Civic Intelligence

Howard Electric Cooperative

EIN 43-0330970 • 501(c)12 • Fayette, MO

Profile

As a cooperative, Howard Electric operates on a non-profit basis. All revenue above the cost of doing business (margins) is assigned to the members under a patronage refund plan called capital credits. The cooperative assigned capital credits annually and keeps a careful record of each member's investment in the co-op.

PO Box 391Fayette, MO 65248

www.howardelectric.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.54x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

1.80x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Net Margin

63rd percentile

7.3%

Higher net margin than 63% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$229,365

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

$25M-$50M nonprofits • Source year 2024

Asset Growth

25th percentile

0.8%

Faster asset growth than 25% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

6.1%

Faster revenue growth than 61% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$31,527,993

Up $237,382 (+0.8%) from 2023

Liabilities

Down

$17,030,450

Down $885,209 (-4.9%) from 2023

Net Assets

Up

$14,497,543

Up $1,122,591 (+8.4%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin63rd percentile

Revenue

Up

$9,465,174

Up $546,774 (+6.1%) from 2023

Expenses

Up

$8,773,473

Up $690,668 (+8.5%) from 2023

Net Income

Down

$691,701

Down $143,894 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $16,081,477Liabilities 2010: $7,583,366Net Assets 2010: $8,498,1112010Assets 2011: $17,500,520Liabilities 2011: $8,652,150Net Assets 2011: $8,848,3702011Assets 2012: $17,689,447Liabilities 2012: $8,668,846Net Assets 2012: $9,020,6012012Assets 2013: $19,673,197Liabilities 2013: $10,131,640Net Assets 2013: $9,541,5572013Assets 2014: $21,384,146Liabilities 2014: $11,392,846Net Assets 2014: $9,991,3002014Assets 2015: $21,937,174Liabilities 2015: $11,836,504Net Assets 2015: $10,100,6702015Assets 2016: $22,780,229Liabilities 2016: $12,237,294Net Assets 2016: $10,542,9352016Assets 2017: $24,308,838Liabilities 2017: $13,638,948Net Assets 2017: $10,669,8902017Assets 2018: $25,382,498Liabilities 2018: $14,068,124Net Assets 2018: $11,314,3742018Assets 2019: $25,895,000Liabilities 2019: $14,218,774Net Assets 2019: $11,676,2262019Assets 2020: $26,616,692Liabilities 2020: $14,662,328Net Assets 2020: $11,954,3642020Assets 2021: $28,589,659Liabilities 2021: $16,477,974Net Assets 2021: $12,111,6852021Assets 2022: $29,268,152Liabilities 2022: $16,729,695Net Assets 2022: $12,538,4572022Assets 2023: $31,290,611Liabilities 2023: $17,915,659Net Assets 2023: $13,374,9522023Assets 2024: $31,527,993Liabilities 2024: $17,030,450Net Assets 2024: $14,497,5432024

Highlighted filing

2024

Assets$31,527,993
Liabilities$17,030,450
Net Assets$14,497,543
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0Expenses 2010: $5,248,8522010Expenses 2011: $5,764,6722011Expenses 2012: $5,765,6662012Revenue 2013: $6,331,749Expenses 2013: $6,331,749Net Income 2013: $02013Revenue 2014: $6,554,483Expenses 2014: $6,554,483Net Income 2014: $02014Revenue 2015: $6,362,421Expenses 2015: $6,362,421Net Income 2015: $02015Revenue 2016: $6,743,296Expenses 2016: $6,302,066Net Income 2016: $441,2302016Revenue 2017: $6,785,275Expenses 2017: $6,658,795Net Income 2017: $126,4802017Revenue 2018: $8,551,597Expenses 2018: $7,177,763Net Income 2018: $1,373,8342018Revenue 2019: $7,966,057Expenses 2019: $7,430,515Net Income 2019: $535,5422019Revenue 2020: $7,850,430Expenses 2020: $7,674,042Net Income 2020: $176,3882020Revenue 2021: $7,815,337Expenses 2021: $7,759,591Net Income 2021: $55,7462021Revenue 2022: $8,108,424Expenses 2022: $7,957,567Net Income 2022: $150,8572022Revenue 2023: $8,918,400Expenses 2023: $8,082,805Net Income 2023: $835,5952023Revenue 2024: $9,465,174Expenses 2024: $8,773,473Net Income 2024: $691,7012024

Highlighted filing

2024

Revenue$9,465,174
Expenses$8,773,473
Net Income$691,701
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,527,993
Liabilities
$17,030,450
Net assets
$14,497,543
Revenue
$9,465,174
Expenses
$8,773,473
Net income
$691,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$17.0$14.5$9.47$8.77$0.69
2023Detailed filing. Detailed filing data is available for this year.$31.3$17.9$13.4$8.92$8.08$0.84
2022Detailed filing. Detailed filing data is available for this year.$29.3$16.7$12.5$8.11$7.96$0.15
2021Detailed filing. Detailed filing data is available for this year.$28.6$16.5$12.1$7.82$7.76$0.06
2020Detailed filing. Detailed filing data is available for this year.$26.6$14.7$12.0$7.85$7.67$0.18
2019Detailed filing. Detailed filing data is available for this year.$25.9$14.2$11.7$7.97$7.43$0.54
2018Detailed filing. Detailed filing data is available for this year.$25.4$14.1$11.3$8.55$7.18$1.37
2017Detailed filing. Detailed filing data is available for this year.$24.3$13.6$10.7$6.79$6.66$0.13
2016Detailed filing. Detailed filing data is available for this year.$22.8$12.2$10.5$6.74$6.30$0.44
2015Detailed filing. Detailed filing data is available for this year.$21.9$11.8$10.1$6.36$6.36$0.00
2014Detailed filing. Detailed filing data is available for this year.$21.4$11.4$9.99$6.55$6.55$0.00
2013Detailed filing. Detailed filing data is available for this year.$19.7$10.1$9.54$6.33$6.33$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$8.67$9.02$5.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$8.65$8.85$5.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$7.58$8.50$5.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.2
Gross Receipts
$9,465,174
Mission and Program Overview

Mission

As a cooperative, Howard Electric operates on a non-profit basis. All revenue above the cost of doing business (margins) is assigned to the members under a patronage refund plan called capital credits. The cooperative assigned capital credits annually and keeps a careful record of each member's investment in the co-op.

We are proud to provide safe, reliable, affordable and clean electric power to our member-owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,433,008$23,469,339▲ $1,036,331
Rtn Earn Endowment Incm Other Fnds$13,303,072$14,424,773▲ $1,121,701
Investments Program Related$3,765,487$3,909,295▲ $143,808
Savings and Temporary Cash Investments$3,558,850$2,165,746▼ $1,393,104
Accounts Receivable$599,994$800,713▲ $200,719
Inventories for Sale or Use$485,360$495,743▲ $10,383
Cash and Non-Interest-Bearing Accounts$264,464$386,080▲ $121,616
Prepaid Expenses and Deferred Charges$183,448$301,077▲ $117,629
Cap Stk Tr Prin Current Funds$71,880$72,770▲ $890
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$31,290,611$31,527,993▲ $237,382
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,579,283$15,636,366▼ $942,917
Accounts Payable and Accrued Expenses$602,773$974,494▲ $371,721
Deferred Revenue$430,000$0▼ $430,000
Other Liabilities$303,603$419,590▲ $115,987
Total Liabilities$17,915,659$17,030,450▼ $885,209
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,374,952$14,497,543▲ $1,122,591
Total Liabilities and Net Assets / Fund Balance$31,290,611$31,527,993▲ $237,382

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,918,462$7,788,962$30,707,424
Buildings$457,098$608,881$1,065,979
Land$93,779-$93,779
Investment Program Related Org$1,000--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amber OverfeltCEO/General ManagerFT$154,771$74,594$229,365
Emily BangeCFO/hrFT$130,750$45,550$176,300
Brandon LightfootOperations ManagerFT$127,294$48,585$175,879
Chad WesthuesConstruction ForemanFT$123,829$36,674$160,503
Spencer DuranJourneyman LinemanFT$121,207$29,102$150,309
Kyle AllinsonJourneyman LinemanFT$117,970$31,642$149,612
Dustin DrewJourneyman LinemanFT$117,608$26,877$144,485
Brenda DoughertyDirector/CustodianPT$9,200-$9,200
David KunzeDirectorPT$6,200-$6,200
Omer ConrowDirectorPT$6,000-$6,000
Debbie WiswallSecretary-$4,200-$4,200
Dale KirbyPresidentPT$4,000-$4,000
George FrinkDirectorPT$3,200-$3,200
Lee YoungDirectorPT$3,000-$3,000
Oran BouldenVice President-$3,000-$3,000
Marvin HilgedickTreasurer-$2,800-$2,800
-Director-$2,400-$2,400

Highest Paid Contractors

ContractorServicesLocationCompensation
Sellenkriek Energy LLCConstruction313 N Gladstone Ave, Jonesburg, MO 63351$515,980
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,254,158
Investment Income
$227,382
Other Revenue
$-16,366
Change in Net Assets
$691,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,465,174
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$430,000
Total Revenue per Audited Statements
$9,895,174
Total Revenue per Form 990
$9,465,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,093,629
Salaries, Compensation, and Employee Benefits$448,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$958,484--$958,484
Interest$496,986--$496,986
All Other Expenses$493,550--$493,550
Current Officers, Directors, Trustees, and Key Employees$448,318--$448,318
Other Expenses$289,722--$289,722
Benefits to Members$231,526--$231,526
Total Functional Expenses$8,773,473$0$0$8,773,473

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,773,473
Expenses per Audited Statements$8,541,947
Total Expenses per Audited Statements$8,541,947
Expenses Not Reported on Financial Statements$231,526
Other Expense Adjustments$231,526
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post-Employment Benefits$177,651
Customer Advances and Deposits$144,152
Deferred Compensation$97,787
Governance and Compliance

Governance Checklist

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

“Every electric service customer of the cooperative is a member/owner and has a right to a vote at the cooperative's annual meeting.”

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

“Members of the board of directors are elected by the member/owners of the cooperative at the annual meeting.”

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

“Members of the cooperative may vote to amend the bylaws of the cooperative”

Form 990, Part VI, Section B, line 11B

“The Federal Form 990 is presented to and discussed by the Board of Directors and formally approved before the form is filed with the Internal Revenue Service.”

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

“Officers, directors and management are required to follow the Cooperative's conflict of interest policy and report any potential conflicts to the manager or legal counsel.”

Form 990, Part VI, Section B, line 15

“The process for determining the General Manager's compensation by the Howard Electric board of directors included a review of the General Manager's performance, comparisons of other General Manager salaries in the State of Missouri and in the Midwest and an in depth deliberation before the ultimate decision was made setting the general manager's compensation. All of this is set forth in the Minutes of the Howard Electric Board of Directors, such minutes were approved by the full board.”

Form 990, Part VI, Section C, line 18

“Information is available upon request of the Cooperative or at www.guidestar.org”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policies and financial statements are available for public inspection by contacting General Manager Amber Overfelt at the Cooperative.”

Filing and Contact Details

Filer

Filer Name
Howard Electric Cooperative
EIN
43-0330970
Phone
6602483311
Address
PO Box 391, Fayette, MO 65248

Signing Officer

Name
Amber Overfelt
Title
General Manager
Phone
6602483310
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Overfelt
Formed
1936
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
0

Preparer

Firm
Dennis G Koch & Associates LLC
Address
PO Box 1007, Quincy, IL 62306-1007
Preparer
Dennis G Koch
Phone
2172248484
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Memberships (net) 890. Recognize deferred revenues 430,000.”

Financial Statement Notes

Part X, Line 2:

“The cooperative evaluates the components of the annual test for maintenance of its tax-exempt status under section 501(c)(12) of the Internal Revenue Code of 1986, as amended. This process includes an analysis of whether the position the cooperative takes with regard to a particular item of income would meet the definition of an uncertain tax position under Financial Accounting Interpretation No. 48, Accounting for Uncertainty in Income Taxes.”

Part XI, Line 2D - Other Adjustments:

“Recognize deferred revenue”

Part XII, Line 4B - Other Adjustments:

“Capital Credits Retired, reported as paid to members”

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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/PersonNm11Dale Kirby
IRS990/Form990PartVIISectionAGrp/PersonNm12George Frink
IRS990/Form990PartVIISectionAGrp/PersonNm13Lee Young
IRS990/Form990PartVIISectionAGrp/PersonNm14Oran Boulden
IRS990/Form990PartVIISectionAGrp/PersonNm15Marvin Hilgedick
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0158748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1131957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2130311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3124349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4121531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5117970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6117608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt79200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt86200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt96000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt104200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt123200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt133000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt143000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt152800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt162400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO/HR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Operations Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt3Construction Foreman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Journeyman Lineman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Journeyman Lineman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Journeyman Lineman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director/Custodian
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09465174
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InterestGrp/TotalAmt0496986
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0495743
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt03909295
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt022433008
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IRS990/LandBldgEquipCostOrOtherBssAmt031867182
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt08934290
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0As a cooperative, Howard Electric operates on a non-profit basis. All revenue above the cost of doing business (margins) is assigned to the members under a patronage refund plan called capital credits. The cooperative assigned capital credits annually and keeps a careful record of each member's investment in the co-op.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015636366
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IRS990/NetAssetsOrFundBalancesEOYAmt014497543
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0430890
IRS990/OtherExpensesGrp/Desc0Purchased Power
IRS990/OtherExpensesGrp/Desc1Distribution Maintenanc
IRS990/OtherExpensesGrp/Desc2Customer Service
IRS990/OtherExpensesGrp/Desc3Distribution Operations
IRS990/OtherExpensesGrp/ProgramServicesAmt03631345
IRS990/OtherExpensesGrp/ProgramServicesAmt11659301
IRS990/OtherExpensesGrp/ProgramServicesAmt2564241
IRS990/OtherExpensesGrp/ProgramServicesAmt3289722
IRS990/OtherExpensesGrp/TotalAmt03631345
IRS990/OtherExpensesGrp/TotalAmt11659301
IRS990/OtherExpensesGrp/TotalAmt2564241
IRS990/OtherExpensesGrp/TotalAmt3289722
IRS990/OtherInd0X
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IRS990/OtherLiabilitiesGrp/EOYAmt0419590
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0301077
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IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/Desc0Energy Sales
IRS990/ProgramServiceRevenueGrp/Desc1Capital Credits
IRS990/ProgramServiceRevenueGrp/Desc2Other Electric Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Equipment
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1310960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341899
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1310960
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt07788962
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IRS990ScheduleD/ExpensesSubtotalAmt08541947
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1165602
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Associated Organizations
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1CFC Certificates
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2Other Investments
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093779
IRS990ScheduleD/OtherExpensesNotIncludedAmt0231526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0144152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt197787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2177651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Customer Advances and Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Compensation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Post-Employment Benefits
IRS990ScheduleD/OtherRevenueAmt0430000
IRS990ScheduleD/RevenueNotReportedAmt0430000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09465174
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The cooperative evaluates the components of the annual test for maintenance of its tax-exempt status under section 501(c)(12) of the Internal Revenue Code of 1986, as amended. This process includes an analysis of whether the position the cooperative takes with regard to a particular item of income would meet the definition of an uncertain tax position under Financial Accounting Interpretation No. 48, Accounting for Uncertainty in Income Taxes.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Recognize deferred revenue
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Capital Credits Retired, reported as paid to members
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
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IRS990ScheduleD/TotalBookValueProgramRltdAmt03909295
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IRS990ScheduleD/TotalLiabilityAmt0419590
IRS990ScheduleD/TotalRevenuePerForm990Amt09465174
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08541947
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IRS990ScheduleJ/CompensationSurveyInd0X
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IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2127294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3123829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4121207
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

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