Civic Intelligence

Wayne-White Counties Electric Cooperative Inc

990 • Fiscal year 2021 • EIN 37-0574965

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 13, 2022

Organization ProfileWWW.WAYNEWHITECOOP.COM

View Organization Page

PO Drawer EFairfield, IL 62837

(618) 842-2196

Siviq Scores

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

Liabilities / Assets

6th percentile

0.20x

Higher debt load relative to assets than 6% of similar nonprofits.

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

Liabilities / Revenue

7th percentile

0.50x

Higher debt load relative to revenue than 7% of similar nonprofits.

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

Net Margin

93rd percentile

15%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

11th percentile

$229,795

Higher top officer pay than 11% 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

48th percentile

3.9%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

77th percentile

10%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$112,553,060

Up $4,181,052 (+3.9%) from 2020

Net Assets

Up

$90,134,118

Up $5,019,486 (+5.9%) from 2020

Liabilities

Down

$22,418,942

Down $838,434 (-3.6%) from 2020

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin93rd percentile

Revenue

Up

$44,850,282

Up $4,261,173 (+10%) from 2020

Expenses

Up

$38,029,306

Up $1,491,011 (+4.1%) from 2020

Net Income

Up

$6,820,976

Up $2,770,162 (+68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$150M$100M$50M$0Assets 2010: $84,173,129Liabilities 2010: $36,901,705Net Assets 2010: $47,271,4242010Assets 2011: $86,863,366Liabilities 2011: $36,442,549Net Assets 2011: $50,420,8172011Assets 2012: $86,427,086Liabilities 2012: $34,082,794Net Assets 2012: $52,344,2922012Assets 2013: $86,860,688Liabilities 2013: $31,527,966Net Assets 2013: $55,332,7222013Assets 2014: $89,317,052Liabilities 2014: $29,326,052Net Assets 2014: $59,991,0002014Assets 2015: $90,969,210Liabilities 2015: $26,731,315Net Assets 2015: $64,237,8952015Assets 2016: $93,509,335Liabilities 2016: $24,385,586Net Assets 2016: $69,123,7492016Assets 2017: $97,829,926Liabilities 2017: $23,137,070Net Assets 2017: $74,692,8562017Assets 2018: $100,240,723Liabilities 2018: $20,930,443Net Assets 2018: $79,310,2802018Assets 2019: $103,493,863Liabilities 2019: $20,069,622Net Assets 2019: $83,424,2412019Assets 2020: $108,372,008Liabilities 2020: $23,257,376Net Assets 2020: $85,114,6322020Assets 2021: $112,553,060Liabilities 2021: $22,418,942Net Assets 2021: $90,134,1182021Assets 2022: $117,874,701Liabilities 2022: $26,621,137Net Assets 2022: $91,253,5642022Assets 2023: $122,759,145Liabilities 2023: $29,049,716Net Assets 2023: $93,709,4292023Assets 2024: $125,643,064Liabilities 2024: $29,252,932Net Assets 2024: $96,390,1322024

Highlighted filing

2021

Assets$112,553,060
Liabilities$22,418,942
Net Assets$90,134,118
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$60M$40M$20M$0Expenses 2010: $24,519,3042010Expenses 2011: $35,447,1522011Expenses 2012: $37,887,5592012Revenue 2013: $40,003,586Expenses 2013: $36,165,350Net Income 2013: $3,838,2362013Revenue 2014: $44,667,519Expenses 2014: $39,305,752Net Income 2014: $5,361,7672014Revenue 2015: $46,967,583Expenses 2015: $41,617,314Net Income 2015: $5,350,2692015Revenue 2016: $44,367,572Expenses 2016: $38,403,744Net Income 2016: $5,963,8282016Revenue 2017: $44,819,031Expenses 2017: $38,208,483Net Income 2017: $6,610,5482017Revenue 2018: $47,177,061Expenses 2018: $41,245,654Net Income 2018: $5,931,4072018Revenue 2019: $45,434,530Expenses 2019: $39,579,286Net Income 2019: $5,855,2442019Revenue 2020: $40,589,109Expenses 2020: $36,538,295Net Income 2020: $4,050,8142020Revenue 2021: $44,850,282Expenses 2021: $38,029,306Net Income 2021: $6,820,9762021Revenue 2022: $47,895,161Expenses 2022: $43,745,152Net Income 2022: $4,150,0092022Revenue 2023: $50,033,585Expenses 2023: $45,690,130Net Income 2023: $4,343,4552023Revenue 2024: $51,968,144Expenses 2024: $47,365,143Net Income 2024: $4,603,0012024

Highlighted filing

2021

Revenue$44,850,282
Expenses$38,029,306
Net Income$6,820,976
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 13, 2022
Return Version
2021v4.2
Gross Receipts
$44,865,066
Mission and Program Overview

Mission

To distribute electricity to its members

The cooperative is dedicated to serving its member-owners by providing excellent electric services, superior customer service, and other services that improve their quality of life, at fair and affordable prices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$85,114,632$90,134,118▲ $5,019,486
Land, Buildings, and Equipment, Net$66,645,273$69,186,719▲ $2,541,446
Investments Program Related$34,024,874$36,816,704▲ $2,791,830
Accounts Receivable$3,513,408$3,806,175▲ $292,767
Cash and Non-Interest-Bearing Accounts$1,195,776$1,393,741▲ $197,965
Inventories for Sale or Use$1,072,874$1,155,333▲ $82,459
Prepaid Expenses and Deferred Charges$1,906,303$180,888▼ $1,725,415
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$108,372,008$112,553,060▲ $4,181,052
Other Assets Total$13,500$13,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,010,487$18,547,276▼ $1,463,211
Accounts Payable and Accrued Expenses$2,666,675$3,307,616▲ $640,941
Deferred Revenue$348,677$328,268▼ $20,409
Other Liabilities$231,537$235,782▲ $4,245
Total Liabilities$23,257,376$22,418,942▼ $838,434
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,114,632$90,134,118▲ $5,019,486
Total Liabilities and Net Assets / Fund Balance$108,372,008$112,553,060▲ $4,181,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,960,256$24,860,495$91,820,751
Buildings$2,080,618$943,962$3,024,580
Land$145,845-$145,845
Investment Program Related Org$30,667,222--
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daryl DonjonCEOFT$192,635$37,160$229,795
Nathan CostonLinemanFT$130,784$23,473$154,257
Christopher HopfingerAst Manager/engineerFT$120,917$30,098$151,015
David VaughanLinemanFT$126,520$23,056$149,576
Cody RichardsLinemanFT$125,569$22,439$148,008
Jason MckinneyLinemanFT$121,376$22,457$143,833
Andy GloverSecretary-$3,000-$3,000
Noel EdmisonVice Chairman-$2,400-$2,400
Dale HarrisDirector-$2,250-$2,250
Bryan WilliamsDirector-$2,250-$2,250
Larry HosseltonDirector-$2,100-$2,100
Ken LamontDirector-$2,100-$2,100
Richard RubenackerTreasurer-$1,800-$1,800
Steve BeckerDirector-$1,500-$1,500
Wade MarshallDirector-$600-$600

Highest Paid Contractors

ContractorServicesLocationCompensation
Nelson Tree ServicePruning4489 SOLUTIONS CENTER, Chicago, IL 60677$397,538
Nussmeyer Tree Service INCPruning3219 GREENBRIER LANE, Clay City, IL 62824$382,359
Gilltree INCPruning1592 COUNTY ROAD 2725 E, Mt Erie, IL 62446$311,303
Henkels & Mccoy INCContractor2268 COLLECTION CENTER DRIVE, Chicago, IL 60693$137,583
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$41,834,824
Investment Income
$153,180
Other Revenue
$2,862,278
Change in Net Assets
$6,820,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,850,281
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$44,850,281
Total Revenue per Form 990
$44,850,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,241,479
Salaries, Compensation, and Employee Benefits$1,787,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$3,092,399
Other Salaries and Wages---$1,759,130
Other Expenses---$1,183,838
All Other Expenses---$781,032
Interest---$698,858
Office Expenses---$32,186
Current Officers, Directors, Trustees, and Key Employees---$28,697
Fees for Services Accounting---$6,645
Total Functional Expenses$0$0$0$38,029,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$38,029,306
Total Expenses per Audited Statements$38,029,306
Total Expenses per Form 990$38,029,306
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Larry HosseltonSee BelowSEE BELOW;LISTTOTAL 3912No$26,054,768
Rick RubenackerSee BelowSee BelowNo$173,764
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Consumer Deposits$235,782
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
No
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 6

“The members of wayne white counties electrical cooperative inc also receive services from the cooperative.”

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

“All board members are elected by the membership”

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

“Members approve all bylaw changes”

Form 990, Part VI, Section A, Line 8B

“NO SEPARATE COMMITTEES”

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

“Reviewed by management and emailed to board”

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

“The organization maintains a written conflict of interest policy and periodically monitors potential changes to these conflicts”

Form 990, Part VI, Section B, Line 15B

“The board of directors determines the manager's salary based on budgeted amounts for compensation for the upcoming year. This is discussed without hte manager being present.”

Form 990, Part VI, Section C, Line 19

“The organization makes all public forms available for inspection, including forms 990 and 990-t at the organization's office”

Filing and Contact Details

Filer

Filer Name
Wayne-white Counties Electric
EIN
37-0574965
Phone
6188422196
Address
PO DRAWER E, FAIRFIELD, IL 62837

Signing Officer

Name
Chris Hopfinger
Title
CEO
Phone
6188422196
Signed
2022-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Hopfinger
Formed
1936
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
47
Volunteers
0

Preparer

Firm
Lwg Cpas & Advisors
Address
1776 N MERIDIAN ST STE 500, INDIANAPOLIS, IN 46202
Preparer
Earl L Ridlen
Phone
3176344747
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other comprehensive income -4,317. Retirement of patron's capital credits -1,797,173.”

Financial Statement Notes

PART X, LINE 2:

“The remc does not beleive they are taking any uncertain tax positions”

Raw XML AppendixShowing 400 of 583 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/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14AST MANAGER/ENGINEER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt044106
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt058890
IRS990/GrossReceiptsAmt044865066
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt020
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt0698858
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01072874
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01155333
IRS990/InvestmentIncomeGrp/ExclusionAmt0109074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109074
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt034024874
IRS990/InvestmentsProgramRelatedGrp/EOYAmt036816704
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025804457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066645273
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069186719
IRS990/LandBldgEquipCostOrOtherBssAmt094991176
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014784
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt041834823
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DISTRIBUTE ELECTRICITY TO ITS MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020010487
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018547276
IRS990/NetAssetsOrFundBalancesBOYAmt085114632
IRS990/NetAssetsOrFundBalancesEOYAmt090134118
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt044106
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044106
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt032186
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013500
IRS990/OtherAssetsTotalGrp/EOYAmt013500
IRS990/OtherChangesInNetAssetsAmt0-1801490
IRS990/OtherExpensesGrp/Desc0PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ADMINSTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3CONSUMER SERVICE
IRS990/OtherExpensesGrp/TotalAmt026054768
IRS990/OtherExpensesGrp/TotalAmt12849858
IRS990/OtherExpensesGrp/TotalAmt21541895
IRS990/OtherExpensesGrp/TotalAmt31183838
IRS990/OtherLiabilitiesGrp/BOYAmt0231537
IRS990/OtherLiabilitiesGrp/EOYAmt0235782
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/BusinessCd2451110
IRS990/OtherRevenueMiscGrp/Desc0MISC NONOP INCOME
IRS990/OtherRevenueMiscGrp/Desc1PATRONAGE & CAPITAL CREDITS
IRS990/OtherRevenueMiscGrp/Desc2EQUITY EARNINGS IN SUBSIDIARY
IRS990/OtherRevenueMiscGrp/ExclusionAmt01487956
IRS990/OtherRevenueMiscGrp/ExclusionAmt11196675
IRS990/OtherRevenueMiscGrp/ExclusionAmt2177647
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01487956
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11196675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2177647
IRS990/OtherRevenueTotalAmt02862278
IRS990/OtherSalariesAndWagesGrp/TotalAmt01759130
IRS990/OtherSourcesGrossIncomeAmt03015458
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01906303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0180888
IRS990/PrincipalOfficerNm0CHRIS HOPFINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SALES
IRS990/ProgramServiceRevenueGrp/Desc1COMMERCIAL - LARGE
IRS990/ProgramServiceRevenueGrp/Desc2COMMERCIAL - SMALL
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022358786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114578589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23762700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31134749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022358786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114578589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23762700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31134749
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0163862
IRS990/PYOtherExpensesAmt034875890
IRS990/PYOtherRevenueAmt0978604
IRS990/PYProgramServiceRevenueAmt039446643
IRS990/PYRevenuesLessExpensesAmt04050814
IRS990/PYSalariesCompEmpBnftPaidAmt01662405
IRS990/PYTotalExpensesAmt036538295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt040589109
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06820976
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt041878929
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt085114632
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt090134118
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02080618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0943962
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03024580
IRS990ScheduleD/EquipmentGrp/BookValueAmt066960256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024860495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091820751
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt038029306
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01215154
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12362567
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt22571761
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt330667222
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CFC TERM CERTIFICATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1OTHER MISC INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3INVESTMENT IN RELATED ORGANIZATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/LandGrp/BookValueAmt0145845
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0235782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSUMER DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt044850281
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE REMC DOES NOT BELEIVE THEY ARE TAKING ANY UNCERTAIN TAX POSITIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069186719
IRS990ScheduleD/TotalBookValueProgramRltdAmt036816704
IRS990ScheduleD/TotalExpensesPerForm990Amt038029306
IRS990ScheduleD/TotalLiabilityAmt0235782
IRS990ScheduleD/TotalRevenuePerForm990Amt044850281
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt044850281
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt038029306
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1130784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2120917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10

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Filings

Displayed year

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

Open filing
Assets
$112,553,060
Liabilities
$22,418,942
Net assets
$90,134,118
Revenue
$44,850,282
Expenses
$38,029,306
Net income
$6,820,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$126$29.3$96.4$52.0$47.4$4.60
2023Detailed filing. Detailed filing data is available for this year.$123$29.0$93.7$50.0$45.7$4.34
2022Detailed filing. Detailed filing data is available for this year.$118$26.6$91.3$47.9$43.7$4.15
2021Detailed filing. Detailed filing data is available for this year.$113$22.4$90.1$44.9$38.0$6.82
2020Detailed filing. Detailed filing data is available for this year.$108$23.3$85.1$40.6$36.5$4.05
2019Detailed filing. Detailed filing data is available for this year.$103$20.1$83.4$45.4$39.6$5.86
2018Detailed filing. Detailed filing data is available for this year.$100$20.9$79.3$47.2$41.2$5.93
2017Detailed filing. Detailed filing data is available for this year.$97.8$23.1$74.7$44.8$38.2$6.61
2016Detailed filing. Detailed filing data is available for this year.$93.5$24.4$69.1$44.4$38.4$5.96
2015Detailed filing. Detailed filing data is available for this year.$91.0$26.7$64.2$47.0$41.6$5.35
2014Detailed filing. Detailed filing data is available for this year.$89.3$29.3$60.0$44.7$39.3$5.36
2013Detailed filing. Detailed filing data is available for this year.$86.9$31.5$55.3$40.0$36.2$3.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.4$34.1$52.3$37.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.9$36.4$50.4$35.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.2$36.9$47.3$24.5