Civic Intelligence

Access Energy Cooperative

990 • Fiscal year 2018 • EIN 42-0503322

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileACCESSENERGYCOOP.COM
PO Box 440MT Pleasant, IA 52641

(319) 385-1577

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.49x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

1.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2018

Net Margin

87th percentile

9.7%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$204,086

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2018

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

5.6%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$92,928,030

Up $2,666,686 (+3.0%) from 2017

Net Assets

Up

$47,644,639

Up $4,204,457 (+9.7%) from 2017

Liabilities

Down

$45,283,391

Down $1,537,771 (-3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin87th percentile

Revenue

Up

$41,044,287

Up $2,187,907 (+5.6%) from 2017

Expenses

Up

$37,052,362

Up $3,891,445 (+12%) from 2017

Net Income

Down

$3,991,925

Down $1,703,538 (-30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$92,928,030
Liabilities$45,283,391
Net Assets$47,644,639
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$41,044,287
Expenses$37,052,362
Net Income$3,991,925
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$41,044,403
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 customer

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$58,584,536$60,187,093▲ $1,602,557
Rtn Earn Endowment Incm Other Fnds$43,434,155$47,638,612▲ $4,204,457
Investments Other Securities$15,586,458$16,530,228▲ $943,770
Accounts Receivable$4,263,458$5,571,708▲ $1,308,250
Savings and Temporary Cash Investments$5,011,768$4,709,726▼ $302,042
Other Notes and Loans Receivable, Net$2,240,520$1,859,956▼ $380,564
Cash and Non-Interest-Bearing Accounts$1,936,356$1,835,197▼ $101,159
Inventories for Sale or Use$750,578$694,365▼ $56,213
Prepaid Expenses and Deferred Charges$86,564$129,138▲ $42,574
Intangible Assets$10,861$10,861→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$6,027$6,027→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$90,261,344$92,928,030▲ $2,666,686
Other Assets Total$1,790,245$1,399,758▼ $390,487
Liabilities
Unsecured Notes Loans Payable$39,938,049$38,554,279▼ $1,383,770
Accounts Payable and Accrued Expenses$3,731,330$3,767,844▲ $36,514
Other Liabilities$3,151,783$2,961,268▼ $190,515
Total Liabilities$46,821,162$45,283,391▼ $1,537,771
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,440,182$47,644,639▲ $4,204,457
Total Liabilities and Net Assets / Fund Balance$90,261,344$92,928,030▲ $2,666,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,007,594$16,623,946$71,631,540
Buildings$4,874,436$3,454,169$8,328,605
Land$305,063-$305,063
Other Securities$409,257--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin WheelerCEOFT$165,660$38,426$204,086
Donald RoachCOOFT$139,715$19,910$159,625
Tammy SnavelyCFOFT$117,222$32,441$149,663
Levon MullenLine ForemanFT$100,135$39,110$139,245
Marvin NewtonVice PresidentPT$12,285$11$12,296
Larry WhiteDirectorPT$10,020$7$10,027
Dave HollingsworthPresidentPT$9,345$16$9,361
Robert SmithSecretary-$9,330$16$9,346
Jerry BarkerDirectorPT$8,700$11$8,711
Fred HickenbottomTreasurerPT$8,670$11$8,681
Marvin HoltkampDirectorPT$7,830$7$7,837
Marvin LarsonDirector-$3,375$5$3,380
Robert Chestnut IiiDirector-$3,150$5$3,155

Highest Paid Contractors

ContractorServicesLocationCompensation
Tom's Tree ServiceRow Clearing1313 S MAIN STREET, Albia, IA 52531$728,375
Highline Construction ContractorsConstruction Contracting16124 OLD LAKE RD, Paynesville, MN 56362$170,944
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$40,841,527
Investment Income
$206,078
Other Revenue
$-3,318
Change in Net Assets
$3,991,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,044,287
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$41,044,287
Total Revenue per Form 990
$41,044,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,768,553
Salaries, Compensation, and Employee Benefits$1,179,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,138,974--$2,138,974
Interest$1,535,299--$1,535,299
Benefits to Members$1,104,760--$1,104,760
Other Expenses$876,832--$876,832
All Other Expenses$685,751--$685,751
Current Officers, Directors, Trustees, and Key Employees$607,182--$607,182
Other Salaries and Wages$571,867--$571,867
Total Functional Expenses$37,052,362$0$0$37,052,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$37,052,362
Expenses per Audited Statements$35,947,602
Total Expenses per Audited Statements$35,947,602
Expenses Not Reported on Financial Statements$1,104,760
Other Expense Adjustments$1,104,760
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
Fred HickenbottomSee BelowSee BelowNo$25,188,046
Marvin NewtonSee BelowSee BelowNo$25,188,046
Larry WhiteSee BelowSee BelowNo$140,179
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Consumer Deposits$1,870,315
Accumulated Provisions$1,065,832
UNAMORTIZED GAIN - DEBT #2$24,497
Unamortized Gain - Debt$624
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of the cooperative each have 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

“The membership elects board members at the annual meeting.”

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

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

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

“The board of the organization reviewed the form 990 under the direction of the ceo prior to final submission.”

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 ceo, director, and key employee compensation is determined by the board using comparability data obtained from local, state, regional, and national compensation data.”

Form 990, Part VI, Section C, Line 18

“Tax forms are available upon request. Form 990 is available on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes the minutes from all board meetings are available at the organization's office. 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

Signing Officer

Name
Kevin Wheeler
Title
CEO
Phone
3193851577
Signed
2019-05-15
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
Lwg Cpas & Advisors
Address
1776 N MERIDIAN ST STE 500, INDIANAPOLIS, IN 46202
Preparer
Earl L Ridlen
Phone
3176344747
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Scholarships -6,500. Change in oci 219,032.”

Form 990, Part XII, Line 2C

“The board of directors assume responsibility for oversight of the audit of its financial statements and selection of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The cooperative believes they are not taking any uncertain tax positions.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“PATRONAGE REFUNDS”

Raw XML AppendixShowing 400 of 551 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12LINE FOREMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt06419
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06535
IRS990/GrossReceiptsAmt041044403
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt010861
IRS990/IntangibleAssetsGrp/EOYAmt010861
IRS990/InterestGrp/ProgramServicesAmt01535299
IRS990/InterestGrp/TotalAmt01535299
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0750578
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0694365
IRS990/InvestmentIncomeGrp/ExclusionAmt0199659
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0199659
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015586458
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt016530228
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020078115
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058584536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060187093
IRS990/LandBldgEquipCostOrOtherBssAmt080265208
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0116
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt040841527
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/NetAssetsOrFundBalancesBOYAmt043440182
IRS990/NetAssetsOrFundBalancesEOYAmt047644639
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06419
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06419
IRS990/NetUnrelatedBusTxblIncmAmt0-3244
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01790245
IRS990/OtherAssetsTotalGrp/EOYAmt01399758
IRS990/OtherChangesInNetAssetsAmt0212532
IRS990/OtherExpensesGrp/Desc0PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1OPERATIONS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ADMINSTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt025188046
IRS990/OtherExpensesGrp/ProgramServicesAmt12553856
IRS990/OtherExpensesGrp/ProgramServicesAmt21789795
IRS990/OtherExpensesGrp/ProgramServicesAmt3876832
IRS990/OtherExpensesGrp/TotalAmt025188046
IRS990/OtherExpensesGrp/TotalAmt12553856
IRS990/OtherExpensesGrp/TotalAmt21789795
IRS990/OtherExpensesGrp/TotalAmt3876832
IRS990/OtherLiabilitiesGrp/BOYAmt03151783
IRS990/OtherLiabilitiesGrp/EOYAmt02961268
IRS990/OtherRevenueMiscGrp/BusinessCd0512000
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/Desc0SUBSIDIARY EARNINGS
IRS990/OtherRevenueMiscGrp/Desc1MISC NONOP INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-3362
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-3362
IRS990/OtherRevenueTotalAmt0-3318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0571867
IRS990/OtherSalariesAndWagesGrp/TotalAmt0571867
IRS990/OtherSourcesGrossIncomeAmt0202760
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02240520
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01859956
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt06027
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt06027
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129138
IRS990/PrincipalOfficerNm0KEVIN WHEELER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900001
IRS990/ProgramServiceRevenueGrp/BusinessCd2900001
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/ExclusionAmt01278885
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1238779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039150001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039150001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11278885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2238779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3173862
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0990084
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0164400
IRS990/PYOtherExpensesAmt030945986
IRS990/PYOtherRevenueAmt0-29761
IRS990/PYProgramServiceRevenueAmt038721741
IRS990/PYRevenuesLessExpensesAmt05695463
IRS990/PYSalariesCompEmpBnftPaidAmt01224847
IRS990/PYTotalExpensesAmt033160917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038856380
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03991925
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039330326
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt043434155
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt047638612
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05011768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04709726
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04874436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03454169
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08328605
IRS990ScheduleD/EquipmentGrp/BookValueAmt055007594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016623946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071631540
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01104760
IRS990ScheduleD/ExpensesSubtotalAmt035947602
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0305063
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0305063
IRS990ScheduleD/OtherExpensesNotIncludedAmt01104760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01870315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31065832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNAMORTIZED GAIN - DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNAMORTIZED GAIN - DEBT #2
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCUMULATED PROVISIONS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03225511
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11245571
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2138636
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt330416
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt411462372
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5552
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt617913
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7409257
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CFC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CFC CTC'S
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FREIE
IRS990ScheduleD/OtherSecuritiesGrp/Desc3PROPANE
IRS990ScheduleD/OtherSecuritiesGrp/Desc4NMEPC
IRS990ScheduleD/OtherSecuritiesGrp/Desc5ARKANSAS ELECTRIC
IRS990ScheduleD/OtherSecuritiesGrp/Desc6ERC LOANS
IRS990ScheduleD/OtherSecuritiesGrp/Desc7OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt041044287
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE BELIEVES THEY ARE NOT TAKING ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PATRONAGE REFUNDS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060187093
IRS990ScheduleD/TotalBookValueSecuritiesAmt016530228
IRS990ScheduleD/TotalExpensesPerForm990Amt037052362
IRS990ScheduleD/TotalLiabilityAmt02961268
IRS990ScheduleD/TotalRevenuePerForm990Amt041044287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt041044287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt035947602
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1139715
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,928,030
Liabilities
$45,283,391
Net assets
$47,644,639
Revenue
$41,044,287
Expenses
$37,052,362
Net income
$3,991,925
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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