Civic Intelligence

Atchison-Holt Electric Cooperative

990 • Fiscal year 2012 • EIN 44-0156103

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization ProfileWWW.AHEC.COOP
PO Box 16064482
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$20,731,441

Flat from 2012

Net Assets

Flat

$7,890,462

Flat from 2012

Liabilities

Flat

$12,840,979

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$7,836,902

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$20,731,441
Liabilities$12,840,979
Net Assets$7,890,462
Open 2012 Filing

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $7,322,8552010Expenses 2011: $7,483,9112011Expenses 2012: $7,836,9022012Revenue 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

2012

Revenue-
Expenses$7,836,902
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Gross Receipts
$7,836,902
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.

Filing and Contact Details

Filer

EIN
44-0156103
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IRS990ScheduleO/GeneralExplanation/Explanation3Board of directors and Management review policies annually and monthly at board meetings.
IRS990ScheduleO/GeneralExplanation/Explanation4The Board of Directors annually review and evaluate the CEO9s performance and establish compensation level for CEO.
IRS990ScheduleO/GeneralExplanation/Explanation5CEO 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.
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IRS990ScheduleO/GeneralExplanation/Explanation8PAGE 10, PART IX, LINE 4: THE COOPERATIVE LISTED THE ALLOCATION OF THE 2012 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.
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ReturnHeader/Filer/Name/BusinessNameLine10ATCHISON-HOLT ELECTRIC COOPERATIVE
ReturnHeader/Filer/NameControl0ATCH
ReturnHeader/Filer/USAddress/AddressLine10PO Box 160
ReturnHeader/Filer/USAddress/City0Rock Port
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064482
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0KEVIN CLARK
ReturnHeader/Officer/Phone06607445344
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02013-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Schmidt & Company LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10923 NE Woods Chapel Rd Suite 304
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lees Summit
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064064

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,731,441
Liabilities
$12,840,979
Net assets
$7,890,462
Revenue
-
Expenses
$7,836,902
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$12.8$7.89$7.84
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