Civic Intelligence

Access Energy Cooperative

990 • Fiscal year 2020 • EIN 42-0503322

Jan 01, 2020 to Dec 31, 2020 • Filed on May 21, 2021

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

32nd percentile

0.46x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

1.21x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2020

Net Margin

83rd percentile

5.7%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$310,213

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2020

Asset Growth

35th percentile

2.9%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-4.0%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$100,047,722

Up $2,845,295 (+2.9%) from 2019

Net Assets

Up

$53,695,910

Up $2,192,625 (+4.3%) from 2019

Liabilities

Up

$46,351,812

Up $652,670 (+1.4%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin83rd percentile

Revenue

Down

$38,237,813

Down $1,591,949 (-4.0%) from 2019

Expenses

Down

$36,042,581

Down $80,049 (-0.2%) from 2019

Net Income

Down

$2,195,232

Down $1,511,900 (-41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$100,047,722
Liabilities$46,351,812
Net Assets$53,695,910
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$38,237,813
Expenses$36,042,581
Net Income$2,195,232
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 21, 2021
Return Version
2020v4.1
Gross Receipts
$38,248,132
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$63,568,459$65,075,358▲ $1,506,899
Rtn Earn Endowment Incm Other Fnds$51,497,258$53,689,883▲ $2,192,625
Investments Other Securities$17,605,720$18,512,828▲ $907,108
Savings and Temporary Cash Investments$6,858,283$7,766,337▲ $908,054
Accounts Receivable$4,271,410$4,094,925▼ $176,485
Other Notes and Loans Receivable, Net$2,592,797$2,088,225▼ $504,572
Cash and Non-Interest-Bearing Accounts$547,814$809,749▲ $261,935
Inventories for Sale or Use$610,073$738,189▲ $128,116
Prepaid Expenses and Deferred Charges$117,916$110,644▼ $7,272
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$97,202,427$100,047,722▲ $2,845,295
Other Assets Total$1,019,094$840,606▼ $178,488
Liabilities
Unsecured Notes Loans Payable$39,325,562$39,758,206▲ $432,644
Accounts Payable and Accrued Expenses$3,608,023$3,815,339▲ $207,316
Other Liabilities$2,765,557$2,778,267▲ $12,710
Total Liabilities$45,699,142$46,351,812▲ $652,670
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,503,285$53,695,910▲ $2,192,625
Total Liabilities and Net Assets / Fund Balance$97,202,427$100,047,722▲ $2,845,295

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,965,908$17,502,767$77,468,675
Buildings$4,804,387$3,305,078$8,109,465
Land$305,063-$305,063
Other Securities$410,027--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin WheelerCEOFT$177,785$132,428$310,213
Tammy SnavelyCFOFT$127,634$94,664$222,298
Daniel PhillipsDirector of OperationsFT$110,946$105,014$215,960
Tyler TheinDirector of EngineeringFT$134,083$40,569$174,652
Anthony BrownDistrict ForemanFT$110,450$62,907$173,357
Jon TrumpoldLine ForemanFT$115,322$39,885$155,207
Mitchell BanesLine ForemanFT$111,757$16,560$128,317
Dave HollingsworthTreasurerPT$7,910$16$7,926
Marvin LarsonVice PresidentPT$7,900$16$7,916
Larry WhiteDirectorPT$7,880$7$7,887
Jerry BarkerDirectorPT$7,645$11$7,656
Marvin NewtonPresidentPT$7,450$11$7,461
Robert Chestnut IiiSecretary-$7,205$16$7,221
Fred HickenbottomDirector-$6,735$11$6,746
Robert SmithDirector-$6,530$16$6,546
Mike HoltkampDirector-$4,465$5$4,470
Marvin HoltkampDirector-$2,770$5$2,775

Highest Paid Contractors

ContractorServicesLocationCompensation
Kiowa Line Builders INCConstruction ContractingPO BOX 721, Tipton, MO 65081$606,118
Tom's Tree ServiceRow Clearing1313 S MAIN STREET, Albia, IA 52531$514,709
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$37,994,604
Investment Income
$238,406
Other Revenue
$4,803
Change in Net Assets
$2,195,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,237,813
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$38,237,813
Total Revenue per Form 990
$38,237,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,510,664
Salaries, Compensation, and Employee Benefits$1,268,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,344,303--$2,344,303
Interest$1,512,598--$1,512,598
Benefits to Members$1,263,754--$1,263,754
Other Salaries and Wages$846,504--$846,504
Other Expenses$783,683--$783,683
All Other Expenses$674,262--$674,262
Current Officers, Directors, Trustees, and Key Employees$421,659--$421,659
Total Functional Expenses$36,042,581$0$0$36,042,581

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$36,042,581
Expenses per Audited Statements$34,778,827
Total Expenses per Audited Statements$34,778,827
Expenses Not Reported on Financial Statements$1,263,754
Other Expense Adjustments$1,263,754
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$23,664,993
Marvin NewtonSee BelowSee BelowNo$23,664,993
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Consumer Deposits$1,860,849
Accumulated Provisions$903,594
UNAMORTIZED GAIN - DEBT #2$13,824
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
Yes
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 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
2021-05-21
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
46
Volunteers
0

Preparer

Firm
Lwg Cpas & Advisors
Address
1776 N MERIDIAN ST STE 500, INDIANAPOLIS, IN 46202
Preparer
Brian D Cherry
Phone
3176344747
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Scholarships -6,500. Change in oci 3,892.”

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 632 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/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt13LINE FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14LINE FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DISTRICT FOREMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01938
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt045583
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt055902
IRS990/GrossReceiptsAmt038248132
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt010861
IRS990/IntangibleAssetsGrp/EOYAmt010861
IRS990/InterestGrp/ProgramServicesAmt01512598
IRS990/InterestGrp/TotalAmt01512598
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0610073
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0738189
IRS990/InvestmentIncomeGrp/ExclusionAmt0192823
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0192823
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt017605720
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt018512828
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020807845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063568459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065075358
IRS990/LandBldgEquipCostOrOtherBssAmt085883203
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010319
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt036281708
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/NetAssetsOrFundBalancesBOYAmt051503285
IRS990/NetAssetsOrFundBalancesEOYAmt053695910
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt045583
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045583
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01019094
IRS990/OtherAssetsTotalGrp/EOYAmt0840606
IRS990/OtherChangesInNetAssetsAmt0-2608
IRS990/OtherExpensesGrp/Desc0PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1OPERATIONS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ADMINSTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt023664993
IRS990/OtherExpensesGrp/ProgramServicesAmt12904211
IRS990/OtherExpensesGrp/ProgramServicesAmt21626614
IRS990/OtherExpensesGrp/ProgramServicesAmt3783683
IRS990/OtherExpensesGrp/TotalAmt023664993
IRS990/OtherExpensesGrp/TotalAmt12904211
IRS990/OtherExpensesGrp/TotalAmt21626614
IRS990/OtherExpensesGrp/TotalAmt3783683
IRS990/OtherLiabilitiesGrp/BOYAmt02765557
IRS990/OtherLiabilitiesGrp/EOYAmt02778267
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1512000
IRS990/OtherRevenueMiscGrp/Desc0MISC NONOP INCOME
IRS990/OtherRevenueMiscGrp/Desc1SUBSIDIARY EARNINGS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-2076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-2076
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06879
IRS990/OtherRevenueTotalAmt04803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0846504
IRS990/OtherSalariesAndWagesGrp/TotalAmt0846504
IRS990/OtherSourcesGrossIncomeAmt0139665
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02592797
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02088225
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt06027
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt06027
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110644
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/ExclusionAmt01369886
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1203345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036281708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036281708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11369886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2203345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3139665
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01135205
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0260113
IRS990/PYOtherExpensesAmt033796448
IRS990/PYOtherRevenueAmt0-3506
IRS990/PYProgramServiceRevenueAmt039573155
IRS990/PYRevenuesLessExpensesAmt03707132
IRS990/PYSalariesCompEmpBnftPaidAmt01190977
IRS990/PYTotalExpensesAmt036122630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt039829762
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02195232
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036454104
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt051497258
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt053689883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06858283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07766337
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04804387
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03305078
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08109465
IRS990ScheduleD/EquipmentGrp/BookValueAmt059965908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017502767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077468675
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01263754
IRS990ScheduleD/ExpensesSubtotalAmt034778827
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0305063
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0305063
IRS990ScheduleD/OtherExpensesNotIncludedAmt01263754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01860849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2903594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNAMORTIZED GAIN - DEBT #2
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCUMULATED PROVISIONS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03347013
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11218239
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2146390
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt313734
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt413364731
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt55552
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt67142
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7410027
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,047,722
Liabilities
$46,351,812
Net assets
$53,695,910
Revenue
$38,237,813
Expenses
$36,042,581
Net income
$2,195,232
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
2020Detailed filing. Detailed filing data is available for this year.$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
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