Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Monroe County Electric Cooperative Inc
990 • Fiscal year 2017 • EIN 37-0425335
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.70x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$42,630,282
Up $753,587 (+1.8%) from 2016
Net Assets
Up$12,797,154
Up $989,383 (+8.4%) from 2016
Liabilities
Down$29,833,128
Down $235,796 (-0.8%) from 2016
Revenue And Expenses
Revenue
Up$17,173,699
Up $277,829 (+1.6%) from 2016
Expenses
Up$17,045,176
Up $694,259 (+4.2%) from 2016
Net Income
Down$128,523
Down $416,430 (-76%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 12, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $17,173,699
Mission and Program Overview
Mission
As a member owned organization, Monroe County Electric Cooperative's mission is to provide and maintain quality electric and related services for the benefit and well-being of its members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $34,268,570 | $34,952,033 | ▲ $683,463 |
| Rtn Earn Endowment Incm Other Fnds | $10,990,795 | $12,033,765 | ▲ $1,042,970 |
| Investments Program Related | $3,911,828 | $4,523,463 | ▲ $611,635 |
| Accounts Receivable | $1,563,018 | $1,498,431 | ▼ $64,587 |
| Prepaid Expenses and Deferred Charges | $1,027,390 | $990,989 | ▼ $36,401 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $816,976 | $763,389 | ▼ $53,587 |
| Inventories for Sale or Use | $668,520 | $392,623 | ▼ $275,897 |
| Cash and Non-Interest-Bearing Accounts | $417,369 | $252,743 | ▼ $164,626 |
| Savings and Temporary Cash Investments | $20,000 | $20,000 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $41,876,695 | $42,630,282 | ▲ $753,587 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $28,358,761 | $27,914,955 | ▼ $443,806 |
| Accounts Payable and Accrued Expenses | $1,361,358 | $1,485,307 | ▲ $123,949 |
| Other Liabilities | $208,220 | $306,217 | ▲ $97,997 |
| Deferred Revenue | $140,585 | $126,649 | ▼ $13,936 |
| Total Liabilities | $30,068,924 | $29,833,128 | ▼ $235,796 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $11,807,771 | $12,797,154 | ▲ $989,383 |
| Total Liabilities and Net Assets / Fund Balance | $41,876,695 | $42,630,282 | ▲ $753,587 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $31,171,378 | $16,117,371 | $47,288,749 |
| Buildings | $1,976,187 | $1,340,320 | $3,316,507 |
| Land | $1,804,468 | - | $1,804,468 |
| Investment Program Related Org | $9,075 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alan Wattles | President/CEO | FT | $163,966 | $89,989 | $253,955 |
| Robert Gross | Foreman | FT | $102,128 | $69,365 | $171,493 |
| Ronald Rusteberg | Foreman | FT | $102,764 | $56,324 | $159,088 |
| Chris Scott | Operations Supervisor | FT | $112,769 | $40,537 | $153,306 |
| Christopher Deterding | Foreman | FT | $106,347 | $37,150 | $143,497 |
| Matthew Kish | Lineman | FT | $102,393 | $34,531 | $136,924 |
| Alisa Wood | Office Manager | FT | $92,376 | $34,969 | $127,345 |
| Richard Liefer | Director | PT | $12,132 | - | $12,132 |
| Larry Kraft | Director | - | $9,682 | - | $9,682 |
| Ross Mueller | Director | - | $6,771 | - | $6,771 |
| George Obernagel | Director | - | $6,732 | - | $6,732 |
| Manlee Knobloch | Director | - | $5,815 | - | $5,815 |
| Richard Neff | Director | - | $5,582 | - | $5,582 |
| Gary Gregson | Director | - | $5,532 | - | $5,532 |
| Richard Hollis | Director | - | $4,622 | - | $4,622 |
| Joel Harris | Director | - | $4,582 | - | $4,582 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| National Information Solutions Cooperati | Computer support/ Member billing service | 1 Innovation Circle, Lake St Louis, MO 63367 | $114,912 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $17,044,578
- Investment Income
- $28,593
- Other Revenue
- $100,528
- Change in Net Assets
- $128,523
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $15,418,810 |
| Salaries, Compensation, and Employee Benefits | $442,750 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $1,395,518 |
| Benefits to Members | - | - | - | $1,183,616 |
| Interest | - | - | - | $1,064,752 |
| Other Expenses | - | - | - | $579,746 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $442,750 |
| All Other Expenses | - | - | - | $427,886 |
| Total Functional Expenses | $0 | $0 | $0 | $17,045,176 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Post Retirement Benefit Obligation | $306,217 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 4
“The membership voted to change Section 3.04 of the bylaws, which reduced the quorum requirement from 3% of the Cooperative's members to 50 members.”
Form 990, Part VI, Section A, line 6
“Monroe County Electric Cooperative is a member owned cooperative.”
Form 990, Part VI, Section A, line 7A
“Monroe County Electric Cooperative, Inc. members elect the board of directors.”
Form 990, Part VI, Section A, line 7B
“Bylaw changes are to be voted on by the membership.”
Form 990, Part VI, Section B, line 11B
“The President/CEO & Office Manager review the Form 990 for reasonableness and consistency with prior year Form 990's.”
Form 990, Part VI, Section B, line 12C
“The conflict of interest policy is reviewed annually at the monthly board meeting in addition to the Board of Directors signing a conflict of interest form.”
Form 990, Part VI, Section B, line 15
“Annual review and salary comparisons are based upon the NRECA Wage & Salary Survey with all salary amounts being approved by the Board of Directors.”
Form 990, Part VI, Section C, line 19
“Bylaws are offered to all new members and are posted on our website. All other documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Monroe County Electric Cooperative Inc
- EIN
- 37-0425335
- Phone
- 6189397171
- Address
- PO Box 128, Waterloo, IL 62298
Signing Officer
- Name
- Alan Wattles
- Title
- President/CEO
- Phone
- 6189397171
- Signed
- 2018-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Alan Wattles
- Formed
- 1938
- Legal Domicile
- Il
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 25
- Volunteers
- 0
Preparer
- Firm
- Jackson Thornton & Co PC
- Address
- PO Box 96, Montgomery, AL 36101-0096
- Preparer
- Patrick Cooper
- Phone
- 3348347660
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 4
“The instructions to the 2017 Form 990 indicate that organizations exempt under Section 501 (c)(12) should report "patronage dividends paid" to their members in Part IX, Line 4 of the Form 990. The Cooperative has interpreted the words "patronage dividends paid" in the instructions to mean margins that are assigned or assignable to the members. The Cooperative assigns the net margins to its members each year. Therefore, the amount listed in Part IX, Line 4 represents the net margins assignable to the members for the calendar year ended December 31, 2017. For 2016 the Cooperative used margins retired rather than margins assigned.”
Form 990, Part XI, line 9:
“Assignment of net margins to members 1,183,616. Retirement of Capital Credits -359,872. ASC 715 adjustment -95,000. Other changes 132,116.”
Financial Statement Notes
Part X, Line 2:
“An evaluation of whether or not it has any uncertain tax positions is determined on an annual basis by the Cooperative. While the Cooperative believes it has adequately provided for all tax positions, amounts asserted by taxing authorities could be different than the positions taken by the Cooperative. The Cooperative recognizes any interest or penalties assessed by taxing authorities in income tax expense and, with few exceptions, is no longer subject to federal, state, or local income tax examinations by tax authorities for years before 2014.”
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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/Desc | 0 | Monroe County Electric Cooperative, Inc. is a member-owned electric cooperative. Using approximately 1,000 miles of line, Monroe County Electric Cooperative, Inc. provides over 6,700 services to its members located in Illinois. |
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| IRS990/FormationYr | 0 | 1938 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 11518 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 11518 |
| IRS990/GrossReceiptsAmt | 0 | 17173699 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 66214 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/TotalAmt | 0 | 1064752 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 668520 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 392623 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17075 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17075 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 3911828 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 4523463 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17457691 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34268570 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34952033 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52409724 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 16317255 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | As a member owned organization, Monroe County Electric Cooperative's mission is to provide and maintain quality electric and related services for the benefit and well-being of its members. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 28358761 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 27914955 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11807771 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12797154 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 11518 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11518 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 66214 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 66214 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 860860 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cost of Power |
| IRS990/OtherExpensesGrp/Desc | 1 | Distribution Expense - |
| IRS990/OtherExpensesGrp/Desc | 2 | Administrative and gene |
| IRS990/OtherExpensesGrp/Desc | 3 | Distribution Expense - |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9615558 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1277047 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1058303 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 579746 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 208220 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 306217 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 34314 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34314 |
| IRS990/OtherRevenueTotalAmt | 0 | 34314 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 856444 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 816976 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 763389 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1027390 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 990989 |
| IRS990/PrincipalOfficerNm | 0 | Alan Wattles |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Electric Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Capital Credits |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16373765 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 670813 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16373765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 670813 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 380865 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -373 |
| IRS990/PYOtherExpensesAmt | 0 | 14695889 |
| IRS990/PYOtherRevenueAmt | 0 | 68199 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16828044 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 544953 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1274163 |
| IRS990/PYTotalExpensesAmt | 0 | 16350917 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16895870 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 128523 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 66214 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 10990795 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 12033765 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20000 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1976187 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1340320 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3316507 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31171378 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16117371 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47288749 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 338252 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 4176136 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 9075 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | Subordinated Certificates |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | Investments in Related Organizations |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | Investment in Subsidiary |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1804468 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1804468 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 306217 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Post Retirement Benefit Obligation |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | An evaluation of whether or not it has any uncertain tax positions is determined on an annual basis by the Cooperative. While the Cooperative believes it has adequately provided for all tax positions, amounts asserted by taxing authorities could be different than the positions taken by the Cooperative. The Cooperative recognizes any interest or penalties assessed by taxing authorities in income tax expense and, with few exceptions, is no longer subject to federal, state, or local income tax examinations by tax authorities for years before 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 34952033 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 4523463 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 306217 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 163966 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 112769 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 102128 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 102764 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 1950 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 1500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 67353 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 19459 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 50103 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 37062 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 20686 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 19578 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 19262 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 19262 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Alan Wattles |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Chris Scott |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | Robert Gross |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | Ronald Rusteberg |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Operations Supervisor |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $42,630,282
- Liabilities
- $29,833,128
- Net assets
- $12,797,154
- Revenue
- $17,173,699
- Expenses
- $17,045,176
- Net income
- $128,523