Civic Intelligence

Access Energy Cooperative

990 • Fiscal year 2022 • EIN 42-0503322

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 10, 2023

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

0.46x

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

2022 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

1.26x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2022

Net Margin

69th percentile

2.0%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

38th percentile

$332,560

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2022

Asset Growth

26th percentile

2.8%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-1.1%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$104,520,997

Up $2,852,821 (+2.8%) from 2021

Net Assets

Up

$56,755,318

Up $854,185 (+1.5%) from 2021

Liabilities

Up

$47,765,679

Up $1,998,636 (+4.4%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin69th percentile

Revenue

Down

$37,852,074

Down $429,177 (-1.1%) from 2021

Expenses

Up

$37,087,505

Up $889,328 (+2.5%) from 2021

Net Income

Down

$764,569

Down $1,318,505 (-63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$104,520,997
Liabilities$47,765,679
Net Assets$56,755,318
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$37,852,074
Expenses$37,087,505
Net Income$764,569
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 10, 2023
Return Version
2022v5.0
Gross Receipts
$37,995,756
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$65,627,178$67,123,126▲ $1,495,948
Rtn Earn Endowment Incm Other Fnds$55,895,106$56,749,291▲ $854,185
Investments Other Securities$19,523,151$19,718,271▲ $195,120
Savings and Temporary Cash Investments$6,931,339$8,035,105▲ $1,103,766
Accounts Receivable$3,987,749$4,104,586▲ $116,837
Other Notes and Loans Receivable, Net$1,783,557$2,467,972▲ $684,415
Inventories for Sale or Use$979,240$1,759,224▲ $779,984
Cash and Non-Interest-Bearing Accounts$2,076,506$615,242▼ $1,461,264
Prepaid Expenses and Deferred Charges$92,062$85,952▼ $6,110
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$101,668,176$104,520,997▲ $2,852,821
Other Assets Total$656,533$600,658▼ $55,875
Liabilities
Unsecured Notes Loans Payable$39,698,751$41,654,146▲ $1,955,395
Accounts Payable and Accrued Expenses$3,432,712$3,575,410▲ $142,698
Other Liabilities$2,635,580$2,536,123▼ $99,457
Total Liabilities$45,767,043$47,765,679▲ $1,998,636
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,901,133$56,755,318▲ $854,185
Total Liabilities and Net Assets / Fund Balance$101,668,176$104,520,997▲ $2,852,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,368,552$17,186,148$79,554,700
Buildings$4,422,941$3,641,012$8,063,953
Land$331,633-$331,633
Other Securities$436,315--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin WheelerCEOFT$186,886$145,674$332,560
Tammy SnavelyCFOFT$143,532$123,660$267,192
Daniel PhillipsDirector of OperationsFT$117,729$131,782$249,511
Anthony BrownDistrict ForemanFT$117,855$74,215$192,070
Tyler TheinDirector of EngineeringFT$133,346$51,134$184,480
Levon MullenServicemanFT$112,684$46,312$158,996
Richard ClarkLine ForemanFT$110,778$39,708$150,486
Marvin NewtonPresidentPT$13,000$11$13,011
Jerry BarkerDirectorPT$11,250$11$11,261
Fred HickenbottomDirectorPT$11,000$11$11,011
Mike HoltkampDirectorPT$10,500$16$10,516
Robert Chestnut IiiSecretaryPT$10,500$16$10,516
Marvin LarsonVice PresidentPT$10,500$16$10,516
Larry WhiteDirectorPT$10,500$7$10,507
Dave HollingsworthTreasurerPT$8,000$16$8,016
Robert SmithDirector-$4,500$16$4,516

Highest Paid Contractors

ContractorServicesLocationCompensation
Wilderness Land ManagementBrush3365 HIGHWAY 16, Wever, IA 52658$1,057,455
Usic Receivables LLCLocatingPO BOX 715409, Cincinnati, OH 45271$114,352
Crc Trenching CoBoring116 TURNER ST, Watkins, IA 52354$108,691
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$37,777,546
Investment Income
$87,257
Other Revenue
$-12,729
Change in Net Assets
$764,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,852,074
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$37,852,074
Total Revenue per Form 990
$37,852,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,157,639
Salaries, Compensation, and Employee Benefits$1,466,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,265,793--$2,265,793
Interest$1,484,068--$1,484,068
Benefits to Members$1,463,861--$1,463,861
Other Salaries and Wages$1,045,718--$1,045,718
Other Expenses$867,364--$867,364
All Other Expenses$674,656--$674,656
Current Officers, Directors, Trustees, and Key Employees$420,287--$420,287
Total Functional Expenses$37,087,505$0$0$37,087,505

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$37,087,506
Expenses per Audited Statements$35,623,645
Total Expenses per Audited Statements$35,623,645
Expenses Not Reported on Financial Statements$1,463,861
Other Expense Adjustments$1,463,861
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$23,946,113
Marvin NewtonSee BelowSee BelowNo$23,946,113
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Consumer Deposits$1,863,119
Accumulated Provisions$667,015
UNAMORTIZED GAIN - DEBT #2$5,989
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
2023-07-10
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
51
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 100,616.”

Form 990, Part XII, Line 2C

“The process has remained consistent from prior years in regards to oversight process or selection process.”

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”

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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/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/TitleTxt14SERVICEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15LINE FOREMAN
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt037995756
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IntangibleAssetsGrp/EOYAmt010861
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IRS990/InterestGrp/TotalAmt01484068
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt01759224
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-66136
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt019718271
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020827160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065627178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067123126
IRS990/LandBldgEquipCostOrOtherBssAmt087950286
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0143682
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt036714503
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/NetAssetsOrFundBalancesBOYAmt055901133
IRS990/NetAssetsOrFundBalancesEOYAmt056755318
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0153393
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0153393
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0656533
IRS990/OtherAssetsTotalGrp/EOYAmt0600658
IRS990/OtherChangesInNetAssetsAmt089616
IRS990/OtherExpensesGrp/Desc0PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1OPERATIONS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ADMINSTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt023946113
IRS990/OtherExpensesGrp/ProgramServicesAmt13144948
IRS990/OtherExpensesGrp/ProgramServicesAmt21774697
IRS990/OtherExpensesGrp/ProgramServicesAmt3867364
IRS990/OtherExpensesGrp/TotalAmt023946113
IRS990/OtherExpensesGrp/TotalAmt13144948
IRS990/OtherExpensesGrp/TotalAmt21774697
IRS990/OtherExpensesGrp/TotalAmt3867364
IRS990/OtherLiabilitiesGrp/BOYAmt02635580
IRS990/OtherLiabilitiesGrp/EOYAmt02536123
IRS990/OtherRevenueMiscGrp/BusinessCd0512000
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/Desc0SUBSIDIARY EARNINGS
IRS990/OtherRevenueMiscGrp/Desc1MISC NONOP INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-12581
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-12581
IRS990/OtherRevenueTotalAmt0-12729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01045718
IRS990/OtherSalariesAndWagesGrp/TotalAmt01045718
IRS990/OtherSourcesGrossIncomeAmt0179900
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01783557
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02467972
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt06027
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt06027
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092062
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085952
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/ExclusionAmt0668935
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1214208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036714503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036714503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1668935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2214208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3179900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01343351
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0116623
IRS990/PYOtherExpensesAmt033517184
IRS990/PYOtherRevenueAmt0-4380
IRS990/PYProgramServiceRevenueAmt038169008
IRS990/PYRevenuesLessExpensesAmt02083074
IRS990/PYSalariesCompEmpBnftPaidAmt01337642
IRS990/PYTotalExpensesAmt036198177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038281251
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0764569
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036894403
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt055895106
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt056749291
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06931339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08035105
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04422941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03641012
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08063953
IRS990ScheduleD/EquipmentGrp/BookValueAmt062368552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017186148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079554700
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01463861
IRS990ScheduleD/ExpensesSubtotalAmt035623645
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0331633
IRS990ScheduleD/OtherExpensesNotIncludedAmt01463861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01863119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2667015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNAMORTIZED GAIN - DEBT #2
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCUMULATED PROVISIONS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03453203
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11214365
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2167000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt313666
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt414375453
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt55552
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt652717
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7436315
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,520,997
Liabilities
$47,765,679
Net assets
$56,755,318
Revenue
$37,852,074
Expenses
$37,087,505
Net income
$764,569
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
2022Detailed filing. Detailed filing data is available for this year.$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
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