Civic Intelligence

Pierce Pepin Cooperative Services

990 • Fiscal year 2013 • EIN 39-0539446

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileWWW.PIERCEPEPIN.COM
W7725 Hwy 10Ellsworth, WI 54011-0420

(715) 273-4355

Siviq Scores

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

Liabilities / Assets

41st percentile

0.50x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

1.13x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2013

Net Margin

10th percentile

-0.1%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$242,447

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2013 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2013

Asset Growth

53rd percentile

5.2%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$40,806,765

Up $2,030,024 (+5.2%) from 2012

Net Assets

Up

$20,385,607

Up $1,924,257 (+10%) from 2012

Liabilities

Up

$20,421,158

Up $105,767 (+0.5%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin10th percentile

Revenue

$18,001,129

No earlier filing loaded for comparison.

Expenses

Up

$18,019,341

Up $813,895 (+4.7%) from 2012

Net Income

-$18,212

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$100M$50M$0Assets 2010: $37,489,415Liabilities 2010: $20,532,743Net Assets 2010: $16,956,6722010Assets 2011: $38,761,419Liabilities 2011: $20,814,830Net Assets 2011: $17,946,5892011Assets 2012: $38,776,741Liabilities 2012: $20,315,391Net Assets 2012: $18,461,3502012Assets 2013: $40,806,765Liabilities 2013: $20,421,158Net Assets 2013: $20,385,6072013Assets 2014: $40,810,933Liabilities 2014: $19,526,917Net Assets 2014: $21,284,0162014Assets 2015: $41,556,684Liabilities 2015: $18,774,591Net Assets 2015: $22,782,0932015Assets 2016: $41,138,437Liabilities 2016: $18,328,261Net Assets 2016: $22,810,1762016Assets 2017: $41,105,960Liabilities 2017: $18,322,213Net Assets 2017: $22,783,7472017Assets 2018: $40,998,038Liabilities 2018: $18,166,396Net Assets 2018: $22,831,6422018Assets 2019: $40,558,829Liabilities 2019: $17,554,915Net Assets 2019: $23,003,9142019Assets 2020: $40,753,570Liabilities 2020: $17,017,957Net Assets 2020: $23,735,6132020Assets 2021: $45,602,496Liabilities 2021: $21,175,905Net Assets 2021: $24,426,5912021Assets 2022: $64,645,543Liabilities 2022: $40,234,384Net Assets 2022: $24,411,1592022Assets 2023: $86,756,684Liabilities 2023: $62,410,552Net Assets 2023: $24,346,1322023Assets 2024: $95,967,694Liabilities 2024: $72,088,546Net Assets 2024: $23,879,1482024

Highlighted filing

2013

Assets$40,806,765
Liabilities$20,421,158
Net Assets$20,385,607
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $15,351,0412010Expenses 2011: $16,914,5742011Expenses 2012: $17,205,4462012Revenue 2013: $18,001,129Expenses 2013: $18,019,341Net Income 2013: -$18,2122013Revenue 2014: $17,687,419Expenses 2014: $17,871,054Net Income 2014: -$183,6352014Revenue 2015: $17,344,850Expenses 2015: $17,323,699Net Income 2015: $21,1512015Revenue 2016: $17,440,583Expenses 2016: $17,410,336Net Income 2016: $30,2472016Revenue 2017: $17,460,052Expenses 2017: $17,460,052Net Income 2017: $02017Revenue 2018: $18,105,247Expenses 2018: $18,105,247Net Income 2018: $02018Revenue 2019: $18,334,305Expenses 2019: $18,334,305Net Income 2019: $02019Revenue 2020: $18,509,078Expenses 2020: $18,509,078Net Income 2020: $02020Revenue 2021: $18,833,383Expenses 2021: $18,833,383Net Income 2021: $02021Revenue 2022: $19,896,527Expenses 2022: $19,896,527Net Income 2022: $02022Revenue 2023: $20,181,702Expenses 2023: $20,181,702Net Income 2023: $02023Revenue 2024: $22,633,005Expenses 2024: $22,633,005Net Income 2024: $02024

Highlighted filing

2013

Revenue$18,001,129
Expenses$18,019,341
Net Income-$18,212
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$18,532,419
Mission and Program Overview

Mission

To provide electricity to members and to construct and maintain electric distributiion lines to deliver electricity to members.

To provide electricity to memebers and to construct and maintain electric distributiion lines to deliver electricity to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,828,880$26,009,789▲ $180,909
Pd in Cap Srpls Land Bldg Eqp Fund$18,555,711$20,406,679▲ $1,850,968
Investments Program Related$5,891,994$6,317,270▲ $425,276
Investments Other Securities$2,109,652$2,186,808▲ $77,156
Accounts Receivable$1,765,831$1,986,770▲ $220,939
Cash and Non-Interest-Bearing Accounts$359,233$788,694▲ $429,461
Inventories for Sale or Use$841,981$752,699▼ $89,282
Other Notes and Loans Receivable, Net$781,902$596,102▼ $185,800
Rtn Earn Endowment Incm Other Fnds$-94,361$-21,072▲ $73,289
Total Assets$38,776,741$40,806,765▲ $2,030,024
Other Assets Total$1,197,268$2,168,633▲ $971,365
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,907,387$17,864,130▼ $43,257
Other Liabilities$1,324,920$1,449,442▲ $124,522
Accounts Payable and Accrued Expenses$1,001,284$1,040,386▲ $39,102
Unsecured Notes Loans Payable$81,800$67,200▼ $14,600
Total Liabilities$20,315,391$20,421,158▲ $105,767
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,461,350$20,385,607▲ $1,924,257
Total Liabilities and Net Assets / Fund Balance$38,776,741$40,806,765▲ $2,030,024

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,903,320$17,063,168$42,966,488
Land$106,469-$106,469
Investment Program Related Org$130,387--
Other Assets Org$124,872--
Other Securities$2,186,808--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry DokkestulPresident/ceFT$168,409$74,038$242,447
Larry DokkestulPresident/CEO-$168,409$74,038$242,447
Brent MetcalfVP/CFOFT$107,084$34,179$141,263
Ronald C JohnsonChairmanPT$12,600-$12,600
Jeffery MccardleVice ChairmaPT$10,800-$10,800
Daniel FischerDirector-$10,400-$10,400
Roger WiffDirector-$9,200-$9,200
Richard RuemmeleSecretary/tr-$9,196-$9,196
Lonnie FeurhelmDirector-$8,400-$8,400
Edward HassDirectorPT$7,400-$7,400
Gerald DrierDirector-$6,800-$6,800
Brian BergDirector-$5,600-$5,600
James HauschildtDirectorPT$4,000-$4,000
Glenn PetersonDirectorPT$2,440-$2,440
David JohnsonDirector-$1,600-$1,600

Highest Paid Contractors

ContractorServicesLocationCompensation
Zielie's Tree ServiceMaintenance-$371,227
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,764,443
Investment Income
$67,924
Other Revenue
$168,762
Change in Net Assets
$-18,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,958,556
Revenue Not Reported on Financial Statements
$42,573
Revenue Not Reported on Form 990
$4,516,823
Other Revenue Adjustments
$42,573
Total Revenue per Audited Statements
$22,475,379
Total Revenue per Form 990
$18,001,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,247,505
Salaries, Compensation, and Employee Benefits$472,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,299,690
Depreciation Depletion---$1,501,898
Other Expenses---$918,520
Interest---$916,116
All Other Expenses---$672,764
Current Officers, Directors, Trustees, and Key Employees---$472,146
Fees for Services Other---$8,149
Total Functional Expenses$0$0$0$18,019,341

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,120,612
Total Expenses per Form 990$18,019,341
Expenses per Audited Statements$15,677,078
Expenses Not Reported on Form 990$4,443,534
Expenses Not Reported on Financial Statements$2,342,263
Other Expense Adjustments$2,342,263
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
-Board MemberTransport PropaneNo$91,379
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation and Sick Leave$620,275
Customer Deposits$200,865
Other Liabilities$157,889
Accrued Interest$151,842
Deferred Credits$131,313
Investment in Electronic Dev. Corp$124,640
Accrued Wages$62,618
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members of the cooperative.”

Form 990, Page 6, Part VI, Line 7A

“There are nine districts. Members vote for directors from each district. A director must live in the district that they represent. They are elected in three year, staggered terms with three directors up for election each year. There is a 4 term limit.”

Form 990, Page 6, Part VI, Line 11B

“Copies of the form 990 are made available to the directors by a secured web site prior to being filed. Director input is then gathered and changes made before the final copy is electronically submitted to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Annually the employees are required to complete a questionnaire that is then reviewed by the hr department.”

Form 990, Page 6, Part VI, Line 15A

“Periodically salary review by outside vendor. Use of 990's filed by comparable companies. The cooperative also subscribes to a service that provides salary data for cooperatives in the electric distribution industry.”

Form 990, Page 6, Part VI, Line 15B

“Periodically salary review by outside vendor. Use of 990's filed by comparable companies. The cooperative also subscribes to a service that provides salary data for cooperatives in the electric distribution industry.”

Form 990, Page 6, Part VI, Line 18

“A copy is available at the cooperative's office for review. Paper copies are available for a nominal fee at the ellsworth office. The form is also available on guidestar.org.”

Form 990, Page 6, Part VI, Line 19

“A copy of board policies is available at the cooperative's office for review. Paper copies are available for a nominal fee.”

Form 990, Page 7, Part VII

“Parent organization has filed a consolidated return”

Filing and Contact Details

Filer

EIN
39-0539446
Phone
7152734355

Signing Officer

Name
Larry Dokkestul
Title
President
Phone
7152734355
Signed
2014-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Dokkestul
Formed
1937
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
36

Preparer

Preparer
Matt Guyer CPA
Phone
7634243818
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Allocated expenses to unrelated business activities”

Form 990, Part XI, Line 9

“Inventory cost of sales 531,290 subsidiaries revenues included in consolidated financials 3,985,533 interest elimination -42,573 inventory cost of sales -531,290 subsidiaries expenses included in consolidated financials -3,912,244 capital credits allocated to patrons 2,299,690 interest elimination 42,573”

Form 990, Part XI, Line 9

“Retirement of capital credits 430,510 subsidiaries loss 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The company adopted the professional accounting standard that requires the company to evaluate its income tax positions to determine if there are any positions that would require any adjustments to the financial statements. The company's policy is to include interest and penalties related to unrecognized tax benefits/liabilities in income tax expense. The company has determined that they have no uncertain income tax positions that need to be recorded or reported in the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Inventory cost of sales 531,290 subsidiaries revenues included in consolidated financials 3,985,533”

Schedule D, Page 4, Part XI, Line 4B

“Interest elimination 42,573”

Schedule D, Page 4, Part XII, Line 2D

“Inventory cost of sales 531,290 subsidiaries expenses included in consolidated financials 3,912,244”

Schedule D, Page 4, Part XII, Line 4B

“Capital credits allocated to patrons 2,299,690 interest elimination 42,573”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP/CFO
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ELECTRICITY TO MEMEBERS AND TO CONSTRUCT AND MAINTAIN ELECTRIC DISTRIBUTIION LINES TO DELIVER ELECTRICITY TO MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherChangesInNetAssetsAmt01942469
IRS990/OtherExpensesGrp/Desc0PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ADMIN AND GENERAL
IRS990/OtherExpensesGrp/Desc3OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt09056162
IRS990/OtherExpensesGrp/TotalAmt11139585
IRS990/OtherExpensesGrp/TotalAmt21034311
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-9360
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt09360
IRS990/OtherRevenueTotalAmt06141
IRS990/OtherSourcesGrossIncomeAmt0750563
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0781902
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0596102
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt018555711
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt020406679
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARRY DOKKESTUL
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0ELECTRICAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL CREDITS
IRS990/ProgramServiceRevenueGrp/Desc2POLE RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt07074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017158800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1598569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017158800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1598569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27074
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALLOCATED EXPENSES TO UNRELATED BUSINESS ACTIVITIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01109138
IRS990/PYInvestmentIncomeAmt079301
IRS990/PYOtherExpensesAmt015627041
IRS990/PYOtherRevenueAmt0186587
IRS990/PYProgramServiceRevenueAmt016957767
IRS990/PYRevenuesLessExpensesAmt018209
IRS990/PYSalariesCompEmpBnftPaidAmt0469267
IRS990/PYTotalExpensesAmt017205446
IRS990/PYTotalRevenueAmt017223655
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18212
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-94361
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-21072
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt04443534
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02342263
IRS990ScheduleD/ExpensesSubtotalAmt015677078
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt04951084
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1553452
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2551174
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3131173
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4130387
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0DAIRYLAND POWER COOPERATIVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1NATIONAL RURAL UTILITIES COOPERATIVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2NRU CFC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3FEDERATED RURAL ELECTRIC INSURANCE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4OTHER INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/LandGrp/BookValueAmt0106469
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106469
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01175988
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1867773
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2124872
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED CHARGES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER CURRENT ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt04443534
IRS990ScheduleD/OtherExpensesNotIncludedAmt02342263
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025903320
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017063168
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042966488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0620275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1200865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2157889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3151842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4131313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5124640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt662618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION AND SICK LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5INVESTMENT IN ELECTRONIC DEV. CORP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ACCRUED WAGES
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02186808
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PIERCE PEPIN PROPANE SERVICES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt04516823
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt042573
IRS990ScheduleD/RevenueSubtotalAmt017958556
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY ADOPTED THE PROFESSIONAL ACCOUNTING STANDARD THAT REQUIRES THE COMPANY TO EVALUATE ITS INCOME TAX POSITIONS TO DETERMINE IF THERE ARE ANY POSITIONS THAT WOULD REQUIRE ANY ADJUSTMENTS TO THE FINANCIAL STATEMENTS. THE COMPANY'S POLICY IS TO INCLUDE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS/LIABILITIES IN INCOME TAX EXPENSE. THE COMPANY HAS DETERMINED THAT THEY HAVE NO UNCERTAIN INCOME TAX POSITIONS THAT NEED TO BE RECORDED OR REPORTED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVENTORY COST OF SALES 531,290 SUBSIDIARIES REVENUES INCLUDED IN CONSOLIDATED FINANCIALS 3,985,533
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST ELIMINATION 42,573
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVENTORY COST OF SALES 531,290 SUBSIDIARIES EXPENSES INCLUDED IN CONSOLIDATED FINANCIALS 3,912,244
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4CAPITAL CREDITS ALLOCATED TO PATRONS 2,299,690 INTEREST ELIMINATION 42,573
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,806,765
Liabilities
$20,421,158
Net assets
$20,385,607
Revenue
$18,001,129
Expenses
$18,019,341
Net income
-$18,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.0$72.1$23.9$22.6$22.6$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.8$62.4$24.3$20.2$20.2$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.6$40.2$24.4$19.9$19.9$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.6$21.2$24.4$18.8$18.8$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$17.0$23.7$18.5$18.5$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.6$17.6$23.0$18.3$18.3$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.0$18.2$22.8$18.1$18.1$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$18.3$22.8$17.5$17.5$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$18.3$22.8$17.4$17.4$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.6$18.8$22.8$17.3$17.3$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.8$19.5$21.3$17.7$17.9$0.18
2013Detailed filing. Detailed filing data is available for this year.$40.8$20.4$20.4$18.0$18.0$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$20.3$18.5$17.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$20.8$17.9$16.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$20.5$17.0$15.4