Civic Intelligence

Intercounty Electric Cooperative Association

990 • Fiscal year 2020 • EIN 44-0296100

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 24, 2021

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

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

1.79x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2020

Net Margin

89th percentile

7.6%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$365,787

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2020

Asset Growth

31st percentile

2.5%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

-0.3%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$161,786,643

Up $3,922,203 (+2.5%) from 2019

Net Assets

Down

$51,660,985

Down $4,772,121 (-8.5%) from 2019

Liabilities

Up

$110,125,658

Up $8,694,324 (+8.6%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin89th percentile

Revenue

Down

$61,543,051

Down $204,325 (-0.3%) from 2019

Expenses

Down

$56,884,782

Down $337,286 (-0.6%) from 2019

Net Income

Up

$4,658,269

Up $132,961 (+2.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$161,786,643
Liabilities$110,125,658
Net Assets$51,660,985
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$61,543,051
Expenses$56,884,782
Net Income$4,658,269
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 24, 2021
Return Version
2020v4.1
Gross Receipts
$61,658,828
Mission and Program Overview

Mission

Sale of electricy and related services to members of the cooperative

Sale of electricity to members of the cooperative

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$121,510,098$124,330,726▲ $2,820,628
Rtn Earn Endowment Incm Other Fnds$56,433,106$51,660,985▼ $4,772,121
Investments Other Securities$18,650,331$18,897,976▲ $247,645
Accounts Receivable$5,942,377$6,587,803▲ $645,426
Cash and Non-Interest-Bearing Accounts$2,721,011$3,751,957▲ $1,030,946
Inventories for Sale or Use$1,401,070$1,532,828▲ $131,758
Prepaid Expenses and Deferred Charges$1,324,339$832,581▼ $491,758
Other Notes and Loans Receivable, Net$91,023$74,512▼ $16,511
Savings and Temporary Cash Investments$235$235→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$157,864,440$161,786,643▲ $3,922,203
Other Assets Total$6,223,956$5,778,025▼ $445,931
Liabilities
Other Liabilities$48,169,437$52,013,100▲ $3,843,663
Mortgage Notes Payable Secured by Investment Property$46,371,590$50,098,693▲ $3,727,103
Accounts Payable and Accrued Expenses$6,384,906$7,515,266▲ $1,130,360
Deferred Revenue$505,401$498,599▼ $6,802
Total Liabilities$101,431,334$110,125,658▲ $8,694,324
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,433,106$51,660,985▼ $4,772,121
Total Liabilities and Net Assets / Fund Balance$157,864,440$161,786,643▲ $3,922,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,889,118$55,249,228$174,138,346
Buildings$4,914,213$1,988,527$6,902,740
Land$527,395-$527,395
Other Securities$96,133--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles D LaneCEOFT$185,570$180,217$365,787
Brian NelsonDirector of EngineeringFT$136,896$51,676$188,572
Larry RinehartConstruction ForemanFT$113,670$49,506$163,176
Charles HicksDirector of OperationsFT$113,585$46,021$159,606
Steven AtkinsonLead Operations TechFT$110,236$44,619$154,855
Sarah AkersDirector of Finance and AccountingFT$104,350$40,007$144,357
James WhiteBoard Member-$5,013$31,149$36,162
James SwindellBoard MemberPT$8,500$24,065$32,565
Samuael AuxierBoard MemberPT$7,400$24,065$31,465
Matthew DuncanPresidentPT$6,550$24,065$30,615
Richard Ichord IiiVice PresidentPT$4,875$23,018$27,893
Tom FleenerSecretary/treasurerPT$5,550$17,783$23,333
Doyle BradfordBoard MemberPT$5,000$17,783$22,783
Michael SmithBoard MemberPT$3,675$17,783$21,458
Angela MalleryBoard MemberPT$2,100$8,022$10,122

Highest Paid Contractors

ContractorServicesLocationCompensation
TownsendRow TrimmingPO BOX 7015, Muncie, IN 47308$1,664,750
Arkansas Electric CooperativeRow Trimming/inventory Purchases1 COOPERATIVE WAY, Little Rock, AR 72209$1,560,031
AsplundhRow Trimming1700 SOLUTIONS CENTER, Chicago, IL 60677$1,112,511
National Information Solutions CooperatiSoftware And Mailing ServicesPO BOX 1147, Mandan, ND 58554$494,939
Osmose Utilities Services INCPole Testing635 HIGHWAY 74 S, Peachtree City, GA 30269$373,552
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$59,405,720
Investment Income
$366,758
Other Revenue
$1,770,573
Change in Net Assets
$4,658,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,543,051
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$61,543,051
Total Revenue per Form 990
$61,543,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,927,934
Salaries, Compensation, and Employee Benefits$11,946,848
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,880,281
Depreciation Depletion---$4,923,090
Other Employee Benefits---$2,333,366
Pension Plan Contributions---$2,242,344
Interest---$1,844,223
Current Officers, Directors, Trustees, and Key Employees---$814,894
Payroll Taxes---$675,963
Office Expenses---$613,976
All Other Expenses---$349,841
Advertising---$253,398
Fees for Services Other---$168,342
Other Expenses---$123,849
Occupancy---$113,638
Conferences and Meetings---$103,728
Fees for Services Legal---$70,899
Fees for Services Accounting---$42,000
Information Technology---$20,509
Travel---$16,972
Grants to Domestic Orgs---$10,000
Total Functional Expenses$0$0$0$56,884,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$56,884,782
Total Expenses per Audited Statements$56,884,782
Total Expenses per Form 990$56,884,782
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Intercounty Charitable and Educational FoundationsLicking, MO501(c)(3)Educational$10,000
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$29,439,350
-MemberPublish Rural Missouri, Dues, Training and Various Other ServicesNo$251,714
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Costs$29,087,324
Postretirement Benefits$22,146,651
Member Deposits$628,496
Accrued Interest$150,629
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 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 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 C, Line 19

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

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 D Lane
Title
CEO
Phone
5736742211
Signed
2021-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles D Lane
Formed
1936
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
124
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net change in membships issued 980. Patronage capital retired -2,744,617. Donated capital 26,034. Post retirement benefit obligation actuarial gain -1,912,901. Pension benefit obligation actuarial gain -5,065,003.”

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 variance 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 2016-2019. 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 678 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/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 RELATED TO ELECTRICAL SAFETY AND ENERGY EFFICIENCIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES SWINDELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4DOYLE BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM FLEENER
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD ICHORD III
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGELA MALLERY
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES D LANE
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm11LARRY RINEHART
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVEN ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm14SARAH AKERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONSTRUCTION FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13LEAD OPERATIONS TECH
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE AND ACCOUNTING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01936
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt061658828
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt020509
IRS990/InterestGrp/TotalAmt01844223
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01401070
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01532828
IRS990/InvestmentIncomeGrp/ExclusionAmt0482535
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0482535
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt018650331
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt018897976
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057237755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0121510098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0124330726
IRS990/LandBldgEquipCostOrOtherBssAmt0181568481
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0115777
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt059405720
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SALE OF ELECTRICY AND RELATED SERVICES TO MEMBERS OF THE COOPERATIVE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt046371590
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050098693
IRS990/NetAssetsOrFundBalancesBOYAmt056433106
IRS990/NetAssetsOrFundBalancesEOYAmt051660985
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-115777
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-115777
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0265117
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0113638
IRS990/OfficeExpensesGrp/TotalAmt0613976
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06223956
IRS990/OtherAssetsTotalGrp/EOYAmt05778025
IRS990/OtherChangesInNetAssetsAmt0-9695507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02333366
IRS990/OtherExpensesGrp/Desc0PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION MAINTENANC
IRS990/OtherExpensesGrp/Desc2DISTRIBUTIONS OPERATION
IRS990/OtherExpensesGrp/Desc3MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/TotalAmt029439350
IRS990/OtherExpensesGrp/TotalAmt15473784
IRS990/OtherExpensesGrp/TotalAmt21370335
IRS990/OtherExpensesGrp/TotalAmt3123849
IRS990/OtherLiabilitiesGrp/BOYAmt048169437
IRS990/OtherLiabilitiesGrp/EOYAmt052013100
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/Desc0PATRONAGE CAPITAL
IRS990/OtherRevenueMiscGrp/Desc1RENT FROM ELECTRIC PROPERTY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01468315
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1302258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01468315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1302258
IRS990/OtherRevenueTotalAmt01770573
IRS990/OtherSalariesAndWagesGrp/TotalAmt05880281
IRS990/OtherSourcesGrossIncomeAmt01770573
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt091023
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt074512
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0675963
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt02242344
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01324339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0832581
IRS990/PrincipalOfficerNm0CHARLES D LANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF ELECTRICITY
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058505035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1900685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058505035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1900685
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt016395
IRS990/PYInvestmentIncomeAmt0795363
IRS990/PYOtherExpensesAmt045215809
IRS990/PYOtherRevenueAmt02148745
IRS990/PYProgramServiceRevenueAmt058803268
IRS990/PYRevenuesLessExpensesAmt04525308
IRS990/PYSalariesCompEmpBnftPaidAmt011989864
IRS990/PYTotalExpensesAmt057222068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt061747376
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04658269
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061060516
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt056433106
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt051660985
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04914213
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01988527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06902740
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118889118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055249228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174138346
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt056884782
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0527395
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0527395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029087324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122146651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2628496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3150629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1POSTRETIREMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEMBER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01128804
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt114603834
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt23069205
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt396133
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CAPITAL TERM CERTIFICATES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENTS IN ASSOCIATED ORGANIZATIONS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENT SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3LOANS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt061543051
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 VARIANCE 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 2016-2019. 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/TotalBookValueLandBuildingsAmt0124330726
IRS990ScheduleD/TotalBookValueSecuritiesAmt018897976
IRS990ScheduleD/TotalExpensesPerForm990Amt056884782
IRS990ScheduleD/TotalLiabilityAmt052013100
IRS990ScheduleD/TotalRevenuePerForm990Amt061543051

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,786,643
Liabilities
$110,125,658
Net assets
$51,660,985
Revenue
$61,543,051
Expenses
$56,884,782
Net income
$4,658,269
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