Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2012 • EIN 43-0188985
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$126,680,005
Up $6,334,710 (+5.3%) from 2011
Net Assets
Up$54,754,047
Up $1,339,292 (+2.5%) from 2011
Liabilities
Up$71,925,958
Up $4,995,418 (+7.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$53,365,292
Up $916,310 (+1.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of Boone Electric Cooperative is to be responsive to our members' needs by providing a dependable supple of electric energy and other services at the lowest possible cost consistent with sound business practices and cooperative principles.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4089867 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3886395 |
| IRS990/AccountsReceivable/BOY | 0 | 2443262 |
| IRS990/AccountsReceivable/EOY | 0 | 1782783 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To provide electricity to our cooperative members |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1413 Rangeline St |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Columbia |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 65201 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2599260 |
| IRS990/AllOtherExpenses/Total | 0 | 2599260 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 2860148 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 3820540 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 2860148 |
| IRS990/BenefitsToMembers/Total | 0 | 2860148 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 525273 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2936030 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 179602 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 179602 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 827464 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 15717 215th St |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO Box 1147 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO Box 571 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 4301 W Hwy 124 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Philadelphia |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Lewistown |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Mandon |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Osceola |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Harrisburg |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | ND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 19182 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 63452 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 58554 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 64776 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 65256 |
| IRS990/ContractorCompensation/Compensation | 0 | 662674 |
| IRS990/ContractorCompensation/Compensation | 1 | 587928 |
| IRS990/ContractorCompensation/Compensation | 2 | 526751 |
| IRS990/ContractorCompensation/Compensation | 3 | 405901 |
| IRS990/ContractorCompensation/Compensation | 4 | 404309 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ROW Clearing |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ROW Clearing |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Billing & Accounting Software |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | ROW Clearing |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | ROW Clearing |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Asplundh Tree Expert Co |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Busy Bee Tree Service |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | NISC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Arbor Row |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | Burbridge Tree Service LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3577817 |
| IRS990/DepreciationDepletion/Total | 0 | 3577817 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | Retail sail of electricity to members, owners and consumers |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/Expense | 0 | 53365292 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 11.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Joel Bullard |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Karen Kinkead |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Nathan Martin |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Keith Schnarre |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jay Turner |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Glen Beckmeyer |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Larry Traxler |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Frank Glenn |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Robert Wilcox |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Todd Culley |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 91201 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 19814 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 21345 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 25255 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 23226 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 25113 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 21090 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 6824 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 14698 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 22237 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 182020 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 6000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 1800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 131753 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 131753 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 117127 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 131753 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 131753 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFromMembers | 0 | 54189371 |
| IRS990/GrossIncomeOtherSources | 0 | 521992 |
| IRS990/GrossReceipts | 0 | 54711363 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 3957249 |
| IRS990/Interest/Total | 0 | 3957249 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1051914 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 990093 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 130408 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 130408 |
| IRS990/InvestmentIncomePriorYear | 0 | 125362 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 130408 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 23891794 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 25700432 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 30527997 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 125613658 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 92226151 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 95085661 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The mission of Boone Electric Cooperative is to be responsive to our members' needs by providing a dependable supple of electric energy and other services at the lowest possible cost consistent with sound business practices and cooperative principles. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 61497416 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 66702101 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Todd Culley |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 53407976 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 54754047 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 41 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 106 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 48366298 |
| IRS990/OtherExpensesCurrentYear | 0 | 50193789 |
| IRS990/OtherExpenses/Description | 0 | Cost of Purchased Power |
| IRS990/OtherExpenses/Description | 1 | Distribution Exp-Mainte |
| IRS990/OtherExpenses/Description | 2 | Administrative and Gene |
| IRS990/OtherExpenses/Description | 3 | Distribution Exp-Operat |
| IRS990/OtherExpenses/ProgramServices | 0 | 29252889 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4389014 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3434945 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2982615 |
| IRS990/OtherExpenses/Total | 0 | 29252889 |
| IRS990/OtherExpenses/Total | 1 | 4389014 |
| IRS990/OtherExpenses/Total | 2 | 3434945 |
| IRS990/OtherExpenses/Total | 3 | 2982615 |
| IRS990/OtherLiabilities/BOY | 0 | 1340644 |
| IRS990/OtherLiabilities/EOY | 0 | 1337462 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 45999 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 197509 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 185006 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 221000 |
| IRS990/ProgramServiceRevenueCY | 0 | 54580955 |
| IRS990/ProgramServiceRevenue/Description | 0 | Sales of Energy |
| IRS990/ProgramServiceRevenue/Description | 1 | Capital Credits |
| IRS990/ProgramServiceRevenue/Description | 2 | Other Electric Revenues |
| IRS990/ProgramServiceRevenue/Description | 3 | Merchandising |
| IRS990/ProgramServiceRevenue/Description | 4 | Non-Operating Margins |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 52402305 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 51820888 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2309282 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 380680 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 59201 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 10904 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 51820888 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2309282 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 380680 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 59201 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 10904 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1346071 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 53407976 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 54754047 |
| IRS990/Revenue | 0 | 54580955 |
| IRS990/RevenuesLessExpensesCY | 0 | 1346071 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 117905 |
| IRS990/SalariesEtcCurrentYear | 0 | 179602 |
| IRS990/SalariesEtcPriorYear | 0 | 151796 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2196940 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3778734 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 5975674 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 91755832 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 26749263 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 118505095 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 276 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 1 | 1900395 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 2 | 6927 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 3 | 1658080 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 4 | 20933504 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 5 | 1000000 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 6 | 1250 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 7 | 200000 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | Boone Electric Supply Company |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 1 | Boone Electric Satellite Systems Inc |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 2 | A Prime LLC |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 3 | NRUCFC - Capital Term Certificates |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 4 | Patronage Capital - Associated Orgs |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 5 | NRUCFC - Member Capital Securities |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 6 | Miscellaneous |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 7 | Economic Development |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 1 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 2 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 3 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 4 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 5 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 6 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 7 | C |
| IRS990ScheduleD/Land/BookValue | 0 | 1132889 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 1132889 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 224790 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1713 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1110959 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RUS Discount |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Advance Payments |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Customer Deposits |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1337462 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 95085661 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 25700432 |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 177598 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 4422 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 72010 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Todd Culley |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 19191 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 273221 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 29222076 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | The Cooperative purchases it's energy from Central Electric Power for resale to its member/consumers. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | Central Electric Power Cooperative |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Generating and Transmitting Cooperative partially owned by Cooperative |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | All of the Cooperative customers are members of the cooperative |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Members of the Cooperative meet at an annual meeting to vote on the board of directors and any changes to the bylaws of the Cooperative |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Cooperative member/consumers meet at an annual meeting to vote on proposed changes to the bylaws |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Copies of Federal Form 990 are reviewed by the Board of Directors and formally approved before the return is filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The organization requires an annual declaration by board members with notification of any change of status during the year. The Cooperative monitors compliance with the policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Compensation of the Organization's CEO and key employees is determined by the Board of Directors based on performance and comparability studies of similar organizations and documented in the minutes of the executive session of the board meetings. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Information is available upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Information on the Cooperative's governing documents are provided to all members and are available upon request from the Cooperative |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | The Cooperative maintains an audit committee of the Board to meet with the auditor and review the annual audit. No changes in this policy have been made from the prior year. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Audit Committee |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Form 990 Part XII Line 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO Box 269 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Jefferson City |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 651020269 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 440542660 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.