Civic Intelligence

Grundy Electric Cooperative

EIN 44-0270266 • 501(c)12 • Trenton, MO

Profile

Sale of electricity to members

4100 Oklahoma AveTrenton, MO 64683

www.grundyec.com

Siviq Scores

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

Liabilities / Assets

86th percentile

0.64x

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

501(c)12 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.61x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Net Margin

51st percentile

1.0%

Higher net margin than 51% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

30th percentile

2.0%

Faster asset growth than 30% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$62,363,700

Up $1,251,212 (+2.0%) from 2023

Liabilities

Up

$40,008,667

Up $1,101,828 (+2.8%) from 2023

Net Assets

Up

$22,355,033

Up $149,384 (+0.7%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin51st percentile

Revenue

Up

$15,305,048

Up $459,267 (+3.1%) from 2023

Expenses

Up

$15,155,879

Up $657,564 (+4.5%) from 2023

Net Income

Down

$149,169

Down $198,297 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$80M$60M$40M$20M$0Assets 2010: $36,720,523Liabilities 2010: $22,209,207Net Assets 2010: $14,511,3162010Assets 2011: $37,210,874Liabilities 2011: $22,766,347Net Assets 2011: $14,444,5272011Assets 2012: $38,826,141Liabilities 2012: $24,124,344Net Assets 2012: $14,701,7972012Assets 2013: $42,835,951Liabilities 2013: $27,363,002Net Assets 2013: $15,472,9492013Assets 2014: $44,194,122Liabilities 2014: $27,750,518Net Assets 2014: $16,443,6042014Assets 2015: $44,669,872Liabilities 2015: $27,710,830Net Assets 2015: $16,959,0422015Assets 2016: $46,060,028Liabilities 2016: $28,343,473Net Assets 2016: $17,716,5552016Assets 2017: $47,394,004Liabilities 2017: $29,240,921Net Assets 2017: $18,153,0832017Assets 2018: $47,992,093Liabilities 2018: $29,262,443Net Assets 2018: $18,729,6502018Assets 2019: $49,277,978Liabilities 2019: $29,918,792Net Assets 2019: $19,359,1862019Assets 2020: $55,617,508Liabilities 2020: $35,621,088Net Assets 2020: $19,996,4202020Assets 2021: $55,809,361Liabilities 2021: $35,095,225Net Assets 2021: $20,714,1362021Assets 2022: $57,314,779Liabilities 2022: $36,136,736Net Assets 2022: $21,178,0432022Assets 2023: $61,112,488Liabilities 2023: $38,906,839Net Assets 2023: $22,205,6492023Assets 2024: $62,363,700Liabilities 2024: $40,008,667Net Assets 2024: $22,355,0332024

Highlighted filing

2024

Assets$62,363,700
Liabilities$40,008,667
Net Assets$22,355,033
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,701,8772010Revenue 2011: $12,746,344Expenses 2011: $12,516,386Net Income 2011: $229,9582011Expenses 2012: $12,945,6532012Revenue 2013: $14,137,178Expenses 2013: $14,145,766Net Income 2013: -$8,5882013Revenue 2014: $13,377,502Expenses 2014: $13,359,473Net Income 2014: $18,0292014Revenue 2015: $13,776,114Expenses 2015: $13,260,596Net Income 2015: $515,5182015Revenue 2016: $14,132,350Expenses 2016: $13,374,957Net Income 2016: $757,3932016Revenue 2017: $14,027,591Expenses 2017: $13,591,117Net Income 2017: $436,4742017Revenue 2018: $15,126,532Expenses 2018: $14,550,005Net Income 2018: $576,5272018Revenue 2019: $15,291,620Expenses 2019: $14,412,119Net Income 2019: $879,5012019Revenue 2020: $15,036,775Expenses 2020: $14,399,706Net Income 2020: $637,0692020Revenue 2021: $15,893,740Expenses 2021: $14,426,514Net Income 2021: $1,467,2262021Revenue 2022: $15,443,021Expenses 2022: $15,229,274Net Income 2022: $213,7472022Revenue 2023: $14,845,781Expenses 2023: $14,498,315Net Income 2023: $347,4662023Revenue 2024: $15,305,048Expenses 2024: $15,155,879Net Income 2024: $149,1692024

Highlighted filing

2024

Revenue$15,305,048
Expenses$15,155,879
Net Income$149,169
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,363,700
Liabilities
$40,008,667
Net assets
$22,355,033
Revenue
$15,305,048
Expenses
$15,155,879
Net income
$149,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.4$40.0$22.4$15.3$15.2$0.15
2023Summary only. Only limited summary data is available for this year.$61.1$38.9$22.2$14.8$14.5$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.3$36.1$21.2$15.4$15.2$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.8$35.1$20.7$15.9$14.4$1.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.6$35.6$20.0$15.0$14.4$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.3$29.9$19.4$15.3$14.4$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.0$29.3$18.7$15.1$14.6$0.58
2017Summary only. Only limited summary data is available for this year.$47.4$29.2$18.2$14.0$13.6$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$28.3$17.7$14.1$13.4$0.76
2015Summary only. Only limited summary data is available for this year.$44.7$27.7$17.0$13.8$13.3$0.52
2014Detailed filing. Detailed filing data is available for this year.$44.2$27.8$16.4$13.4$13.4$0.02
2013Detailed filing. Detailed filing data is available for this year.$42.8$27.4$15.5$14.1$14.1$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$24.1$14.7$12.9
2011Summary only. Only limited summary data is available for this year.$37.2$22.8$14.4$12.7$12.5$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$22.2$14.5$12.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Gross Receipts
$15,305,048
Mission and Program Overview

Mission

Sale of electricity to members

Committed to providing the members with competitively priced, quality electric service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,093,674$47,527,375▲ $1,433,701
Rtn Earn Endowment Incm Other Fnds$22,180,164$22,329,333▲ $149,169
Investments Program Related$10,969,112$11,358,081▲ $388,969
Accounts Receivable$1,179,278$1,361,113▲ $181,835
Savings and Temporary Cash Investments$930,261$957,467▲ $27,206
Prepaid Expenses and Deferred Charges$965,655$800,385▼ $165,270
Cash and Non-Interest-Bearing Accounts$974,508$358,396▼ $616,112
Cap Stk Tr Prin Current Funds$25,485$25,700▲ $215
Inventories for Sale or Use-$883-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$61,112,488$62,363,700▲ $1,251,212
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,056,424$37,239,914▲ $1,183,490
Other Liabilities$1,638,003$1,546,854▼ $91,149
Accounts Payable and Accrued Expenses$1,212,412$1,221,899▲ $9,487
Total Liabilities$38,906,839$40,008,667▲ $1,101,828
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,205,649$22,355,033▲ $149,384
Total Liabilities and Net Assets / Fund Balance$61,112,488$62,363,700▲ $1,251,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,869,904$8,022,219$54,892,123
Buildings$595,335$884,383$1,479,718
Land$62,136-$62,136
Investment Program Related Org$531,447--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott WilsonCEO & ManagerFT$236,358$152,589$388,947
Cathy McKayAsst Mgr/Mgr FinanceFT$131,039$68,182$199,221
Jeff PashOperations ManagerFT$129,409$64,431$193,840
Scott CrawfordLead LinemanFT$122,538$58,809$181,347
Troy SlagleIT ManagerFT$111,296$64,918$176,214
Jeff NorrisArea SupervisorFT$112,943$60,613$173,556
Hunter BoxleyArea SupervisorFT$117,733$11,599$129,332
Marvin HardingSecretary-$14,750-$14,750
Adrian CoxDirector-$9,000-$9,000
Alan GuernseyDirector-$8,500-$8,500
Eric WoodardPresident-$8,000-$8,000
Joe HartleyVice President-$8,000-$8,000
Richard MooreTreasurerPT$6,500-$6,500
Dan LentzDirector-$6,500-$6,500
Rodney EwingDirector-$6,500-$6,500

Highest Paid Contractors

ContractorServicesLocationCompensation
John TroyerRoofing661 Hwy F, Jamesport, MO 64648$202,602
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,224,792
Investment Income
$80,256
Other Revenue
$0
Change in Net Assets
$149,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,305,048
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,305,048
Total Revenue per Form 990
$15,305,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,106,071
Salaries, Compensation, and Employee Benefits$606,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,477,818--$1,477,818
Interest$1,205,613--$1,205,613
Other Expenses$918,639--$918,639
All Other Expenses$766,393--$766,393
Current Officers, Directors, Trustees, and Key Employees$606,094--$606,094
Benefits to Members$443,714--$443,714
Total Functional Expenses$15,155,879$0$0$15,155,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,155,879
Expenses per Audited Statements$14,712,165
Total Expenses per Audited Statements$14,712,165
Expenses Not Reported on Financial Statements$443,714
Other Expense Adjustments$443,714
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ERC Deferral$947,510
Post-Retirement Benefit Plan$432,427
Customer Deposits$166,917
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

“Director Eric Woodard's family rents 20 acres of farm land from CEO Scott Wilson. Director Joe Hartley and CEO Scott Wilson serve together on GEC Rural Foundation's Board of Directors.”

Form 990, Part VI, Section A, line 6

“All of the Cooperative customers are members of the cooperative”

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

“Members of the Cooperative meet at an annual meeting to vote on the board of directors and any changes to the bylaws of the Cooperative”

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

“Cooperative member/consumers meet at an annual meeting to vote on proposed changes to the bylaws”

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

“Copies of Federal Form 990 are reviewed by the Board of Directors and formally approved before the return is filed.”

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

“The organization requires an annual declaration by board members with notification of any change of status during the year. The Cooperative monitors compliance with the policy.”

Form 990, Part VI, Section B, line 15

“Compensation of the Organization's CEO is determined by the Board of Directors based on performance and comparability studies of similar organizations and documented in the minutes of the executive session of the board meetings.”

Form 990, Part VI, Section C, line 18

“Information is available upon request”

Form 990, Part VI, Section C, line 19

“Information on the Cooperative's governing documents are provided to all members and are available upon request from the Cooperative”

Filing and Contact Details

Filer

Filer Name
Grundy Electric Cooperative
EIN
44-0270266
Phone
6603593941
Address
4100 Oklahoma Ave, Trenton, MO 64683

Signing Officer

Name
Scott Wilson
Title
Manager/CEO
Phone
6603593941
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Wilson
Formed
1938
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
35
Volunteers
0

Preparer

Firm
Dennis G Koch & Associates LLC
Address
PO Box 1007, Quincy, IL 62306-1007
Preparer
Dennis G Koch
Phone
2172248484
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in net Memberships 215.”

Financial Statement Notes

Part X, Line 2:

“The Cooperative evaluates the conponents 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 Standards Board Interpretation No. 48 (FSP FIN 48), Accounting for Uncertainty in Income Taxes, which is codified at FASB ASC 740, Income Taxes. The Cooperative's last three tax years are open for examination by the Internal Revenue Service.”

Part XII, Line 4B - Other Adjustments:

“Retirement of capital credits treated as payments to members”

Raw XML AppendixShowing 400 of 611 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.

Path#Value
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt0766393
IRS990/AllOtherExpensesGrp/TotalAmt0766393
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04100 Oklahoma Ave
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IRS990/Form990PartVIISectionAGrp/PersonNm0Scott Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm1Cathy McKay
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Pash
IRS990/Form990PartVIISectionAGrp/PersonNm3Scott Crawford
IRS990/Form990PartVIISectionAGrp/PersonNm4Hunter Boxley
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeff Norris
IRS990/Form990PartVIISectionAGrp/PersonNm6Troy Slagle
IRS990/Form990PartVIISectionAGrp/PersonNm7Marvin Harding
IRS990/Form990PartVIISectionAGrp/PersonNm8Alan Guernsey
IRS990/Form990PartVIISectionAGrp/PersonNm9Joe Hartley
IRS990/Form990PartVIISectionAGrp/PersonNm10Eric Woodard
IRS990/Form990PartVIISectionAGrp/PersonNm11Richard Moore
IRS990/Form990PartVIISectionAGrp/PersonNm12Adrian Cox
IRS990/Form990PartVIISectionAGrp/PersonNm13Dan Lentz
IRS990/Form990PartVIISectionAGrp/PersonNm14Rodney Ewing
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt136500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt146500
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/TitleTxt0CEO & Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Asst Mgr/Mgr Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt2Operations Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt3Lead Lineman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Area Supervisor
IRS990/Form990PartVIISectionAGrp/TitleTxt5Area Supervisor
IRS990/Form990PartVIISectionAGrp/TitleTxt6IT Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015305048
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt01205613
IRS990/InterestGrp/TotalAmt01205613
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0883
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt080256
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080256
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt010969112
IRS990/InvestmentsProgramRelatedGrp/EOYAmt011358081
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08906602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046093674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047527375
IRS990/LandBldgEquipCostOrOtherBssAmt056433977
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt014598964
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Grundy Electric Cooperative is committed to providing the members with competitively priced, quality electric service. Through a highly-trained, efficient staff, the Cooperative strives to improve the quality of life for all members by participating in economic and community development activities as well as other services and programs to achieve this goal.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt036056424
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt037239914
IRS990/NetAssetsOrFundBalancesBOYAmt022205649
IRS990/NetAssetsOrFundBalancesEOYAmt022355033
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0215
IRS990/OtherExpensesGrp/Desc0Purchased Power
IRS990/OtherExpensesGrp/Desc1Distribution Expense-Ma
IRS990/OtherExpensesGrp/Desc2Distribution Expense-Op
IRS990/OtherExpensesGrp/Desc3Administrative Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt07033773
IRS990/OtherExpensesGrp/ProgramServicesAmt11579362
IRS990/OtherExpensesGrp/ProgramServicesAmt21124473
IRS990/OtherExpensesGrp/ProgramServicesAmt3918639
IRS990/OtherExpensesGrp/TotalAmt07033773
IRS990/OtherExpensesGrp/TotalAmt11579362
IRS990/OtherExpensesGrp/TotalAmt21124473
IRS990/OtherExpensesGrp/TotalAmt3918639
IRS990/OtherLiabilitiesGrp/BOYAmt01638003
IRS990/OtherLiabilitiesGrp/EOYAmt01546854
IRS990/OtherSourcesGrossIncomeAmt0706084
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0965655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0800385
IRS990/PrincipalOfficerNm0Scott Wilson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0Electric Service
IRS990/ProgramServiceRevenueGrp/Desc1Capital Credits
IRS990/ProgramServiceRevenueGrp/Desc2Non-Operating Margins
IRS990/ProgramServiceRevenueGrp/Desc3Merchandising
IRS990/ProgramServiceRevenueGrp/Desc4Other Electric Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014301283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1438506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2386179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt360820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt438004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014301283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1438506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2386179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt438004
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0482402
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080368
IRS990/PYOtherExpensesAmt013451355
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014765413
IRS990/PYRevenuesLessExpensesAmt0347466
IRS990/PYSalariesCompEmpBnftPaidAmt0564558
IRS990/PYTotalExpensesAmt014498315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014845781
IRS990/ReconcilationRevenueExpnssAmt0149169
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt015305048
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt022180164
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt022329333
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0930261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0957467
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0595335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0884383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01479718
IRS990ScheduleD/EquipmentGrp/BookValueAmt046869904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08022219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054892123
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0443714
IRS990ScheduleD/ExpensesSubtotalAmt014712165
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt08267501
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12066779
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2492354
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3531447
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Patronage in Other Organizations
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Investment in Subsidiary
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2Capital Term Certificates - CFC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3Economic Development Loans
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/LandGrp/BookValueAmt062136
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062136
IRS990ScheduleD/OtherExpensesNotIncludedAmt0443714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0166917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1432427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2947510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Customer Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Post-Retirement Benefit Plan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ERC Deferral
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015305048
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Cooperative evaluates the conponents 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 Standards Board Interpretation No. 48 (FSP FIN 48), Accounting for Uncertainty in Income Taxes, which is codified at FASB ASC 740, Income Taxes. The Cooperative's last three tax years are open for examination by the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Retirement of capital credits treated as payments to members
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047527375
IRS990ScheduleD/TotalBookValueProgramRltdAmt011358081
IRS990ScheduleD/TotalExpensesPerForm990Amt015155879
IRS990ScheduleD/TotalLiabilityAmt01546854
IRS990ScheduleD/TotalRevenuePerForm990Amt015305048
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015305048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014712165
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0236358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1131039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2129409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3122538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4112943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5111296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10

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