Civic Intelligence

Clarke Electric Cooperative Inc

EIN 42-0243366 • 501(c)12 • Osceola, IA

Profile

To distribute electricity to members

PO Box 161Osceola, IA 50213

www.cecnet.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.58x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

1.75x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$196,581

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

$25M-$50M nonprofits • Source year 2020

Asset Growth

74th percentile

6.9%

Faster asset growth than 74% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

5.4%

Faster revenue growth than 59% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$48,403,797

Up $3,120,965 (+6.9%) from 2023

Liabilities

Up

$28,172,035

Up $2,033,607 (+7.8%) from 2023

Net Assets

Up

$20,231,762

Up $1,087,358 (+5.7%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin55th percentile

Revenue

Up

$16,107,639

Up $829,295 (+5.4%) from 2023

Expenses

Up

$15,398,199

Up $302,897 (+2.0%) from 2023

Net Income

Up

$709,440

Up $526,398 (+288%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $33,503,990Liabilities 2011: $22,779,471Net Assets 2011: $10,724,5192011Assets 2012: $31,155,087Liabilities 2012: $19,991,781Net Assets 2012: $11,163,3062012Assets 2013: $32,235,234Liabilities 2013: $20,015,083Net Assets 2013: $12,220,1512013Assets 2014: $35,174,529Liabilities 2014: $21,672,748Net Assets 2014: $13,501,7812014Assets 2015: $34,968,609Liabilities 2015: $20,860,399Net Assets 2015: $14,108,2102015Assets 2016: $35,364,153Liabilities 2016: $20,799,121Net Assets 2016: $14,565,0322016Assets 2017: $36,539,608Liabilities 2017: $21,466,598Net Assets 2017: $15,073,0102017Assets 2018: $37,605,827Liabilities 2018: $21,483,304Net Assets 2018: $16,122,5232018Assets 2019: $37,598,125Liabilities 2019: $20,736,472Net Assets 2019: $16,861,6532019Assets 2020: $39,575,362Liabilities 2020: $21,658,539Net Assets 2020: $17,916,8232020Assets 2021: $42,047,541Liabilities 2021: $23,503,712Net Assets 2021: $18,543,8292021Assets 2022: $44,657,003Liabilities 2022: $25,823,529Net Assets 2022: $18,833,4742022Assets 2023: $45,282,832Liabilities 2023: $26,138,428Net Assets 2023: $19,144,4042023Assets 2024: $48,403,797Liabilities 2024: $28,172,035Net Assets 2024: $20,231,7622024

Highlighted filing

2024

Assets$48,403,797
Liabilities$28,172,035
Net Assets$20,231,762
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0Revenue 2011: $12,161,609Expenses 2011: $11,572,944Net Income 2011: $588,6652011Revenue 2012: $11,923,058Expenses 2012: $11,522,662Net Income 2012: $400,3962012Revenue 2013: $12,681,422Expenses 2013: $11,658,414Net Income 2013: $1,023,0082013Revenue 2014: $13,037,765Expenses 2014: $11,806,568Net Income 2014: $1,231,1972014Revenue 2015: $12,474,470Expenses 2015: $11,901,071Net Income 2015: $573,3992015Revenue 2016: $12,621,645Expenses 2016: $12,164,948Net Income 2016: $456,6972016Revenue 2017: $12,845,560Expenses 2017: $12,337,832Net Income 2017: $507,7282017Revenue 2018: $13,969,693Expenses 2018: $13,588,004Net Income 2018: $381,6892018Revenue 2019: $13,928,489Expenses 2019: $13,539,006Net Income 2019: $389,4832019Revenue 2020: $13,711,241Expenses 2020: $13,149,133Net Income 2020: $562,1082020Revenue 2021: $13,612,722Expenses 2021: $13,254,803Net Income 2021: $357,9192021Revenue 2022: $14,695,333Expenses 2022: $14,525,661Net Income 2022: $169,6722022Revenue 2023: $15,278,344Expenses 2023: $15,095,302Net Income 2023: $183,0422023Revenue 2024: $16,107,639Expenses 2024: $15,398,199Net Income 2024: $709,4402024

Highlighted filing

2024

Revenue$16,107,639
Expenses$15,398,199
Net Income$709,440
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$48,403,797
Liabilities
$28,172,035
Net assets
$20,231,762
Revenue
$16,107,639
Expenses
$15,398,199
Net income
$709,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.4$28.2$20.2$16.1$15.4$0.71
2023Summary only. Only limited summary data is available for this year.$45.3$26.1$19.1$15.3$15.1$0.18
2022Summary only. Only limited summary data is available for this year.$44.7$25.8$18.8$14.7$14.5$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$23.5$18.5$13.6$13.3$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.6$21.7$17.9$13.7$13.1$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$20.7$16.9$13.9$13.5$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.6$21.5$16.1$14.0$13.6$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$21.5$15.1$12.8$12.3$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$20.8$14.6$12.6$12.2$0.46
2015Summary only. Only limited summary data is available for this year.$35.0$20.9$14.1$12.5$11.9$0.57
2014Summary only. Only limited summary data is available for this year.$35.2$21.7$13.5$13.0$11.8$1.23
2013Summary only. Only limited summary data is available for this year.$32.2$20.0$12.2$12.7$11.7$1.02
2012Summary only. Only limited summary data is available for this year.$31.2$20.0$11.2$11.9$11.5$0.40
2011Summary only. Only limited summary data is available for this year.$33.5$22.8$10.7$12.2$11.6$0.59
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$13,711,241
Mission and Program Overview

Mission

To distribute electricity to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,282,834$32,194,993▲ $1,912,159
Rtn Earn Endowment Incm Other Fnds$16,861,653$17,916,823▲ $1,055,170
Investments Other Securities$3,588,225$3,749,552▲ $161,327
Accounts Receivable$1,155,419$1,140,784▼ $14,635
Other Notes and Loans Receivable, Net$1,329,249$1,055,864▼ $273,385
Savings and Temporary Cash Investments$779,614$1,011,265▲ $231,651
Inventories for Sale or Use$200,545$255,262▲ $54,717
Prepaid Expenses and Deferred Charges$130,963$129,349▼ $1,614
Cash and Non-Interest-Bearing Accounts$111,330$27,862▼ $83,468
Intangible Assets$99$99→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$37,598,125$39,575,362▲ $1,977,237
Other Assets Total$19,847$10,332▼ $9,515
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,366,869$19,291,695▲ $924,826
Accounts Payable and Accrued Expenses$1,520,474$1,656,612▲ $136,138
Deferred Revenue$759,121$624,527▼ $134,594
Other Liabilities$90,008$85,705▼ $4,303
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$20,736,472$21,658,539▲ $922,067
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,861,653$17,916,823▲ $1,055,170
Total Liabilities and Net Assets / Fund Balance$37,598,125$39,575,362▲ $1,977,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,720,495$11,788,564$40,509,059
Equipment$1,154,821$2,743,542$3,898,363
Other Land Buildings$2,090,848-$2,090,848
Land$228,829-$215,836
Other Securities$1,615--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David OpieGeneral ManagerFT$149,139$47,442$196,581
Brad WilsonManager of EngineeringFT$124,495$29,601$154,096
Lydda YoumansTreasurer-$5,200-$5,200
Kyle KelsoPresident-$4,150-$4,150
Cody MillerDirector-$3,650-$3,650
W Edward WhiteAssistant Sec/treas-$2,875-$2,875
Randy BarnardDirector-$2,700-$2,700
Larry JacksonDirector-$2,650-$2,650
William WillisDirector-$2,400-$2,400
Randy RouseVice President-$1,725-$1,725
Larry KellerSecretary-$1,725-$1,725
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,637,502
Investment Income
$31,598
Other Revenue
$42,141
Change in Net Assets
$562,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,669,100
Revenue Not Reported on Financial Statements
$42,141
Other Revenue Adjustments
$42,141
Total Revenue per Audited Statements
$13,669,100
Total Revenue per Form 990
$13,711,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,458,938
Salaries, Compensation, and Employee Benefits$1,894,860
Grants and Similar Amounts Paid$2,220
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,294,160
Other Salaries and Wages---$1,131,895
Benefits to Members---$793,115
Interest---$715,521
Other Expenses---$361,570
Pension Plan Contributions---$235,980
Current Officers, Directors, Trustees, and Key Employees---$223,656
All Other Expenses---$211,685
Payroll Taxes---$197,604
Other Employee Benefits---$105,725
Office Expenses---$90,530
Fees for Services Accounting---$23,894
Advertising---$13,568
Fees for Services Legal---$9,928
Grants to Domestic Orgs---$2,220
Total Functional Expenses$0$0$0$13,149,133

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,149,133
Expenses per Audited Statements$12,313,877
Total Expenses per Audited Statements$12,313,877
Expenses Not Reported on Financial Statements$835,256
Other Expense Adjustments$835,256
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$85,705
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 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Clarke electric cooperative, inc. Sells electric power to customers within its service area that have purchased memberships to the cooperative.”

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

“Members elect one director from 3 districts annually for a term of three years. The service area includes seven districts, and 3 directors are up for election on a rotating schedule. Elections must be contested. A director can serve 5 3-year terms, or 15 years, and then they are no longer eligible for re-election. Two directors are considered at large.”

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

“The cooperative cannot sell or liquidate major portions of business assets or complete plans of merger without an affirmative vote by the members.”

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

“An independent accounting firm prepares and reviews the 990. The 990 is then reviewed by management. Any questions or concerns management has are addressed and corrections or clarifications are made. The final 990 with all required schedules is then provided to all voting members of the board prior to filing.”

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

“Officers and directors of the organization are asked to review the conflict of interest policy and sign a conflict of interest disclosure form annually. Possible conflict of interest is reported to the general manager or if involves the general manager, it should be reported to the president of the board of directors or the cooperative's legal counsel.”

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

“The nreca data for the gm's wages are compared to the national, regional, and state wage ranges on an annual basis by the board of directors in relationship with the managers evaluation. The last review was performed in 2020.”

Form 990, Part VI, Section C, Line 19

“The company makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Clarke Electric Cooperative Inc
EIN
42-0243366
In Care Of
% SAM WALKUP
Phone
6413422173
Address
PO BOX 161, OSCEOLA, IA 50213
Doing Business As
Clarke Electrtic Cooperative

Signing Officer

Name
David Opie
Title
General Manager
Phone
6413422173
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Opie
Formed
1939
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
0

Preparer

Firm
Bkd Llp
Address
1401 50th Street Suite 350, West Des Moines, IA 50266-5935
Preparer
J
Phone
5152230159
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Patronage credits allocated to members $ 793,115 patronage credits retired $ (300,343) net change in memberships $ 290 ___________ $ 493,062”

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 4B

“Expenses in audit revenue $ 42,141”

Schedule D, Part XII, Line 4B

“Expenses in audit revenue $ 42,141 patronage credits allocated to members 793,115 ---------- $ 835,256”

Raw XML AppendixShowing 400 of 522 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01520474
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01656612
IRS990/AccountsReceivableGrp/BOYAmt01155419
IRS990/AccountsReceivableGrp/EOYAmt01140784
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DISTRIBUTE ELECTRICITY TO MEMBERS
IRS990/AdvertisingGrp/TotalAmt013568
IRS990/AllOtherExpensesGrp/TotalAmt0211685
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt0793115
IRS990/BooksInCareOfDetail/PersonNm0SAM WALKUP
IRS990/BooksInCareOfDetail/PhoneNum06413422173
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 161
IRS990/BooksInCareOfDetail/USAddress/CityNm0OSCEOLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050213
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0111330
IRS990/CashNonInterestBearingGrp/EOYAmt027862
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0223656
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0793115
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt02220
IRS990/CYInvestmentIncomeAmt031598
IRS990/CYOtherExpensesAmt010458938
IRS990/CYOtherRevenueAmt042141
IRS990/CYProgramServiceRevenueAmt013637502
IRS990/CYRevenuesLessExpensesAmt0562108
IRS990/CYSalariesCompEmpBnftPaidAmt01894860
IRS990/CYTotalExpensesAmt013149133
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013711241
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0759121
IRS990/DeferredRevenueGrp/EOYAmt0624527
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01294160
IRS990/Desc0TO DISTRIBUTE ELECTRICITY TO MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CLARKE ELECTRTIC COOPERATIVE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt023894
IRS990/FeesForServicesLegalGrp/TotalAmt09928
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.18
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.49
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.4
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.26
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.89
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.9
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt045159
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129122
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID OPIE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LYDDA YOUMANS
IRS990/Form990PartVIISectionAGrp/PersonNm3KYLE KELSO
IRS990/Form990PartVIISectionAGrp/PersonNm4CODY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5W EDWARD WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDY BARNARD
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm10RANDY ROUSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0151422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1124974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt72650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt82400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt101725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/TitleTxt0GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGER OF ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02220
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013711241
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt099
IRS990/IntangibleAssetsGrp/EOYAmt099
IRS990/InterestGrp/TotalAmt0715521
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0200545
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0255262
IRS990/InvestmentIncomeGrp/ExclusionAmt031598
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031598
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03588225
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03749552
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014532107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030282834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032194993
IRS990/LandBldgEquipCostOrOtherBssAmt046727100
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt012993116
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DISTRIBUTE ELECTRICITY TO MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018366869
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019291695
IRS990/NetAssetsOrFundBalancesBOYAmt016861653
IRS990/NetAssetsOrFundBalancesEOYAmt017916823
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt090530
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019847
IRS990/OtherAssetsTotalGrp/EOYAmt010332
IRS990/OtherChangesInNetAssetsAmt0493062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105725
IRS990/OtherExpensesGrp/Desc0PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE`
IRS990/OtherExpensesGrp/TotalAmt06531766
IRS990/OtherExpensesGrp/TotalAmt1533354
IRS990/OtherExpensesGrp/TotalAmt2672962
IRS990/OtherExpensesGrp/TotalAmt3361570
IRS990/OtherLiabilitiesGrp/BOYAmt090008
IRS990/OtherLiabilitiesGrp/EOYAmt085705
IRS990/OtherRevenueMiscGrp/BusinessCd0811000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RESALE/METER SERVICE/OTHER
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01867
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12967
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt039174
IRS990/OtherRevenueTotalAmt042141
IRS990/OtherSalariesAndWagesGrp/TotalAmt01131895
IRS990/OtherSourcesGrossIncomeAmt0718125
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01329249
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01055864
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0197604
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0235980
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129349
IRS990/PrincipalOfficerNm0DAVID OPIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0DISTRIBUTE ELECTRICITY TO MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL CREDITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012993116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1644386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012993116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1644386
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0647525
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt02362
IRS990/PYInvestmentIncomeAmt050588
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt011112228
IRS990/PYOtherRevenueAmt056067
IRS990/PYProgramServiceRevenueAmt013821834
IRS990/PYRevenuesLessExpensesAmt0389483
IRS990/PYSalariesCompEmpBnftPaidAmt01776891
IRS990/PYTotalExpensesAmt013539006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013928489
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0562108
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016861653
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017916823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0779614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01011265
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt028720495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011788564
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040509059
IRS990ScheduleD/EquipmentGrp/BookValueAmt01154821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02743542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03898363
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0835256
IRS990ScheduleD/ExpensesSubtotalAmt012313877
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0228829
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt012993
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0215836
IRS990ScheduleD/OtherExpensesNotIncludedAmt0835256
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02090848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02090848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt042141
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03354794
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1393143
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21615
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PATRONAGE CAPITAL ALLOCATIONS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CAPITAL TERM CERTIFICATES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENT IN ASSOCIATED ORG.S
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt042141
IRS990ScheduleD/RevenueSubtotalAmt013669100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES IN AUDIT REVENUE $ 42,141
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES IN AUDIT REVENUE $ 42,141 PATRONAGE CREDITS ALLOCATED TO MEMBERS 793,115 ---------- $ 835,256
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032194993
IRS990ScheduleD/TotalBookValueSecuritiesAmt03749552
IRS990ScheduleD/TotalExpensesPerForm990Amt013149133
IRS990ScheduleD/TotalLiabilityAmt085705
IRS990ScheduleD/TotalRevenuePerForm990Amt013711241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013669100
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012313877
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1124495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • $25M-$50M nonprofits