Civic Intelligence

Access Energy Cooperative

990 • Fiscal year 2016 • EIN 42-0503322

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

Organization Profilewww.accessenergycoop.com
PO Box 440Mt Pleasant, IA 52641-0440

(319) 385-1577

Siviq Scores

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

Liabilities / Assets

59th percentile

0.56x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

1.56x

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

2016 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2016

Net Margin

87th percentile

9.5%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$183,329

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2016

Asset Growth

58th percentile

3.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

13%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$84,949,723

Up $2,974,027 (+3.6%) from 2015

Net Assets

Up

$37,442,819

Up $2,894,718 (+8.4%) from 2015

Liabilities

Up

$47,506,904

Up $79,309 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin87th percentile

Revenue

Up

$30,494,472

Up $3,544,083 (+13%) from 2015

Expenses

Up

$27,604,054

Up $2,336,655 (+9.2%) from 2015

Net Income

Up

$2,890,418

Up $1,207,428 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$150M$100M$50M$0Assets 2011: $69,627,213Liabilities 2011: $40,730,260Net Assets 2011: $28,896,9532011Assets 2012: $74,029,219Liabilities 2012: $43,274,296Net Assets 2012: $30,754,9232012Assets 2013: $77,791,488Liabilities 2013: $45,894,263Net Assets 2013: $31,897,2252013Assets 2014: $77,799,506Liabilities 2014: $44,372,396Net Assets 2014: $33,427,1102014Assets 2015: $81,975,696Liabilities 2015: $47,427,595Net Assets 2015: $34,548,1012015Assets 2016: $84,949,723Liabilities 2016: $47,506,904Net Assets 2016: $37,442,8192016Assets 2017: $90,261,344Liabilities 2017: $46,821,162Net Assets 2017: $43,440,1822017Assets 2018: $92,928,030Liabilities 2018: $45,283,391Net Assets 2018: $47,644,6392018Assets 2019: $97,202,427Liabilities 2019: $45,699,142Net Assets 2019: $51,503,2852019Assets 2020: $100,047,722Liabilities 2020: $46,351,812Net Assets 2020: $53,695,9102020Assets 2021: $101,668,176Liabilities 2021: $45,767,043Net Assets 2021: $55,901,1332021Assets 2022: $104,520,997Liabilities 2022: $47,765,679Net Assets 2022: $56,755,3182022Assets 2023: $108,807,143Liabilities 2023: $49,967,467Net Assets 2023: $58,839,6762023Assets 2024: $111,211,310Liabilities 2024: $50,744,641Net Assets 2024: $60,466,6692024

Highlighted filing

2016

Assets$84,949,723
Liabilities$47,506,904
Net Assets$37,442,819
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$60M$40M$20M$0Revenue 2011: $23,695,064Expenses 2011: $21,695,275Net Income 2011: $1,999,7892011Revenue 2012: $23,991,499Expenses 2012: $21,282,820Net Income 2012: $2,708,6792012Revenue 2013: $23,608,581Expenses 2013: $21,608,515Net Income 2013: $2,000,0662013Revenue 2014: $25,138,706Expenses 2014: $23,596,265Net Income 2014: $1,542,4412014Revenue 2015: $26,950,389Expenses 2015: $25,267,399Net Income 2015: $1,682,9902015Revenue 2016: $30,494,472Expenses 2016: $27,604,054Net Income 2016: $2,890,4182016Revenue 2017: $38,856,380Expenses 2017: $33,160,917Net Income 2017: $5,695,4632017Revenue 2018: $41,044,287Expenses 2018: $37,052,362Net Income 2018: $3,991,9252018Revenue 2019: $39,829,762Expenses 2019: $36,122,630Net Income 2019: $3,707,1322019Revenue 2020: $38,237,813Expenses 2020: $36,042,581Net Income 2020: $2,195,2322020Revenue 2021: $38,281,251Expenses 2021: $36,198,177Net Income 2021: $2,083,0742021Revenue 2022: $37,852,074Expenses 2022: $37,087,505Net Income 2022: $764,5692022Revenue 2023: $39,618,237Expenses 2023: $37,555,154Net Income 2023: $2,063,0832023Revenue 2024: $41,357,604Expenses 2024: $39,621,256Net Income 2024: $1,736,3482024

Highlighted filing

2016

Revenue$30,494,472
Expenses$27,604,054
Net Income$2,890,418
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$30,523,945
Mission and Program Overview

Mission

Access energy cooperative is dedicated to exceeding members' expectations for safe, reliable, efficient service while being a good citizen in our communities.

Distribution of electricity to rural customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$55,380,887$57,102,841▲ $1,721,954
Investments Program Related$14,383,367$14,803,612▲ $420,245
Accounts Receivable$3,484,280$4,220,864▲ $736,584
Savings and Temporary Cash Investments$1,118,640$2,919,799▲ $1,801,159
Other Notes and Loans Receivable, Net$1,958,392$2,436,554▲ $478,162
Cash and Non-Interest-Bearing Accounts$3,591,583$957,049▼ $2,634,534
Inventories for Sale or Use$703,359$743,528▲ $40,169
Prepaid Expenses and Deferred Charges$136,734$104,197▼ $32,537
Intangible Assets$10,861$10,861→ $0
Total Assets$81,975,696$84,949,723▲ $2,974,027
Other Assets Total$1,207,593$1,650,418▲ $442,825
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,972,947$40,937,624▼ $35,323
Other Liabilities$2,079,737$3,414,401▲ $1,334,664
Accounts Payable and Accrued Expenses$4,374,911$3,154,879▼ $1,220,032
Total Liabilities$47,427,595$47,506,904▲ $79,309
Net Assets / Fund Balance
Unrestricted Net Assets$34,548,101$37,442,819▲ $2,894,718
Total Net Assets Fund Balance$34,548,101$37,442,819▲ $2,894,718
Total Liabilities and Net Assets / Fund Balance$81,975,696$84,949,723▲ $2,974,027

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,341,938$16,652,686$66,994,624
Buildings$6,455,841$1,417,137$7,872,978
Land$305,062-$305,062
Investment Program Related Org$15,334--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy SnavelyCFOFT$109,664$73,665$183,329
Kevin WheelerGeneral Manager/CEOFT$120,887$45,135$166,022
Robert SwindellGeneral Manager/CEOPT$57,313$14,643$71,956
Marvin NewtonTreasurerPT$10,721-$10,721
Jerry BarkerPresidentPT$10,721-$10,721
Fred HickenbottomVice-PresidentPT$9,671-$9,671
Joe HeckethornSecretaryPT$9,046-$9,046
David HollingsworthDirectorPT$8,626-$8,626
Marvin HoltkampDirectorPT$8,617-$8,617
Larry WhiteDirectorPT$8,201-$8,201
Victor PierrotDirectorPT$6,939-$6,939
Ron CampbellDirectorPT$5,471-$5,471
Robert SmithDirector-$2,305-$2,305

Highest Paid Contractors

ContractorServicesLocationCompensation
Sherrill's Electric Utility ServicesEngineering6109 Granada, Fairway, KS 66205$580,687
Boyle Built Enterprises LLCROW Clearing33837 142nd St, Selma, IA 52588$317,864
AsplundhROW Clearing1700 Solutions Center, Chicago, IL 60677$175,622
USIC Locating ServicesLocating ServicesPO Box 713359, Cincinnati, OH 45271$118,289
Global Mapping Solutions LLCMappingPO Box 308, Chapin, SC 29036$108,529
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,163,033
Investment Income
$145,845
Other Revenue
$185,594
Change in Net Assets
$2,890,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,490,172
Revenue Not Reported on Financial Statements
$4,300
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$4,300
Total Revenue per Audited Statements
$30,490,172
Total Revenue per Form 990
$30,494,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,244,963
Salaries, Compensation, and Employee Benefits$368,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,013,099--$2,013,099
Interest$1,736,903--$1,736,903
Other Expenses$1,232,275--$1,232,275
All Other Expenses$1,209,876--$1,209,876
Benefits to Members$990,909--$990,909
Current Officers, Directors, Trustees, and Key Employees$368,182--$368,182
Total Functional Expenses$27,604,054$0$0$27,604,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,604,054
Expenses per Audited Statements$26,613,145
Total Expenses per Audited Statements$26,613,145
Expenses Not Reported on Financial Statements$990,909
Other Expense Adjustments$990,909
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
-Member/OwnerPurchased power supplyYes$16,378,082
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$1,857,328
Post-Employment Benefits$1,515,900
Unamortized Gain on Debt Retirement$41,173
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Customers of the Cooperative are considered members of the organization. Each member has a vote at the annual meeting to elect directors and vote on proposed changes to the Cooperative's bylaws.”

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

“Members elect the directors of the Cooperative at the annual meeting.”

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

“The bylaws of the Corporation can only be amended by a majority vote of members voting at the annual meeting.”

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

“The Federal Form 990 is presented to the Board of Directors before filing.”

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

“Officers, Directors and Key Employees of the Cooperative are required to update their written disclosure form annually. The board of directors interpret and enforce the Conflict of interest policy. The minutes of all board meetings record the disclosures, votes, authorizations and other actions taken.”

Form 990, Part VI, Section B, line 15

“The Cooperative has a process to determine the compensation of the officers, directors and key employees. The board of directors review the manager's performance on an annual basis and compare salaries to local, state, regional and national compensation data.”

Form 990, Part VI, Section C, line 18

“Forms 1023, 990 and 990T are available for inspection upon request of the general manager. Form 990 is available on www.guidestar.org”

Form 990, Part VI, Section C, line 19

“Governing documents are available on the Cooperative's website. Financial statements are presented to the membership at the annual meeting.”

Filing and Contact Details

Filer

Filer Name
Access Energy Cooperative
EIN
42-0503322
Phone
3193851577
Address
PO Box 440, Mt Pleasant, IA 52641-0440

Signing Officer

Name
Kevin Wheeler
Title
General Manager/CEO
Phone
3193851577
Signed
2017-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Wheeler
Formed
1938
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
45
Volunteers
0

Preparer

Firm
Dennis G Koch CPA
Address
PO Box 1007, Quincy, IL 62306
Preparer
Dennis G Koch
Phone
2172248484
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Changes in comprehensive income - post-employment benefits 4,300.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Change in comprehensive income - OPEB 4,300.”

Part XII, Line 4B - Other Adjustments:

“Retirement of patronage capital shown as payments to members 990,909.”

Raw XML AppendixShowing 400 of 573 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04374911
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03154879
IRS990/AccountsReceivableGrp/BOYAmt03484280
IRS990/AccountsReceivableGrp/EOYAmt04220864
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Distribution of electricity to rural customers
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01209876
IRS990/AllOtherExpensesGrp/TotalAmt01209876
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0990909
IRS990/BenefitsToMembersGrp/TotalAmt0990909
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Access Energy Cooperative
IRS990/BooksInCareOfDetail/PhoneNum08662424232
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 W Washington St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mt Pleasant
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052641
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03591583
IRS990/CashNonInterestBearingGrp/EOYAmt0957049
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0368182
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0368182
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0580687
IRS990/ContractorCompensationGrp/CompensationAmt1317864
IRS990/ContractorCompensationGrp/CompensationAmt2175622
IRS990/ContractorCompensationGrp/CompensationAmt3118289
IRS990/ContractorCompensationGrp/CompensationAmt4108529
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06109 Granada
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt133837 142nd St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21700 Solutions Center
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO Box 713359
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO Box 308
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Fairway
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Selma
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Cincinnati
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Chapin
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd066205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd152588
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260677
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd345271
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd429036
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Sherrill's Electric Utility Services
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Boyle Built Enterprises LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Asplundh
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3USIC Locating Services
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Global Mapping Solutions LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Engineering
IRS990/ContractorCompensationGrp/ServicesDesc1ROW Clearing
IRS990/ContractorCompensationGrp/ServicesDesc2ROW Clearing
IRS990/ContractorCompensationGrp/ServicesDesc3Locating Services
IRS990/ContractorCompensationGrp/ServicesDesc4Mapping
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0990909
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0145845
IRS990/CYOtherExpensesAmt026244963
IRS990/CYOtherRevenueAmt0185594
IRS990/CYProgramServiceRevenueAmt030163033
IRS990/CYRevenuesLessExpensesAmt02890418
IRS990/CYSalariesCompEmpBnftPaidAmt0368182
IRS990/CYTotalExpensesAmt027604054
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt030494472
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02013099
IRS990/DepreciationDepletionGrp/TotalAmt02013099
IRS990/Desc0Distribution of electricity to rural customers
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt027604054
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt411.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt57.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt98.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1013.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1247.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt1014643
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1145135
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1273665
IRS990/Form990PartVIISectionAGrp/PersonNm0Jerry Barker
IRS990/Form990PartVIISectionAGrp/PersonNm1Fred Hickenbottom
IRS990/Form990PartVIISectionAGrp/PersonNm2Joe Heckethorn
IRS990/Form990PartVIISectionAGrp/PersonNm3Marvin Newton
IRS990/Form990PartVIISectionAGrp/PersonNm4Ron Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm5Marvin Holtkamp
IRS990/Form990PartVIISectionAGrp/PersonNm6Victor Pierrot
IRS990/Form990PartVIISectionAGrp/PersonNm7Larry White
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Smith
IRS990/Form990PartVIISectionAGrp/PersonNm9David Hollingsworth
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert Swindell
IRS990/Form990PartVIISectionAGrp/PersonNm11Kevin Wheeler
IRS990/Form990PartVIISectionAGrp/PersonNm12Tammy Snavely
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt58617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt66939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt78201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt82305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt98626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1057313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11120887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12109664
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10General Manager/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11General Manager/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01930
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt031403
IRS990/GrossReceiptsAmt030523945
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt010861
IRS990/IntangibleAssetsGrp/EOYAmt010861
IRS990/InterestGrp/ProgramServicesAmt01736903
IRS990/InterestGrp/TotalAmt01736903
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0703359
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0743528
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0143915
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143915
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt014383367
IRS990/InvestmentsProgramRelatedGrp/EOYAmt014803612
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018069823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055380887
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057102841
IRS990/LandBldgEquipCostOrOtherBssAmt075172664
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt029473
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt029050617
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Access Energy Cooperative is dedicated to exceeding members' expectations for safe, reliable, efficient service while being a good citizen in our communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt040972947
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040937624
IRS990/NetAssetsOrFundBalancesBOYAmt034548101
IRS990/NetAssetsOrFundBalancesEOYAmt037442819
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01930
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01930
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01207593
IRS990/OtherAssetsTotalGrp/EOYAmt01650418
IRS990/OtherChangesInNetAssetsAmt04300
IRS990/OtherExpensesGrp/Desc0Purchased Power
IRS990/OtherExpensesGrp/Desc1Distribution Operations
IRS990/OtherExpensesGrp/Desc2Distribution Maintenanc
IRS990/OtherExpensesGrp/Desc3Administration
IRS990/OtherExpensesGrp/ProgramServicesAmt016378082
IRS990/OtherExpensesGrp/ProgramServicesAmt12168064
IRS990/OtherExpensesGrp/ProgramServicesAmt21506664
IRS990/OtherExpensesGrp/ProgramServicesAmt31232275
IRS990/OtherExpensesGrp/TotalAmt016378082
IRS990/OtherExpensesGrp/TotalAmt12168064
IRS990/OtherExpensesGrp/TotalAmt21506664
IRS990/OtherExpensesGrp/TotalAmt31232275
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02079737
IRS990/OtherLiabilitiesGrp/EOYAmt03414401
IRS990/OtherRevenueMiscGrp/BusinessCd0512000
IRS990/OtherRevenueMiscGrp/Desc0Subsidiary income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0185594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0185594
IRS990/OtherRevenueTotalAmt0185594
IRS990/OtherSourcesGrossIncomeAmt01443858
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01958392
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02436554
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104197
IRS990/PrincipalOfficerNm0Kevin Wheeler
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/Desc0Sales of Energy
IRS990/ProgramServiceRevenueGrp/Desc1G&T Capital Credits
IRS990/ProgramServiceRevenueGrp/Desc2Other Capital Credits
IRS990/ProgramServiceRevenueGrp/Desc3Other Electric Revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028888967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1854293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2258124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3161649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028888967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1854293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2258124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3161649
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0982401
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0124131
IRS990/PYOtherExpensesAmt024033345
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt026826258
IRS990/PYRevenuesLessExpensesAmt01682990
IRS990/PYSalariesCompEmpBnftPaidAmt0251653
IRS990/PYTotalExpensesAmt025267399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026950389
IRS990/ReconcilationRevenueExpnssAmt02890418
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt030494472
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01118640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02919799
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06455841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01417137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07872978
IRS990ScheduleD/EquipmentGrp/BookValueAmt050341938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016652686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066994624
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0990909
IRS990ScheduleD/ExpensesSubtotalAmt026613145
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt09827699
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11105614
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2518376
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt33255189
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt481400
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt515334
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Patronage Capital - Power Supplier
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Patronage Capital - Lenders
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2Patronage Capital - Suppliers
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3Capital Term Certificates-NRUCFC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4Subsidiary Operations
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5ERC Loans
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/LandGrp/BookValueAmt0305062
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0305062
IRS990ScheduleD/OtherExpensesNotIncludedAmt0990909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01857328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11515900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt241173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Customer Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Post-Employment Benefits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Unamortized Gain on Debt Retirement
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04300
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04300
IRS990ScheduleD/RevenueSubtotalAmt030490172
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Change in comprehensive income - OPEB 4,300.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Retirement of patronage capital shown as payments to members 990,909.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057102841
IRS990ScheduleD/TotalBookValueProgramRltdAmt014803612
IRS990ScheduleD/TotalExpensesPerForm990Amt027604054
IRS990ScheduleD/TotalLiabilityAmt03414401
IRS990ScheduleD/TotalRevenuePerForm990Amt030494472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt030490172
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt026613145
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0120887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1109664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,949,723
Liabilities
$47,506,904
Net assets
$37,442,819
Revenue
$30,494,472
Expenses
$27,604,054
Net income
$2,890,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$50.7$60.5$41.4$39.6$1.74
2023Summary only. Only limited summary data is available for this year.$109$50.0$58.8$39.6$37.6$2.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$47.8$56.8$37.9$37.1$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$45.8$55.9$38.3$36.2$2.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$100$46.4$53.7$38.2$36.0$2.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.2$45.7$51.5$39.8$36.1$3.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.9$45.3$47.6$41.0$37.1$3.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.3$46.8$43.4$38.9$33.2$5.70
2016Detailed filing. Detailed filing data is available for this year.$84.9$47.5$37.4$30.5$27.6$2.89
2015Detailed filing. Detailed filing data is available for this year.$82.0$47.4$34.5$27.0$25.3$1.68
2014Detailed filing. Detailed filing data is available for this year.$77.8$44.4$33.4$25.1$23.6$1.54
2013Summary only. Only limited summary data is available for this year.$77.8$45.9$31.9$23.6$21.6$2.00
2012Summary only. Only limited summary data is available for this year.$74.0$43.3$30.8$24.0$21.3$2.71
2011Summary only. Only limited summary data is available for this year.$69.6$40.7$28.9$23.7$21.7$2.00