Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 37-0495772 • 501(c)12 • Auburn, IL
Profile
As an energy and services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$44,896,106
Up $2,183,859 (+5.1%) from 2020
Liabilities
Up$29,452,419
Up $333,110 (+1.1%) from 2020
Net Assets
Up$15,443,687
Up $1,850,749 (+14%) from 2020
Revenue
Up$17,182,657
Up $2,829,229 (+20%) from 2020
Expenses
Up$17,182,657
Up $2,829,229 (+20%) from 2020
Net Income
Flat$0
Flat from 2020
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
As an energy and services Cooperative, our Members' needs are Rural Electric Convenience Cooperative's first priority.
As an energy and services cooperative, our Members needs are Rural Electric Convenience Cooperatives first priority.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $39,183,676 | $39,454,175 | ▲ $270,499 |
| Rtn Earn Endowment Incm Other Fnds | $13,636,077 | $14,052,164 | ▲ $416,087 |
| Investments Program Related | $2,079,948 | $2,179,127 | ▲ $99,179 |
| Accounts Receivable | $1,682,909 | $1,718,282 | ▲ $35,373 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,151,709 | $1,391,523 | ▲ $239,814 |
| Inventories for Sale or Use | $751,993 | $808,242 | ▲ $56,249 |
| Cash and Non-Interest-Bearing Accounts | $177,681 | $471,331 | ▲ $293,650 |
| Prepaid Expenses and Deferred Charges | $234,350 | $264,949 | ▲ $30,599 |
| Total Assets | $44,110,557 | $44,896,106 | ▲ $785,549 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $25,804,863 | $26,057,960 | ▲ $253,097 |
| Accounts Payable and Accrued Expenses | $2,077,652 | $2,214,548 | ▲ $136,896 |
| Unsecured Notes Loans Payable | $825,000 | $705,000 | ▼ $120,000 |
| Other Liabilities | $301,212 | $285,291 | ▼ $15,921 |
| Deferred Revenue | $314,044 | $189,620 | ▼ $124,424 |
| Total Liabilities | $29,322,771 | $29,452,419 | ▲ $129,648 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $14,787,786 | $15,443,687 | ▲ $655,901 |
| Total Liabilities and Net Assets / Fund Balance | $44,110,557 | $44,896,106 | ▲ $785,549 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $38,870,789 | $21,059,768 | $59,930,557 |
| Buildings | $561,177 | $951,741 | $1,512,918 |
| Land | $22,209 | - | $22,209 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sean R Middleton | PresidentCEO | FT | $206,605 | $44,936 | $251,541 |
| Timothy Hemberger | Mgr Operations | FT | $111,483 | $99,925 | $211,408 |
| Aubrie Megginson | Mgr FinanceAdmn | FT | $98,142 | $34,248 | $132,390 |
| Gary Niemyer | Director | - | $17,250 | - | $17,250 |
| Cassie Eigenmann | Director | - | $16,875 | - | $16,875 |
| Chris Wilcox | Director | PT | $15,000 | - | $15,000 |
| Thomas Hart | Director | - | $14,625 | - | $14,625 |
| Jimmy Ayers | Director | - | $13,125 | - | $13,125 |
| Melvin Repescher | Director | - | $12,375 | - | $12,375 |
| Andy Goleman | Director | - | $7,500 | - | $7,500 |
| Neil Bryan | Director | - | $7,350 | - | $7,350 |
| Clayton Bloome | Director | - | $6,375 | - | $6,375 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| United Utility Supply | Material Supplier | PO Box 32170, Louisville, KY 40232 | $376,372 |
| Fletcher-Reinhardt Co | Material Supplier | 3105 Corporate Exchange Court, Bridgeton, MO 63044 | $368,536 |
| Farm Credit Leasing Services | Vehicle Leasing | NW-9675 PO Box 1450, Minneapolis, MN 55485 | $344,809 |
| Huxfor Pole & Timber CO INC | Material Supplier | PO Box 69, Huxford, AL 36543 | $183,779 |
| Foiles Tree Service | Tree Contractor | 1018 NW 650 Ave, Hillview, IL 62050 | $155,900 |
| Line Item | Amount |
|---|---|
| Other Expenses | $15,721,634 |
| Salaries, Compensation, and Employee Benefits | $705,814 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $1,744,813 |
| Interest | - | - | - | $1,133,749 |
| Benefits to Members | - | - | - | $755,209 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $705,814 |
| Other Expenses | $362,272 | - | - | $362,272 |
| All Other Expenses | - | - | - | $55,089 |
| Total Functional Expenses | $0 | $0 | $0 | $17,182,657 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $17,182,657 |
| Expenses per Audited Statements | $16,427,448 |
| Total Expenses per Audited Statements | $16,427,448 |
| Expenses Not Reported on Financial Statements | $755,209 |
| Other Expense Adjustments | $755,209 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Post Retirement Benefits | $285,291 |
“Bylaws amended to include broadband communication services in regards to membership, captial credits and directors. Also includes minor language adjustments for clarification. Lastly, the upper limit of indebtness the coop can occur was increased.”
“The Cooperative is a member owned Cooperative.”
“All Board members are elected by the membership.”
“Any bylaw changes are approved by the Members.”
“The IRS Form 990 is reviewed by management and then emailed to the Board Members.”
“The Organization is self policed. Typically Directors and Key Employees are re-addressed before conflicts could arise.”
“The process for determining compensation of the Organizations CEO is done through an anuual review by the Board.”
“Bylaws are offered to all new Members; all other documents are available at any time upon request.”
“Net Margins Assigned to Members $ 755,209Other Changes $ 5Retirement of Capital Credits $ -99,313 Total $ 655,901”
“Form 990, Part IX, Line 4The instructions to the 2024 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, 2024.”
“Current Year Margins Assigned to Members $755,209”
“The Cooperative has a letter of exemption from federal income tax, issued by the Internal RevenueService and files IRS Form 990 annually. An evaluation of whether or not it has any uncertain taxpositions is determined on an annual basis by the Cooperative. While the Cooperative believes it hasadequately provided for all tax positions, amounts asserted by taxing authorities could be differentthan the positions taken by the Cooperative. The Cooperative recognizes any interest and penaltiesassessed by taxing authorities in income tax expense and, with few exceptions, is no longer subjectto federal, state and local income tax examinations for years prior to 2021.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2077652 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2214548 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1682909 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1718282 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | As an energy and services cooperative, our Members needs are Rural Electric Convenience Cooperatives first priority. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55089 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 755209 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Aubrie Megginson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2174386197 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 19 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Auburn |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 626150019 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 177681 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 471331 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 705814 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 344809 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 368536 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 376372 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 155900 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 183779 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | NW-9675 PO Box 1450 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3105 Corporate Exchange Court |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 32170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1018 NW 650 Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO Box 69 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Minneapolis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Bridgeton |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Louisville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Hillview |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Huxford |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55485 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 63044 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 40232 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 62050 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 36543 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Farm Credit Leasing Services |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Fletcher-Reinhardt Co |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | United Utility Supply |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Foiles Tree Service |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Huxfor Pole & Timber CO INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Vehicle Leasing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Material Supplier |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Material Supplier |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Tree Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Material Supplier |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 755209 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27267 |
| IRS990/CYOtherExpensesAmt | 0 | 15721634 |
| IRS990/CYOtherRevenueAmt | 0 | -12642 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17168032 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 705814 |
| IRS990/CYTotalExpensesAmt | 0 | 17182657 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17182657 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 314044 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 189620 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1744813 |
| IRS990/Desc | 0 | Rural Electric Convenience Cooperative (RECC) serves 5,994 consumers in Sangamon, Morgan, Macoupin, Christian, and Montgomery counties. RECC also serves consumers in several growing subdivisions around Springfield, Taylorville, Litchfield, and other towns. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 44936 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 99925 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 34248 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sean R Middleton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Timothy Hemberger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Aubrie Megginson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gary Niemyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cassie Eigenmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Chris Wilcox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Thomas Hart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jimmy Ayers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Melvin Repescher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Andy Goleman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Neil Bryan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Clayton Bloome |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 206605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 111483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 98142 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 17250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 16875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 15000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 14625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 13125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 12375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 7500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 7350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 6375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PresidentCEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Mgr Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Mgr FinanceAdmn |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 17182657 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 14004 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/TotalAmt | 0 | 1133749 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 751993 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 808242 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27267 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27267 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 2079948 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2179127 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22011509 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39183676 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39454175 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61465684 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 17177466 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | As an energy and services cooperative, our Members needs are Rural Electric Convenience Cooperatives first priority. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 25804863 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 26057960 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14787786 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15443687 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 14004 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14004 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 655901 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cost of Power |
| IRS990/OtherExpensesGrp/Desc | 1 | Distribution Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Admin & General |
| IRS990/OtherExpensesGrp/Desc | 3 | Member Services |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9643586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1562056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1220069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 362272 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9643586 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1562056 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1220069 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 362272 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 301212 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 285291 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | 990-T |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Non-Operating |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -22615 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -4031 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -22615 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -4031 |
| IRS990/OtherRevenueTotalAmt | 0 | -26646 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 539500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1151709 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1391523 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 234350 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 264949 |
| IRS990/PrincipalOfficerNm | 0 | Sean R Middleton |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Sale of Electricity |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Capital Credits |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Operating |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16744062 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 236069 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 187901 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16744062 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 236069 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 187901 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 785250 |
| IRS990/PYContributionsGrantsAmt | 0 | 213156 |
| IRS990/PYInvestmentIncomeAmt | 0 | 46146 |
| IRS990/PYOtherExpensesAmt | 0 | 14394133 |
| IRS990/PYOtherRevenueAmt | 0 | 12659 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15939380 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 213156 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 818802 |
| IRS990/PYTotalExpensesAmt | 0 | 15998185 |
| IRS990/PYTotalRevenueAmt | 0 | 16211341 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 0 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 14004 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 13636077 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 14052164 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 561177 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 951741 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1512918 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38870789 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21059768 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59930557 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 755209 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 16427448 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22209 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22209 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 755209 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 285291 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Post Retirement Benefits |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 17182657 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Current Year Margins Assigned to Members $755,209 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | The Cooperative has a letter of exemption from federal income tax, issued by the Internal RevenueService and files IRS Form 990 annually. An evaluation of whether or not it has any uncertain taxpositions is determined on an annual basis by the Cooperative. While the Cooperative believes it hasadequately provided for all tax positions, amounts asserted by taxing authorities could be differentthan the positions taken by the Cooperative. The Cooperative recognizes any interest and penaltiesassessed by taxing authorities in income tax expense and, with few exceptions, is no longer subjectto federal, state and local income tax examinations for years prior to 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XII, Line 4b-Other expenses not included on Sch D but on 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 39454175 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 17182657 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 285291 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 17182657 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 17182657 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 16427448 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 111483 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 206605 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 85543 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 33449 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 14382 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 11487 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Timothy Hemberger |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Sean R Middleton |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Mgr Operations |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PresidentCEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 211408 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 251541 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Bylaws amended to include broadband communication services in regards to membership, captial credits and directors. Also includes minor language adjustments for clarification. Lastly, the upper limit of indebtness the coop can occur was increased. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Cooperative is a member owned Cooperative. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All Board members are elected by the membership. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Any bylaw changes are approved by the Members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The IRS Form 990 is reviewed by management and then emailed to the Board Members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Organization is self policed. Typically Directors and Key Employees are re-addressed before conflicts could arise. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The process for determining compensation of the Organizations CEO is done through an anuual review by the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bylaws are offered to all new Members; all other documents are available at any time upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Net Margins Assigned to Members $ 755,209Other Changes $ 5Retirement of Capital Credits $ -99,313 Total $ 655,901 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Form 990, Part IX, Line 4The instructions to the 2024 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, 2024. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Organizational document changes Part VI line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part IX response or note to any line in Part IX |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • $25M-$50M nonprofits
Beresford, SD
View Organization501(c)12
Revenue vs current organization
55% lowerAssets vs current organization
About the sameBasin, WY
View Organization501(c)12
Revenue vs current organization
About the sameAssets vs current organization
About the sameAlbion, IN
View Organization501(c)12
Revenue vs current organization
58% higherAssets vs current organization
About the sameLancaster, MO
View Organization501(c)12
Revenue vs current organization
11% lowerAssets vs current organization
About the same