Civic Intelligence

Boone Electric Cooperative

990 • Fiscal year 2013 • EIN 43-0188985

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 02, 2014

Organization Profilewww.booneelectric.coop

View Organization Page

PO Box 79765205-0797

(573) 449-4181

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.57x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

1.38x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2013

Net Margin

80th percentile

6.6%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

43rd percentile

$259,787

Higher top officer pay than 43% of similar nonprofits.

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

2013 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2013

Asset Growth

72nd percentile

8.1%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

3.9%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$136,922,694

Up $10,242,689 (+8.1%) from 2012

Net Assets

Up

$58,496,582

Up $3,742,535 (+6.8%) from 2012

Liabilities

Up

$78,426,112

Up $6,500,154 (+9.0%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

$56,718,310

No earlier filing loaded for comparison.

Expenses

Down

$52,975,775

Down $389,517 (-0.7%) from 2012

Net Income

$3,742,535

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2011: $120,345,295Liabilities 2011: $66,930,540Net Assets 2011: $53,414,7552011Assets 2012: $126,680,005Liabilities 2012: $71,925,958Net Assets 2012: $54,754,0472012Assets 2013: $136,922,694Liabilities 2013: $78,426,112Net Assets 2013: $58,496,5822013Assets 2014: $139,372,194Liabilities 2014: $79,865,385Net Assets 2014: $59,506,8092014Assets 2015: $138,155,270Liabilities 2015: $77,506,673Net Assets 2015: $60,648,5972015Assets 2016: $143,949,916Liabilities 2016: $81,021,578Net Assets 2016: $62,928,3382016Assets 2017: $151,645,561Liabilities 2017: $86,544,933Net Assets 2017: $65,100,6282017Assets 2018: $160,350,392Liabilities 2018: $90,719,005Net Assets 2018: $69,631,3872018Assets 2019: $169,146,759Liabilities 2019: $96,429,105Net Assets 2019: $72,717,6542019Assets 2020: $181,862,194Liabilities 2020: $105,378,228Net Assets 2020: $76,483,9662020Assets 2021: $200,825,736Liabilities 2021: $118,425,402Net Assets 2021: $82,400,3342021Assets 2022: $214,466,398Liabilities 2022: $126,997,643Net Assets 2022: $87,468,7552022Assets 2023: $219,609,893Liabilities 2023: $127,648,030Net Assets 2023: $91,961,8632023Assets 2024: $224,112,212Liabilities 2024: $128,362,573Net Assets 2024: $95,749,6392024

Highlighted filing

2013

Assets$136,922,694
Liabilities$78,426,112
Net Assets$58,496,582
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0Revenue 2011: $52,573,667Expenses 2011: $52,448,982Net Income 2011: $124,6852011Expenses 2012: $53,365,2922012Revenue 2013: $56,718,310Expenses 2013: $52,975,775Net Income 2013: $3,742,5352013Revenue 2014: $57,847,841Expenses 2014: $56,837,614Net Income 2014: $1,010,2272014Revenue 2015: $55,874,682Expenses 2015: $54,732,894Net Income 2015: $1,141,7882015Revenue 2016: $57,836,795Expenses 2016: $56,221,860Net Income 2016: $1,614,9352016Revenue 2017: $58,946,239Expenses 2017: $56,773,949Net Income 2017: $2,172,2902017Revenue 2018: $66,286,722Expenses 2018: $61,755,963Net Income 2018: $4,530,7592018Revenue 2019: $64,344,021Expenses 2019: $61,257,754Net Income 2019: $3,086,2672019Revenue 2020: $65,495,242Expenses 2020: $61,728,930Net Income 2020: $3,766,3122020Revenue 2021: $65,114,805Expenses 2021: $59,198,437Net Income 2021: $5,916,3682021Revenue 2022: $67,889,675Expenses 2022: $62,821,254Net Income 2022: $5,068,4212022Revenue 2023: $72,698,018Expenses 2023: $68,204,910Net Income 2023: $4,493,1082023Revenue 2024: $76,383,296Expenses 2024: $72,595,520Net Income 2024: $3,787,7762024

Highlighted filing

2013

Revenue$56,718,310
Expenses$52,975,775
Net Income$3,742,535
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 2, 2014
Return Version
2013v3.0
Gross Receipts
$56,718,310
Mission and Program Overview

Mission

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.

To provide electricity to our cooperative members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$95,085,661$98,318,564▲ $3,232,903
Rtn Earn Endowment Incm Other Fnds$54,754,047$58,496,582▲ $3,742,535
Investments Program Related$25,700,432$27,087,502▲ $1,387,070
Cash and Non-Interest-Bearing Accounts$2,936,030$4,653,956▲ $1,717,926
Accounts Receivable$1,782,783$2,011,674▲ $228,891
Inventories for Sale or Use$990,093$1,154,216▲ $164,123
Prepaid Expenses and Deferred Charges$185,006$183,991▼ $1,015
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$126,680,005$136,922,694▲ $10,242,689
Other Assets Total$0$3,512,791▲ $3,512,791
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,702,101$72,513,314▲ $5,811,213
Accounts Payable and Accrued Expenses$3,886,395$4,581,160▲ $694,765
Other Liabilities$1,337,462$1,331,638▼ $5,824
Total Liabilities$71,925,958$78,426,112▲ $6,500,154
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,754,047$58,496,582▲ $3,742,535
Total Liabilities and Net Assets / Fund Balance$126,680,005$136,922,694▲ $10,242,689

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,375,165$28,501,427$123,876,592
Buildings$1,805,429$4,170,245$5,975,674
Land$1,137,970-$1,137,970
Investment Program Related Org$200,000--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd CulleyCEOFT$202,304$57,483$259,787
Vicki KemnaAssistant ManagerFT$131,380$82,964$214,344
Ryan EulissCFO/Manager of FinanceFT$140,072$56,112$196,184
James GoodnightOperations ManagerFT$114,518$72,835$187,353
Christopher RohlfingManager of Member ServicesFT$111,857$64,326$176,183
Andrew PetriManager of Engineering andFT$112,260$41,174$153,434
Charles SpringerDirector of Safety & TrainingFT$100,747$43,442$144,189
Jay TurnerDirectorPT$28,047-$28,047
Keith SchnarreTreasurer-$24,019-$24,019
Wayne WilcoxDirectorPT$22,997-$22,997
Nathan MartinSecretaryPT$22,274-$22,274
Karen KinkeadVice President-$21,884-$21,884
Joel BullardPresidentPT$21,337-$21,337
Glen BeckmeyerDirectorPT$20,348-$20,348
Frank GlennDirector-$14,592-$14,592
Kimberly PonderDirectorPT$7,369-$7,369
Larry TraxlerDirector-$4,460-$4,460

Highest Paid Contractors

ContractorServicesLocationCompensation
Arbor RowROW Clearing-$633,852
Busy Bee Tree ServiceROW Clearing-$502,498
NiscBilling & Accounting Software-$459,673
Burbridge Tree Service LLCROW Clearing-$295,811
Asplundh Tree Expert CoROW Clearing-$124,861
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$56,593,499
Investment Income
$124,811
Other Revenue
$0
Change in Net Assets
$3,742,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,718,310
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$56,718,310
Total Revenue per Form 990
$56,718,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,285,716
Salaries, Compensation, and Employee Benefits$187,327
Grants and Similar Amounts Paid$129,129
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$3,948,264--$3,948,264
Depreciation Depletion$3,692,475--$3,692,475
All Other Expenses$2,788,496--$2,788,496
Other Expenses$2,719,252--$2,719,252
Benefits to Members$1,373,603--$1,373,603
Current Officers, Directors, Trustees, and Key Employees$187,327--$187,327
Grants to Domestic Orgs$129,129--$129,129
Total Functional Expenses$52,975,775$0$0$52,975,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$52,975,775
Expenses per Audited Statements$51,473,043
Total Expenses per Audited Statements$51,473,043
Expenses Not Reported on Financial Statements$1,502,732
Other Expense Adjustments$1,502,732
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
43-1790785-501(c)(3)To provide grants for economic, youth, rural development, education, health and research$129,129
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Total Exempt Function Spending$1,500

Section 527 Organizations

OrganizationLocationAmount
43-0631824-$1,500
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Generating and Transmitting Cooperative partially owned by CooperativeThe Cooperative purchases it's energy from Central Electric Power for resale to its member/consumers.No$30,042,817
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$1,120,375
RUS Discount$209,550
Advance Payments$1,713
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“All of the Cooperative customers are members of the cooperative”

Form 990, Part VI, Section A, line 7A

“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”

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

“Cooperative member/consumers meet at an annual meeting to vote on proposed changes to the bylaws”

Form 990, Part VI, Section B, line 11

“Copies of Federal Form 990 are reviewed by the Board of Directors and formally approved before the return is filed.”

Form 990, Part VI, Section B, line 12C

“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.”

Form 990, Part VI, Section B, line 15

“Compensation of the Organization's CEO 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.”

Form 990, Part VI, Section C, line 18

“Information is available upon request”

Form 990, Part VI, Section C, line 19

“Information on the Cooperative's governing documents are provided to all members and are available upon request from the Cooperative”

Filing and Contact Details

Filer

EIN
43-0188985
Phone
5734494181

Signing Officer

Name
Todd Culley
Title
General Manager
Phone
5734494181
Signed
2014-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Culley
Formed
1936
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
103
Volunteers
0

Preparer

Preparer
Dennis G Koch
Phone
2172248484
Supplemental Narrative

Financial Statement Notes

Part XII, Line 4B - Other Adjustments:

“Capital Credits Retired, reported as amounts paid to members on Form 990 1,373,603. Capital Credits donated to Boone Electric Community Trust, Reported as Grant 129,129.”

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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/ReportableCompFromOrgAmt222274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt324019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt428047
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt614592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt722997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt87369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt94460
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14112260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15111857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO/Manager of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt12Assistant Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt13Operations Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt14Manager of Engineering and
IRS990/Form990PartVIISectionAGrp/TitleTxt15Manager of Member Services
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of Safety & Training
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0129129
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0129129
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0129129
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt056718310
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt03948264
IRS990/InterestGrp/TotalAmt03948264
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0990093
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01154216
IRS990/InvestmentIncomeGrp/ExclusionAmt0124811
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124811
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt025700432
IRS990/InvestmentsProgramRelatedGrp/EOYAmt027087502
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032671672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095085661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098318564
IRS990/LandBldgEquipCostOrOtherBssAmt0130990236
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt056082911
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt066702101
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt072513314
IRS990/NetAssetsOrFundBalancesBOYAmt054754047
IRS990/NetAssetsOrFundBalancesEOYAmt058496582
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03512791
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Cost of Purchased Power
IRS990/OtherExpensesGrp/Desc1Distribution Exp-Mainte
IRS990/OtherExpensesGrp/Desc2Administrative and Gene
IRS990/OtherExpensesGrp/Desc3Distribution Exp-Operat
IRS990/OtherExpensesGrp/ProgramServicesAmt030042817
IRS990/OtherExpensesGrp/ProgramServicesAmt14668119
IRS990/OtherExpensesGrp/ProgramServicesAmt23426293
IRS990/OtherExpensesGrp/ProgramServicesAmt32719252
IRS990/OtherExpensesGrp/TotalAmt030042817
IRS990/OtherExpensesGrp/TotalAmt14668119
IRS990/OtherExpensesGrp/TotalAmt23426293
IRS990/OtherExpensesGrp/TotalAmt32719252
IRS990/OtherLiabilitiesGrp/BOYAmt01337462
IRS990/OtherLiabilitiesGrp/EOYAmt01331638
IRS990/OtherSourcesGrossIncomeAmt0635399
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0185006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0183991
IRS990/PrincipalOfficerNm0Todd Culley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0Sales of Energy
IRS990/ProgramServiceRevenueGrp/Desc1Capital Credits
IRS990/ProgramServiceRevenueGrp/Desc2Other Electric Revenues
IRS990/ProgramServiceRevenueGrp/Desc3Non-Operating Margins
IRS990/ProgramServiceRevenueGrp/Desc4Merchandising
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053862986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12192171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2443923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt366665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt427754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053862986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12192171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2443923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427754
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02860148
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0131753
IRS990/PYInvestmentIncomeAmt0130408
IRS990/PYOtherExpensesAmt050193789
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt054580955
IRS990/PYRevenuesLessExpensesAmt01346071
IRS990/PYSalariesCompEmpBnftPaidAmt0179602
IRS990/PYTotalExpensesAmt053365292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt054711363
IRS990/ReconcilationRevenueExpnssAmt03742535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt056593499
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt054754047
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt058496582
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt01500
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0430631824
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine10AMECPAC
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt01500
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine10P O Box 1645
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City0Jefferson City
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State0MO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode065102
IRS990ScheduleC/TotalExemptFunctionExpendAmt01500
IRS990ScheduleD/BuildingsGrp/BookValueAmt01805429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04170245
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05975674
IRS990ScheduleD/EquipmentGrp/BookValueAmt095375165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028501427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123876592
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01502732
IRS990ScheduleD/ExpensesSubtotalAmt051473043
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0276
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11891803
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt27011
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt31651845
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt422335317
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt51000000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt61250
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt7200000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Boone Electric Supply Company
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Boone Electric Satellite Systems Inc
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2A Prime LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3NRUCFC - Capital Term Certificates
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4Patronage Capital - Associated Orgs
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5NRUCFC - Member Capital Securities
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6Miscellaneous
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7Economic Development
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,922,694
Liabilities
$78,426,112
Net assets
$58,496,582
Revenue
$56,718,310
Expenses
$52,975,775
Net income
$3,742,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$224$128$95.7$76.4$72.6$3.79
2023Detailed filing. Detailed filing data is available for this year.$220$128$92.0$72.7$68.2$4.49
2022Detailed filing. Detailed filing data is available for this year.$214$127$87.5$67.9$62.8$5.07
2021Detailed filing. Detailed filing data is available for this year.$201$118$82.4$65.1$59.2$5.92
2020Detailed filing. Detailed filing data is available for this year.$182$105$76.5$65.5$61.7$3.77
2019Detailed filing. Detailed filing data is available for this year.$169$96.4$72.7$64.3$61.3$3.09
2018Detailed filing. Detailed filing data is available for this year.$160$90.7$69.6$66.3$61.8$4.53
2017Detailed filing. Detailed filing data is available for this year.$152$86.5$65.1$58.9$56.8$2.17
2016Detailed filing. Detailed filing data is available for this year.$144$81.0$62.9$57.8$56.2$1.61
2015Detailed filing. Detailed filing data is available for this year.$138$77.5$60.6$55.9$54.7$1.14
2014Detailed filing. Detailed filing data is available for this year.$139$79.9$59.5$57.8$56.8$1.01
2013Detailed filing. Detailed filing data is available for this year.$137$78.4$58.5$56.7$53.0$3.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$127$71.9$54.8$53.4
2011Summary only. Only limited summary data is available for this year.$120$66.9$53.4$52.6$52.4$0.12