Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2011 • EIN 44-0164765
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$41,503,324
Up $472,955 (+1.2%) from 2010
Net Assets
Up$15,190,327
Up $658,936 (+4.5%) from 2010
Liabilities
Down$26,312,997
Down $185,981 (-0.7%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$15,738,995
Up $893,521 (+6.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To improve farm production and living standards through electrical services provided to rural areas on a cooperative basis. To improve the economy of the community through electrical service provided to commercial, schools and churches. To promote a clean and safe environment through electrical service provided to landfills, highways and parks.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2140293 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2437334 |
| IRS990/AccountsReceivable/BOY | 0 | 1376150 |
| IRS990/AccountsReceivable/EOY | 0 | 1314939 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO IMPROVE FARM PRODUCTION AND LIVING STANDARDS THROUGH ELECTRICAL SERVICES PROVIDED TO RURAL AREAS ON A COOPERATIVE BASIS. TO IMPROVE THE ECONOMY OF THE COMMUNITY THROUGH ELECTRICAL SERVICE PROVIDED TO COMMERCIAL, SCHOOLS AND CHURCHES. AND TO PROMOTE A CLEAN AND SAFE ENVIRONMENT THROUGH ELECTRICAL SERVICE PROVIDED TO LANDFILLS, HIGHWAYS AND PARKS. |
| IRS990/Advertising/ProgramServices | 0 | 69872 |
| IRS990/Advertising/Total | 0 | 69872 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 623038 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 623038 |
| IRS990/BenefitsToMembers/Total | 0 | 623038 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 345471 |
| IRS990/CashNonInterestBearing/EOY | 0 | 198868 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 335079 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 335079 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 38841 |
| IRS990/ConferencesMeetings/Total | 0 | 38841 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | RT 1 BOX 182 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 1130 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 1126 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BRONAUGH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MARSHALL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CARTHAGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | AR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 64728 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 72650 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 64836 |
| IRS990/ContractorCompensation/Compensation | 0 | 185153 |
| IRS990/ContractorCompensation/Compensation | 1 | 137100 |
| IRS990/ContractorCompensation/Compensation | 2 | 129797 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TREE TRIMMING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | SPRAY LINE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | TREE TRIMMING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PROGRESSIVE SOLUTIONS LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | TRUNCATE TREE SERVICE COMPANY |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | CHRIS ARENS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1396250 |
| IRS990/DepreciationDepletion/Total | 0 | 1396250 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | OUR ORGANIZATION HAS ONLY ONE PROGRAM SERVICE, PROVIDING ELECTRICAL SERVICE FOR 6,386 ACTIVE SERVICES. WE HAVE 1,871 MILES OF ENERGIZED LINE AND DURING THE YEAR OF 2011 WE PURCHASED 149,675,671 KWH OF POWER TO PROVIDE ADEQUATE SERVICE TO OUR CUSTOMERS. OUR OBJECTIVE IS TO KEEP SERVICE INTERRUPTIONS TO A MINIMUM. SERVICE INTERRUPTIONS FOR 2011 WERE LESS THAN 5 HOURS PER CUSTOMER FOR THE YEAR OF SERVICE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 15738995 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13000 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 45541 |
| IRS990/FeesForServicesLegal/Total | 0 | 45541 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 491394 |
| IRS990/FeesForServicesOther/Total | 0 | 491394 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 6.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DOUG HAILE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARBARA BARLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VICTOR HIGGINBOTHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID STUMP |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEVIN LITTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BEN REED |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOEL MANEVAL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KENNY OWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MAX WALTERS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BOBBI A JEFFRIES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BEVERLY KAY RAMSEYER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 57757 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 13650 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 6800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 6600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 6100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 5600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 5400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 5400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 5400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 5400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 4650 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 127900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 84432 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT OF |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER OF BO |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER OF BO |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER OF BO |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER OF BO |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER OF BO |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY-TR |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER OF BO |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO/GENERAL |
| IRS990/Form990PartVIISectionA/Title | 10 | MGR OF ACCT/ |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 15567 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 15567 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 12156 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 15567 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 15567 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFromMembers | 0 | 15706038 |
| IRS990/GrossIncomeOtherSources | 0 | 581858 |
| IRS990/GrossReceipts | 0 | 16334911 |
| IRS990/GrossRents/Real | 0 | 36557 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 58620 |
| IRS990/InformationTechnology/Total | 0 | 58620 |
| IRS990/Insurance/ProgramServices | 0 | 45881 |
| IRS990/Insurance/Total | 0 | 45881 |
| IRS990/Interest/ProgramServices | 0 | 1275425 |
| IRS990/Interest/Total | 0 | 1275425 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 456494 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 433113 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 585621 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 585621 |
| IRS990/InvestmentIncomePriorYear | 0 | 606414 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 585621 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 4965428 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 5395841 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12782301 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 45006941 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 32192389 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 32224640 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO IMPROVE FARM PRODUCTION AND LIVING STANDARDS THROUGH ELECTRICAL SERVICES PROVIDED TO RURAL AREAS ON A COOPERATIVE BASIS. TO IMPROVE THE ECONOMY OF THE COMMUNITY THROUGH ELECTRICAL SERVICE PROVIDED TO COMMERCIAL, SCHOOLS AND CHURCHES. AND TO PROMOTE A CLEAN AND SAFE ENVIRONMENT THROUGH ELECTRICAL SERVICE PROVIDED TO LANDFILLS, HIGHWAYS AND PARKS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 24336475 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 23858616 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BOBBI A JEFFRIES |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14531391 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15190327 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 36557 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 36557 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 52 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 91632 |
| IRS990/Occupancy/Total | 0 | 91632 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 157499 |
| IRS990/OfficeExpenses/Total | 0 | 157499 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 36858 |
| IRS990/OtherAssetsTotal/EOY | 0 | 36402 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 453537 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 453537 |
| IRS990/OtherExpensePriorYear | 0 | 12527167 |
| IRS990/OtherExpensesCurrentYear | 0 | 12578003 |
| IRS990/OtherExpenses/Description | 0 | PURCHASED POWER |
| IRS990/OtherExpenses/Description | 1 | LINE MAINTENANCE TOOLS & |
| IRS990/OtherExpenses/Description | 2 | PROPERTY TAX |
| IRS990/OtherExpenses/ProgramServices | 0 | 8141398 |
| IRS990/OtherExpenses/ProgramServices | 1 | 458639 |
| IRS990/OtherExpenses/ProgramServices | 2 | 219429 |
| IRS990/OtherExpenses/Total | 0 | 8141398 |
| IRS990/OtherExpenses/Total | 1 | 458639 |
| IRS990/OtherExpenses/Total | 2 | 219429 |
| IRS990/OtherLiabilities/BOY | 0 | 9 |
| IRS990/OtherRevenueCurrentYear | 0 | 43252 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1155 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5540 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5540 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1155 |
| IRS990/OtherRevenuePriorYear | 0 | 29435 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1298231 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1298231 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 17722672 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 18279620 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 30642 |
| IRS990/PaymentsToAffiliates/Total | 0 | 30642 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 145487 |
| IRS990/PayrollTaxes/Total | 0 | 145487 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 290053 |
| IRS990/PensionPlanContributions/Total | 0 | 290053 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 61654 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 70414 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 15706038 |
| IRS990/ProgramServiceRevenue/Description | 0 | ELECTRICAL RESIDENTIAL & FARM |
| IRS990/ProgramServiceRevenue/Description | 1 | COMMERCIAL ELECTRIC SALES |
| IRS990/ProgramServiceRevenue/Description | 2 | IRRIGATION |
| IRS990/ProgramServiceRevenue/Description | 3 | SALES TO PUBLIC BUILDINGS |
| IRS990/ProgramServiceRevenue/Description | 4 | FORFEITED DISCOUNTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 15980296 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9723934 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5359885 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 233970 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 226151 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 160695 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9723934 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5359885 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 233970 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 226151 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 160695 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 63020 |
| IRS990/ReconcilationRevenueExpenses | 0 | 595916 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Real | 0 | 36557 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -3191281 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -3089293 |
| IRS990/RevenuesLessExpensesCY | 0 | 595916 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1770671 |
| IRS990/SalariesEtcCurrentYear | 0 | 2522387 |
| IRS990/SalariesEtcPriorYear | 0 | 2306151 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1595925 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1829107 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 595916 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1218954 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 623038 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 15115957 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE COOPERATIVE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. THE COOPERATIVE EVALUATES THE COMPONENTS OF THE ANNUAL TEST FOR MAINTENANCE OF ITS TAX-EXEMPT STATUS UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THE POSITION THE COOPERATIVE TAKES WITH REGARD TO A PARTICULAR ITEM OF INCOME WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER FINANCIAL ACCOUNTING INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | PATRONAGE CAPITAL ALLOCATED 623,038 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | PATRONAGE CAPITAL ALLOCATED 623,038 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 4167996 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 1 | 534505 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 2 | 407706 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 3 | 179741 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 4 | 105893 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | KAMO |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 1 | NRU-CFC CAPITAL TERM CERTIFICATES |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 2 | NRU-CFC PATRONAGE RECEIVABLE |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 3 | ARKANSAS ELECTRIC COOPERATIVE |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 4 | OTHER ORGANIZATIONS |
| IRS990ScheduleD/OtherAmount | 0 | 623038 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 623038 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 32224640 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 12782301 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 45006941 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 16334911 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 623038 |
| IRS990ScheduleD/TotalExpenses | 0 | 15738995 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 15738995 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 32224640 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 5395841 |
| IRS990ScheduleD/TotalRevenue | 0 | 16334911 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 16334911 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 15115957 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 16334911 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | OUR ORGANIZATION ONLY GAVE SMALL SUMS TO ANY OTHER NON-PROFIT ORGANIZATION. WE DID GIVE A TOTAL SUM OF 15,567, BUT THAT WENT TO A TOTAL OF OVER 40 ORGANIZATIONS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 124680 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 1050 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 43702 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | BOBBI A JEFFRIES |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 14055 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 2170 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 185657 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO IMPROVE FARM PRODUCTION AND LIVING STANDARDS THROUGH ELECTRICAL SERVICES PROVIDED TO RURAL AREAS ON A COOPERATIVE BASIS. TO IMPROVE THE ECONOMY OF THE COMMUNITY THROUGH ELECTRICAL SERVICE PROVIDED TO COMMERCIAL, SCHOOLS AND CHURCHES. AND TO PROMOTE A CLEAN AND SAFE ENVIRONMENT THROUGH ELECTRICAL SERVICE PROVIDED TO LANDFILLS, HIGHWAYS AND PARKS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THREE BOARD MEMBERS ARE VOTED ON AND ELECTED EACH YEAR BY THE GENERAL MEMBERSHIP. EACH BOARD MEMBER IS ELECTED FOR A TERM OF 3 YEARS. THESE DIRECTORS ARE ALL MEMBERS OF THE ORGANIZATION AND ARE ELECTED BY ONE MEMBER EQUALS ONE VOTE PRINCIPLE AT OUR ANNUAL MEMBERSHIP MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THERE ARE NINE DIRECTORS WHICH APPROVE ALL POLICIES OF THE ORGANIZATION, BUT THE GENERAL MEMBERSHIP MUST APPROVE ANY CHANGES MADE TO THE BYLAWS OF THE ORGANIZATION. THOSE BYLAWS REQUIRE NOTIFICATION OF AND A VOTE OF THE MEMBERS AT THE ANNUAL MEETING TO CHANGE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF DIRECTORS IS PRESENTED WITH A COPY OF THE 990 AT THE BOARD MEETING. THEY WILL REVIEW IT BY SECTION AND ASK QUESTIONS TO THE CEO/GENERAL MANAGER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | CONFLICT OF INTEREST POLICY AND WHISTLEBLOWER POLICY ARE ANNUALLY REVIEWED WITH EMPLOYEES AND BOARD OF DIRECTORS. BOARD OF DIRECTORS ARE ASKED TO EXCUSE THEMSELVES FROM ANY DECISION WITH WHICH THEY HAVE A CONFLICT OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Y |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | IN 2008 OUR ORGANIZATION HIRED THE NRECA CONSULTING GROUP TO EVALUATE JOB DUTIES AND COMPENSATION OF THE ENTIRE STAFF. EACH JOB DESCRIPTION WAS ASSIGNED A GRADE. COMPENSATION IS DETERMINED BY GRADE LEVEL, WHICH IS COMPARABLE TO OTHER COOPERATIVES WITHIN THE REGION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | BARTON COUNTY ELECTRIC COOPERATIVE PRESENTS THE ANNUAL AUDIT AT THE ANNUAL MEMBER'S MEETING. BCEC HAS AN ACCESS TO INFORMATION POLICY THAT DETAILS HOW MEMBERS MAY OBTAIN COOPERATIVE INFORMATION. ALL BCEC BYLAWS AND MINUTES OF OUR BOARD OF DIRECTOR'S MEETINGS ARE POSTED FOR PUBLIC ACCESS ON OUR WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ENFORCEMENT OF CONFLICTS POLICY |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.