Civic Intelligence

Kosciusko Remc

990 • Fiscal year 2021 • EIN 35-0449575

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

Organization ProfileKREMC.COM
370 South 250 EastWarsaw, IN 46582

(574) 267-6331

Siviq Scores

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

Liabilities / Assets

15th percentile

0.33x

Higher debt load relative to assets than 15% of similar nonprofits.

2021 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

14th percentile

0.68x

Higher debt load relative to revenue than 14% of similar nonprofits.

2021 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2021

Net Margin

84th percentile

7.6%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

16th percentile

$253,225

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2021 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2021

Asset Growth

97th percentile

20%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

1.4%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$103,207,559

Up $17,120,591 (+20%) from 2020

Net Assets

Up

$68,827,330

Up $3,799,815 (+5.8%) from 2020

Liabilities

Up

$34,380,229

Up $13,320,776 (+63%) from 2020

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin84th percentile

Revenue

Up

$50,256,556

Up $688,803 (+1.4%) from 2020

Expenses

Up

$46,458,859

Up $1,032,825 (+2.3%) from 2020

Net Income

Down

$3,797,697

Down $344,022 (-8.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$150M$100M$50M$0Assets 2020: $86,086,968Liabilities 2020: $21,059,453Net Assets 2020: $65,027,5152020Assets 2021: $103,207,559Liabilities 2021: $34,380,229Net Assets 2021: $68,827,3302021Assets 2022: $131,199,906Liabilities 2022: $60,619,329Net Assets 2022: $70,580,5772022Assets 2023: $142,564,480Liabilities 2023: $69,917,911Net Assets 2023: $72,646,5692023Assets 2024: $147,384,924Liabilities 2024: $70,377,386Net Assets 2024: $77,007,5382024

Highlighted filing

2021

Assets$103,207,559
Liabilities$34,380,229
Net Assets$68,827,330
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$60M$40M$20M$0Revenue 2020: $49,567,753Expenses 2020: $45,426,034Net Income 2020: $4,141,7192020Revenue 2021: $50,256,556Expenses 2021: $46,458,859Net Income 2021: $3,797,6972021Revenue 2022: $51,459,225Expenses 2022: $49,742,337Net Income 2022: $1,716,8882022Revenue 2023: $55,044,876Expenses 2023: $52,978,267Net Income 2023: $2,066,6092023Revenue 2024: $58,691,291Expenses 2024: $54,319,994Net Income 2024: $4,371,2972024

Highlighted filing

2021

Revenue$50,256,556
Expenses$46,458,859
Net Income$3,797,697
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.2
Gross Receipts
$50,256,556
Mission and Program Overview

Mission

TO PROVIDE ELECTRICITY

To provide electricity to its member/customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62,623,909$78,717,944▲ $16,094,035
Rtn Earn Endowment Incm Other Fnds$64,583,990$68,383,806▲ $3,799,816
Investments Other Securities$15,262,214$15,974,546▲ $712,332
Accounts Receivable$4,384,274$7,435,202▲ $3,050,928
Inventories for Sale or Use$417,740$745,932▲ $328,192
Pd in Cap Srpls Land Bldg Eqp Fund$443,524$443,524→ $0
Prepaid Expenses and Deferred Charges$435,705$332,287▼ $103,418
Cash and Non-Interest-Bearing Accounts$2,963,126$1,648▼ $2,961,478
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$86,086,968$103,207,559▲ $17,120,591
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,896,839$28,042,241▲ $12,145,402
Accounts Payable and Accrued Expenses$5,138,490$6,319,530▲ $1,181,040
Other Liabilities$24,124$18,458▼ $5,666
Total Liabilities$21,059,453$34,380,229▲ $13,320,776
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,027,515$68,827,330▲ $3,799,815
Total Liabilities and Net Assets / Fund Balance$86,086,968$103,207,559▲ $17,120,591

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$71,317,091$19,551,101$90,868,192
Buildings$6,921,339$8,085,287$15,006,626
Land$479,514-$479,514
Other Securities$-592,924--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kurt CarverPresident & CEOFT$210,846$42,379$253,225
Jeff MooreMgr. Engineering/operationsFT$119,236$106,883$226,119
Tim LandriganCFOFT$112,090$46,096$158,186
Curt BarkeyVP of Technology & BroadbandFT$114,535$43,572$158,107
Isaac HarpLinemanFT$109,873$44,193$154,066
Justin JonesLinemanFT$109,776$44,271$154,047
Brian HeimanLinemanFT$108,308$25,869$134,177
Kim BuhrtDirector-$17,150-$17,150
Steve E MinerDirector-$14,350-$14,350
William StumpDirector- Chairman-$14,090-$14,090
Rick ParkerDirector-$13,650-$13,650
Terry BouseDirector-$13,650-$13,650
John HandDirector- Secretary-treasu-$12,935-$12,935
Anthony FlemingDirector-$12,600-$12,600
Daniel TuckerDirector- Vice Chairman-$12,600-$12,600
Pam MessmoreDirector-$12,600-$12,600

Highest Paid Contractors

ContractorServicesLocationCompensation
Ervin Cable Construction LLCFiber Construction450 PRYOR BLVD, Sturgis, KY 42459$4,411,479
Linetec Services LLCLine Rebuild19820 NORTH 7TH AVE STE 120, Phoenix, AZ 85027$3,877,902
ConexonFiber Construction Management, Design2001 GRAND BLVD STE 700, Kansas City, MO 64108$1,313,486
Wright Tree ServiceTree TrimingPO BOX 1718, Des Moines, IA 50265$817,102
Ampp Construction LLCLine Rebuild810 W WASHINGTON ST, Winchester, IN 47394$616,088
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$48,589,265
Investment Income
$98,374
Other Revenue
$1,568,917
Change in Net Assets
$3,797,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,309,236
Salaries, Compensation, and Employee Benefits$1,149,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,718,242--$2,718,242
All Other Expenses$1,104,896--$1,104,896
Other Expenses$984,238--$984,238
Interest$785,296--$785,296
Office Expenses$765,665--$765,665
Other Salaries and Wages$703,061--$703,061
Current Officers, Directors, Trustees, and Key Employees$446,562--$446,562
Fees for Services Legal$48,645--$48,645
Fees for Services Accounting$23,400--$23,400
Total Functional Expenses$46,458,859$0$0$46,458,859
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$2,000

Section 527 Organizations

OrganizationLocationAmount
35-1998087Indianapolis, IN$2,000
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anthony FlemingSee BelowSee BelowNo$35,802,743
Kim BuhrtSee BelowSee BelowNo$285,832
Pam MessmoreSee BelowSee BelowNo$255,129
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Power Moves Rebates- Steet Light$9,656
Operation Round-up Funds$7,350
Green Power Funds Collected$1,118
Written Off Checks$834
Cafeteria/dependent/medical$-5
Cafeteria/dependent/medical$-188
Seasonal Prepayments$-307
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Director william stump, jr. And director steve miner are brothers-in-law directors rick parker and terry bouse have children who are married.”

Form 990, Part VI, Section A, Line 6

“The organization has members. Membership is contingent upon electric service. Electric service is provided to members of the cooperative.”

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

“Members elect the board of directors.”

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

“The organization provides a complete copy to each member of the board of directors at the board meeting for review.”

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

“The conflict of interest policy is reviewed on an ongoing basis during the board meetings.”

Form 990, Part VI, Section B, Line 15

“The cooperative uses the nreca salary survey to determine the salaries for the employees and the officers of the cooperative. This salary survey is reviewed by the entire board of directors which then approves the compensation for the officers. The directors' compensation is based on the indiana statewide director compensation survey.”

Form 990, Part VI, Section C, Line 18

“The cooperative makes its forms available at the headquarters.”

Form 990, Part VI, Section C, Line 19

“The organization makes all governing documents, policies, and financial statements available at the organization's office upon request of members.”

Filing and Contact Details

Filer

Filer Name
Kosciusko Remc
EIN
35-0449575
Phone
5742676331
Address
370 SOUTH 250 EAST, WARSAW, IN 46582

Signing Officer

Name
Kurt Carver
Title
President & CEO
Phone
5742676331
Signed
2022-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Carver
Formed
1935
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
44
Volunteers
0

Preparer

Firm
Lwg Cpas & Advisors
Address
1776 N MERIDIAN ST STE 500, INDIANAPOLIS, IN 46202
Preparer
Brian D Cherry
Phone
3176344747
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The remc follows "accounting for uncertainty in income taxes." the adoption of this accounting principal does not have a material effect on its financial position, results of operations or cash flows as the remc does not believe they are taking any uncertain tax positions.”

Raw XML AppendixShowing 400 of 682 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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR- CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR- VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR- SECRETARY-TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11MGR. ENGINEERING/OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF TECHNOLOGY & BROADBAND
IRS990/Form990PartVIISectionAGrp/TitleTxt13LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15LINEMAN
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IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt039610
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt039610
IRS990/GrossReceiptsAmt050256556
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0785296
IRS990/InterestGrp/TotalAmt0785296
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0417740
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0745932
IRS990/InvestmentIncomeGrp/ExclusionAmt058764
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058764
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015262214
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015974546
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027636388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062623909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078717944
IRS990/LandBldgEquipCostOrOtherBssAmt0106354332
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt049085920
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ELECTRICITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015896839
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028042241
IRS990/NetAssetsOrFundBalancesBOYAmt065027515
IRS990/NetAssetsOrFundBalancesEOYAmt068827330
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt039610
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0765665
IRS990/OfficeExpensesGrp/TotalAmt0765665
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02117
IRS990/OtherExpensesGrp/Desc0PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1ADMISITRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OPERATIING EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt035750410
IRS990/OtherExpensesGrp/ProgramServicesAmt12050138
IRS990/OtherExpensesGrp/ProgramServicesAmt21078306
IRS990/OtherExpensesGrp/ProgramServicesAmt3984238
IRS990/OtherExpensesGrp/TotalAmt035750410
IRS990/OtherExpensesGrp/TotalAmt12050138
IRS990/OtherExpensesGrp/TotalAmt21078306
IRS990/OtherExpensesGrp/TotalAmt3984238
IRS990/OtherLiabilitiesGrp/BOYAmt024124
IRS990/OtherLiabilitiesGrp/EOYAmt018458
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/Desc0PATRONAGE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1NON-OPERATING REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01568852
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01568852
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt165
IRS990/OtherRevenueTotalAmt01568917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0703061
IRS990/OtherSalariesAndWagesGrp/TotalAmt0703061
IRS990/OtherSourcesGrossIncomeAmt01763560
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0443524
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0443524
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0435705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0332287
IRS990/PrincipalOfficerNm0KURT CARVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900001
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1POLE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2EQUITY IN EARNINGS OF SUBSIDIARY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt096269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049085920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049085920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-592924
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0-592924
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042927
IRS990/PYOtherExpensesAmt044279116
IRS990/PYOtherRevenueAmt01620708
IRS990/PYProgramServiceRevenueAmt047904118
IRS990/PYRevenuesLessExpensesAmt04141719
IRS990/PYSalariesCompEmpBnftPaidAmt01146918
IRS990/PYTotalExpensesAmt045426034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt049567753
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03797697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049085920
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt064583990
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt068383806
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/PoliticalExpendituresAmt02000
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt00
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0351998087
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0INDIANA FRIENDS OF RURAL ELECTRIFICATION
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt02000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0PO BOX 24517
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd046240
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0INDIANA FRIENDS OF RURAL ELECTRIFICATION IS A STATE REGULATED POLITICAL COMMITTEE THAT SUPPORTS RURAL ELECTRIC COOPERATIVES IN INDIANA
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-C, LINE 1
IRS990ScheduleD/BuildingsGrp/BookValueAmt06921339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08085287
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015006626
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0479514
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0479514
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071317091
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019551101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090868192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-5
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt67350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POWER MOVES REBATES- STEET LIGHT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SEASONAL PREPAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WRITTEN OFF CHECKS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAFETERIA/DEPENDENT/MEDICAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CAFETERIA/DEPENDENT/MEDICAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5GREEN POWER FUNDS COLLECTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6OPERATION ROUND-UP FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt096215
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt114349169
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2734627
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt32000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4608699
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5156769
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6146714
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt715214

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,207,559
Liabilities
$34,380,229
Net assets
$68,827,330
Revenue
$50,256,556
Expenses
$46,458,859
Net income
$3,797,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$70.4$77.0$58.7$54.3$4.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$143$69.9$72.6$55.0$53.0$2.07
2022Detailed filing. Detailed filing data is available for this year.$131$60.6$70.6$51.5$49.7$1.72
2021Detailed filing. Detailed filing data is available for this year.$103$34.4$68.8$50.3$46.5$3.80
2020Detailed filing. Detailed filing data is available for this year.$86.1$21.1$65.0$49.6$45.4$4.14