Civic Intelligence

Carroll Electric Cooperative Inc

990 • Fiscal year 2017 • EIN 34-0133865

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization ProfileWWW.CECPOWER.COOP
PO Box 67Carrollton, OH 44615

(330) 627-2116

Siviq Scores

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

Liabilities / Assets

75th percentile

0.62x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

1.56x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2017

Net Margin

81st percentile

5.9%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$305,426

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2017

Asset Growth

32nd percentile

1.6%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-2.7%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$55,086,597

Up $847,847 (+1.6%) from 2016

Net Assets

Up

$21,115,436

Up $728,533 (+3.6%) from 2016

Liabilities

Up

$33,971,161

Up $119,314 (+0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin81st percentile

Revenue

Down

$21,819,903

Down $596,961 (-2.7%) from 2016

Expenses

Down

$20,523,818

Down $452,568 (-2.2%) from 2016

Net Income

Down

$1,296,085

Down $144,393 (-10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$80M$60M$40M$20M$0Assets 2010: $43,951,989Liabilities 2010: $27,943,319Net Assets 2010: $16,008,6702010Assets 2011: $44,766,316Liabilities 2011: $28,054,334Net Assets 2011: $16,711,9822011Assets 2012: $45,350,529Liabilities 2012: $28,154,787Net Assets 2012: $17,195,7422012Assets 2013: $47,557,193Liabilities 2013: $29,696,849Net Assets 2013: $17,860,3442013Assets 2014: $48,930,966Liabilities 2014: $30,169,849Net Assets 2014: $18,761,1172014Assets 2015: $52,094,982Liabilities 2015: $32,337,721Net Assets 2015: $19,757,2612015Assets 2016: $54,238,750Liabilities 2016: $33,851,847Net Assets 2016: $20,386,9032016Assets 2017: $55,086,597Liabilities 2017: $33,971,161Net Assets 2017: $21,115,4362017Assets 2018: $57,556,178Liabilities 2018: $34,644,492Net Assets 2018: $22,911,6862018Assets 2019: $59,901,505Liabilities 2019: $36,350,728Net Assets 2019: $23,550,7772019Assets 2020: $61,790,418Liabilities 2020: $37,519,628Net Assets 2020: $24,270,7902020Assets 2021: $63,382,238Liabilities 2021: $38,034,707Net Assets 2021: $25,347,5312021Assets 2022: $65,336,212Liabilities 2022: $39,159,490Net Assets 2022: $26,176,7222022Assets 2023: $67,930,352Liabilities 2023: $40,755,720Net Assets 2023: $27,174,6322023Assets 2024: $70,256,703Liabilities 2024: $42,313,573Net Assets 2024: $27,943,1302024

Highlighted filing

2017

Assets$55,086,597
Liabilities$33,971,161
Net Assets$21,115,436
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$30M$20M$10M$0Expenses 2010: $18,844,1762010Expenses 2011: $19,744,1212011Expenses 2012: $20,460,9672012Revenue 2013: $22,586,895Expenses 2013: $21,189,401Net Income 2013: $1,397,4942013Revenue 2014: $23,682,369Expenses 2014: $22,034,236Net Income 2014: $1,648,1332014Revenue 2015: $23,425,079Expenses 2015: $21,692,907Net Income 2015: $1,732,1722015Revenue 2016: $22,416,864Expenses 2016: $20,976,386Net Income 2016: $1,440,4782016Revenue 2017: $21,819,903Expenses 2017: $20,523,818Net Income 2017: $1,296,0852017Revenue 2018: $23,974,696Expenses 2018: $21,602,572Net Income 2018: $2,372,1242018Revenue 2019: $23,058,828Expenses 2019: $21,949,992Net Income 2019: $1,108,8362019Revenue 2020: $23,638,163Expenses 2020: $22,525,664Net Income 2020: $1,112,4992020Revenue 2021: $24,939,273Expenses 2021: $23,259,394Net Income 2021: $1,679,8792021Revenue 2022: $25,547,711Expenses 2022: $24,168,400Net Income 2022: $1,379,3112022Revenue 2023: $26,209,128Expenses 2023: $24,759,880Net Income 2023: $1,449,2482023Revenue 2024: $27,743,504Expenses 2024: $26,376,439Net Income 2024: $1,367,0652024

Highlighted filing

2017

Revenue$21,819,903
Expenses$20,523,818
Net Income$1,296,085
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.3
Gross Receipts
$21,842,362
Mission and Program Overview

Mission

Carroll electric cooperative inc provides electricity to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,011,504$41,015,364▲ $1,003,860
Cap Stk Tr Prin Current Funds$18,856,287$19,494,149▲ $637,862
Investments Program Related$10,264,586$10,883,665▲ $619,079
Accounts Receivable$1,732,894$1,674,808▼ $58,086
Rtn Earn Endowment Incm Other Fnds$1,530,616$1,621,287▲ $90,671
Prepaid Expenses and Deferred Charges$786,747$672,912▼ $113,835
Cash and Non-Interest-Bearing Accounts$1,253,783$659,158▼ $594,625
Total Assets$54,238,750$55,086,597▲ $847,847
Other Assets Total$189,236$180,690▼ $8,546
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,432,360$31,146,447▲ $714,087
Accounts Payable and Accrued Expenses$2,439,906$2,581,521▲ $141,615
Deferred Revenue$979,581$243,193▼ $736,388
Total Liabilities$33,851,847$33,971,161▲ $119,314
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,386,903$21,115,436▲ $728,533
Total Liabilities and Net Assets / Fund Balance$54,238,750$55,086,597▲ $847,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,001,228$16,826,886$56,828,114
Buildings$345,731$490,889$836,620
Other Land Buildings$624,118-$624,118
Land$44,287-$44,287
Investment Program Related Org$296,045--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry FenbersCEO/generalFT$235,225$70,201$305,426
Larry FenbersCEO/general Manager-$235,225$70,201$305,426
Harold BarberSecretary/tePT$11,750-$11,750
Harold SuttonChairmanPT$11,150-$11,150
Robert MccortDirectorPT$10,950-$10,950
Frank ChiurcoDirector-$9,200-$9,200
Diane TarkaDirector-$8,950-$8,950
Gary SnodeVice Chairma-$8,350-$8,350
Kevin TullisDirector-$7,600-$7,600
William CasperDirector-$6,950-$6,950
Kenneth BrownDirector-$4,400-$4,400
William T BrownDirector-$2,350-$2,350

Highest Paid Contractors

ContractorServicesLocationCompensation
The Davey Tree Expert CompanyTree ClearingPO BOX 5193, Kent, OH 44240-5193$1,248,964
New River Electrical CorporationConstructionPO BOX 70, Colverdale, VA 24077-0070$435,100
Thompson Electric INCElectrical49 NORTHMORELAND AVE, Munroe Falls, OH 44262$381,166
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,762,520
Investment Income
$37,495
Other Revenue
$19,888
Change in Net Assets
$1,296,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,819,903
Total Revenue per Audited Statements
$21,819,903
Total Revenue per Form 990
$21,819,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,925,903
Salaries, Compensation, and Employee Benefits$591,550
Grants and Similar Amounts Paid$6,365
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,587,994--$1,587,994
Interest$1,161,995--$1,161,995
Other Expenses$659,608--$659,608
Current Officers, Directors, Trustees, and Key Employees$316,875--$316,875
All Other Expenses$188,659--$188,659
Office Expenses$167,749--$167,749
Other Salaries and Wages$126,976--$126,976
Occupancy$110,029--$110,029
Other Employee Benefits$99,311--$99,311
Pension Plan Contributions$48,388--$48,388
Fees for Services Other$40,314--$40,314
Travel$37,217--$37,217
Grants to Domestic Individuals$4,800--$4,800
Grants to Domestic Orgs$1,565--$1,565
Total Functional Expenses$20,523,818$0$0$20,523,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,582,198
Expenses per Audited Statements$20,523,818
Total Expenses per Form 990$20,523,818
Expenses Not Reported on Form 990$58,380
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
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The members are all customers of the co-op and are entitled to vote.”

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

“The organization's members may elect one or more members of the governing body.”

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

“A copy of the 990 is provided to each board member and they have the opportunity to review it and ask questions during the meeting. The 990 is filed after approval by the board.”

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

“Any reported information is reviewed by the general manager/ceo and the board for potential conflicts. These conflicts would be discussed in the board room or with legal counsel if appropriate.”

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

“The board reviews 990 data of other similar size co-ops to review ceo compensation. The board also utilized nreca's 2015 compensation study to review ceo compensation for co-ops of similar size and location.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon request by calling or writing the office.”

Filing and Contact Details

Filer

Filer Name
Carroll Electric Cooperative Inc
EIN
34-0133865
Phone
3306272116
Address
PO BOX 67, CARROLLTON, OH 44615

Signing Officer

Name
Larry Fenbers
Title
CEO/general Manager
Phone
3306272116
Signed
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Fenbers
Formed
1937
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
34

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

“Increase in other equities 90,541 retirement of capital credits -599,843 change in membership fees 130 increase in allowance for bad debt -58,380 total -567,552”

Financial Statement Notes

Schedule D, Page 3, Part X

“The cooperative complies with 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 return that they consider to be uncertain or that would jeopardize its tax exempt status. Tax returns for the years ended 2014, 2015 and 2016 are still open and subject to examination by the internal revenue service.”

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

“Uncollectible accounts 58,380”

Raw XML AppendixShowing 400 of 470 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/GrantsToDomesticOrgsGrp/TotalAmt01565
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt034000
IRS990/GrossReceiptsAmt021842362
IRS990/GrossRentsGrp/RealAmt019888
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt01161995
IRS990/InterestGrp/TotalAmt01161995
IRS990/InvestmentIncomeGrp/ExclusionAmt025954
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025954
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt010264586
IRS990/InvestmentsProgramRelatedGrp/EOYAmt010883665
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017317775
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040011504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041015364
IRS990/LandBldgEquipCostOrOtherBssAmt058333139
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022459
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt020866885
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CARROLL ELECTRIC COOPERATIVE INC PROVIDES ELECTRICITY TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030432360
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031146447
IRS990/NetAssetsOrFundBalancesBOYAmt020386903
IRS990/NetAssetsOrFundBalancesEOYAmt021115436
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011541
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011541
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019888
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019888
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0110029
IRS990/OccupancyGrp/TotalAmt0110029
IRS990/OfficeExpensesGrp/ProgramServicesAmt0167749
IRS990/OfficeExpensesGrp/TotalAmt0167749
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0189236
IRS990/OtherAssetsTotalGrp/EOYAmt0180690
IRS990/OtherChangesInNetAssetsAmt0-567552
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099311
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION EXP-MAINT
IRS990/OtherExpensesGrp/Desc2CONSUMER SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc3TAX EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt011600097
IRS990/OtherExpensesGrp/ProgramServicesAmt13699708
IRS990/OtherExpensesGrp/ProgramServicesAmt2672533
IRS990/OtherExpensesGrp/ProgramServicesAmt3659608
IRS990/OtherExpensesGrp/TotalAmt011600097
IRS990/OtherExpensesGrp/TotalAmt13699708
IRS990/OtherExpensesGrp/TotalAmt2672533
IRS990/OtherExpensesGrp/TotalAmt3659608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126976
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126976
IRS990/OtherSourcesGrossIncomeAmt0953018
IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048388
IRS990/PensionPlanContributionsGrp/TotalAmt048388
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0786747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0672912
IRS990/PrincipalOfficerNm0LARRY FENBERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF ELECTRIC SERV
IRS990/ProgramServiceRevenueGrp/Desc1OTHER CAPITAL CREDITS
IRS990/ProgramServiceRevenueGrp/Desc2PATRONAGE CAPITAL CREDITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020866885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1828361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020866885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1828361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06818
IRS990/PYInvestmentIncomeAmt023628
IRS990/PYOtherExpensesAmt020415200
IRS990/PYOtherRevenueAmt0537068
IRS990/PYProgramServiceRevenueAmt021856168
IRS990/PYRevenuesLessExpensesAmt01440478
IRS990/PYSalariesCompEmpBnftPaidAmt0554368
IRS990/PYTotalExpensesAmt020976386
IRS990/PYTotalRevenueAmt022416864
IRS990/ReconcilationRevenueExpnssAmt01296085
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019888
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01530616
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01621287
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0345731
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0490889
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0836620
IRS990ScheduleD/EquipmentGrp/BookValueAmt040001228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016826886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056828114
IRS990ScheduleD/ExpensesNotReportedAmt058380
IRS990ScheduleD/ExpensesSubtotalAmt020523818
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt09204971
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11382649
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2296045
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PATRONAGE CAPITAL
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1OTHER
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2ENERGY RELATED INVESTMENTS
IRS990ScheduleD/LandGrp/BookValueAmt044287
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044287
IRS990ScheduleD/OtherExpensesIncludedAmt058380
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0624118
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0624118
IRS990ScheduleD/RevenueSubtotalAmt021819903
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE COMPLIES WITH 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 RETURN THAT THEY CONSIDER TO BE UNCERTAIN OR THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS. TAX RETURNS FOR THE YEARS ENDED 2014, 2015 AND 2016 ARE STILL OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNCOLLECTIBLE ACCOUNTS 58,380
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041015364
IRS990ScheduleD/TotalBookValueProgramRltdAmt010883665
IRS990ScheduleD/TotalExpensesPerForm990Amt020523818
IRS990ScheduleD/TotalRevenuePerForm990Amt021819903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021819903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020582198
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0235225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt070201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LARRY FENBERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0305426
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ARE ALL CUSTOMERS OF THE CO-OP AND ARE ENTITLED TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER AND THEY HAVE THE OPPORTUNITY TO REVIEW IT AND ASK QUESTIONS DURING THE MEETING. THE 990 IS FILED AFTER APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY REPORTED INFORMATION IS REVIEWED BY THE GENERAL MANAGER/CEO AND THE BOARD FOR POTENTIAL CONFLICTS. THESE CONFLICTS WOULD BE DISCUSSED IN THE BOARD ROOM OR WITH LEGAL COUNSEL IF APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS 990 DATA OF OTHER SIMILAR SIZE CO-OPS TO REVIEW CEO COMPENSATION. THE BOARD ALSO UTILIZED NRECA'S 2015 COMPENSATION STUDY TO REVIEW CEO COMPENSATION FOR CO-OPS OF SIMILAR SIZE AND LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY CALLING OR WRITING THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INCREASE IN OTHER EQUITIES 90,541 RETIREMENT OF CAPITAL CREDITS -599,843 CHANGE IN MEMBERSHIP FEES 130 INCREASE IN ALLOWANCE FOR BAD DEBT -58,380 TOTAL -567,552
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CARROLL EL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PEOPLE FOR PEOPLE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341926880
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 67
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CARROLLTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044615
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054238750
IRS990/TotalAssetsEOYAmt055086597
IRS990/TotalAssetsGrp/BOYAmt054238750

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,086,597
Liabilities
$33,971,161
Net assets
$21,115,436
Revenue
$21,819,903
Expenses
$20,523,818
Net income
$1,296,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$70.3$42.3$27.9$27.7$26.4$1.37
2023Detailed filing. Detailed filing data is available for this year.$67.9$40.8$27.2$26.2$24.8$1.45
2022Detailed filing. Detailed filing data is available for this year.$65.3$39.2$26.2$25.5$24.2$1.38
2021Detailed filing. Detailed filing data is available for this year.$63.4$38.0$25.3$24.9$23.3$1.68
2020Detailed filing. Detailed filing data is available for this year.$61.8$37.5$24.3$23.6$22.5$1.11
2019Detailed filing. Detailed filing data is available for this year.$59.9$36.4$23.6$23.1$21.9$1.11
2018Detailed filing. Detailed filing data is available for this year.$57.6$34.6$22.9$24.0$21.6$2.37
2017Detailed filing. Detailed filing data is available for this year.$55.1$34.0$21.1$21.8$20.5$1.30
2016Detailed filing. Detailed filing data is available for this year.$54.2$33.9$20.4$22.4$21.0$1.44
2015Detailed filing. Detailed filing data is available for this year.$52.1$32.3$19.8$23.4$21.7$1.73
2014Detailed filing. Detailed filing data is available for this year.$48.9$30.2$18.8$23.7$22.0$1.65
2013Detailed filing. Detailed filing data is available for this year.$47.6$29.7$17.9$22.6$21.2$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$28.2$17.2$20.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.8$28.1$16.7$19.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$27.9$16.0$18.8