsTotal/EOY070528
IRS990/OtherEmployeeBenefits/Total02156630
IRS990/OtherExpensePriorYear0184045571
IRS990/OtherExpensesCurrentYear0195863403
IRS990/OtherExpenses/Description0COST OF POWER PURCHASED
IRS990/OtherExpenses/Description1KILOWATT HOUR TAXES
IRS990/OtherExpenses/Description2PROPERTY TAXES
IRS990/OtherExpenses/Description3BAD DEBT EXPENSE
IRS990/OtherExpenses/Description4RIGHT A WAY EXPENSE
IRS990/OtherExpenses/Total0145527139
IRS990/OtherExpenses/Total19559940
IRS990/OtherExpenses/Total26015348
IRS990/OtherExpenses/Total3681976
IRS990/OtherExpenses/Total46784614
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY0167495
IRS990/OtherNotesLoansReceivableNet/EOY0128003
IRS990/OtherRevenueCurrentYear01282357
IRS990/OtherRevenueMisc/BusinessCode0221100
IRS990/OtherRevenueMisc/Description0OTHER CAPITAL CREDITS
IRS990/OtherRevenueMisc/ExclusionAmount01282357
IRS990/OtherRevenueMisc/TotalRevenueColumn01282357
IRS990/OtherRevenuePriorYear01196916
IRS990/OtherSalariesAndWages/Total013741987
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total0876998
IRS990/PensionPlanContributions/Total03316823
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0293544
IRS990/PrepaidExpensesDeferredCharges/EOY0297902
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0221100
IRS990/ProgramServiceRevenueCY0226613489
IRS990/ProgramServiceRevenue/Description0SALE OF ELECTRICITY & OTHER SERVICES
IRS990/ProgramServiceRevenuePriorYear0207429422
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0226613489
IRS990/ProgramServiceRevenue/TotalRevenueColumn0226613489
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromOfficersEtc/BOY012675
IRS990/ReceivablesFromOfficersEtc/EOY07605
IRS990/ReconcilationOtherChanges0-6465241
IRS990/ReconcilationRevenueExpenses010743762
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0true
IRS990/RetainedEarningsEndowmentEtc/BOY0199109997
IRS990/RetainedEarningsEndowmentEtc/EOY0203388518
IRS990/RevenuesLessExpensesCY010743762
IRS990/RevenuesLessExpensesPriorYear03273427
IRS990/SalariesEtcCurrentYear021806064
IRS990/SalariesEtcPriorYear021592878
IRS990/SavingsAndTempCashInvestments/BOY09797724
IRS990/SavingsAndTempCashInvestments/EOY011785442
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue04597062
IRS990ScheduleD/Buildings/Depreciation04467940
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis09065002
IRS990ScheduleD/Equipment/BookValue04919282
IRS990ScheduleD/Equipment/Depreciation010281395
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis015200677
IRS990ScheduleD/ExcessOrDeficitForYear010743762
IRS990ScheduleD/ExcessOrDeficitPerFS010743762
IRS990ScheduleD/ExpensesNotRptdF9900-3278721
IRS990ScheduleD/ExpensesSubtotal0217669467
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PART XII LINE 4B - INTEREST INCOME OF 517383 OTHER SERVICES OF 1478981 AND OTHER CAPITAL CREDITS OF 1282357. PART XIII LINE 2D - INTEREST INCOME OF (517383) OTHER SERVICES OF (1478981) AND OTHER CAPITAL CREDITS OF (1282357).
IRS990ScheduleD/InvestmentsProgramRelated/BookValue01327638
IRS990ScheduleD/InvestmentsProgramRelated/BookValue189686418
IRS990ScheduleD/InvestmentsProgramRelated/BookValue235296
IRS990ScheduleD/InvestmentsProgramRelated/BookValue3307619
IRS990ScheduleD/InvestmentsProgramRelated/BookValue4271508
IRS990ScheduleD/InvestmentsProgramRelated/BookValue55018162
IRS990ScheduleD/InvestmentsProgramRelated/BookValue6692035
IRS990ScheduleD/InvestmentsProgramRelated/BookValue7787
IRS990ScheduleD/InvestmentsProgramRelated/BookValue83200
IRS990ScheduleD/InvestmentsProgramRelated/Description0NATIONAL RURAL UTILITIES FINANCE CORPORATION
IRS990ScheduleD/InvestmentsProgramRelated/Description1BUCKEYE POWER INC.
IRS990ScheduleD/InvestmentsProgramRelated/Description2NATIONAL INFORMATION SOLUTIONS CORPORATION
IRS990ScheduleD/InvestmentsProgramRelated/Description3FEDERATED RURAL ELECTRIC INSURANCE
IRS990ScheduleD/InvestmentsProgramRelated/Description4NATIONAL RURAL TELECOMMUNICATIONS COOP
IRS990ScheduleD/InvestmentsProgramRelated/Description5NATIONAL BANK FOR COOPERATIVES
IRS990ScheduleD/InvestmentsProgramRelated/Description6RURAL ELECTRIC SUPPLY COOPERATIVE
IRS990ScheduleD/InvestmentsProgramRelated/Description7ARKANSAS ELECTRIC COOPERATIVE
IRS990ScheduleD/InvestmentsProgramRelated/Description8MILLER DEVELOPMENT COMPANY
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$904$549$355$392$392$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$741$398$343$369$369$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$695$362$333$353$353$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$625$306$319$328$328$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$586$275$311$321$321$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$549$244$305$339$339$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$517$236$282$302$302$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$489$216$272$291$291$0.00
2015Detailed filing. Detailed filing data is available for this year.$469$202$267$292$292$0.00
2014Detailed filing. Detailed filing data is available for this year.$445$193$252$281$281$0.00
2013Detailed filing. Detailed filing data is available for this year.$429$190$239$269$269$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$409$181$228$259
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$380$175$205$234
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$369$166$203$218