Civic Intelligence

Callaway Electric Cooperative

990 • Fiscal year 2011 • EIN 43-0204430

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 09, 2012

Organization Profilewww.callawayelectric.com
1313 Cooperative Drive65251
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.62x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

9th percentile

-0.3%

Faster asset growth than 9% of similar nonprofits.

2011 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$73,605,117

Down $203,147 (-0.3%) from 2010

Net Assets

Up

$27,798,853

Up $1,559,902 (+5.9%) from 2010

Liabilities

Down

$45,806,264

Down $1,763,049 (-3.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$24,043,506

Up $2,602,828 (+12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$100M$50M$0Assets 2010: $73,808,264Liabilities 2010: $47,569,313Net Assets 2010: $26,238,9512010Assets 2011: $73,605,117Liabilities 2011: $45,806,264Net Assets 2011: $27,798,8532011Assets 2012: $74,377,128Liabilities 2012: $45,415,896Net Assets 2012: $28,961,2322012Assets 2013: $78,206,539Liabilities 2013: $48,246,193Net Assets 2013: $29,960,3462013Assets 2014: $83,514,339Liabilities 2014: $52,394,925Net Assets 2014: $31,119,4142014Assets 2015: $84,205,984Liabilities 2015: $51,945,020Net Assets 2015: $32,260,9642015Assets 2016: $87,094,080Liabilities 2016: $54,647,006Net Assets 2016: $32,447,0742016

Highlighted filing

2011

Assets$73,605,117
Liabilities$45,806,264
Net Assets$27,798,853
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $21,440,6782010Expenses 2011: $24,043,5062011Revenue 2012: $23,607,163Expenses 2012: $23,607,163Net Income 2012: $02012Revenue 2013: $24,775,021Expenses 2013: $24,775,021Net Income 2013: $02013Revenue 2014: $25,406,921Expenses 2014: $25,960,418Net Income 2014: -$553,4972014Revenue 2015: $24,786,044Expenses 2015: $23,727,006Net Income 2015: $1,059,0382015Revenue 2016: $26,229,377Expenses 2016: $25,220,976Net Income 2016: $1,008,4012016

Highlighted filing

2011

Revenue-
Expenses$24,043,506
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 9, 2012
Return Version
2011v1.2
Gross Receipts
$24,043,506
Mission and Program Overview

Mission

Distribution of electricity to rural members.

Filing and Contact Details

Filer

EIN
43-0204430
Raw XML Appendix392 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 HAS BEEN AMENDED TO CORRECT THE COMPENSATION THAT WAS REPORTED IN COLUMN E OF PART VII
IRS990ScheduleO/GeneralExplanation/Explanation1AN IMMATERIAL BUSINESS RELATIONSHIP EXISTS BETWEEN MANY OF THE DIRECTORS WHO BUY AND SELL CATTLE AND LIVESTOCK THROUGH THE CALLAWAY LIVESTOCK SALE BARN
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBER OWNED ELECTRIC COOPERATIVE
IRS990ScheduleO/GeneralExplanation/Explanation3Each member of the cooperative shall be entitled to vote in the election of the board of directors Board consists of 9 directors who are elected by the membership
IRS990ScheduleO/GeneralExplanation/Explanation4Management and paid preparer review drafts of form 990 prior to efiling Board reviews annual filings at monthly meetings
IRS990ScheduleO/GeneralExplanation/Explanation5Annually distribute the NRECA questionnaire to all directors and employees
IRS990ScheduleO/GeneralExplanation/Explanation6The Board of Directors review managements salaries in total with the budget and in total and specifically reviews and approves CEOGMs salary
IRS990ScheduleO/GeneralExplanation/Explanation7Other management salaries are compared annually to state and national averages and employee performance is reveiwed annually
IRS990ScheduleO/GeneralExplanation/Explanation8Governing documents and financial statements are made available to the public upon request
IRS990ScheduleO/GeneralExplanation/Explanation9Other changes in net assets include changes to memberships donated capital other comprehensive income capital credits gain and patrons capital credits
IRS990ScheduleO/GeneralExplanation/Explanation10LINE 4 THE COOPERATIVE LISTED THE ALLOCATION OF THE 2011 CAPITAL CREDITS TO ITS MEMBERS TO REFLECT CHANGES IN FORM 990 REPORTING INSTRUCTIONS THAT INSTRUCT PATRONAGE DIVIDENDS PAID BY 501C12 ORGANIZATIONS TO THEIR MEMBERS BE REPORTED AS AN EXPENSE THIS WAS NOT REPORTED IN THIS MANNER IN 2010
IRS990ScheduleO/GeneralExplanation/Explanation11PART I LINE 14-DUE TO CHANGES IN THE 2011 FORM 990 INSTRUCTIONS THE PATRONAGE CAPITAL CREDITS ALLOCATED TO THE COOPERATIVES MEMBERS WERE REPORTED IN THE CURRENT TAX PERIOD BUT NOT IN THE PRIOR TAX PERIOD
IRS990ScheduleO/GeneralExplanation/Identifier001. Amended return infomation
IRS990ScheduleO/GeneralExplanation/Identifier102. Officer, directors, etc. family relationship (Part VI, line 2)
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IRS990ScheduleO/GeneralExplanation/Identifier304. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier405. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier506. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier607. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier708. Other officer or key employee compensation (Part VI, line 15b
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IRS990ScheduleO/GeneralExplanation/Identifier910. Explanation of other changes in net assets or fund balances (Part XI, line 5)
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0430204430
ReturnHeader/Filer/Name/BusinessNameLine10CALLAWAY ELECTRIC COOPERATIVE
ReturnHeader/Filer/NameControl0CALL
ReturnHeader/Filer/USAddress/AddressLine101313 COOPERATIVE DRIVE
ReturnHeader/Filer/USAddress/City0Fulton
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065251
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-08-09
ReturnHeader/Officer/Name0THOMAS W HOWARD
ReturnHeader/Officer/Phone05736423326
ReturnHeader/Officer/Title0GM
ReturnHeader/Preparer/DatePrepared02012-08-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Schmidt and Company LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101701 SW US Highway 40
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Blue Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064015
ReturnHeader/Preparer/Name0Roger Schmidt Jr
ReturnHeader/Preparer/Phone08883910229
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-27T16:51:23-05:00

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$73,605,117
Liabilities
$45,806,264
Net assets
$27,798,853
Revenue
-
Expenses
$24,043,506
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$87.1$54.6$32.4$26.2$25.2$1.01
2015Detailed filing. Detailed filing data is available for this year.$84.2$51.9$32.3$24.8$23.7$1.06
2014Detailed filing. Detailed filing data is available for this year.$83.5$52.4$31.1$25.4$26.0$0.55
2013Detailed filing. Detailed filing data is available for this year.$78.2$48.2$30.0$24.8$24.8$0.00
2012Summary only. Only limited summary data is available for this year.$74.4$45.4$29.0$23.6$23.6$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.6$45.8$27.8$24.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.8$47.6$26.2$21.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)12 • $50M-$100M nonprofits