Civic Intelligence

Access Energy Cooperative

990 • Fiscal year 2021 • EIN 42-0503322

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

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

28th percentile

0.45x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

1.20x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2021

Net Margin

78th percentile

5.4%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$324,514

Higher top officer pay than 38% of similar nonprofits.

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

2021 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2021

Asset Growth

24th percentile

1.6%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

0.1%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$101,668,176

Up $1,620,454 (+1.6%) from 2020

Net Assets

Up

$55,901,133

Up $2,205,223 (+4.1%) from 2020

Liabilities

Down

$45,767,043

Down $584,769 (-1.3%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin78th percentile

Revenue

Up

$38,281,251

Up $43,438 (+0.1%) from 2020

Expenses

Up

$36,198,177

Up $155,596 (+0.4%) from 2020

Net Income

Down

$2,083,074

Down $112,158 (-5.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$101,668,176
Liabilities$45,767,043
Net Assets$55,901,133
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$38,281,251
Expenses$36,198,177
Net Income$2,083,074
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.2
Gross Receipts
$38,333,326
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$65,075,358$65,627,178▲ $551,820
Rtn Earn Endowment Incm Other Fnds$53,689,883$55,895,106▲ $2,205,223
Investments Other Securities$18,512,828$19,523,151▲ $1,010,323
Savings and Temporary Cash Investments$7,766,337$6,931,339▼ $834,998
Accounts Receivable$4,094,925$3,987,749▼ $107,176
Cash and Non-Interest-Bearing Accounts$809,749$2,076,506▲ $1,266,757
Other Notes and Loans Receivable, Net$2,088,225$1,783,557▼ $304,668
Inventories for Sale or Use$738,189$979,240▲ $241,051
Prepaid Expenses and Deferred Charges$110,644$92,062▼ $18,582
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$100,047,722$101,668,176▲ $1,620,454
Other Assets Total$840,606$656,533▼ $184,073
Liabilities
Unsecured Notes Loans Payable$39,758,206$39,698,751▼ $59,455
Accounts Payable and Accrued Expenses$3,815,339$3,432,712▼ $382,627
Other Liabilities$2,778,267$2,635,580▼ $142,687
Total Liabilities$46,351,812$45,767,043▼ $584,769
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,695,910$55,901,133▲ $2,205,223
Total Liabilities and Net Assets / Fund Balance$100,047,722$101,668,176▲ $1,620,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,580,158$16,145,289$76,725,447
Buildings$4,741,957$3,367,508$8,109,465
Land$305,063-$305,063
Other Securities$418,238--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin WheelerCEOFT$178,136$146,378$324,514
Tammy SnavelyCFOFT$132,415$117,222$249,637
Daniel PhillipsDirector of OperationsFT$112,152$123,654$235,806
Anthony BrownDistrict ForemanFT$115,141$71,897$187,038
Sheryl DornDirector of Admin ServiceFT$101,804$83,177$184,981
Tyler TheinDirector of EngineeringFT$127,552$45,878$173,430
William SimonServicemanFT$101,032$62,813$163,845
Larry WhiteDirectorPT$10,790$7$10,797
Marvin LarsonVice PresidentPT$10,055$16$10,071
Marvin NewtonPresidentPT$9,305$11$9,316
Fred HickenbottomDirectorPT$8,570$11$8,581
Jerry BarkerDirectorPT$8,070$11$8,081
Mike HoltkampDirector-$7,585$16$7,601
Robert Chestnut IiiSecretary-$7,085$16$7,101
Dave HollingsworthTreasurerPT$6,380$16$6,396
Robert SmithDirector-$4,720$16$4,736

Highest Paid Contractors

ContractorServicesLocationCompensation
Wilderness Land ManagementBrush3365 HIGHWAY 16, Wever, IA 52658$865,408
Kiowa Line Builders INCConstruction ContractingPO BOX 721, Tipton, MO 65081$383,570
Usic Receivables LLCLocatingPO BOX 715409, Cincinnati, OH 45271$113,249
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,169,008
Investment Income
$116,623
Other Revenue
$-4,380
Change in Net Assets
$2,083,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,281,251
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$38,281,251
Total Revenue per Form 990
$38,281,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,517,184
Salaries, Compensation, and Employee Benefits$1,337,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,309,673--$2,309,673
Interest$1,456,271--$1,456,271
Benefits to Members$1,343,351--$1,343,351
Other Salaries and Wages$954,530--$954,530
Other Expenses$787,396--$787,396
All Other Expenses$690,210--$690,210
Current Officers, Directors, Trustees, and Key Employees$383,112--$383,112
Total Functional Expenses$36,198,177$0$0$36,198,177

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$36,198,176
Expenses per Audited Statements$34,854,825
Total Expenses per Audited Statements$34,854,825
Expenses Not Reported on Financial Statements$1,343,351
Other Expense Adjustments$1,343,351
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$23,567,852
Marvin NewtonSee BelowSee BelowNo$23,567,852
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Consumer Deposits$1,854,664
Accumulated Provisions$771,382
UNAMORTIZED GAIN - DEBT #2$9,534
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2022-05-17
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
47
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 -11,000. Change in oci 133,149.”

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 644 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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DISTRICT FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF ADMIN SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SERVICEMAN
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt038333326
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IntangibleAssetsGrp/EOYAmt010861
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IRS990/InterestGrp/TotalAmt01456271
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0738189
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094908
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt019523151
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019512797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065075358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065627178
IRS990/LandBldgEquipCostOrOtherBssAmt085139975
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt052075
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt036395338
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/NetAssetsOrFundBalancesBOYAmt053695910
IRS990/NetAssetsOrFundBalancesEOYAmt055901133
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021715
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0840606
IRS990/OtherAssetsTotalGrp/EOYAmt0656533
IRS990/OtherChangesInNetAssetsAmt0122149
IRS990/OtherExpensesGrp/Desc0PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1OPERATIONS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ADMINSTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt023567852
IRS990/OtherExpensesGrp/ProgramServicesAmt12767022
IRS990/OtherExpensesGrp/ProgramServicesAmt21938760
IRS990/OtherExpensesGrp/ProgramServicesAmt3787396
IRS990/OtherExpensesGrp/TotalAmt023567852
IRS990/OtherExpensesGrp/TotalAmt12767022
IRS990/OtherExpensesGrp/TotalAmt21938760
IRS990/OtherExpensesGrp/TotalAmt3787396
IRS990/OtherLiabilitiesGrp/BOYAmt02778267
IRS990/OtherLiabilitiesGrp/EOYAmt02635580
IRS990/OtherRevenueMiscGrp/BusinessCd0512000
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/Desc0SUBSIDIARY EARNINGS
IRS990/OtherRevenueMiscGrp/Desc1MISC NONOP INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-4680
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-4680
IRS990/OtherRevenueTotalAmt0-4380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0954530
IRS990/OtherSalariesAndWagesGrp/TotalAmt0954530
IRS990/OtherSourcesGrossIncomeAmt0156803
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02088225
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01783557
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt06027
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt06027
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092062
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/ExclusionAmt01412990
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1203877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036395338
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036395338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11412990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2203877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3156803
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01263754
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0238406
IRS990/PYOtherExpensesAmt033510664
IRS990/PYOtherRevenueAmt04803
IRS990/PYProgramServiceRevenueAmt037994604
IRS990/PYRevenuesLessExpensesAmt02195232
IRS990/PYSalariesCompEmpBnftPaidAmt01268163
IRS990/PYTotalExpensesAmt036042581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038237813
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02083074
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036497541
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt053689883
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt055895106
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07766337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06931339
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04741957
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03367508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08109465
IRS990ScheduleD/EquipmentGrp/BookValueAmt060580158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016145289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076725447
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01343351
IRS990ScheduleD/ExpensesSubtotalAmt034854825
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0305063
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0305063
IRS990ScheduleD/OtherExpensesNotIncludedAmt01343351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01854664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2771382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNAMORTIZED GAIN - DEBT #2
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCUMULATED PROVISIONS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03402960
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11216347
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2153257
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt313706
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt414261437
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt55552
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt651654
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7418238
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
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IRS990ScheduleD/RevenueSubtotalAmt038281251

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,668,176
Liabilities
$45,767,043
Net assets
$55,901,133
Revenue
$38,281,251
Expenses
$36,198,177
Net income
$2,083,074
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
2021Detailed filing. Detailed filing data is available for this year.$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
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