Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2013 • EIN 43-0416260
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$30,776,139
Up $1,803,652 (+6.2%) from 2012
Net Assets
Up$17,507,560
Up $1,153,920 (+7.1%) from 2012
Liabilities
Up$13,268,579
Up $649,732 (+5.1%) from 2012
Revenue
$19,717,508
No earlier filing loaded for comparison.
Expenses
Up$19,471,069
Up $1,927,608 (+11%) from 2012
Net Income
$246,439
No earlier filing loaded for comparison.
The cooperative's primary mission is to provide electric service to its approximately 4,000 members representing 5,856 meters in five counties in northeast missouri.
The primary exempt purpose of the cooperative is to provide electric service to approximately 4,000 members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $16,267,275 | $17,419,290 | ▲ $1,152,015 |
| Land, Buildings, and Equipment, Net | $16,854,391 | $17,192,677 | ▲ $338,286 |
| Investments Other Securities | $9,635,069 | $10,400,199 | ▲ $765,130 |
| Accounts Receivable | $1,639,707 | $1,608,087 | ▼ $31,620 |
| Inventories for Sale or Use | $342,597 | $403,102 | ▲ $60,505 |
| Cash and Non-Interest-Bearing Accounts | $93,036 | $179,609 | ▲ $86,573 |
| Cap Stk Tr Prin Current Funds | $86,365 | $88,270 | ▲ $1,905 |
| Savings and Temporary Cash Investments | $340,501 | $59,680 | ▼ $280,821 |
| Prepaid Expenses and Deferred Charges | $67,186 | $43,828 | ▼ $23,358 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $28,972,487 | $30,776,139 | ▲ $1,803,652 |
| Other Assets Total | $0 | $888,957 | ▲ $888,957 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,624,071 | $10,910,151 | ▲ $286,080 |
| Accounts Payable and Accrued Expenses | $1,414,392 | $1,295,642 | ▼ $118,750 |
| Other Liabilities | $580,384 | $1,062,786 | ▲ $482,402 |
| Total Liabilities | $12,618,847 | $13,268,579 | ▲ $649,732 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $16,353,640 | $17,507,560 | ▲ $1,153,920 |
| Total Liabilities and Net Assets / Fund Balance | $28,972,487 | $30,776,139 | ▲ $1,803,652 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $15,652,981 | $6,765,849 | $22,418,830 |
| Equipment | $747,361 | $1,299,604 | $2,046,965 |
| Buildings | $738,275 | $382,093 | $1,120,368 |
| Land | $54,060 | - | $54,060 |
| Other Securities | $500,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard D Donelson | General Manager | FT | $146,946 | $54,498 | $201,444 |
| Susan M Bridgman | Manager of Finance & Accou | FT | $74,879 | $36,819 | $111,698 |
| Victor R Cline | Secretary | PT | $8,700 | - | $8,700 |
| Joseph W Swisher | Director | PT | $7,550 | - | $7,550 |
| Ross Frankenbach | Director | - | $6,200 | - | $6,200 |
| William Eugene Denish | Director | - | $6,000 | - | $6,000 |
| Gerald E Schoenborn | Director | - | $5,900 | - | $5,900 |
| Richard L Disselhorst | Treasurer | - | $5,300 | - | $5,300 |
| Robert L Hall | Director | - | $4,800 | - | $4,800 |
| Norman L Haerr | Vice President | - | $4,800 | - | $4,800 |
| David M Wright | President | - | $4,300 | - | $4,300 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Townsend Tree Services | Maintenance And Clearance Of Overhead Li | - | $289,371 |
| Arkansas Electric Cooperative | Electric Material And Supplies | - | $188,860 |
| Altec Industries INC | Power Operated Equipment And Maintenance | - | $129,741 |
| Line Item | Amount |
|---|---|
| Other Expenses | $17,662,497 |
| Salaries, Compensation, and Employee Benefits | $275,375 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $1,533,197 |
| Depreciation Depletion | - | - | - | $710,304 |
| Other Expenses | - | - | - | $624,157 |
| All Other Expenses | - | - | - | $616,332 |
| Interest | - | - | - | $500,337 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $275,375 |
| Fees for Services Accounting | - | - | - | $9,485 |
| Fees for Services Legal | - | - | - | $8,012 |
| Fees for Services Other | - | - | - | $1,500 |
| Total Functional Expenses | $0 | $0 | $0 | $19,471,069 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $19,471,069 |
| Expenses per Audited Statements | $17,937,872 |
| Total Expenses per Audited Statements | $17,937,872 |
| Expenses Not Reported on Financial Statements | $1,533,197 |
| Other Expense Adjustments | $1,533,197 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $500 |
| Liability | Amount |
|---|---|
| Deferred Revenue | $500,000 |
| Accumulated Provision for Post-retirement Benefits | $350,342 |
| Customer Deposits | $177,290 |
| Deferred Credits - Customer Prepayments & Construction Deposits | $35,154 |
“Missouri rural electric cooperative is an electric distribution cooperative consisting of approximately 4,000 members. Each customer of the cooperative receiving electrical service is a member.”
“The cooperative service area is divided into districts. The members are allowed to vote for directors to represent each district.”
“Cooperative members are allowed to vote on proposed bylaw changes during the annual membership meeting.”
“The form 990 is prepared by the cooperative's independent auditor. It is presented for review by the board after it has been filed. If discrepencies are found, and amended return will be filed.”
“A conflict of interest policy has been enacted by the cooperative to outline the conduct of directors and employees in regards to conflicts of interest. A written certification is required annualy, which is reviewed by the board and management for compliance.”
“Salaries are reviewed by the board and management using comparable data from others in the industry and considering the cooperative's economic situation and other pertinent information in order to determine compensation.”
“All new members are provided with a printed copy of the bylaws. The cooperative provides members with financial statements at the annual meeting of members. Policies and other financial information is available upon request.”
“Retirement of patronage capital credits -713,567. Increase in other equity 87,851. Patronage allocated to members reported in part ix, line 4 1,533,197.”
“2012 margins allocated to members required to be reported in part ix”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1414392 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1295642 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1639707 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1608087 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY EXEMPT PURPOSE OF THE COOPERATIVE IS TO PROVIDE ELECTRIC SERVICE TO APPROXIMATELY 4,000 MEMBERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 616332 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 1533197 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SUE BRIDGMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5737692104 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 111 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PALMYRA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 634610111 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 86365 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 88270 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 93036 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 179609 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 275375 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 289371 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 188860 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 129741 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO BOX 128 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 8000 SCOTT HAMILTON DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | PO BOX 11407 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | PARKER CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | LITTLE ROCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | BIRMINGHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 47368 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 72200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 35246 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | TOWNSEND TREE SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | ARKANSAS ELECTRIC COOPERATIVE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | ALTEC INDUSTRIES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MAINTENANCE AND CLEARANCE OF OVERHEAD LI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ELECTRIC MATERIAL AND SUPPLIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | POWER OPERATED EQUIPMENT AND MAINTENANCE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 1533197 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 85670 |
| IRS990/CYOtherExpensesAmt | 0 | 17662497 |
| IRS990/CYOtherRevenueAmt | 0 | 714944 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18916894 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 246439 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 275375 |
| IRS990/CYTotalExpensesAmt | 0 | 19471069 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19717508 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 710304 |
| IRS990/Desc | 0 | THE COOPERATIVE PROVIDES ELECTRICITY TO ITS APPROXIMATELY 4,000 MEMBER-OWNERS THROUGH ITS DISTRIBUTION SYSTEM. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9485 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8012 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 54498 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 36819 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROSS FRANKENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH W SWISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM EUGENE DENISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT L HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GERALD E SCHOENBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID M WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NORMAN L HAERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VICTOR R CLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD L DISSELHORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD D DONELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN M BRIDGMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 7550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 5900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 4300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 8700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 5300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 146946 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 74879 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MANAGER OF FINANCE & ACCOU |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 19717508 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/TotalAmt | 0 | 500337 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 342597 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 403102 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 85670 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 85670 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 9635069 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10400199 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8447546 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16854391 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17192677 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25640223 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 18896627 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE COOPERATIVE'S PRIMARY MISSION IS TO PROVIDE ELECTRIC SERVICE TO ITS APPROXIMATELY 4,000 MEMBERS REPRESENTING 5,856 METERS IN FIVE COUNTIES IN NORTHEAST MISSOURI. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10624071 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10910151 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16353640 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17507560 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 888957 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 907481 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED POWER |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRIBUTION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE & GENERA |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13375038 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1100267 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 717065 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 624157 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 580384 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1062786 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PATRONAGE CAPITAL CREDITS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER ELECTRIC REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SCRAP SALES & MISC REV |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 704309 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19057 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | -8422 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 704309 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 19057 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -8422 |
| IRS990/OtherRevenueTotalAmt | 0 | 714944 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 888933 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 67186 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43828 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD D DONELSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ELECTRIC SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FORFEITED DISCOUNTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MERCHANDISING - NET |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENTS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 17813 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 2454 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18845226 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 51401 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18845226 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 51401 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17813 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2454 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 1016247 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 56527 |
| IRS990/PYOtherExpensesAmt | 0 | 16259563 |
| IRS990/PYOtherRevenueAmt | 0 | 848539 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17155345 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 516950 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 267651 |
| IRS990/PYTotalExpensesAmt | 0 | 17543461 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18060411 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 246439 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 16267275 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 17419290 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 340501 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 59680 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 500 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 0 | 431441897 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1 | 0 | AMECPAC - ASSOCIATION OF MISSOURI ELECTRIC COOPERATIVES |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1 | 0 | 2722 EAST MCCARTY STREET |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City | 0 | JEFFERSON CITY |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State | 0 | MO |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode | 0 | 65102 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE COOPERATIVE'S INDIRECT POLITICAL ACTIVITY CONSISTS OF AN ANNUAL DONATION TO THE ASSOCIATION OF MISSOURI ELECTRIC COOPERATIVES' AMECPAC. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I-A, LINE 1: |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 738275 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 382093 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1120368 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 747361 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1299604 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2046965 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1533197 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 17937872 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 54060 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 54060 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15652981 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6765849 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 22418830 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1533197 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 350342 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 177290 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 35154 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 500000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCUMULATED PROVISION FOR POST-RETIREMENT BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED CREDITS - CUSTOMER PREPAYMENTS & CONSTRUCTION DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 360637 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 9439393 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 90000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 10169 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 500000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | NRUCFC CAPITAL TERM CERTIFICATES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | INVESTMENTS IN ASSOCIATED ORGANIZATIONS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | OTHER INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | RESTRICTED FUNDS FOR REVENUE DEFERRAL |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 19717508 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 2012 MARGINS ALLOCATED TO MEMBERS REQUIRED TO BE REPORTED IN PART IX |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17192677 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 10400199 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 19471069 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1062786 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 19717508 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 19717508 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 17937872 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 146946 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 35644 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 18854 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RICHARD D DONELSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 201444 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISSOURI RURAL ELECTRIC COOPERATIVE IS AN ELECTRIC DISTRIBUTION COOPERATIVE CONSISTING OF APPROXIMATELY 4,000 MEMBERS. EACH CUSTOMER OF THE COOPERATIVE RECEIVING ELECTRICAL SERVICE IS A MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COOPERATIVE SERVICE AREA IS DIVIDED INTO DISTRICTS. THE MEMBERS ARE ALLOWED TO VOTE FOR DIRECTORS TO REPRESENT EACH DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COOPERATIVE MEMBERS ARE ALLOWED TO VOTE ON PROPOSED BYLAW CHANGES DURING THE ANNUAL MEMBERSHIP MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS PREPARED BY THE COOPERATIVE'S INDEPENDENT AUDITOR. IT IS PRESENTED FOR REVIEW BY THE BOARD AFTER IT HAS BEEN FILED. IF DISCREPENCIES ARE FOUND, AND AMENDED RETURN WILL BE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A CONFLICT OF INTEREST POLICY HAS BEEN ENACTED BY THE COOPERATIVE TO OUTLINE THE CONDUCT OF DIRECTORS AND EMPLOYEES IN REGARDS TO CONFLICTS OF INTEREST. A WRITTEN CERTIFICATION IS REQUIRED ANNUALY, WHICH IS REVIEWED BY THE BOARD AND MANAGEMENT FOR COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SALARIES ARE REVIEWED BY THE BOARD AND MANAGEMENT USING COMPARABLE DATA FROM OTHERS IN THE INDUSTRY AND CONSIDERING THE COOPERATIVE'S ECONOMIC SITUATION AND OTHER PERTINENT INFORMATION IN ORDER TO DETERMINE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL NEW MEMBERS ARE PROVIDED WITH A PRINTED COPY OF THE BYLAWS. THE COOPERATIVE PROVIDES MEMBERS WITH FINANCIAL STATEMENTS AT THE ANNUAL MEETING OF MEMBERS. POLICIES AND OTHER FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | RETIREMENT OF PATRONAGE CAPITAL CREDITS -713,567. INCREASE IN OTHER EQUITY 87,851. PATRONAGE ALLOCATED TO MEMBERS REPORTED IN PART IX, LINE 4 1,533,197. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.