Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Ds&O Electric Cooperative Inc
990 • Fiscal year 2019 • EIN 48-0188605
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.70x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$68,785,414
Down $517,303 (-0.7%) from 2018
Net Assets
Up$20,311,272
Up $1,247,472 (+6.5%) from 2018
Liabilities
Down$48,474,142
Down $1,764,775 (-3.5%) from 2018
Revenue And Expenses
Revenue
Down$20,225,535
Down $891,200 (-4.2%) from 2018
Expenses
Down$20,225,535
Down $891,200 (-4.2%) from 2018
Net Income
Flat$0
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 5, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $20,225,535
Mission and Program Overview
Mission
To provide to our members safe, reliable, and affordable energy, educational programs, high quality service and other products through the provision of cooperative financial stability, hiring innovative employee and envromental stewardship.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $55,369,329 | $56,011,875 | ▲ $642,546 |
| Rtn Earn Endowment Incm Other Fnds | $17,732,581 | $17,621,503 | ▼ $111,078 |
| Investments Program Related | $7,644,556 | $7,910,560 | ▲ $266,004 |
| Prepaid Expenses and Deferred Charges | $3,161,935 | $2,777,157 | ▼ $384,778 |
| Pd in Cap Srpls Land Bldg Eqp Fund | - | $2,689,769 | - |
| Cap Stk Tr Prin Current Funds | $1,331,219 | - | - |
| Accounts Receivable | $1,547,482 | $1,278,382 | ▼ $269,100 |
| Cash and Non-Interest-Bearing Accounts | $1,550,576 | $656,522 | ▼ $894,054 |
| Inventories for Sale or Use | $28,839 | $23,524 | ▼ $5,315 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $69,302,717 | $68,785,414 | ▼ $517,303 |
| Other Assets Total | - | $127,394 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $48,077,628 | $46,414,850 | ▼ $1,662,778 |
| Accounts Payable and Accrued Expenses | $2,071,031 | $1,453,581 | ▼ $617,450 |
| Other Liabilities | - | $518,290 | - |
| Deferred Revenue | $90,258 | $87,421 | ▼ $2,837 |
| Total Liabilities | $50,238,917 | $48,474,142 | ▼ $1,764,775 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $19,063,800 | $20,311,272 | ▲ $1,247,472 |
| Total Liabilities and Net Assets / Fund Balance | $69,302,717 | $68,785,414 | ▼ $517,303 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $48,073,325 | $13,866,414 | $61,939,739 |
| Buildings | $7,359,920 | $1,242,851 | $8,602,771 |
| Land | $578,630 | - | $578,630 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy J Power | CEO | FT | $229,248 | $88,164 | $317,412 |
| Micheal Olberding | Ops Mgr | FT | $116,966 | $89,398 | $206,364 |
| Judy E Barten | CFO | FT | $102,593 | $62,532 | $165,125 |
| Derrick Rutherford | COM Mgr | FT | $101,919 | $51,756 | $153,675 |
| James Christopher | Director | PT | $12,475 | - | $12,475 |
| Brian Lang | Director | - | $10,775 | - | $10,775 |
| Ronald Seyfert | Director | - | $8,375 | - | $8,375 |
| Ken Hedberg | Director | - | $7,125 | - | $7,125 |
| Dean Allison | Director | - | $6,375 | - | $6,375 |
| David Butler | Director | - | $6,250 | - | $6,250 |
| Bruce Spare | Director | - | $5,000 | - | $5,000 |
| Shelia Hummel | Director | - | $4,500 | - | $4,500 |
| Dane Clark | Director | - | $4,500 | - | $4,500 |
| David Mueller | Director | - | $4,250 | - | $4,250 |
| Doug Lindahl | Director | - | $1,375 | - | $1,375 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Anixter | Materials Vendor | 2301 Patriot Blvd, Glenview, IL 60026 | $579,034 |
| Sensus | Software Vendor | 739 Davis Drive, Morrisville, NC 27560 | $515,601 |
| National Information Solutions Cooperative | Software | 1 Innovation circle, Lake Saint Louis, MO 63367 | $153,637 |
| Solida Tree Service | Right of Way Clearing | PO Box 421, Phillipsburg, KS 67661 | $152,646 |
| Kansas Electric Cooperative | Membership Services | PO Box 4267, Topeka, KS 66604 | $135,337 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $20,200,807
- Investment Income
- $46,360
- Other Revenue
- $-21,632
- Change in Net Assets
- $0
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $18,122,045 |
| Salaries, Compensation, and Employee Benefits | $553,537 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | - | - | - | $1,975,084 |
| Depreciation Depletion | - | - | - | $1,973,527 |
| Benefits to Members | - | - | - | $1,549,953 |
| Other Expenses | - | - | - | $562,325 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $553,537 |
| Total Functional Expenses | $0 | $0 | $0 | $20,225,535 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Current Liabilities | $518,290 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“DS&O Electric Cooperative, Inc. is a not-for-profit membership organization whose members ahve identical voting rights and are assigned margins in accordance with the cooperative's bylaws.”
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“All Board members are elected by the general memebership.”
Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“Governance decision, such as amending bylaws, are reserved to members only.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“The CEO and CFO review the Form 990. The Form 990 is also sent to all Board memebers for their review.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The Cooperate Attorney presented a session on the conflict of interest policy and what should be reported. He asked the Board Members if there was anything they needed to report at that time.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The Board of Directors uses compensation survey data to determine compensation of the organization's officers, as well as the CEO.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Bylaws are offered to all new members; all other documents are available at any time upon request or on the cooperative's website.”
Filing and Contact Details
Filer
- Filer Name
- DS&O Electric Cooperative
- EIN
- 48-0188605
- Phone
- 7856552011
- Address
- PO Box 286, Solomon, KS 67480
Signing Officer
- Name
- Timothy J Power
- Title
- CEO
- Signed
- 2020-11-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Timothy J Power
- Formed
- 1937
- Legal Domicile
- Ks
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 31
Preparer
- Firm
- Kevin S Kelso CPA PC PA
- Address
- 6700 Squibb Road Suite 215, Mission, KS 66202
- Preparer
- George Lynch
- Phone
- 9138311150
Supplemental Narrative
Additional Explanations
Other Changes In Net Assets Or Fund Balances - Other Increases
“Gain on Retirements = $82107”
Other Changes In Net Assets Or Fund Balances - Other Increases
“Margins Assigned to Members = $1549953”
Other Changes In Net Assets Or Fund Balances - Other Increases
“Other Changes = $2361”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Retirement of Capital Credits = -$386949”
Form 990 Part XII, Line 2
“The Financial Statement year end differs from the tax year end. The Cooperative receives an annual audited financial statements for the year ending April 30.”
Form 990, Part IX, Line 4
“The instructions to the 2019 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 Cecember 31, 2019.”
Raw XML AppendixShowing 400 of 515 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/AccountsReceivableGrp/EOYAmt | 0 | 1278382 |
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| IRS990/ActivityOrMissionDesc | 0 | To provide to our members safe, reliable, and affordable energy, educational programs, high quality service and other products through the provision of cooperative financial stability, hiring innovative employee and envromental stewardship. |
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| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 1549953 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Judy E Barten |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7856552011 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 286 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Solomon |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67480 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1550576 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 656522 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2301 Patriot Blvd |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1 Innovation circle |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO Box 4267 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Glenview |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Morrisville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Lake Saint Louis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Phillipsburg |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Topeka |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Solida Tree Service |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Kansas Electric Cooperative |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Materials Vendor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Software Vendor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Software |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Right of Way Clearing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Membership Services |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/Desc | 0 | The Cooperative serves approximately 8,500 residential and commercial meters in some thirty communities spread throughout a nine-county area in Central Kansas. Its service area extends from Junction City to McPherson and from Glasco to Lost Springs. This area includes the City of Solomon and certain areas within the city limits of Junction City. The majority of residential customers continue to be found in Dickinson, Saline, and Ottawa counties. Significant nubmers are also in Geary and McPherson counties. |
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| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Timothy J Power |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Micheal Olberding |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Judy E Barten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Derrick Rutherford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | James Christopher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brian Lang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ronald Seyfert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ken Hedberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dean Allison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | David Butler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Bruce Spare |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dane Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Shelia Hummel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | David Mueller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Doug Lindahl |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 229248 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 116966 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 102593 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 101919 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 12475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 10775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 8375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 7125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 6375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 6250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 4500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 4500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 4250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 1375 |
| 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Ops Mgr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Com Mgr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 20225535 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 1975084 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28839 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23524 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46360 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46360 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 7644556 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 7910560 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15109265 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55369329 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 56011875 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 71121140 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 20153172 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide to our members safe, reliable, and affordable energy, educational programs, high quality service and other products through the provision of cooperative financial stability, hiring innovative employee and envromental stewardship. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 48077628 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 46414850 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19063800 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20311272 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 127394 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1247472 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| 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 | 9910724 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1858122 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1842263 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 562325 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 518290 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc Non Eletric Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -21632 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -21632 |
| IRS990/OtherRevenueTotalAmt | 0 | -21632 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 525431 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 2689769 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3161935 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2777157 |
| IRS990/PrincipalOfficerNm | 0 | Timothy J Power |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Capital Credits |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Misc Electric Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Sale of Electricity |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 395520 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 210789 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19594498 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 395520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 210789 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19594498 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 1697671 |
| IRS990/PYInvestmentIncomeAmt | 0 | 41522 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 18700845 |
| IRS990/PYOtherRevenueAmt | 0 | 98760 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20976453 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 718219 |
| IRS990/PYTotalExpensesAmt | 0 | 21116735 |
| IRS990/PYTotalRevenueAmt | 0 | 21116735 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 0 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 17732581 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 17621503 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7359920 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1242851 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8602771 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48073325 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13866414 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61939739 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 578630 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 578630 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 518290 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Other Current Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 56011875 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 7910560 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 518290 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 101919 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 102593 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 116966 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 229248 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 30712 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 45896 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 68170 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 65922 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 21044 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 16636 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 21228 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $68,785,414
- Liabilities
- $48,474,142
- Net assets
- $20,311,272
- Revenue
- $20,225,535
- Expenses
- $20,225,535
- Net income
- $0