Civic Intelligence

Nw Electric Power Cooperative

EIN 44-0542209 • 501(c)12 • Cameron, MO

View Organization Page

Profile

Provide electric energy to member distribution cooperatives in northwest Missouri

PO Box 565Cameron, MO 64429-0565

www.nwepc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.69x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

1.75x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Source year 2024

Net Margin

49th percentile

0.0%

Higher net margin than 49% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

11%

Faster asset growth than 80% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

7.9%

Faster revenue growth than 68% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$322,406,167

Up $32,400,606 (+11%) from 2023

Liabilities

Up

$221,239,562

Up $31,036,168 (+16%) from 2023

Net Assets

Up

$101,166,605

Up $1,364,438 (+1.4%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin49th percentile

Revenue

Up

$126,449,964

Up $9,262,220 (+7.9%) from 2023

Expenses

Up

$126,449,964

Up $9,262,220 (+7.9%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400M$300M$200M$100M$0Assets 2010: $167,615,509Liabilities 2010: $103,511,189Net Assets 2010: $64,104,3202010Assets 2011: $182,175,402Liabilities 2011: $114,485,326Net Assets 2011: $67,690,0762011Assets 2012: $198,841,698Liabilities 2012: $127,461,460Net Assets 2012: $71,380,2382012Assets 2013: $209,386,313Liabilities 2013: $133,509,268Net Assets 2013: $75,877,0452013Assets 2014: $211,360,933Liabilities 2014: $132,861,703Net Assets 2014: $78,499,2302014Assets 2015: $219,893,043Liabilities 2015: $138,126,281Net Assets 2015: $81,766,7622015Assets 2016: $234,856,690Liabilities 2016: $153,910,079Net Assets 2016: $80,946,6112016Assets 2017: $234,694,202Liabilities 2017: $148,744,060Net Assets 2017: $85,950,1422017Assets 2018: $245,555,803Liabilities 2018: $158,008,109Net Assets 2018: $87,547,6942018Assets 2019: $244,005,640Liabilities 2019: $152,901,963Net Assets 2019: $91,103,6772019Assets 2020: $257,501,649Liabilities 2020: $164,540,294Net Assets 2020: $92,961,3552020Assets 2021: $276,321,789Liabilities 2021: $181,264,776Net Assets 2021: $95,057,0132021Assets 2022: $279,045,403Liabilities 2022: $180,551,789Net Assets 2022: $98,493,6142022Assets 2023: $290,005,561Liabilities 2023: $190,203,394Net Assets 2023: $99,802,1672023Assets 2024: $322,406,167Liabilities 2024: $221,239,562Net Assets 2024: $101,166,6052024

Highlighted filing

2024

Assets$322,406,167
Liabilities$221,239,562
Net Assets$101,166,605
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0Expenses 2010: $99,390,8082010Expenses 2011: $107,123,5422011Expenses 2012: $101,055,0812012Revenue 2013: $104,474,656Expenses 2013: $101,024,649Net Income 2013: $3,450,0072013Revenue 2014: $103,404,175Expenses 2014: $100,411,590Net Income 2014: $2,992,5852014Revenue 2015: $104,341,070Expenses 2015: $101,295,738Net Income 2015: $3,045,3322015Revenue 2016: $109,610,355Expenses 2016: $107,274,006Net Income 2016: $2,336,3492016Revenue 2017: $109,553,097Expenses 2017: $106,322,766Net Income 2017: $3,230,3312017Revenue 2018: $117,334,007Expenses 2018: $115,759,289Net Income 2018: $1,574,7182018Revenue 2019: $112,417,822Expenses 2019: $108,743,296Net Income 2019: $3,674,5262019Revenue 2020: $108,378,080Expenses 2020: $102,008,007Net Income 2020: $6,370,0732020Revenue 2021: $107,924,696Expenses 2021: $105,107,688Net Income 2021: $2,817,0082021Revenue 2022: $113,398,837Expenses 2022: $113,398,837Net Income 2022: $02022Revenue 2023: $117,187,744Expenses 2023: $117,187,744Net Income 2023: $02023Revenue 2024: $126,449,964Expenses 2024: $126,449,964Net Income 2024: $02024

Highlighted filing

2024

Revenue$126,449,964
Expenses$126,449,964
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$322,406,167
Liabilities
$221,239,562
Net assets
$101,166,605
Revenue
$126,449,964
Expenses
$126,449,964
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$322$221$101$126$126$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$290$190$99.8$117$117$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$279$181$98.5$113$113$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$276$181$95.1$108$105$2.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$258$165$93.0$108$102$6.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$244$153$91.1$112$109$3.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$246$158$87.5$117$116$1.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$235$149$86.0$110$106$3.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$235$154$80.9$110$107$2.34
2015Detailed filing. Detailed filing data is available for this year.$220$138$81.8$104$101$3.05
2014Detailed filing. Detailed filing data is available for this year.$211$133$78.5$103$100$2.99
2013Detailed filing. Detailed filing data is available for this year.$209$134$75.9$104$101$3.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$199$127$71.4$101
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$182$114$67.7$107
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$168$104$64.1$99.4
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$113,472,971
Mission and Program Overview

Mission

Provide electric energy to member distribution cooperatives in northwest Missouri

N.w. Electric power cooperative was formed by its member cooperatives to provide electric energy as described in irc section 501(c)(12)(b)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$151,682,545$157,299,188▲ $5,616,643
Rtn Earn Endowment Incm Other Fnds$95,056,213$98,492,814▲ $3,436,601
Investments Program Related$86,202,262$86,839,082▲ $636,820
Accounts Receivable$11,048,162$13,878,737▲ $2,830,575
Cash and Non-Interest-Bearing Accounts$18,727,318$13,061,773▼ $5,665,545
Inventories for Sale or Use$4,737,719$4,042,545▼ $695,174
Prepaid Expenses and Deferred Charges$916,024$1,126,067▲ $210,043
Cap Stk Tr Prin Current Funds$800$800→ $0
Total Assets$276,321,789$279,045,403▲ $2,723,614
Other Assets Total$3,007,759$2,798,011▼ $209,748
Liabilities
Mortgage Notes Payable Secured by Investment Property$137,690,207$134,382,442▼ $3,307,765
Other Liabilities$20,493,271$22,418,164▲ $1,924,893
Accounts Payable and Accrued Expenses$14,026,756$13,838,402▼ $188,354
Deferred Revenue$9,054,542$9,912,781▲ $858,239
Total Liabilities$181,264,776$180,551,789▼ $712,987
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,057,013$98,493,614▲ $3,436,601
Total Liabilities and Net Assets / Fund Balance$276,321,789$279,045,403▲ $2,723,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$138,966,049$106,174,375$245,140,424
Land$13,883,474-$13,883,474
Buildings$4,449,665$1,777,744$6,227,409
Investment Program Related Org$9,731,343--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David McdowellCEO, GeneralFT$1,027,000$418,448$1,445,448
David McdowellCEO, General Manager-$1,027,000$418,448$1,445,448
Kent BrownCFO, 2nd AssFT$298,770$117,652$416,422
Kent BrownCFO, 2nd Asst Secret-$298,770$117,652$416,422
John StickleyVP of EngineFT$294,777$110,149$404,926
John StickleyVP of Engineering &-$294,777$110,149$404,926
Ashley LeazenbyVP of Hr & IFT$245,453$152,530$397,983
Ashley LeazenbyVP of Hr & Informat-$245,453$152,530$397,983
Bryon RoachVP Pr & SpecFT$232,406$92,118$324,524
Bryon RoachVP Pr & Special Pro-$232,406$92,118$324,524
Mark RamseySubstation SFT$172,580$151,192$323,772
Mark RamseySubstation Superinte-$172,580$151,192$323,772
Lance WilliamsOperations EFT$160,989$88,961$249,950
Lance WilliamsOperations Engineer-$160,989$88,961$249,950
Brannon BischoffStaff EngineFT$170,566$68,788$239,354
Brannon BischoffStaff Engineer, Pe-$170,566$68,788$239,354
Mike ShulerTransmissionFT$158,706$24,595$183,301
Mike ShulerTransmission Superin-$158,706$24,595$183,301
Duane KluteVice PresideFT$27,600-$27,600
Loren HainesSecretaryPT$22,800-$22,800
James BagleyDirectorPT$21,000-$21,000
Raymond KernTreasurerPT$20,400-$20,400
Dave DeihlPresidentPT$20,400-$20,400
Robert SimmonsDirectorPT$19,800-$19,800
Mike GrayDirectorPT$18,000-$18,000
Scott WilsonDirectorPT$17,400-$17,400
John KillgoreDirectorPT$15,600-$15,600
Richard MooreDirectorFT$14,400-$14,400
Larry LeachmanDirectorPT$12,600-$12,600
Melvin ScottDirectorPT$11,400-$11,400

Board Members and Trustees

NameTitle
Kevin DechantDirector
Rod CottonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Capital Electric Line BuildersLine & Subs Con4400 NW MATTOC RD, Riverside, MO 64150$2,353,406
Allgeier Martin & Assoc INCEngineeringPO BOX 2627, Joplin, MO 64803$1,584,391
Watts Electric CoLine & Sub Cons13351 DOVERS ST, Waverly, NE 68462$719,414
Re-con Company INCLine Const & Ma12 NE 52ND ST, Oklahoma City, OK 73105$683,095
Osmose Utilities Services INCPole InspectionPO BOX 736729, Dallas, TX 75373-6729$164,942
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$112,772,996
Investment Income
$565,376
Other Revenue
$60,465
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,545,751
Salaries, Compensation, and Employee Benefits$4,207,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$6,577,485
Benefits to Members---$5,646,006
Interest---$5,418,211
Current Officers, Directors, Trustees, and Key Employees---$2,812,720
Other Expenses---$2,212,150
All Other Expenses---$1,874,283
Other Salaries and Wages---$1,394,360
Total Functional Expenses$0$0$0$113,398,837
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$10,000
Total Exempt Function Spending$10,000

Section 527 Organizations

OrganizationLocationAmount
43-1441879Jefferson City, MO$10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$16,223,657
Aeci Deferred Primary Credits$3,632,579
Accrued Postretirement Costs$2,229,701
Deferred Compensation$270,509
Other Deferred Credits$61,718
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Each electric distribution cooperative and the wholesale power supplier are members of the cooperative”

Form 990, Page 6, Part VI, Line 7A

“Each member electric distribution cooperative elect their own representatives (2) to the board.”

Form 990, Page 6, Part VI, Line 11B

“The federal 990 is presented to and discussed by the audit committee of the board of directors and formally approved in conjunction with its filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The cooperative's compliance officer is responsible for monitoring compliance with its conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining the general manager's compensation by the nw board of directors included a review of the manager's performance, comparisons of other manager salaries in the state of missouri and in the midwest and an in depth deliberation before the ultimate decision was made setting the manager's compensation.”

Form 990, Page 6, Part VI, Line 15B

“The process for determining the compensation of other officers and key employees by the nw board of directors uses dan brunning and compensate program to determine range of salaries/rates for all other employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policies and financial statements are available for public inspection by contacing the general manager david mcdowell at the cooperative.”

Filing and Contact Details

Filer

Filer Name
Nw Electric Power Cooperative
EIN
44-0542209
Phone
8166322121
Address
PO BOX 565, CAMERON, MO 64429-0565

Signing Officer

Name
Kent Brown
Title
CFO, 2nd Asst Secret
Phone
8166322121
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mcdowell
Formed
1949
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
76

Preparer

Firm
Kelso Lynch Pc Pa
Address
6700 SQUIBB RD STE 215, MISSION, KS 66202-3252
Preparer
Thomas F Hancock CPA
Phone
9138311150
Supplemental Narrative

Additional Explanations

Form 990, Part X

“Form 990, part ix, line 4 benefits paid to or on behalf of members consits of margins allocated to member cooperatives.”

Form 990, Part XI, Line 9

“Change in other comprehensive income 1,484,372 margins assigned to members 5,646,006 retirements of capital credits -3,693,777 total 3,436,601”

Financial Statement Notes

Schedule D, Page 3, Part X

“An evaluation of whether or not it has 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 authorities for years before 2019.”

Raw XML AppendixShowing 400 of 659 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014026756
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013838402
IRS990/AccountsReceivableGrp/BOYAmt011048162
IRS990/AccountsReceivableGrp/EOYAmt013878737
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0N.W. ELECTRIC POWER COOPERATIVE WAS FORMED BY ITS MEMBER COOPERATIVES TO PROVIDE ELECTRIC ENERGY AS DESCRIBED IN IRC SECTION 501(C)(12)(B)
IRS990/AllOtherExpensesGrp/TotalAmt01874283
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt05646006
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH RICHARDS
IRS990/BooksInCareOfDetail/PhoneNum08166322121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 565
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMERON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064429
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0800
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0800
IRS990/CashNonInterestBearingGrp/BOYAmt018727318
IRS990/CashNonInterestBearingGrp/EOYAmt013061773
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02812720
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt02353406
IRS990/ContractorCompensationGrp/CompensationAmt11584391
IRS990/ContractorCompensationGrp/CompensationAmt2719414
IRS990/ContractorCompensationGrp/CompensationAmt3683095
IRS990/ContractorCompensationGrp/CompensationAmt4164942
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04400 NW MATTOC RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 2627
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt213351 DOVERS ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt312 NE 52ND ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 736729
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ALLGEIER MARTIN & ASSOC INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2WATTS ELECTRIC CO
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IRS990/ContractorCompensationGrp/ServicesDesc0LINE & SUBS CON
IRS990/ContractorCompensationGrp/ServicesDesc1ENGINEERING
IRS990/ContractorCompensationGrp/ServicesDesc2LINE & SUB CONS
IRS990/ContractorCompensationGrp/ServicesDesc3LINE CONST & MA
IRS990/ContractorCompensationGrp/ServicesDesc4POLE INSPECTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt05646006
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0565376
IRS990/CYOtherExpensesAmt0103545751
IRS990/CYOtherRevenueAmt060465
IRS990/CYProgramServiceRevenueAmt0112772996
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IRS990/CYSalariesCompEmpBnftPaidAmt04207080
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0113398837
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt09054542
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt06577485
IRS990/Desc0RURAL ELECTRIC COOPERATIVE OPERATED AS A TRANSMISSION SOURCE OF ELECTRIC POWER FOR ITS MEMBER ELECTRIC COOPERATIVES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt076
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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