Civic Intelligence

Intercounty Electric Cooperative Association

990 • Fiscal year 2014 • EIN 44-0296100

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileWWW.IECA.COOP

View Organization Page

102 Maple AvenueLicking, MO 65542

(573) 674-2211

Siviq Scores

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

Liabilities / Assets

89th percentile

0.70x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

1.71x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2014

Net Margin

91st percentile

9.7%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

6th percentile

$157,523

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2014

Asset Growth

25th percentile

1.2%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

0.1%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$138,829,081

Up $1,593,565 (+1.2%) from 2013

Net Assets

Down

$41,970,130

Down $9,977,083 (-19%) from 2013

Liabilities

Up

$96,858,951

Up $11,570,648 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin91st percentile

Revenue

Up

$56,511,597

Up $46,194 (+0.1%) from 2013

Expenses

Down

$51,025,887

Down $461,620 (-0.9%) from 2013

Net Income

Up

$5,485,710

Up $507,814 (+10%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2014

Assets$138,829,081
Liabilities$96,858,951
Net Assets$41,970,130
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

2014

Revenue$56,511,597
Expenses$51,025,887
Net Income$5,485,710
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$56,511,597
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$102,066,717$104,611,202▲ $2,544,485
Rtn Earn Endowment Incm Other Fnds$51,947,213$41,970,130▼ $9,977,083
Investments Other Securities$19,795,515$19,838,845▲ $43,330
Accounts Receivable$7,178,745$6,277,356▼ $901,389
Prepaid Expenses and Deferred Charges$1,698,778$3,274,944▲ $1,576,166
Cash and Non-Interest-Bearing Accounts$3,528,934$2,314,806▼ $1,214,128
Other Notes and Loans Receivable, Net$767,406$308,333▼ $459,073
Savings and Temporary Cash Investments$195$196▲ $1
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$137,235,516$138,829,081▲ $1,593,565
Other Assets Total$2,199,226$2,203,399▲ $4,173
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,613,297$47,168,769▼ $1,444,528
Other Liabilities$31,701,987$45,104,868▲ $13,402,881
Accounts Payable and Accrued Expenses$4,809,697$4,350,464▼ $459,233
Deferred Revenue$163,322$234,850▲ $71,528
Total Liabilities$85,288,303$96,858,951▲ $11,570,648
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,947,213$41,970,130▼ $9,977,083
Total Liabilities and Net Assets / Fund Balance$137,235,516$138,829,081▲ $1,593,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,775,071$43,168,369$143,943,440
Buildings$3,428,851$1,495,489$4,924,340
Land$407,280-$407,280
Other Securities$2,318,022--
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron BradshawGeneral ManagerFT$144,668$12,855$157,523
Brian NelsonManager of EngineeringFT$122,225-$122,225
Jack R RinneManager of OperationsFT$112,833-$112,833
James E WhitePresidentPT$19,157$12,016$31,173
Ted E SheppardDirectorPT$23,607-$23,607
Richard H Ichord IiiVice PresidentPT$19,907-$19,907
Thomas W FleenerSecretary/treasurerPT$19,782-$19,782
Doyle BradfordDirectorPT$19,407-$19,407
Matthew DuncanDirectorPT$18,657-$18,657
Frank D StewardDirectorPT$18,407-$18,407
Dennis BairdDirectorPT$12,370-$12,370
Steve F RaulstonDirectorPT$9,245-$9,245

Highest Paid Contractors

ContractorServicesLocationCompensation
Arkansas Electric Cooperative INCR-o-w ClearingPO BOX 190257, Little Rock, AR 72219-0257$1,735,071
Arbor RowR-o-w ClearingPO BOX 571, Osceola, MO 64776$684,319
Asplundh Tree Expert CoR-o-w Clearing708 BLAIR MILL ROAD, Willow Grove, PA 19090$509,522
NiscComputer System Support/consumer BillingPO BOX 1147, Mandan, ND 58554$447,092
Toth & Associates INCEngineering/testing830 E PRIMROSE ST SUITE 200, Springfield, MO 65807$185,978
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$54,578,173
Investment Income
$648,493
Other Revenue
$1,284,931
Change in Net Assets
$5,485,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,511,597
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$56,511,597
Total Revenue per Form 990
$56,511,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,035,002
Salaries, Compensation, and Employee Benefits$9,990,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,366,149
Depreciation Depletion---$4,007,323
Other Employee Benefits---$2,851,455
Interest---$2,591,869
Pension Plan Contributions---$1,676,388
Current Officers, Directors, Trustees, and Key Employees---$553,120
Payroll Taxes---$543,773
Office Expenses---$441,831
Other Expenses---$407,268
All Other Expenses---$333,995
Information Technology---$259,367
Occupancy---$148,602
Fees for Services Other---$148,458
Fees for Services Legal---$115,057
Advertising---$104,073
Travel---$42,957
Fees for Services Accounting---$29,841
Total Functional Expenses$0$0$0$51,025,887

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$51,025,887
Total Expenses per Audited Statements$51,025,887
Total Expenses per Form 990$51,025,887
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorPurchased PowerNo$25,525,122
-MemberPublish Rural Missouri,dues, Training and Various Other ServicesNo$267,699
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postretirement Benefits$22,260,714
Accrued Pension Costs$22,234,209
Member Deposits$609,945
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

Filer Name
Intercounty Electric Cooperative Association
EIN
44-0296100
Phone
5736742211
Address
102 MAPLE AVENUE, LICKING, MO 65542

Signing Officer

Name
Aaron Bradshaw
Title
General Manager
Phone
5736742211
Signed
2015-08-12
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
116
Volunteers
0

Preparer

Firm
The Whitlock Company Llp
Address
3271 E BATTLEFIELD SUITE 300, SPRINGFIELD, MO 65804
Preparer
Joseph Page
Phone
4178810145
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in memberships issued 10. Change in patronage capital -2,852,377. Donated capital 21,414. Post-retirement benefit obligation actuarial gain -2,695,560. Pension benefit obligation actuarial gain -9,858,567. Unrealized gains and (losses) -77,713.”

Form 990 Part XII Line 2C

“No changes from prior year process.”

Officers Pension Amounts

“Benefits related to the defined benefit plan have not been included in the compensation totals as the specific benefit by participant is based on a variety of factors, including the individual's selected retirement date, salary close to retirement, years of service and vesting status. The maximum benefit under the plan is 55% of the individual's average annual compensation received for a five consecutive year period.”

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 - 2014. 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 569 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04809697
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04350464
IRS990/AccountsReceivableGrp/BOYAmt07178745
IRS990/AccountsReceivableGrp/EOYAmt06277356
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SALE OF ELECTRICITY TO ITS MEMBERS
IRS990/AdvertisingGrp/TotalAmt0104073
IRS990/AllOtherExpensesGrp/TotalAmt0333995
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIA CHAMBERS
IRS990/BooksInCareOfDetail/PhoneNum05736742211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 MAPLE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LICKING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065542
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt03528934
IRS990/CashNonInterestBearingGrp/EOYAmt02314806
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0553120
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01735071
IRS990/ContractorCompensationGrp/CompensationAmt1684319
IRS990/ContractorCompensationGrp/CompensationAmt2509522
IRS990/ContractorCompensationGrp/CompensationAmt3447092
IRS990/ContractorCompensationGrp/CompensationAmt4185978
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 190257
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 571
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2708 BLAIR MILL ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 1147
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4830 E PRIMROSE ST SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LITTLE ROCK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1OSCEOLA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WILLOW GROVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MANDAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SPRINGFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3ND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0722190257
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd164776
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219090
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd358554
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd465807
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ARKANSAS ELECTRIC COOPERATIVE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ARBOR ROW
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ASPLUNDH TREE EXPERT CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3NISC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4TOTH & ASSOCIATES INC
IRS990/ContractorCompensationGrp/ServicesDesc0R-O-W CLEARING
IRS990/ContractorCompensationGrp/ServicesDesc1R-O-W CLEARING
IRS990/ContractorCompensationGrp/ServicesDesc2R-O-W CLEARING
IRS990/ContractorCompensationGrp/ServicesDesc3COMPUTER SYSTEM SUPPORT/CONSUMER BILLING
IRS990/ContractorCompensationGrp/ServicesDesc4ENGINEERING/TESTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0648493
IRS990/CYOtherExpensesAmt041035002
IRS990/CYOtherRevenueAmt01284931
IRS990/CYProgramServiceRevenueAmt054578173
IRS990/CYRevenuesLessExpensesAmt05485710
IRS990/CYSalariesCompEmpBnftPaidAmt09990885
IRS990/CYTotalExpensesAmt051025887
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt056511597
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0163322
IRS990/DeferredRevenueGrp/EOYAmt0234850
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt04007323
IRS990/Desc0PROVIDE DEPENDABLE ELECTRIC SERVICE TO APPROXIMATELY 24,000 RESIDENTIAL, FARM AND COMMERCIAL MEMBERS IN ALL OR PART OF DENT, PHELPS, TEXAS, CRAWFORD, GASCONADE, LACLEDE, MARIES, PULASKI, SHANNON AND WRIGHT COUNTIES, AS WELL AS PROVIDE EDUCATION RELATING TO ELECTRICAL SAFETY AND ENERGY EFFICIENCY
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0116
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt029841
IRS990/FeesForServicesLegalGrp/TotalAmt0115057
IRS990/FeesForServicesOtherGrp/TotalAmt0148458
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt47.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt77.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt87.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm1DOYLE BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK D STEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES E WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD H ICHORD III
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE F RAULSTON
IRS990/Form990PartVIISectionAGrp/PersonNm6TED E SHEPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS W FLEENER
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm9AARON BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm10JACK R RINNE
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt119407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt218407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt319157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt419907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt59245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt623607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt719782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt818657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9157523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10112833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11122225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt312016
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/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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt056511597
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0259367
IRS990/InterestGrp/TotalAmt02591869
IRS990/InvestmentIncomeGrp/ExclusionAmt0648493
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0648493
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt019795515
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt019838845
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044663858
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102066717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0104611202
IRS990/LandBldgEquipCostOrOtherBssAmt0149275060
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt054578173
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SALE OF ELECTRICITY TO ITS MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt048613297
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt047168769
IRS990/NetAssetsOrFundBalancesBOYAmt051947213
IRS990/NetAssetsOrFundBalancesEOYAmt041970130
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0148602
IRS990/OfficeExpensesGrp/TotalAmt0441831
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02199226
IRS990/OtherAssetsTotalGrp/EOYAmt02203399
IRS990/OtherChangesInNetAssetsAmt0-15462793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02851455
IRS990/OtherExpensesGrp/Desc0PURCHASED POWER COSTS
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION MAINTENANC
IRS990/OtherExpensesGrp/Desc2DISTRIBUTIONS OPERATION
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/TotalAmt027958017
IRS990/OtherExpensesGrp/TotalAmt13373536
IRS990/OtherExpensesGrp/TotalAmt21072808
IRS990/OtherExpensesGrp/TotalAmt3407268
IRS990/OtherLiabilitiesGrp/BOYAmt031701987
IRS990/OtherLiabilitiesGrp/EOYAmt045104868
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/Desc0PATRONAGE CAPITAL
IRS990/OtherRevenueMiscGrp/Desc1RENT FROM ELECTRIC PROPERTY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0777358
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1507573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0777358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1507573
IRS990/OtherRevenueTotalAmt01284931
IRS990/OtherSalariesAndWagesGrp/TotalAmt04366149
IRS990/OtherSourcesGrossIncomeAmt01284931
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0767406
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0308333
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0543773
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt01676388
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01698778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03274944
IRS990/PrincipalOfficerNm0AARON BRADSHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF ELECTRICITY
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053846425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1731748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053846425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1731748
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0723472
IRS990/PYOtherExpensesAmt041093793
IRS990/PYOtherRevenueAmt01192364
IRS990/PYProgramServiceRevenueAmt054549567
IRS990/PYRevenuesLessExpensesAmt04977896
IRS990/PYSalariesCompEmpBnftPaidAmt010393714
IRS990/PYTotalExpensesAmt051487507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt056465403
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05485710
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt051947213
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt041970130
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03428851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01495489
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04924340
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100775071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043168369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143943440
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt051025887
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0407280
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0407280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022260714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122234209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2609945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POSTRETIREMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PENSION COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEMBER DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01161909
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt116358914
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22318022
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/RevenueSubtotalAmt056511597
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 - 2014. 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/TotalBookValueLandBuildingsAmt0104611202
IRS990ScheduleD/TotalBookValueSecuritiesAmt019838845
IRS990ScheduleD/TotalExpensesPerForm990Amt051025887
IRS990ScheduleD/TotalLiabilityAmt045104868
IRS990ScheduleD/TotalRevenuePerForm990Amt056511597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt056511597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt051025887
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144668
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/OtherCompensationFilingOrgAmt012855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AARON BRADSHAW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EMPLOYMENT CONTRACTS ARE REVIEWED BY THE BOARD AND APPROVED ON AN ANNUAL BASIS
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SHO-ME ELECTRIC COOPERATIVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1ASSOCIATED MISSOURI ELECTRIC COOPERATIVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025525122
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1267699

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,829,081
Liabilities
$96,858,951
Net assets
$41,970,130
Revenue
$56,511,597
Expenses
$51,025,887
Net income
$5,485,710
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)12 • $100M-$250M nonprofits