Civic Intelligence

Intercounty Electric Cooperative Association

990 • Fiscal year 2013 • EIN 44-0296100

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

Organization ProfileWWW.IECA.COOP

View Organization Page

PO Box 20965542-0208

(573) 674-2211

Siviq Scores

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

Liabilities / Assets

65th percentile

0.62x

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

2013 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

1.51x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2013

Net Margin

90th percentile

8.8%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

4th percentile

$131,435

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2013 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2013

Asset Growth

18th percentile

2.2%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$137,235,516

Up $2,947,920 (+2.2%) from 2012

Net Assets

Up

$51,947,213

Up $9,903,648 (+24%) from 2012

Liabilities

Down

$85,288,303

Down $6,955,728 (-7.5%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin90th percentile

Revenue

$56,465,403

No earlier filing loaded for comparison.

Expenses

Down

$51,487,507

Down $57,541 (-0.1%) from 2012

Net Income

$4,977,896

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300M$200M$100M$0Assets 2010: $132,148,581Liabilities 2010: $84,999,443Net Assets 2010: $47,149,1382010Assets 2011: $133,949,677Liabilities 2011: $92,481,780Net Assets 2011: $41,467,8972011Assets 2012: $134,287,596Liabilities 2012: $92,244,031Net Assets 2012: $42,043,5652012Assets 2013: $137,235,516Liabilities 2013: $85,288,303Net Assets 2013: $51,947,2132013Assets 2014: $138,829,081Liabilities 2014: $96,858,951Net Assets 2014: $41,970,1302014Assets 2015: $144,610,269Liabilities 2015: $98,946,243Net Assets 2015: $45,664,0262015Assets 2016: $141,433,272Liabilities 2016: $89,978,392Net Assets 2016: $51,454,8802016Assets 2017: $151,434,134Liabilities 2017: $94,619,631Net Assets 2017: $56,814,5032017Assets 2018: $155,414,275Liabilities 2018: $94,871,800Net Assets 2018: $60,542,4752018Assets 2019: $157,864,440Liabilities 2019: $101,431,334Net Assets 2019: $56,433,1062019Assets 2020: $161,786,643Liabilities 2020: $110,125,658Net Assets 2020: $51,660,9852020Assets 2021: $166,771,761Liabilities 2021: $108,752,645Net Assets 2021: $58,019,1162021Assets 2022: $175,726,427Liabilities 2022: $98,348,735Net Assets 2022: $77,377,6922022Assets 2023: $180,027,579Liabilities 2023: $87,682,519Net Assets 2023: $92,345,0602023Assets 2024: $200,418,883Liabilities 2024: $105,055,036Net Assets 2024: $95,363,8472024

Highlighted filing

2013

Assets$137,235,516
Liabilities$85,288,303
Net Assets$51,947,213
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0Expenses 2010: $21,572,0572010Expenses 2011: $52,633,2752011Expenses 2012: $51,545,0482012Revenue 2013: $56,465,403Expenses 2013: $51,487,507Net Income 2013: $4,977,8962013Revenue 2014: $56,511,597Expenses 2014: $51,025,887Net Income 2014: $5,485,7102014Revenue 2015: $54,863,958Expenses 2015: $51,157,745Net Income 2015: $3,706,2132015Revenue 2016: $55,284,173Expenses 2016: $51,848,846Net Income 2016: $3,435,3272016Revenue 2017: $55,660,081Expenses 2017: $51,872,416Net Income 2017: $3,787,6652017Revenue 2018: $59,665,734Expenses 2018: $55,719,549Net Income 2018: $3,946,1852018Revenue 2019: $61,747,376Expenses 2019: $57,222,068Net Income 2019: $4,525,3082019Revenue 2020: $61,543,051Expenses 2020: $56,884,782Net Income 2020: $4,658,2692020Revenue 2021: $59,982,496Expenses 2021: $57,588,650Net Income 2021: $2,393,8462021Revenue 2022: $63,855,241Expenses 2022: $60,202,063Net Income 2022: $3,653,1782022Revenue 2023: $66,807,802Expenses 2023: $60,532,457Net Income 2023: $6,275,3452023Revenue 2024: $71,759,787Expenses 2024: $64,977,435Net Income 2024: $6,782,3522024

Highlighted filing

2013

Revenue$56,465,403
Expenses$51,487,507
Net Income$4,977,896
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.0
Gross Receipts
$56,465,403
Mission and Program Overview

Mission

Sale of electricy and related services to members of the cooperative

Sale of electricity to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$100,268,966$102,066,717▲ $1,797,751
Rtn Earn Endowment Incm Other Fnds$42,043,565$51,947,213▲ $9,903,648
Investments Other Securities$18,521,463$19,795,515▲ $1,274,052
Accounts Receivable$6,709,358$7,178,745▲ $469,387
Cash and Non-Interest-Bearing Accounts$2,468,294$3,528,934▲ $1,060,640
Prepaid Expenses and Deferred Charges$2,430,363$1,698,778▼ $731,585
Investments in Publicly Traded Securities$1,650,179--
Other Notes and Loans Receivable, Net-$767,406-
Savings and Temporary Cash Investments$194$195▲ $1
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$134,287,596$137,235,516▲ $2,947,920
Other Assets Total$2,238,779$2,199,226▼ $39,553
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,703,252$48,613,297▼ $2,089,955
Other Liabilities$36,489,341$31,701,987▼ $4,787,354
Accounts Payable and Accrued Expenses$4,854,444$4,809,697▼ $44,747
Deferred Revenue$196,994$163,322▼ $33,672
Total Liabilities$92,244,031$85,288,303▼ $6,955,728
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,043,565$51,947,213▲ $9,903,648
Total Liabilities and Net Assets / Fund Balance$134,287,596$137,235,516▲ $2,947,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,147,207$40,526,886$138,674,093
Buildings$3,512,230$1,393,966$4,906,196
Land$407,280-$407,280
Other Securities$2,395,735--
Compensation and Service Providers
Top Officer Pay4th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron BradshawGeneral ManagerFT$117,543$13,892$131,435
Jack R RinneManager of OperationsFT$114,227$13,892$128,119
Brian NelsonManager of EngineeringFT$105,023$13,892$118,915
James E WhitePresidentPT$20,839$10,810$31,649
Ted E SheppardDirectorPT$23,864-$23,864
Thomas W FleenerSecretary/treasurerPT$20,864-$20,864
Richard H Ichord IiiVice PresidentPT$20,489-$20,489
Frank D StewardDirectorPT$19,864-$19,864
Doyle BradfordDirectorPT$19,614-$19,614
Harold T Dandridge JrRetired Director/VPPT$3,660$12,822$16,482
Dennis BairdDirectorPT$10,194-$10,194
Steve F RaulstonDirectorPT$9,569-$9,569
Matthew DuncanDirectorPT$7,921-$7,921

Highest Paid Contractors

ContractorServicesLocationCompensation
Arkansas Electric Cooperative INCR-o-w Clearing-$1,266,621
Arbor RowR-o-w Clearing-$687,180
Asplundh Tree Expert CoR-o-w Clearing-$451,235
NiscComputer System Support/consumer Billing-$421,444
The Davey Resource GroupGps/gis Pole Inspection-$345,605
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$54,549,567
Investment Income
$723,472
Other Revenue
$1,192,364
Change in Net Assets
$4,977,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,465,403
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$56,465,403
Total Revenue per Form 990
$56,465,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,093,793
Salaries, Compensation, and Employee Benefits$10,393,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,298,419
Depreciation Depletion---$4,088,249
Other Employee Benefits---$2,912,235
Interest---$2,662,743
Pension Plan Contributions---$2,106,109
Payroll Taxes---$545,264
Current Officers, Directors, Trustees, and Key Employees---$531,687
Office Expenses---$418,470
Information Technology---$270,579
All Other Expenses---$223,417
Occupancy---$180,003
Fees for Services Legal---$120,276
Other Expenses---$92,717
Fees for Services Other---$72,495
Advertising---$71,561
Travel---$47,821
Fees for Services Accounting---$32,649
Total Functional Expenses$0$0$0$51,487,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$51,487,507
Total Expenses per Audited Statements$51,487,507
Total Expenses per Form 990$51,487,507
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$500
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorPurchased PowerNo$25,424,881
-MemberPublish Rural Missouri,dues, Training and Various Other ServicesNo$267,673
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postretirement Benefits$19,049,352
Accrued Pension Costs$12,034,788
Member Deposits$617,847
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“MEMBERS”

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

“Members vote on board members”

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

“Yes, members vote board members in.”

Form 990, Part VI, Section B, Line 11

“The 990 was prepared by independent auditors and reviewed by the manager of accounting and general manager. It will be made available to the board of directors for discussion, review and acceptance prior to filing.”

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

“Policies are reviewed periodically throughout the year. Board has an established policy committee.”

Form 990, Part VI, Section B, Line 15

“Management reviews compensation annually based on data received from amec and nreca showing local and national wages for comparable positions. Salary adjustments are approved by board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

EIN
44-0296100
Phone
5736742211

Signing Officer

Name
Aaron Bradshaw
Title
General Manager
Phone
5736742211
Signed
2014-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Bradshaw
Formed
1936
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
118
Volunteers
0

Preparer

Preparer
Joe Page
Phone
4178810145
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in memberships issued -325. Change in patronage capital -1,947,205. Donated capital -25,975. Post-retirement benefit obligation actuarial gain 2,110,027. Pension benefit obligation actuarial gain 4,043,674. Unrealized gains and (losses) 745,556.”

Form 990 Part XII Line 2C

“No changes from prior year process.”

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles prescribe a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as the position the cooperative has taken that the organization is exempt from income taxes. The cooperative's income tax filings are subject to audit by various taxing authorities. The cooperative's open tax audit periods are 2010 - 2013. In evaluating the cooperative's tax positions, interpretations and tax planning strategies are considered. The cooperative believes their estimates are appropriate based on current facts and circumstances.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 577 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10114227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11105023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1216482
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310810
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/ReportableCompFromRltdOrgAmt122412
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MANAGER OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11MANAGER OF ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt12RETIRED DIRECTOR/VP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt056465403
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0270579
IRS990/InterestGrp/TotalAmt02662743
IRS990/InvestmentIncomeGrp/ExclusionAmt0723472
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0723472
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt018521463
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt019795515
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01650179
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041920852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100268966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0102066717
IRS990/LandBldgEquipCostOrOtherBssAmt0143987569
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt054549567
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SALE OF ELECTRICITY TO ITS MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt050703252
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt048613297
IRS990/NetAssetsOrFundBalancesBOYAmt042043565
IRS990/NetAssetsOrFundBalancesEOYAmt051947213
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0180003
IRS990/OfficeExpensesGrp/TotalAmt0418470
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02238779
IRS990/OtherAssetsTotalGrp/EOYAmt02199226
IRS990/OtherChangesInNetAssetsAmt04925752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02912235
IRS990/OtherExpensesGrp/Desc0PURCHASED POWER COSTS
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION MAINTENANC
IRS990/OtherExpensesGrp/Desc2DISTRIBUTIONS OPERATION
IRS990/OtherExpensesGrp/Desc3CUSTOMER SERVICE AND IN
IRS990/OtherExpensesGrp/TotalAmt028030615
IRS990/OtherExpensesGrp/TotalAmt13307979
IRS990/OtherExpensesGrp/TotalAmt21474219
IRS990/OtherExpensesGrp/TotalAmt392717
IRS990/OtherLiabilitiesGrp/BOYAmt036489341
IRS990/OtherLiabilitiesGrp/EOYAmt031701987
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/Desc0PATRONAGE CAPITAL
IRS990/OtherRevenueMiscGrp/Desc1RENT FROM ELECTRIC PROPERTY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0678618
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1513746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0678618
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1513746
IRS990/OtherRevenueTotalAmt01192364
IRS990/OtherSalariesAndWagesGrp/TotalAmt04298419
IRS990/OtherSourcesGrossIncomeAmt01915836
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0767406
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0545264
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt02106109
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02430363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01698778
IRS990/PrincipalOfficerNm0AARON BRADSHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF ELECTRICITY
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053754651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1794916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053754651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1794916
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0705571
IRS990/PYOtherExpensesAmt042552953
IRS990/PYOtherRevenueAmt01142298
IRS990/PYProgramServiceRevenueAmt051794453
IRS990/PYRevenuesLessExpensesAmt02097274
IRS990/PYSalariesCompEmpBnftPaidAmt08992095
IRS990/PYTotalExpensesAmt051545048
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt053642322
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04977896
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt042043565
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt051947213
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/PoliticalExpendituresAmt0500
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE USED SOLELY TO ADVANCE PUBLIC POLICY GOALS OF MISSOURI'S ELECTRIC COOPERATIVES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleD/BuildingsGrp/BookValueAmt03512230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01393966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04906196
IRS990ScheduleD/EquipmentGrp/BookValueAmt098147207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040526886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138674093
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt051487507
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0407280
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0407280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019049352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112034788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2617847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POSTRETIREMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PENSION COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEMBER DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01163840
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt116235940
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22395735
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CAPITAL TERM CERTIFICATES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENTS IN ASSOC ORGANIZATIONS PATRONAGE CAPITAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc2OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt056465403
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS THE POSITION THE COOPERATIVE HAS TAKEN THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES. THE COOPERATIVE'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE COOPERATIVE'S OPEN TAX AUDIT PERIODS ARE 2010 - 2013. IN EVALUATING THE COOPERATIVE'S TAX POSITIONS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE COOPERATIVE BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102066717
IRS990ScheduleD/TotalBookValueSecuritiesAmt019795515
IRS990ScheduleD/TotalExpensesPerForm990Amt051487507
IRS990ScheduleD/TotalLiabilityAmt031701987
IRS990ScheduleD/TotalRevenuePerForm990Amt056465403
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt056465403
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt051487507
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt03660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt012822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HAROLD T DANDRIDGE JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0RETIRED DIRECTOR/VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt016482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt02412
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10SHO-ME ELECTRIC COOPERATIVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11ASSOCIATED MISSOURI ELECTRIC COOPERATIVE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$137,235,516
Liabilities
$85,288,303
Net assets
$51,947,213
Revenue
$56,465,403
Expenses
$51,487,507
Net income
$4,977,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$200$105$95.4$71.8$65.0$6.78
2023Detailed filing. Detailed filing data is available for this year.$180$87.7$92.3$66.8$60.5$6.28
2022Detailed filing. Detailed filing data is available for this year.$176$98.3$77.4$63.9$60.2$3.65
2021Detailed filing. Detailed filing data is available for this year.$167$109$58.0$60.0$57.6$2.39
2020Detailed filing. Detailed filing data is available for this year.$162$110$51.7$61.5$56.9$4.66
2019Detailed filing. Detailed filing data is available for this year.$158$101$56.4$61.7$57.2$4.53
2018Detailed filing. Detailed filing data is available for this year.$155$94.9$60.5$59.7$55.7$3.95
2017Detailed filing. Detailed filing data is available for this year.$151$94.6$56.8$55.7$51.9$3.79
2016Detailed filing. Detailed filing data is available for this year.$141$90.0$51.5$55.3$51.8$3.44
2015Detailed filing. Detailed filing data is available for this year.$145$98.9$45.7$54.9$51.2$3.71
2014Detailed filing. Detailed filing data is available for this year.$139$96.9$42.0$56.5$51.0$5.49
2013Detailed filing. Detailed filing data is available for this year.$137$85.3$51.9$56.5$51.5$4.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$92.2$42.0$51.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$92.5$41.5$52.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$132$85.0$47.1$21.6