Civic Intelligence

Boone Electric Cooperative

990 • Fiscal year 2019 • EIN 43-0188985

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 24, 2020

Organization Profilewww.booneelectric.coop

View Organization Page

PO Box 797Columbia, MO 65205-0797

(573) 449-4181

Siviq Scores

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

Liabilities / Assets

58th percentile

0.57x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

1.50x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2019

Net Margin

83rd percentile

4.8%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$332,858

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2019

Asset Growth

71st percentile

5.5%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-2.9%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$169,146,759

Up $8,796,367 (+5.5%) from 2018

Net Assets

Up

$72,717,654

Up $3,086,267 (+4.4%) from 2018

Liabilities

Up

$96,429,105

Up $5,710,100 (+6.3%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin83rd percentile

Revenue

Down

$64,344,021

Down $1,942,701 (-2.9%) from 2018

Expenses

Down

$61,257,754

Down $498,209 (-0.8%) from 2018

Net Income

Down

$3,086,267

Down $1,444,492 (-32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$169,146,759
Liabilities$96,429,105
Net Assets$72,717,654
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$64,344,021
Expenses$61,257,754
Net Income$3,086,267
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 24, 2020
Return Version
2019v5.1
Gross Receipts
$64,344,021
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$114,642,181$121,580,392▲ $6,938,211
Rtn Earn Endowment Incm Other Fnds$69,631,387$72,717,654▲ $3,086,267
Investments Program Related$32,371,620$34,636,006▲ $2,264,386
Accounts Receivable$6,198,144$5,180,252▼ $1,017,892
Cash and Non-Interest-Bearing Accounts$3,937,728$5,061,603▲ $1,123,875
Inventories for Sale or Use$1,365,344$1,276,073▼ $89,271
Other Notes and Loans Receivable, Net$144,000$108,000▼ $36,000
Prepaid Expenses and Deferred Charges$97,609$100,977▲ $3,368
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$160,350,392$169,146,759▲ $8,796,367
Other Assets Total$1,593,766$1,203,456▼ $390,310
Liabilities
Mortgage Notes Payable Secured by Investment Property$81,611,385$87,378,191▲ $5,766,806
Accounts Payable and Accrued Expenses$7,886,889$7,841,288▼ $45,601
Other Liabilities$1,220,731$1,209,626▼ $11,105
Total Liabilities$90,719,005$96,429,105▲ $5,710,100
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,631,387$72,717,654▲ $3,086,267
Total Liabilities and Net Assets / Fund Balance$160,350,392$169,146,759▲ $8,796,367

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,348,736$41,843,379$158,192,115
Buildings$125,004$5,438,050$5,563,054
Land$5,106,652-$5,106,652
Investment Program Related Org$749--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki KemnaAssistant ManagerFT$175,044$157,814$332,858
Todd CulleyCEOFT$242,536$84,633$327,169
Ryan EulissCFO/Manager of FinanceFT$163,419$78,281$241,700
James GoodnightOperations ManagerFT$130,250$75,591$205,841
Andrew PetriManager of Engineering andFT$132,637$65,382$198,019
Gary BlakemoreField SupervisorFT$110,900$51,825$162,725
Jeremy DrechselLead LinemanFT$127,324$30,106$157,430
John BullardDirectorPT$33,498-$33,498
Andrew StantonDirector-$33,163-$33,163
Jay TurnerDirectorPT$31,404-$31,404
Darin SchnarreDirectorPT$31,394-$31,394
Joel BullardPresidentPT$29,541-$29,541
Wayne WilcoxVice President-$25,051-$25,051
Frank GlennSecretaryPT$18,867-$18,867
Kimberly PonderTreasurer-$13,600-$13,600
Karen McBride KinkeadDirectorPT$13,083-$13,083
Michele MotleyDirector-$6,906-$6,906

Highest Paid Contractors

ContractorServicesLocationCompensation
Hentges Tree Service IncROW Clearing5905 Old Lohman Rd, Jefferson City, MO 65109$573,891
NiscBilling & Accounting SoftwarePO Box 1147, Mandon, ND 58554$493,241
Burbridge Tree Service LLCROW Clearing4301 W Hwy 124, Harrisburg, MO 65256$392,442
GE Energy Mgt Services LLCEnergy Mgt SvcsPO Box 743509, Atlanta, GA 30379$210,811
Apex Row LLCROW ClearingPO Box 1135, Morrilton, AR 72110$133,001
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$64,220,928
Investment Income
$123,093
Other Revenue
$0
Change in Net Assets
$3,086,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,344,021
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$64,344,021
Total Revenue per Form 990
$64,344,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,134,256
Salaries, Compensation, and Employee Benefits$802,321
Grants and Similar Amounts Paid$248,861
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$5,138,646--$5,138,646
Interest$3,940,745--$3,940,745
Other Expenses$3,497,744--$3,497,744
Benefits to Members$3,072,316--$3,072,316
All Other Expenses$2,216,744--$2,216,744
Current Officers, Directors, Trustees, and Key Employees$802,321--$802,321
Grants to Domestic Orgs$248,861--$248,861
Total Functional Expenses$61,257,754$0$0$61,257,754

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$61,257,754
Expenses per Audited Statements$57,936,577
Total Expenses per Audited Statements$57,936,577
Expenses Not Reported on Financial Statements$3,321,177
Other Expense Adjustments$3,321,177
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boone Electric Community TrustColumbia, MO501(c)(3)To provide grants for economic, youth, rural development, education, health and research$248,861
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
Political Expenditures$2,500
Total Exempt Function Spending$2,500

Section 527 Organizations

OrganizationLocationAmount
-Jefferson City, MO$2,500
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.Yes$33,933,090
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$1,091,517
RUS Discount$118,109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 11B

“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

Filer Name
Boone Electric Cooperative
EIN
43-0188985
Phone
5734494181
Address
PO Box 797, Columbia, MO 65205-0797

Signing Officer

Name
Todd Culley
Title
General Manager
Phone
5734494181
Signed
2020-04-24
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
102
Volunteers
0

Preparer

Firm
Dennis G Koch CPA
Address
PO Box 1007, Quincy, IL 62306-1007
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 3,072,316. Capital Credits donated to Boone Electric Community Trust, Reported as Grant 248,861.”

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IRS990/Form990PartVIISectionAGrp/PersonNm10Todd Culley
IRS990/Form990PartVIISectionAGrp/PersonNm11Ryan Euliss
IRS990/Form990PartVIISectionAGrp/PersonNm12Vicki Kemna
IRS990/Form990PartVIISectionAGrp/PersonNm13Andrew Petri
IRS990/Form990PartVIISectionAGrp/PersonNm14James Goodnight
IRS990/Form990PartVIISectionAGrp/PersonNm15Jeremy Drechsel
IRS990/Form990PartVIISectionAGrp/PersonNm16Gary Blakemore
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt029541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt125051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt218867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt313600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt431404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt533163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt631394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt733498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt86906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt913083
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15127324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16110900
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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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/TitleTxt13Manager of Engineering and
IRS990/Form990PartVIISectionAGrp/TitleTxt14Operations Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt15Lead Lineman
IRS990/Form990PartVIISectionAGrp/TitleTxt16Field Supervisor
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0248861
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0248861
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0248861
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt064344021
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt03940745
IRS990/InterestGrp/TotalAmt03940745
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01365344
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01276073
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0123093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123093
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt032371620
IRS990/InvestmentsProgramRelatedGrp/EOYAmt034636006
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047281429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114642181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0121580392
IRS990/LandBldgEquipCostOrOtherBssAmt0168861821
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt063119303
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 supply 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/BOYAmt081611385
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt087378191
IRS990/NetAssetsOrFundBalancesBOYAmt069631387
IRS990/NetAssetsOrFundBalancesEOYAmt072717654
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01593766
IRS990/OtherAssetsTotalGrp/EOYAmt01203456
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Cost of Purchased Power
IRS990/OtherExpensesGrp/Desc1Distribution Exp-Mainte
IRS990/OtherExpensesGrp/Desc2Distribution Exp-Operat
IRS990/OtherExpensesGrp/Desc3Administrative and Gene
IRS990/OtherExpensesGrp/ProgramServicesAmt033933090
IRS990/OtherExpensesGrp/ProgramServicesAmt14616646
IRS990/OtherExpensesGrp/ProgramServicesAmt23790641
IRS990/OtherExpensesGrp/ProgramServicesAmt33497744
IRS990/OtherExpensesGrp/TotalAmt033933090
IRS990/OtherExpensesGrp/TotalAmt14616646
IRS990/OtherExpensesGrp/TotalAmt23790641
IRS990/OtherExpensesGrp/TotalAmt33497744
IRS990/OtherLiabilitiesGrp/BOYAmt01220731
IRS990/OtherLiabilitiesGrp/EOYAmt01209626
IRS990/OtherSourcesGrossIncomeAmt01224718
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0144000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0108000
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100977
IRS990/PrincipalOfficerNm0Todd Culley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/Desc0Sales of Energy
IRS990/ProgramServiceRevenueGrp/Desc1Capital Credits
IRS990/ProgramServiceRevenueGrp/Desc2Other Electric Revenues
IRS990/ProgramServiceRevenueGrp/Desc3Non-Operating Margins
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060266427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13294408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2637681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060266427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13294408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2637681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322412
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02183792
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0165011
IRS990/PYInvestmentIncomeAmt085873
IRS990/PYOtherExpensesAmt058601778
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt066200849
IRS990/PYRevenuesLessExpensesAmt04530759
IRS990/PYSalariesCompEmpBnftPaidAmt0805382
IRS990/PYTotalExpensesAmt061755963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt066286722
IRS990/ReconcilationRevenueExpnssAmt03086267
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt064344021
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt069631387
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt072717654
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/InternalFundsContributedAmt02500
IRS990ScheduleC/PoliticalExpendituresAmt02500
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0AMEC PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt02500
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt02722 E McCarty St
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0Jefferson City
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd065101
IRS990ScheduleC/TotalExemptFunctionExpendAmt02500
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05438050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05563054
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116348736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041843379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158192115
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03321177
IRS990ScheduleD/ExpensesSubtotalAmt057936577
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0276
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12431310
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt27477
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt31595350
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt430600844
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5749
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/Desc5Miscellaneous
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/LandGrp/BookValueAmt05106652
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05106652
IRS990ScheduleD/OtherExpensesNotIncludedAmt03321177

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,146,759
Liabilities
$96,429,105
Net assets
$72,717,654
Revenue
$64,344,021
Expenses
$61,257,754
Net income
$3,086,267
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