Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$21,630,518
No earlier filing loaded for comparison.
Net Assets
$12,635,827
No earlier filing loaded for comparison.
Liabilities
$8,994,691
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$10,327,137
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To distribute electricity to its members
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1086001 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 994326 |
| IRS990/AccountsReceivable/BOY | 0 | 1283022 |
| IRS990/AccountsReceivable/EOY | 0 | 1110217 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | DISTRIBUTION OF ELECTRICITY TO ITS MEMBERS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 15 MIDWAY STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WILLIAMSPORT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 47993 |
| IRS990/AllOtherExpenses/Total | 0 | 169739 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 594976 |
| IRS990/CashNonInterestBearing/EOY | 0 | 733838 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 319 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PAOLI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 47454 |
| IRS990/ContractorCompensation/Compensation | 0 | 100135 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | INSTALLATION AND MAINTENANCE SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ELECTRICOM |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 62453 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 671527 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | TO PROVIDE ELECTRICITY TO ITS MEMBERS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/Expense | 0 | 10327137 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13050 |
| IRS990/FeesForServicesLegal/Total | 0 | 19022 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 55.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL R CONNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRUCE A BUCHANAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD L POTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DON E MCKINNIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN A NERN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | THOMAS J LEAK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ALBERT L LAWLYES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEVIN T MCNEIL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEFFERY W CLEM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PHILIP H HIGH JR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 33900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 18971 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 13866 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 13886 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 9523 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 13731 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 15516 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 9647 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 9587 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 18865 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 116521 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SEC/TREAS |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | ASSISTANT SEC/TREAS |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 45100 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 45100 |
| IRS990/GrossIncomeFromMembers | 0 | 10475417 |
| IRS990/GrossIncomeOtherSources | 0 | 466475 |
| IRS990/GrossReceipts | 0 | 11004345 |
| IRS990/GrossSalesOfInventory | 0 | 77125 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Interest/Total | 0 | 524064 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 159176 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 171470 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 66040 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 20940 |
| IRS990/InvestmentIncomePriorYear | 0 | 69972 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20940 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2267227 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2614458 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7536115 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 24484122 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16428241 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16948007 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO DISTRIBUTE ELECTRICITY TO ITS MEMBERS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 7650063 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 8000365 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PHILIP HIGH |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12020837 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12635827 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 45100 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 45100 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 14672 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 14672 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 106889 |
| IRS990/OtherExpensePriorYear | 0 | 9297492 |
| IRS990/OtherExpensesCurrentYear | 0 | 9941020 |
| IRS990/OtherExpenses/Description | 0 | POWER COSTS |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | CONSUMER ACCOUNTING & S |
| IRS990/OtherExpenses/Description | 3 | ADMINISTRATIVE |
| IRS990/OtherExpenses/Description | 4 | OPERATIONS |
| IRS990/OtherExpenses/Total | 0 | 6854090 |
| IRS990/OtherExpenses/Total | 1 | 700226 |
| IRS990/OtherExpenses/Total | 2 | 370486 |
| IRS990/OtherExpenses/Total | 3 | 361398 |
| IRS990/OtherExpenses/Total | 4 | 257418 |
| IRS990/OtherRevenueCurrentYear | 0 | 400435 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 221000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 517000 |
| IRS990/OtherRevenueMisc/Description | 0 | PATRONAGE REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | REVENUE FROM IQUEST |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 379138 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 379138 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 6625 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 6625 |
| IRS990/OtherRevenuePriorYear | 0 | 266607 |
| IRS990/OtherSalariesAndWages/Total | 0 | 279228 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 1 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 24259 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 52528 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 221000 |
| IRS990/ProgramServiceRevenueCY | 0 | 10475417 |
| IRS990/ProgramServiceRevenue/Description | 0 | ELECTRICITY SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER ELECTRIC REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9958882 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10462793 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 12624 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10462793 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 12624 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 235 |
| IRS990/ReconcilationRevenueExpenses | 0 | 614755 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 12020837 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 12635827 |
| IRS990/Revenue | 0 | 10490089 |
| IRS990/RevenuesLessExpensesCY | 0 | 614755 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 677622 |
| IRS990/SalariesEtcCurrentYear | 0 | 386117 |
| IRS990/SalariesEtcPriorYear | 0 | 320347 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/AmtExpendedFor527Activities | 0 | 250 |
| IRS990ScheduleC/Form1120PolFiled | 0 | 1 |
| IRS990ScheduleC/PoliticalExpenditures | 0 | 250 |
| IRS990ScheduleC/Sec527PolOrgs/AddressUS/AddressLine1 | 0 | PO BOX 24517 |
| IRS990ScheduleC/Sec527PolOrgs/AddressUS/AddressLine1 | 1 | PO BOX 24517 |
| IRS990ScheduleC/Sec527PolOrgs/AddressUS/City | 0 | INDIANAPOLIS |
| IRS990ScheduleC/Sec527PolOrgs/AddressUS/City | 1 | INDIANAPOLIS |
| IRS990ScheduleC/Sec527PolOrgs/AddressUS/State | 0 | IN |
| IRS990ScheduleC/Sec527PolOrgs/AddressUS/State | 1 | IN |
| IRS990ScheduleC/Sec527PolOrgs/AddressUS/ZIPCode | 0 | 46224 |
| IRS990ScheduleC/Sec527PolOrgs/AddressUS/ZIPCode | 1 | 46224 |
| IRS990ScheduleC/Sec527PolOrgs/AmtPdFromInternalFunds | 0 | 150 |
| IRS990ScheduleC/Sec527PolOrgs/AmtPdFromInternalFunds | 1 | 100 |
| IRS990ScheduleC/Sec527PolOrgs/EIN | 0 | 351998087 |
| IRS990ScheduleC/Sec527PolOrgs/EIN | 1 | 351811125 |
| IRS990ScheduleC/Sec527PolOrgs/NameOf527Organization/BusinessNameLine1 | 0 | INDIANA FRIENDS OF RURAL ELECTRIFICATION |
| IRS990ScheduleC/Sec527PolOrgs/NameOf527Organization/BusinessNameLine1 | 1 | ACTION COMMITTEE FOR RURAL ELECTRIFICATION |
| IRS990ScheduleC/TotalExmptFunctionExpenditures | 0 | 250 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 254464 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 492560 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 747024 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 614755 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 614990 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10327137 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE REMC DOES NOT BELEIVE THEY ARE TAKING ANY UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CHANGE IN MEMBERSHIPS 235. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 21010 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 21010 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 16672533 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 7043555 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 23716088 |
| IRS990ScheduleD/OtherAmount | 0 | 235 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 219431 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 3635 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 54017 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 82141 |
| IRS990ScheduleD/OtherSecurities/BookValue | 4 | 1764983 |
| IRS990ScheduleD/OtherSecurities/BookValue | 5 | 30100 |
| IRS990ScheduleD/OtherSecurities/BookValue | 6 | 847 |
| IRS990ScheduleD/OtherSecurities/BookValue | 7 | 400325 |
| IRS990ScheduleD/OtherSecurities/BookValue | 8 | 48244 |
| IRS990ScheduleD/OtherSecurities/BookValue | 9 | 1000 |
| IRS990ScheduleD/OtherSecurities/BookValue | 10 | 150 |
| IRS990ScheduleD/OtherSecurities/BookValue | 11 | 1000 |
| IRS990ScheduleD/OtherSecurities/BookValue | 12 | 985 |
| IRS990ScheduleD/OtherSecurities/BookValue | 13 | 7600 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | CFC PATRONAGE CAPITAL |
| IRS990ScheduleD/OtherSecurities/Description | 1 | WARREN COUNTY FARM BUREAU |
| IRS990ScheduleD/OtherSecurities/Description | 2 | UNITED UTILITY SUPPLY |
| IRS990ScheduleD/OtherSecurities/Description | 3 | FEDERATED RURAL ELECTRIC |
| IRS990ScheduleD/OtherSecurities/Description | 4 | WABASH VALLEY POWER ASSOCIATION |
| IRS990ScheduleD/OtherSecurities/Description | 5 | CENTRAL AREA DATA PROCESSING |
| IRS990ScheduleD/OtherSecurities/Description | 6 | PATRONAGE CAP - INDIANA STATEWIDE |
| IRS990ScheduleD/OtherSecurities/Description | 7 | CFC CAPITAL TERM CERTIFICATES |
| IRS990ScheduleD/OtherSecurities/Description | 8 | INDIANA STATEWIDE ASSOCIATION |
| IRS990ScheduleD/OtherSecurities/Description | 9 | CFC MEMBERSHIP |
| IRS990ScheduleD/OtherSecurities/Description | 10 | GREAT LAKES ELECTRIC |
| IRS990ScheduleD/OtherSecurities/Description | 11 | NRTC MEMBERSHIP |
| IRS990ScheduleD/OtherSecurities/Description | 12 | OTHER INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/Description | 13 | OTHER INVEST-CFC |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 4 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 5 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 6 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 7 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 8 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 9 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 10 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 11 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 12 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 13 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 10941892 |
| IRS990ScheduleD/TotalAdjustments | 0 | 235 |
| IRS990ScheduleD/TotalExpenses | 0 | 10327137 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 10327137 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 16948007 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 2614458 |
| IRS990ScheduleD/TotalRevenue | 0 | 10941892 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 10941892 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 10327137 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 10941892 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 116521 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | TRAVEL FOR COMPANIONS IS ALLOWED FOR DIRECTORS TO COMPANY SPONSORED CONVENTIONS, SUCH AS THE NRECA NATIONAL CONVENTION. DIRECTOR EXPENSE ALLOTMENT FOR MEETINGS ARE APPROVED BY BOARD DIRECTORS. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 1A |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | PHILIP H HIGH JR |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 116521 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequired | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/TravelForCompanions | 0 | X |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION IS A RURAL ELECTRIC MEMBERSHIP COOPERATIVE. THE COOPERATIVE REQUIRES A FEE FOR MEMBERSHIP PRIOR TO RECEIVING ELECTRIC SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERS ELECT THE BOARD OF DIRECTORS ANNUALLY AT THE ORGANIZATION'S ANNUAL MEETING. EACH YEAR A CERTAIN NUMBER OF DIRECTORS ARE ELECTED BY THE MEMBERS TO A THREE YEAR TERM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF THE ORGANIZATION REVIEWS ALL BUSINESS MATTER PRIOR TO FINAL SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY AND PERIODICALLY MONITORS POTENTIAL CHANGES TO THESE CONFLICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF DIRECTORS DETERMINES THE MANAGER'S SALARY BASED ON BUDGETED AMOUNTS FOR COMPENSATION FOR THE UPCOMING YEAR. THIS IS DISCUSSED WITHOUT THE MANAGER BEING PRESENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION MAKES ALL PUBLIC FORMS AVAILABLE FOR INSPECTION, INCLUDING FORMS 990 AND 990-T AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | CHANGE IN MEMBERSHIPS 235. TOTAL TO FORM 990, PART XI, LINE 5: 235. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.