Civic Intelligence

Intercounty Electric Cooperative Association

990 • Fiscal year 2018 • EIN 44-0296100

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 23, 2019

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

71st percentile

0.61x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

1.59x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2018

Net Margin

87th percentile

6.6%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

21st percentile

$249,337

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2018

Asset Growth

41st percentile

2.6%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$155,414,275

Up $3,980,141 (+2.6%) from 2017

Net Assets

Up

$60,542,475

Up $3,727,972 (+6.6%) from 2017

Liabilities

Up

$94,871,800

Up $252,169 (+0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin87th percentile

Revenue

Up

$59,665,734

Up $4,005,653 (+7.2%) from 2017

Expenses

Up

$55,719,549

Up $3,847,133 (+7.4%) from 2017

Net Income

Up

$3,946,185

Up $158,520 (+4.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$155,414,275
Liabilities$94,871,800
Net Assets$60,542,475
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$59,665,734
Expenses$55,719,549
Net Income$3,946,185
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$59,665,734
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$114,807,443$118,849,636▲ $4,042,193
Rtn Earn Endowment Incm Other Fnds$56,814,503$60,542,475▲ $3,727,972
Investments Other Securities$18,491,497$17,715,109▼ $776,388
Accounts Receivable$6,724,251$6,469,186▼ $255,065
Cash and Non-Interest-Bearing Accounts$2,238,267$3,011,422▲ $773,155
Inventories for Sale or Use$1,348,821$1,358,397▲ $9,576
Prepaid Expenses and Deferred Charges$366,348$1,196,805▲ $830,457
Other Notes and Loans Receivable, Net$123,563$129,259▲ $5,696
Savings and Temporary Cash Investments$230$233▲ $3
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$151,434,134$155,414,275▲ $3,980,141
Other Assets Total$7,333,714$6,684,228▼ $649,486
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,152,545$47,451,151▲ $298,606
Other Liabilities$41,841,305$41,310,258▼ $531,047
Accounts Payable and Accrued Expenses$5,246,884$5,720,242▲ $473,358
Deferred Revenue$378,897$390,149▲ $11,252
Total Liabilities$94,619,631$94,871,800▲ $252,169
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,814,503$60,542,475▲ $3,727,972
Total Liabilities and Net Assets / Fund Balance$151,434,134$155,414,275▲ $3,980,141

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,991,014$50,645,067$164,636,081
Buildings$4,331,602$1,743,633$6,075,235
Land$527,020-$527,020
Other Securities$2,541,267--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan ParishInterim CEOFT$120,685$128,652$249,337
Doug LaneDirector of OperationsFT$101,835$94,977$196,812
Brian NelsonDirector of EngineeringFT$127,372$67,971$195,343
Aaron BradshawChief Executive OfficerFT$145,599$28,656$174,255
Steven AtkinsonLead Operations TechFT$106,474$55,654$162,128
Larry RinehartConstruction ForemanFT$102,455$58,933$161,388
James WhiteBoard PresidentPT$21,742$16,141$37,883
Samuel AuxierBoard MemberPT$32,715-$32,715
James SwindellBoard MemberPT$30,678-$30,678
Richard IchordBoard Vice PresidentPT$26,965-$26,965
Matthew DuncanBoard MemberPT$26,415-$26,415
Michael SmithBoard MemberPT$26,278-$26,278
Thomas FleenerBoard Secretary/treasurerPT$23,529-$23,529
Doyle BradfordBoard MemberPT$22,429-$22,429
Dennis BairdBoard MemberPT$13,516-$13,516

Highest Paid Contractors

ContractorServicesLocationCompensation
Townsend Tree Service Company LLCRight-of-way ClearingPO BOX 7015, Muncie, IN 47308$1,058,383
Asplundh Tree Expert CoRight-of-way Clearing1700 SOLUTIONS CENTER, Chicago, IL 60677$980,084
Arbor RowRight-of-way ClearingPO BOX 571, Osceola, MO 64776$692,797
Excel TreeRight-of-way ClearingPO BOX 95, Seymour, MO 65746$595,006
NiscSoftware SupportPO BOX 1147, Mandan, ND 58554$448,758
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$58,081,520
Investment Income
$820,590
Other Revenue
$763,624
Change in Net Assets
$3,946,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$59,665,734
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$59,665,734
Total Revenue per Form 990
$59,665,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,200,607
Salaries, Compensation, and Employee Benefits$518,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$4,682,810
Other Expenses---$2,988,291
All Other Expenses---$2,802,463
Interest---$2,169,205
Current Officers, Directors, Trustees, and Key Employees---$518,942
Total Functional Expenses$0$0$0$55,719,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$55,719,549
Total Expenses per Audited Statements$55,719,549
Total Expenses per Form 990$55,719,549
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$30,153,801
-MemberPublish Rural Missouri, Dues, Training and Various Other ServicesNo$290,232
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Costs$22,341,083
Postretirement Benefits$18,400,094
Member Deposits$569,081
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
Yes
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 4

“Bylaw change regarding voting procedures (eliminated proxy voting).”

Form 990, Part VI, Section A, Line 6

“All customers of the cooperative are members. The cooperative was organized by and for the mutual benefit of the members and does so through the provision of electric energy on a cooperative basis.”

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

“All board members are elected at-large by the members of the cooperative.”

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

“The board of directors proposes changes to the articles of incorporation and bylaws when considered necessary. Members vote on the proposed changes at the annual meeting each year along with the election of directors from each district. Members must also vote regarding any potential dissolutions of the cooperative, mergers, consolidations or substantial dispositions of assets.”

Form 990, Part VI, Section A, Line 8B

“No decisions are made by individual committees. All decisions taken to board meeting for any motion recommendations.”

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

“The 990 is prepared by independent auditors and reviewed by the ceo and director of finance and accounting prior to filing. It is made available to the board of directors for review and discussion.”

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

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

Form 990, Part VI, Section B, Line 15

“Salary studies performed by nreca are used in determining pay for positions. This is reviewed annually and approved by the board of directors as part of the budget process. Ceo compensation is determined by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon their written request. Financial reports are made available annually prior to the cooperative's annual meeting in june each year. Monthly statistics are published in the rural missouri magazine that is provided to all members.”

Part VII, Column F

“Other benefits generally include premiums for health, dental, disability and life insurance, as well as the difference between contributions made and the change in actuarial value of accrued pension benefits based on years of service. These benefits are made available to all qualifying employees.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Charles Lane
Title
Interim CEO
Phone
5736742211
Signed
2019-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Lane
Formed
1936
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
129
Volunteers
0

Preparer

Firm
Botz Deal & Company Pc
Address
TWO WESTBURY DRIVE, ST CHARLES, MO 63301-2599
Preparer
Michele Graham
Phone
6369462800
Supplemental Narrative

Additional Explanations

Part IX

“Expenses are presented in accordance with the rus uniform system of accounts.”

FORM 990, PART XI, LINE 9:

“Net change in memberships issued -515. Patronage capital retired -2,206,316. Donated capital 154,973. Post-retirement benefit obligation actuarial gain 1,687,368. Pension benefit obligation actuarial gain 370,833.”

FORM 990, PART XII, LINE 2C:

“There are 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 2015 through 2018. 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.”

Raw XML AppendixShowing 400 of 695 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/BOYAmt05246884
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05720242
IRS990/AccountsReceivableGrp/BOYAmt06724251
IRS990/AccountsReceivableGrp/EOYAmt06469186
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SALE OF ELECTRICITY TO ITS MEMBERS
IRS990/AllOtherExpensesGrp/TotalAmt02802463
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIA CHAMBERS
IRS990/BooksInCareOfDetail/PhoneNum05736742211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 209
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/BOYAmt02238267
IRS990/CashNonInterestBearingGrp/EOYAmt03011422
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0518942
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01058383
IRS990/ContractorCompensationGrp/CompensationAmt1980084
IRS990/ContractorCompensationGrp/CompensationAmt2692797
IRS990/ContractorCompensationGrp/CompensationAmt3595006
IRS990/ContractorCompensationGrp/CompensationAmt4448758
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 7015
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11700 SOLUTIONS CENTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 571
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 95
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 1147
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MUNCIE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2OSCEOLA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SEYMOUR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MANDAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4ND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd047308
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160677
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd264776
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd365746
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd458554
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TOWNSEND TREE SERVICE COMPANY LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ASPLUNDH TREE EXPERT CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ARBOR ROW
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3EXCEL TREE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4NISC
IRS990/ContractorCompensationGrp/ServicesDesc0RIGHT-OF-WAY CLEARING
IRS990/ContractorCompensationGrp/ServicesDesc1RIGHT-OF-WAY CLEARING
IRS990/ContractorCompensationGrp/ServicesDesc2RIGHT-OF-WAY CLEARING
IRS990/ContractorCompensationGrp/ServicesDesc3RIGHT-OF-WAY CLEARING
IRS990/ContractorCompensationGrp/ServicesDesc4SOFTWARE SUPPORT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0820590
IRS990/CYOtherExpensesAmt055200607
IRS990/CYOtherRevenueAmt0763624
IRS990/CYProgramServiceRevenueAmt058081520
IRS990/CYRevenuesLessExpensesAmt03946185
IRS990/CYSalariesCompEmpBnftPaidAmt0518942
IRS990/CYTotalExpensesAmt055719549
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt059665734
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0378897
IRS990/DeferredRevenueGrp/EOYAmt0390149
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt04682810
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/EmployeeCnt0129
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt39.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt57.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt79.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt87.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1344.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1446.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/OfficerInd4X
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/OtherCompensationAmt928656
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10128652
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1167971
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1294977
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1355654
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1458933
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD ICHORD
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS FLEENER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES SWINDELL
IRS990/Form990PartVIISectionAGrp/PersonNm4DOYLE BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7SAMUEL AUXIER
IRS990/Form990PartVIISectionAGrp/PersonNm8DENNIS BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm9AARON BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN PARISH
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUG LANE
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVEN ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm14LARRY RINEHART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt021742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt126965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt223529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt422429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt526415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt626278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt732715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt813516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9145599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10120685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11127372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12101835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13106474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14102455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt016141
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/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13LEAD OPERATIONS TECH
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONSTRUCTION FOREMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt066736
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt066736
IRS990/GrossReceiptsAmt059665734
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt02169205
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01348821
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01358397
IRS990/InvestmentIncomeGrp/ExclusionAmt0753854
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0753854
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt018491497
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt017715109
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052388700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114807443
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118849636
IRS990/LandBldgEquipCostOrOtherBssAmt0171238336
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt058081520
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SALE OF ELECTRICITY AND RELATED SERVICE TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt047152545
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt047451151
IRS990/NetAssetsOrFundBalancesBOYAmt056814503
IRS990/NetAssetsOrFundBalancesEOYAmt060542475
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt066736
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt066736
IRS990/NetUnrelatedBusTxblIncmAmt0768
IRS990/NetUnrlzdGainsLossesInvstAmt0-224556
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07333714
IRS990/OtherAssetsTotalGrp/EOYAmt06684228
IRS990/OtherChangesInNetAssetsAmt06343
IRS990/OtherExpensesGrp/Desc0COST OF PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION-MAINTENANC
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION-OPERATION
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE AND GENE
IRS990/OtherExpensesGrp/TotalAmt030153801
IRS990/OtherExpensesGrp/TotalAmt19409586
IRS990/OtherExpensesGrp/TotalAmt22994451
IRS990/OtherExpensesGrp/TotalAmt32988291
IRS990/OtherLiabilitiesGrp/BOYAmt041841305
IRS990/OtherLiabilitiesGrp/EOYAmt041310258
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/Desc0RENT FROM ELECTRIC PROPERTY
IRS990/OtherRevenueMiscGrp/Desc1PATRONAGE CAPITAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0577314
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1186310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0577314
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1186310
IRS990/OtherRevenueTotalAmt0763624
IRS990/OtherSourcesGrossIncomeAmt01584214
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0123563
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0129259
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0366348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01196805
IRS990/PrincipalOfficerNm0CHARLES LANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF ELECTRICITY
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057416982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1664538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057416982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1664538
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0741515
IRS990/PYOtherExpensesAmt051499127
IRS990/PYOtherRevenueAmt0701397
IRS990/PYProgramServiceRevenueAmt054217169
IRS990/PYRevenuesLessExpensesAmt03787665
IRS990/PYSalariesCompEmpBnftPaidAmt0373289
IRS990/PYTotalExpensesAmt051872416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt055660081
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03946185
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt056814503
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt060542475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04331602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01743633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06075235
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113991014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050645067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164636081
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt055719549
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0527020
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0527020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018400094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122341083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2569081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POSTRETIREMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PENSION COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEMBER DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01152772
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt113883737
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2137333
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt32541267
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CAPITAL TERM CERTIFICATES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENTS IN ASSOCIATED ORGANIZATIONS PATRONAGE CAPITAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ECONOMIC DEVELOPMENT LOANS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3INVESTMENT IN SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt059665734
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 2015 THROUGH 2018. 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118849636
IRS990ScheduleD/TotalBookValueSecuritiesAmt017715109
IRS990ScheduleD/TotalExpensesPerForm990Amt055719549
IRS990ScheduleD/TotalLiabilityAmt041310258
IRS990ScheduleD/TotalRevenuePerForm990Amt059665734
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt059665734
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt055719549
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1120685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2127372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3101835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4106474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5102455
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,414,275
Liabilities
$94,871,800
Net assets
$60,542,475
Revenue
$59,665,734
Expenses
$55,719,549
Net income
$3,946,185
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