Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2020 • EIN 44-0483533
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$85,789,204
Up $2,790,262 (+3.4%) from 2019
Net Assets
Up$34,620,659
Up $664,963 (+2.0%) from 2019
Liabilities
Up$51,168,545
Up $2,125,299 (+4.3%) from 2019
Revenue
Down$30,001,041
Down $939,051 (-3.0%) from 2019
Expenses
Down$30,001,041
Down $939,051 (-3.0%) from 2019
Net Income
Flat$0
Flat from 2019
To provide electric service to
West central electric cooperative focuses on enhancing the quality of life for our members by providing safe, reliable, and affordable electricity in a professional manner.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $59,653,325 | $61,959,741 | ▲ $2,306,416 |
| Rtn Earn Endowment Incm Other Fnds | $33,955,696 | $34,620,659 | ▲ $664,963 |
| Investments Program Related | $18,412,476 | $18,773,033 | ▲ $360,557 |
| Cash and Non-Interest-Bearing Accounts | $2,115,165 | $2,293,909 | ▲ $178,744 |
| Accounts Receivable | $1,885,599 | $1,874,057 | ▼ $11,542 |
| Prepaid Expenses and Deferred Charges | $688,615 | $531,506 | ▼ $157,109 |
| Inventories for Sale or Use | $243,762 | $356,958 | ▲ $113,196 |
| Total Assets | $82,998,942 | $85,789,204 | ▲ $2,790,262 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $44,867,636 | $46,645,730 | ▲ $1,778,094 |
| Deferred Revenue | $1,912,465 | $2,176,054 | ▲ $263,589 |
| Accounts Payable and Accrued Expenses | $1,808,052 | $1,972,584 | ▲ $164,532 |
| Other Liabilities | $455,093 | $374,177 | ▼ $80,916 |
| Total Liabilities | $49,043,246 | $51,168,545 | ▲ $2,125,299 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $33,955,696 | $34,620,659 | ▲ $664,963 |
| Total Liabilities and Net Assets / Fund Balance | $82,998,942 | $85,789,204 | ▲ $2,790,262 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $59,774,376 | $18,897,561 | $78,671,937 |
| Buildings | $2,105,256 | $756,803 | $2,862,059 |
| Land | $80,109 | - | $80,109 |
| Investment Program Related Org | $134,618 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Gray | General Mana | FT | $219,407 | $84,617 | $304,024 |
| Michael Gray | General Manager | - | $219,407 | $84,617 | $304,024 |
| William Mackie Jr | Foreman | FT | $136,534 | $83,165 | $219,699 |
| Todd Gast | Foreman | FT | $125,403 | $76,733 | $202,136 |
| Matt Schellman | Foreman | FT | $126,198 | $67,474 | $193,672 |
| Jesse Underwood | Journeyman L | FT | $123,348 | $55,158 | $178,506 |
| Jesse Underwood | Journeyman Lineman | - | $123,348 | $55,158 | $178,506 |
| Brian Beck | Journeyman L | FT | $123,316 | $45,872 | $169,188 |
| Brian Beck | Journeyman Lineman | - | $123,316 | $45,872 | $169,188 |
| Michael Newland | CFO | FT | $96,011 | $43,109 | $139,120 |
| Clark Bredehoft | Vice Preside | - | $7,300 | - | $7,300 |
| Jeremy Ahmann | Director | - | $5,400 | - | $5,400 |
| Stan Rhodes | Asst. Secret | - | $5,250 | - | $5,250 |
| Densil Allen | President | - | $4,950 | - | $4,950 |
| Sandra Streit | Director | - | $4,650 | - | $4,650 |
| Richard Strobel | Director | - | $4,200 | - | $4,200 |
| Dale Jarman | Treasurer | - | $4,050 | - | $4,050 |
| Max Swisegood | Director | - | $4,050 | - | $4,050 |
| Robert Simmons | Secretary | - | $4,050 | - | $4,050 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Arkansas Electric Cooperative INC | Tree Trimming | PO BOX 190257, Little Rock, AR 72219 | $517,118 |
| Scobee Powerline Construction | Powerline Const | PO BOX 554, Cameron, MO 64429 | $369,265 |
| Nisc | Software Provid | PO BOX 1147, Mandan, ND 58554 | $234,792 |
| Apex Row LLC | Tree Trimming | PO BOX 1135, Morrilton, AR 72110 | $232,911 |
| Line Item | Amount |
|---|---|
| Other Expenses | $25,997,117 |
| Salaries, Compensation, and Employee Benefits | $1,450,245 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $2,553,679 |
| Depreciation Depletion | - | - | - | $2,332,036 |
| Interest | - | - | - | $1,432,212 |
| Other Salaries and Wages | - | - | - | $963,201 |
| Other Expenses | - | - | - | $952,281 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $487,044 |
| Total Functional Expenses | $0 | $0 | $0 | $30,001,041 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Current Liabilities | $374,177 |
“West central electric cooperative is a member owned cooperative.”
“The board is elected by the membership.”
“Bylaws are voted on by the membership.”
“Copies of the form 990 are provided to the board members, and the form is signed by the president of the board.”
“The salary/compensation committee is selected by the board. Compensation recommendations are based on a comparative snalysis study. Recommendations are approved by the full board.”
“Bylaws are offered to all new members. Form 990 is available to all members upon verbal or written request at the cooperative's headquarters facility.”
“Form 990, part ix, line 4 the instructions to the 2020 form 990 indicate that organizations exempt under section 501(c)(12) should report "patronage dividends paid" to their members in part ix, line 4 of the form 990. The cooperative has interpreted the words "patronage dividends paid" in the instructions to mean margins that are assigned or assignable to the members. The cooperative assigns the net margins to its members each year. Therefore, the amount listed in part ix, line 4 represents the net margins assignable to the members for the calendar year ended december 31, 2020.”
“Benefits paid to members 2,553,679 other changes 38,676 retirements of capital credits to members -1,927,392 total 664,963”
“An evaluation of whether or not there are any uncertain tax positions is determined on an annual basis by the cooperative. While the cooperative believes it has adequately provided for all tax positions, amounts asserted by taxing authorities could be different than the positions taken by the cooperative. The cooperative recognizes any interest and penalties assessed by taxing authorities in income tax expense, and with few exceptions, is no longer subject to federal, state, or local income tax examinations by tax authoritiese for years before 2017.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1808052 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1972584 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1885599 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1874057 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WEST CENTRAL ELECTRIC COOPERATIVE FOCUSES ON ENHANCING THE QUALITY OF LIFE FOR OUR MEMBERS BY PROVIDING SAFE, RELIABLE, AND AFFORDABLE ELECTRICITY IN A PROFESSIONAL MANNER. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 2553679 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL NEWLAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8165654942 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 452 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HIGGINSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64037 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2115165 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2293909 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 487044 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 517118 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 369265 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 234792 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 232911 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 190257 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 554 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 1147 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 1135 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CAMERON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MANDAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MORRILTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | ND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 72219 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 64429 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 58554 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 72110 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ARKANSAS ELECTRIC COOPERATIVE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SCOBEE POWERLINE CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NISC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | APEX ROW LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TREE TRIMMING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | POWERLINE CONST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SOFTWARE PROVID |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TREE TRIMMING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 2553679 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 92227 |
| IRS990/CYOtherExpensesAmt | 0 | 25997117 |
| IRS990/CYOtherRevenueAmt | 0 | 93259 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29815555 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1450245 |
| IRS990/CYTotalExpensesAmt | 0 | 30001041 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30001041 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1912465 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2176054 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2332036 |
| IRS990/Desc | 0 | WEST CENTRAL ELECTRIC NOW PROVIDES POWER TO MORE THAN 14,300 METERS THROUGH 2,600 MILES OF LINE IN FIVE COUNTIES, INCLUDING LAFAYETTE, JOHNSON, EASTERN JACKSON AND A SMALL PART OF CASS AND PETTIS COUNTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 51.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 51.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.54 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.69 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.71 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.81 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 84617 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 83165 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 76733 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 67474 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 55158 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 45872 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 43109 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM MACKIE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TODD GAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT SCHELLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSE UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL NEWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLARK BREDEHOFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEREMY AHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STAN RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENSIL ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SANDRA STREIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD STROBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DALE JARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MAX SWISEGOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 219407 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 136534 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 125403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 126198 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 123348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 123316 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 96011 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 7300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 5400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 5250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 4950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 4650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 4200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 4050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 4050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 4050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GENERAL MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FOREMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FOREMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FOREMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | JOURNEYMAN L |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | JOURNEYMAN L |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASST. SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 30019016 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 65751 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/TotalAmt | 0 | 1432212 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 243762 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 356958 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 92227 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 92227 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 18412476 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 18773033 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19654364 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 59653325 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 61959741 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 81614105 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 17975 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 28993523 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WEST CENTRAL ELECTRIC COOPERATIVE FOCUSES ON ENHANCING THE QUALITY OF LIFE FOR OUR MEMBERS BY PROVIDING SAFE, RELIABLE, AND AFFORDABLE ELECTRICITY IN A PROFESSIONAL MANNER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 44867636 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 46645730 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33955696 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34620659 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 59751 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 47776 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -11975 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 664963 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF POWER |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRIBUTION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMIN & GENERAL |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBER SERVICES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16959828 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2710841 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1609919 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 952281 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 455093 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 374177 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC NON OPERATING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45483 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 45483 |
| IRS990/OtherRevenueTotalAmt | 0 | 45483 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 963201 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 1312290 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 688615 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 531506 |
| IRS990/PrincipalOfficerNm | 0 | DENSIL ALLEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF ELECTRICITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAPITAL CREDITS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DEFERRED REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISC ELECTRIC REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28555579 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1025640 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 750000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | -515664 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28555579 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1025640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 750000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | -515664 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 2801868 |
| IRS990/PYInvestmentIncomeAmt | 0 | 173129 |
| IRS990/PYOtherExpensesAmt | 0 | 27704257 |
| IRS990/PYOtherRevenueAmt | 0 | 52340 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30714623 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 433967 |
| IRS990/PYTotalExpensesAmt | 0 | 30940092 |
| IRS990/PYTotalRevenueAmt | 0 | 30940092 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 0 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 47776 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 33955696 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 34620659 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | true |
| IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt | 0 | 500 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 0 | 431441879 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | AMECPAC |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 1645 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 0 | JEFFERSON CITY |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 0 | 65102 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2105256 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 756803 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2862059 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 59774376 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18897561 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78671937 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 16497522 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 1500000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 640893 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 134618 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENTS IN ASSOCIATED ORGA |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | OTHER SPECIAL FUNDS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | SUBORDINATED CERTIFICATES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | ENGLISH SCHOLARSHIPS CD'S |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 80109 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 80109 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 374177 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AN EVALUATION OF WHETHER OR NOT THERE ARE ANY UNCERTAIN TAX POSITIONS IS DETERMINED ON AN ANNUAL BASIS BY THE COOPERATIVE. WHILE THE COOPERATIVE BELIEVES IT HAS ADEQUATELY PROVIDED FOR ALL TAX POSITIONS, AMOUNTS ASSERTED BY TAXING AUTHORITIES COULD BE DIFFERENT THAN THE POSITIONS TAKEN BY THE COOPERATIVE. THE COOPERATIVE RECOGNIZES ANY INTEREST AND PENALTIES ASSESSED BY TAXING AUTHORITIES IN INCOME TAX EXPENSE, AND WITH FEW EXCEPTIONS, IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIESE FOR YEARS BEFORE 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 61959741 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 18773033 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 374177 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 219407 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 136534 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 125403 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 126198 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 123348 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 123316 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 61723 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 55284 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 48852 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 39593 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 27369 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 5 | 18249 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 22894 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 27881 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 27881 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 27881 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 4 | 27789 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 5 | 27623 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MICHAEL GRAY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | WILLIAM MACKIE JR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | TODD GAST |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | MATT SCHELLMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | JESSE UNDERWOOD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 5 | BRIAN BECK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | FOREMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | FOREMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | FOREMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | JOURNEYMAN LINEMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 5 | JOURNEYMAN LINEMAN |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.