Civic Intelligence

Atchison-Holt Electric Cooperative

990 • Fiscal year 2013 • EIN 44-0156103

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileWWW.AHEC.COOP
PO Box 16064482

(660) 744-5344

Siviq Scores

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

Liabilities / Assets

86th percentile

0.65x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

1.76x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2013

Net Margin

28th percentile

0.0%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

96th percentile

$246,190

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2013 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2013

Asset Growth

87th percentile

15%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$23,933,348

Up $3,201,907 (+15%) from 2012

Net Assets

Up

$8,265,441

Up $374,979 (+4.8%) from 2012

Liabilities

Up

$15,667,907

Up $2,826,928 (+22%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

Up

$8,917,073

Up $1,080,171 (+14%) from 2012

Expenses

Up

$8,917,073

Up $1,080,171 (+14%) from 2012

Net Income

Flat

$0

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$40M$30M$20M$10M$0Assets 2010: $19,770,012Liabilities 2010: $11,648,649Net Assets 2010: $8,121,3632010Assets 2011: $19,951,438Liabilities 2011: $12,084,151Net Assets 2011: $7,867,2872011Assets 2012: $20,731,441Liabilities 2012: $12,840,979Net Assets 2012: $7,890,4622012Assets 2013: $23,933,348Liabilities 2013: $15,667,907Net Assets 2013: $8,265,4412013Assets 2014: $26,495,415Liabilities 2014: $18,152,878Net Assets 2014: $8,342,5372014Assets 2015: $25,773,815Liabilities 2015: $17,112,653Net Assets 2015: $8,661,1622015Assets 2016: $27,065,294Liabilities 2016: $18,160,698Net Assets 2016: $8,904,5962016Assets 2017: $28,742,109Liabilities 2017: $19,304,586Net Assets 2017: $9,437,5232017Assets 2018: $28,416,019Liabilities 2018: $18,168,628Net Assets 2018: $10,247,3912018Assets 2019: $28,524,725Liabilities 2019: $18,006,010Net Assets 2019: $10,518,7152019Assets 2020: $30,806,798Liabilities 2020: $19,924,376Net Assets 2020: $10,882,4222020Assets 2021: $34,406,710Liabilities 2021: $22,027,835Net Assets 2021: $12,378,8752021Assets 2022: $36,164,975Liabilities 2022: $23,473,782Net Assets 2022: $12,691,1932022Assets 2023: $35,866,141Liabilities 2023: $22,703,655Net Assets 2023: $13,162,4862023Assets 2024: $36,567,075Liabilities 2024: $23,036,879Net Assets 2024: $13,530,1962024

Highlighted filing

2013

Assets$23,933,348
Liabilities$15,667,907
Net Assets$8,265,441
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

$15M$10M$5.0M$0Expenses 2010: $7,322,8552010Expenses 2011: $7,483,9112011Revenue 2012: $7,836,902Expenses 2012: $7,836,902Net Income 2012: $02012Revenue 2013: $8,917,073Expenses 2013: $8,917,073Net Income 2013: $02013Revenue 2014: $9,200,942Expenses 2014: $9,200,942Net Income 2014: $02014Revenue 2015: $9,137,751Expenses 2015: $8,856,192Net Income 2015: $281,5592015Revenue 2016: $9,230,628Expenses 2016: $9,012,901Net Income 2016: $217,7272016Revenue 2017: $10,288,880Expenses 2017: $10,288,880Net Income 2017: $02017Revenue 2018: $10,785,683Expenses 2018: $10,785,683Net Income 2018: $02018Revenue 2019: $9,342,001Expenses 2019: $9,342,001Net Income 2019: $02019Revenue 2020: $9,636,127Expenses 2020: $9,636,127Net Income 2020: $02020Revenue 2021: $10,524,314Expenses 2021: $10,524,314Net Income 2021: $02021Revenue 2022: $10,788,403Expenses 2022: $10,788,403Net Income 2022: $02022Revenue 2023: $11,396,412Expenses 2023: $10,689,258Net Income 2023: $707,1542023Revenue 2024: $11,679,523Expenses 2024: $11,021,665Net Income 2024: $657,8582024

Highlighted filing

2013

Revenue$8,917,073
Expenses$8,917,073
Net Income$0
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$8,917,073
Mission and Program Overview

Mission

Atchison-holt electric cooperative is dedicated to providing our members with a reliable, competitively priced, high quality supply of electric energy, while adhering to cooperative principles and striving to improve the quality of life for all members through a highly trained, efficient staff.

Sale of electricity to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,308,410$15,989,101▲ $1,680,691
Rtn Earn Endowment Incm Other Fnds$7,844,167$8,216,951▲ $372,784
Investments Program Related$4,459,925$5,049,831▲ $589,906
Cash and Non-Interest-Bearing Accounts$587,315$864,289▲ $276,974
Accounts Receivable$715,571$859,510▲ $143,939
Inventories for Sale or Use$579,979$609,964▲ $29,985
Prepaid Expenses and Deferred Charges$80,241$560,653▲ $480,412
Cap Stk Tr Prin Current Funds$46,295$48,490▲ $2,195
Total Assets$20,731,441$23,933,348▲ $3,201,907
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,146,439$13,396,129▲ $2,249,690
Accounts Payable and Accrued Expenses$994,540$1,171,778▲ $177,238
Deferred Revenue$700,000$1,100,000▲ $400,000
Total Liabilities$12,840,979$15,667,907▲ $2,826,928
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,890,462$8,265,441▲ $374,979
Total Liabilities and Net Assets / Fund Balance$20,731,441$23,933,348▲ $3,201,907

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$400,000--
Other Land Buildings$15,989,101$5,826,061-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry ZeiglerCEOFT$173,766$72,424$246,190
Kevin ClarkCFOFT$76,785$9,400$86,185
Larry LaumanDirectorPT$10,200-$10,200
Hugh WallaceSec Director-$7,800-$7,800
Nancy DaughertyDirector-$7,500-$7,500
William CreedPres Director-$7,200-$7,200
Craig HeitsDirector-$6,000-$6,000
David FredeTreas Director-$6,000-$6,000
Marvin GubserDirector-$4,800-$4,800
Dennis WrightDirector-$4,800-$4,800
Duane KluteVP Director-$3,900-$3,900
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,784,013
Investment Income
$41,146
Other Revenue
$91,914
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,917,073
Total Revenue per Audited Statements
$8,917,073
Total Revenue per Form 990
$8,917,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,073,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$843,092--$843,092
Other Expenses$701,696--$701,696
Interest$600,603--$600,603
Depreciation Depletion$569,602--$569,602
All Other Expenses$279,475--$279,475
Total Functional Expenses$8,917,073$0$0$8,917,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,917,073
Expenses per Audited Statements$8,073,981
Total Expenses per Audited Statements$8,073,981
Expenses Not Reported on Financial Statements$843,092
Other Expense Adjustments$843,092
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
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Member owned electric cooperative.”

Member election for additional members Part VI line 7A

“Each 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.”

Form 990 governing body review Part VI line 11

“Management and paid preparer review drafts of form 990 prior to efiling. Board reviews annual filings at monthly meetings.”

Conflict of interest policy compliance Part VI line 12C

“Board of directors and Management review policies annually and monthly at board meetings.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors annually review and evaluate the CEO's performance and establish compensation level for CEO.”

Other officer or key employee compensation Part VI line 15B

“CEO reviews and evaluates performance of all other staff and establishes compensation level for those staff in accordance with budgeted amounts reviewed anf approved by the Board of Directors.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
44-0156103

Signing Officer

Name
Kevin Clark
Title
CFO
Phone
6607445344
Signed
2014-08-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Terry Zeigler
Formed
1943
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
20

Preparer

Preparer
Roger Schmidt Jr
Phone
8883910229
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Other changes in net assets include changes to Patron's capital credits, capital credits gains, and memberships during the year.”

General explanation attachment

“Page 10, part ix, line 4: the cooperative lists the allocation of the capital credits to its members to reflect changes in form 990 reporting instructions that instruct patronage dividends paid by 501(c)(12) organizations to their members be reported as an expense.”

Financial Statement Notes

Other expenses included on Form 990 (Part XII, line 4B)

“The cooperative lists the allocation of capital credits to its members to reflect changes in form 990 reporting instructions that instruct patronage dividends paid by 501(c)(12) organizations to their members be reported as an expense.”

Raw XML AppendixShowing 400 of 414 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/OtherExpensesGrp/ProgramServicesAmt1583158
IRS990/OtherExpensesGrp/ProgramServicesAmt2767473
IRS990/OtherExpensesGrp/ProgramServicesAmt3701696
IRS990/OtherExpensesGrp/TotalAmt04571974
IRS990/OtherExpensesGrp/TotalAmt1583158
IRS990/OtherExpensesGrp/TotalAmt2767473
IRS990/OtherExpensesGrp/TotalAmt3701696
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt091914
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091914
IRS990/OtherRevenueTotalAmt091914
IRS990/OtherSourcesGrossIncomeAmt0156323
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0560653
IRS990/PrincipalOfficerNm0TERRY ZEIGLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF ELECTRICITY
IRS990/ProgramServiceRevenueGrp/Desc1OTHER ELECTRIC REVS
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL CREDITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08472722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2295782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08472722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2295782
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0451373
IRS990/PYInvestmentIncomeAmt037284
IRS990/PYOtherExpensesAmt07385529
IRS990/PYOtherRevenueAmt098970
IRS990/PYProgramServiceRevenueAmt07700648
IRS990/PYTotalExpensesAmt07836902
IRS990/PYTotalRevenueAmt07836902
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt08917073
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07844167
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08216951
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0843092
IRS990ScheduleD/ExpensesSubtotalAmt08073981
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03293566
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1389993
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt257730
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3127935
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt47392
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt538099
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt625815
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt7709301
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt8400000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NW ELECTRIC POWER COOP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1NRUCFC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2FEDERATED INSURANCE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3ARKANSAS ELECTRIC COOP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4COBANK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5ROCK PORT TELEPHONE CO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6OTHER INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7SPECIAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8RESTRICTED FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd8C
IRS990ScheduleD/OtherExpensesNotIncludedAmt0843092
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015989101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05826061
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt021815162
IRS990ScheduleD/RevenueSubtotalAmt08917073
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE LISTS THE ALLOCATION OF CAPITAL CREDITS TO ITS MEMBERS TO REFLECT CHANGES IN FORM 990 REPORTING INSTRUCTIONS THAT INSTRUCT PATRONAGE DIVIDENDS PAID BY 501(C)(12) ORGANIZATIONS TO THEIR MEMBERS BE REPORTED AS AN EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015989101
IRS990ScheduleD/TotalBookValueProgramRltdAmt05049831
IRS990ScheduleD/TotalExpensesPerForm990Amt08917073
IRS990ScheduleD/TotalRevenuePerForm990Amt08917073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08917073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08073981
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt072424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRY ZEIGLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0246190
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Member owned electric cooperative.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each 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/SupplementalInformationDetail/ExplanationTxt2Management and paid preparer review drafts of form 990 prior to efiling. Board reviews annual filings at monthly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of directors and Management review policies annually and monthly at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors annually review and evaluate the CEO's performance and establish compensation level for CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CEO reviews and evaluates performance of all other staff and establishes compensation level for those staff in accordance with budgeted amounts reviewed anf approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other changes in net assets include changes to Patron's capital credits, capital credits gains, and memberships during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAGE 10, PART IX, LINE 4: THE COOPERATIVE LISTS THE ALLOCATION OF THE CAPITAL CREDITS TO ITS MEMBERS TO REFLECT CHANGES IN FORM 990 REPORTING INSTRUCTIONS THAT INSTRUCT PATRONAGE DIVIDENDS PAID BY 501(C)(12) ORGANIZATIONS TO THEIR MEMBERS BE REPORTED AS AN EXPENSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020731441
IRS990/TotalAssetsEOYAmt023933348
IRS990/TotalAssetsGrp/BOYAmt020731441
IRS990/TotalAssetsGrp/EOYAmt023933348
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08917073
IRS990/TotalFunctionalExpensesGrp/TotalAmt08917073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012840979
IRS990/TotalLiabilitiesEOYAmt015667907
IRS990/TotalLiabilitiesGrp/BOYAmt012840979
IRS990/TotalLiabilitiesGrp/EOYAmt015667907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07890462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08265441
IRS990/TotalOtherCompensationAmt081824
IRS990/TotalProgramServiceExpensesAmt08917073
IRS990/TotalProgramServiceRevenueAmt08784013
IRS990/TotalReportableCompFromOrgAmt0308751
IRS990/TotalRevenueGrp/ExclusionAmt041146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08875927
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08917073
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020731441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023933348
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06607445344
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ATCHISON-HOLT ELECTRIC COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0ATCH
ReturnHeader/Filer/EIN0440156103
ReturnHeader/Filer/USAddress/AddressLine10PO Box 160
ReturnHeader/Filer/USAddress/City0Rock Port
ReturnHeader/Filer/USAddress/State0MO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,933,348
Liabilities
$15,667,907
Net assets
$8,265,441
Revenue
$8,917,073
Expenses
$8,917,073
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$23.0$13.5$11.7$11.0$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$22.7$13.2$11.4$10.7$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$23.5$12.7$10.8$10.8$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$22.0$12.4$10.5$10.5$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$19.9$10.9$9.64$9.64$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$18.0$10.5$9.34$9.34$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$18.2$10.2$10.8$10.8$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$19.3$9.44$10.3$10.3$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$18.2$8.90$9.23$9.01$0.22
2015Detailed filing. Detailed filing data is available for this year.$25.8$17.1$8.66$9.14$8.86$0.28
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$18.2$8.34$9.20$9.20$0.00
2013Detailed filing. Detailed filing data is available for this year.$23.9$15.7$8.27$8.92$8.92$0.00
2012Summary only. Only limited summary data is available for this year.$20.7$12.8$7.89$7.84$7.84$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$12.1$7.87$7.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$11.6$8.12$7.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)12 • $10M-$25M nonprofits