Civic Intelligence

Semo Electric Cooperative

EIN 43-0510025 • 501(c)12 • Sikeston, MO

Profile

Provide electricity to rural areas.

PO Box 520Sikeston, MO 63801

semoelectric.coop

Siviq Scores

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

Liabilities / Assets

65th percentile

0.59x

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

501(c)12 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

2.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2020

Net Margin

8th percentile

-0.4%

Higher net margin than 8% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

11%

Faster asset growth than 86% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

6.0%

Faster revenue growth than 63% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$155,297,219

Up $15,567,117 (+11%) from 2019

Liabilities

Up

$92,339,913

Up $15,721,901 (+21%) from 2019

Net Assets

Down

$62,957,306

Down $154,784 (-0.2%) from 2019

Operations
Liabilities / Revenue79th percentileNet Margin8th percentile

Revenue

Up

$43,598,236

Up $2,450,752 (+6.0%) from 2019

Expenses

Up

$43,765,830

Up $2,103,599 (+5.0%) from 2019

Net Income

Up

-$167,594

Up $347,153 (+67%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$200M$150M$100M$50M$0Assets 2011: $98,746,480Liabilities 2011: $45,645,741Net Assets 2011: $53,100,7392011Assets 2012: $101,361,606Liabilities 2012: $44,618,870Net Assets 2012: $56,742,7362012Assets 2013: $106,274,537Liabilities 2013: $47,139,958Net Assets 2013: $59,134,5792013Assets 2014: $108,254,611Liabilities 2014: $47,160,364Net Assets 2014: $61,094,2472014Assets 2015: $109,518,850Liabilities 2015: $46,517,189Net Assets 2015: $63,001,6612015Assets 2016: $110,304,657Liabilities 2016: $46,953,396Net Assets 2016: $63,351,2612016Assets 2017: $112,726,232Liabilities 2017: $49,747,172Net Assets 2017: $62,979,0602017Assets 2018: $128,361,494Liabilities 2018: $64,749,586Net Assets 2018: $63,611,9082018Assets 2019: $139,730,102Liabilities 2019: $76,618,012Net Assets 2019: $63,112,0902019Assets 2020: $155,297,219Liabilities 2020: $92,339,913Net Assets 2020: $62,957,3062020

Highlighted filing

2020

Assets$155,297,219
Liabilities$92,339,913
Net Assets$62,957,306
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $29,272,2572011Expenses 2012: $29,607,7972012Revenue 2013: $33,841,314Expenses 2013: $31,319,771Net Income 2013: $2,521,5432013Revenue 2014: $34,828,190Expenses 2014: $32,457,922Net Income 2014: $2,370,2682014Revenue 2015: $35,212,854Expenses 2015: $33,530,840Net Income 2015: $1,682,0142015Revenue 2016: $35,960,486Expenses 2016: $35,511,286Net Income 2016: $449,2002016Revenue 2017: $35,299,559Expenses 2017: $35,773,853Net Income 2017: -$474,2942017Revenue 2018: $39,252,675Expenses 2018: $38,614,428Net Income 2018: $638,2472018Revenue 2019: $41,147,484Expenses 2019: $41,662,231Net Income 2019: -$514,7472019Revenue 2020: $43,598,236Expenses 2020: $43,765,830Net Income 2020: -$167,5942020

Highlighted filing

2020

Revenue$43,598,236
Expenses$43,765,830
Net Income-$167,594
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,297,219
Liabilities
$92,339,913
Net assets
$62,957,306
Revenue
$43,598,236
Expenses
$43,765,830
Net income
-$167,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$155$92.3$63.0$43.6$43.8$0.17
2019Detailed filing. Detailed filing data is available for this year.$140$76.6$63.1$41.1$41.7$0.51
2018Detailed filing. Detailed filing data is available for this year.$128$64.7$63.6$39.3$38.6$0.64
2017Detailed filing. Detailed filing data is available for this year.$113$49.7$63.0$35.3$35.8$0.47
2016Detailed filing. Detailed filing data is available for this year.$110$47.0$63.4$36.0$35.5$0.45
2015Detailed filing. Detailed filing data is available for this year.$110$46.5$63.0$35.2$33.5$1.68
2014Detailed filing. Detailed filing data is available for this year.$108$47.2$61.1$34.8$32.5$2.37
2013Detailed filing. Detailed filing data is available for this year.$106$47.1$59.1$33.8$31.3$2.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$44.6$56.7$29.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.7$45.6$53.1$29.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2022
Return Version
2020v4.2
Gross Receipts
$43,634,403
Mission and Program Overview

Mission

To make people's lives better by providing safe, reliable, low-cost electricity, and fiber-fast internet, tv, and phone.

To make people's lives better by providing safe, reliable, low-cost electricity, and fiber-fast internet, tv and phone. The cooperative currently employs sixty-two employees and gives back to the local community by paying nearly nine hundred thousand dollars in electric and fiber property taxes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$109,614,882$121,397,919▲ $11,783,037
Rtn Earn Endowment Incm Other Fnds$63,112,090$62,957,306▼ $154,784
Investments Program Related$22,079,670$22,539,684▲ $460,014
Cash and Non-Interest-Bearing Accounts$1,652,682$4,448,482▲ $2,795,800
Accounts Receivable$3,614,220$4,068,011▲ $453,791
Inventories for Sale or Use$1,174,959$1,319,049▲ $144,090
Prepaid Expenses and Deferred Charges$77,060$163,930▲ $86,870
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$139,730,102$155,297,219▲ $15,567,117
Other Assets Total$1,516,629$1,360,144▼ $156,485
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,078,415$83,885,779▲ $14,807,364
Accounts Payable and Accrued Expenses$4,695,371$5,309,392▲ $614,021
Other Liabilities$2,844,226$2,531,435▼ $312,791
Deferred Revenue-$613,307-
Total Liabilities$76,618,012$92,339,913▲ $15,721,901
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,112,090$62,957,306▼ $154,784
Total Liabilities and Net Assets / Fund Balance$139,730,102$155,297,219▲ $15,567,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,180,699$32,116,225$150,296,924
Buildings$2,793,298$1,738,398$4,531,696
Land$423,922-$423,922
Investment Program Related Org$19,710--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean VanslykeCEO (salary)FT$247,596$116,107$363,703
Martin VineyardSenior Mgr of Operations (salary)FT$139,971$100,393$240,364
Terry BuntingServiceman Lineman (hourly)FT$168,720$66,349$235,069
Joe HillServiceman Lineman (hourly)FT$148,637$77,896$226,533
Larry KellySenior Mgr of Engineering (salary)FT$162,811$25,304$188,115
Robert GilmerConstruction Crew Lineman (hourly)FT$149,479$37,166$186,645
Keith HaynesBoard Member-$11,900-$11,900
Dennis FowlerBoard Member-$10,625-$10,625
Dicky HanorBoard Member-$10,625-$10,625
Myron HawesBoard MemberPT$9,775-$9,775
Carla MooreBoard Member-$9,775-$9,775
James DenekeAsst. Treasurer/secretaryPT$8,925-$8,925
Carl EftinkBoard Member-$7,650-$7,650
John BledsoeVice President-$7,225-$7,225
Richard FaulknerPresidentPT$6,800-$6,800
Tim CoppageSecretary/treasurer-$6,800-$6,800
Glennon DirnbergerBoard Member-$6,800-$6,800
Hamil CorseBoard Member-$6,375-$6,375

Highest Paid Contractors

ContractorServicesLocationCompensation
Ervin Cable Construction LLCFiber ConstructionPO BOX 10, Sturgis, KY 42459$7,525,578
Highland Cabling LLCFiber Construction/fiber Home Installs/d223 N MAIN ST 205, Sikeston, MO 63801$2,733,391
Townsend Tree Service INCRight-of-way ClearingPO BOX 7015, Muncie, IN 47308$1,911,604
Pike Electric INCUtility/fiber ConstructionPO BOX 1000, Memphis, TN 38148$1,790,282
Co-mo Comm INCGosemo Tv ProviderPOBOX 220, Tipton, MO 65801$1,526,980
Revenue and Support

Revenue Composition

Contributions and Grants
$1,283,300
Program Service Revenue
$42,203,903
Investment Income
$39,125
Other Revenue
$71,908
Change in Net Assets
$-167,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,598,236
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$43,598,236
Total Revenue per Form 990
$43,598,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,735,399
Salaries, Compensation, and Employee Benefits$391,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$6,238,064
All Other Expenses---$4,006,254
Interest---$3,220,049
Other Expenses---$2,680,311
Benefits to Members---$639,410
Current Officers, Directors, Trustees, and Key Employees---$391,021
Total Functional Expenses$0$0$0$43,765,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$43,765,830
Total Expenses per Audited Statements$43,765,830
Total Expenses per Form 990$43,765,830
Expenses Not Reported on Financial Statements$0
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

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,200
Total Exempt Function Spending$1,200

Section 527 Organizations

OrganizationLocationAmount
43-1441879Jefferson City, MO$1,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Postretirement Benefit Obligation$1,742,069
Deferred Credit$409,462
Customer Deposits$379,904
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
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 2

“There are limited farming relationships. Each director has signed a conflict of interest disclosure statement.”

Form 990, Part VI, Section A, Line 6

“All electric customers of the cooperative are members. All members have the same rights to elect individuals to the board of directors. Members receive patronage capital allocations based on their electric revenue contributed.”

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

“All board members are elected by the members of the cooperative at the annual meeting. The board members are elected to three year term limits.”

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

“In addition members of the cooperative must approve all bylaw changes.”

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

“A copy of the preliminary draft of the form 990 is presented at the monthly board meeting for the board to review and approve before filing.”

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

“The general manager monitors on an annual basis, the co-op's attorney reviews the board's responsibility and discusses conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board's personnel committee makes recommendation to the full board for the ceo's pay. The committee looks at market rates. Most other salaries are recommended by ceo and approved by board of directors.”

Form 990, Part VI, Section C, Line 18

“The 990 is available at the services counter at bloomfield and sikeston.”

Form 990, Part VI, Section C, Line 19

“Board minutes and year-to-date financials are printed each month in the newsletter and posted on the website. Plus, governing documents, bylaws, etc, are posted on the website.”

Filing and Contact Details

Filer

Filer Name
Semo Electric Cooperative
EIN
43-0510025
Phone
5734715821
Address
PO BOX 520, SIKESTON, MO 63801

Signing Officer

Name
Richard Faulkner
Title
President
Phone
5734715821
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Faulkner
Formed
1938
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
65
Volunteers
0

Preparer

Firm
Botz Deal & Company Pc
Address
TWO WESTBURY DRIVE, ST CHARLES, MO 63301-2558
Preparer
Michele a Graham CPA
Phone
6369462800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Postretirement benefits liability adjustment 79,175. Amortization of postretirement benefits liability -66,365.”

FORM 990, PART XII, LINE 2C:

“The organization's board of directors assume responsibility for oversight of the financial statements. The organization has not changed their oversight process from prior years. The board of directors review and approve as least two policies per month.”

Financial Statement Notes

PART X, LINE 2:

“Fasb asc topic 740, income taxes, provides for the recognition of tax benefits related to uncertain tax positions. For the year ended december 31, 2020, management believes there are no material uncertain tax positions. The agency files form 990 return of organization exempt from income tax, 990t and a mo-1120. Returns prior to 2017 are closed.”

Raw XML AppendixShowing 400 of 677 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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IRS990/ActivityOrMissionDesc0TO MAKE PEOPLE'S LIVES BETTER BY PROVIDING SAFE, RELIABLE, LOW-COST ELECTRICITY, AND FIBER-FAST INTERNET, TV AND PHONE. THE COOPERATIVE CURRENTLY EMPLOYS SIXTY-TWO EMPLOYEES AND GIVES BACK TO THE LOCAL COMMUNITY BY PAYING NEARLY NINE HUNDRED THOUSAND DOLLARS IN ELECTRIC AND FIBER PROPERTY TAXES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12116107
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13100393
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1425304
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1566349
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1677896
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1737166
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD FAULKNER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BLEDSOE
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM COPPAGE
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES DENEKE
IRS990/Form990PartVIISectionAGrp/PersonNm4GLENNON DIRNBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm5CARL EFTINK
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm7DICKY HANOR
IRS990/Form990PartVIISectionAGrp/PersonNm8MYRON HAWES
IRS990/Form990PartVIISectionAGrp/PersonNm9KEITH HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm10CARLA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm11HAMIL CORSE
IRS990/Form990PartVIISectionAGrp/PersonNm12SEAN VANSLYKE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARTIN VINEYARD
IRS990/Form990PartVIISectionAGrp/PersonNm14LARRY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm15TERRY BUNTING
IRS990/Form990PartVIISectionAGrp/PersonNm16JOE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT GILMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt46800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt57650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt610625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt710625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt89775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt911900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt109775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt116375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12247596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13139971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14162811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15168720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16148637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17149479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST. TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO (SALARY)
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR MGR OF OPERATIONS (SALARY)
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR MGR OF ENGINEERING (SALARY)
IRS990/Form990PartVIISectionAGrp/TitleTxt15SERVICEMAN LINEMAN (HOURLY)
IRS990/Form990PartVIISectionAGrp/TitleTxt16SERVICEMAN LINEMAN (HOURLY)
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONSTRUCTION CREW LINEMAN (HOURLY)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-10700
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01283300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt025467
IRS990/GrossReceiptsAmt043634403
IRS990/GrossSalesOfInventoryAmt04655
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt021
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt03220049
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01174959
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01319049
IRS990/InvestmentIncomeGrp/ExclusionAmt049825
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049825
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt022079670
IRS990/InvestmentsProgramRelatedGrp/EOYAmt022539684
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033854623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0109614882
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0121397919
IRS990/LandBldgEquipCostOrOtherBssAmt0155252542
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt036167
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt036343595
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAKE PEOPLE'S LIVES BETTER BY PROVIDING SAFE, RELIABLE, LOW-COST ELECTRICITY, AND FIBER-FAST INTERNET, TV AND PHONE. THE COOPERATIVE CURRENTLY EMPLOYS SIXTY-TWO EMPLOYEES AND GIVES BACK TO THE LOCAL COMMUNITY BY PAYING NEARLY NINE HUNDRED THOUSAND DOLLARS IN ELECTRIC AND FIBER PROPERTY TAXES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt069078415
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt083885779
IRS990/NetAssetsOrFundBalancesBOYAmt063112090
IRS990/NetAssetsOrFundBalancesEOYAmt062957306
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-10700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10700
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04655
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04655
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01516629
IRS990/OtherAssetsTotalGrp/EOYAmt01360144
IRS990/OtherChangesInNetAssetsAmt012810
IRS990/OtherExpensesGrp/Desc0PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION MAINTENANC
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE & GENERA
IRS990/OtherExpensesGrp/Desc3DISTRIBUTION OPERATION
IRS990/OtherExpensesGrp/TotalAmt018849654
IRS990/OtherExpensesGrp/TotalAmt14192783
IRS990/OtherExpensesGrp/TotalAmt23548284
IRS990/OtherExpensesGrp/TotalAmt32680311
IRS990/OtherLiabilitiesGrp/BOYAmt02844226
IRS990/OtherLiabilitiesGrp/EOYAmt02531435
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt067253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067253
IRS990/OtherRevenueTotalAmt067253
IRS990/OtherSourcesGrossIncomeAmt05758476
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0163930
IRS990/PrincipalOfficerNm0RICHARD FAULKNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1517000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC - ENERGY SALE
IRS990/ProgramServiceRevenueGrp/Desc1FIBER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL CREDITS
IRS990/ProgramServiceRevenueGrp/Desc3POLE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4SALVAGE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036265949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11222792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2115962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036265949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14569095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21222792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3115962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416801
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04569095
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2017, THE CO-OP STARTED ITS FIBER-TO-THE-HOME PROJECT. THE FIRST INSTALL OCCURRED IN MARCH 2018. MEMBERS ARE EXCITED ABOUT THE SERVICES. AS OF JULY 15, 2019, THERE WERE 2,000 SUBSCRIBERS. AS OF FEBRUARY 5, 2021, THERE WERE 5,494 CONNECTED SUBSCRIBERS. THE ORIGINAL BUILDOUT IS SCHEDULED TO BE COMPLETED IN OUR TERRITORY IN 2021.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COOPERATIVE INVESTS NEARLY TWO MILLION DOLLARS IN 2020 TO TRIM TREES TO ENHANCE RELIABILITY. THE CO-OP HAS MORE THAN 2,600 MILES TO PROTECT. THE LINES NEED TRIMMED EVERY FOUR TO SIX YEARS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0616576
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070846
IRS990/PYOtherExpensesAmt040603967
IRS990/PYOtherRevenueAmt082843
IRS990/PYProgramServiceRevenueAmt040993795
IRS990/PYRevenuesLessExpensesAmt0-514747
IRS990/PYSalariesCompEmpBnftPaidAmt0441688
IRS990/PYTotalExpensesAmt041662231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041147484
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-167594
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt063112090
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt062957306
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/InternalFundsContributedAmt01200
IRS990ScheduleC/PoliticalExpendituresAmt01200
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0431441879
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0AMECPAC
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt01200
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt02722 E MCCARTY
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0JEFFERSON CITY
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd065102
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION TO AMECPAC WAS FOR POLITICAL LOBBYING ON STATEWIDE LEGISLATIVE ISSUES AFFECTING MEMBER-OWNERS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt01200
IRS990ScheduleD/BuildingsGrp/BookValueAmt02793298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01738398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04531696
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118180699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032116225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150296924
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

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