Civic Intelligence

Caney Valley Electric Cooperative

990 • Fiscal year 2018 • EIN 48-0498898

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 27, 2019

Organization Profilewww.caneyvalley.com
401 Lawrence Street Box 308Cedar Vale, KS 67024

(620) 758-2262

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.52x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

1.70x

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

2018 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2018

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$144,300

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2018

Asset Growth

46th percentile

2.5%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

8.1%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$31,370,863

Up $771,014 (+2.5%) from 2017

Net Assets

Up

$14,946,205

Up $632,318 (+4.4%) from 2017

Liabilities

Up

$16,424,658

Up $138,696 (+0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin39th percentile

Revenue

Up

$9,682,493

Up $725,457 (+8.1%) from 2017

Expenses

Up

$9,682,493

Up $662,375 (+7.3%) from 2017

Net Income

Up

$0

Up $63,082 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $21,128,071Liabilities 2010: $10,997,975Net Assets 2010: $10,130,0962010Assets 2011: $21,965,906Liabilities 2011: $11,118,002Net Assets 2011: $10,847,9042011Assets 2012: $23,380,020Liabilities 2012: $12,065,787Net Assets 2012: $11,314,2332012Assets 2013: $24,331,763Liabilities 2013: $12,316,497Net Assets 2013: $12,015,2662013Assets 2014: $26,780,691Liabilities 2014: $14,040,976Net Assets 2014: $12,739,7152014Assets 2015: $28,442,358Liabilities 2015: $14,345,812Net Assets 2015: $14,096,5462015Assets 2016: $30,607,788Liabilities 2016: $16,229,960Net Assets 2016: $14,377,8282016Assets 2017: $30,599,849Liabilities 2017: $16,285,962Net Assets 2017: $14,313,8872017Assets 2018: $31,370,863Liabilities 2018: $16,424,658Net Assets 2018: $14,946,2052018Assets 2019: $31,277,860Liabilities 2019: $15,725,664Net Assets 2019: $15,552,1962019Assets 2020: $30,965,918Liabilities 2020: $15,212,165Net Assets 2020: $15,753,7532020Assets 2021: $32,782,916Liabilities 2021: $16,229,370Net Assets 2021: $16,553,5462021Assets 2022: $33,442,740Liabilities 2022: $16,590,390Net Assets 2022: $16,852,3502022Assets 2023: $33,018,468Liabilities 2023: $16,024,249Net Assets 2023: $16,994,2192023Assets 2024: $33,088,321Liabilities 2024: $16,126,879Net Assets 2024: $16,961,4422024

Highlighted filing

2018

Assets$31,370,863
Liabilities$16,424,658
Net Assets$14,946,205
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,650,4922010Expenses 2011: $8,554,5472011Expenses 2012: $9,520,8172012Revenue 2013: $9,552,298Expenses 2013: $9,464,977Net Income 2013: $87,3212013Revenue 2014: $9,771,947Expenses 2014: $9,808,904Net Income 2014: -$36,9572014Revenue 2015: $9,882,084Expenses 2015: $8,679,169Net Income 2015: $1,202,9152015Revenue 2016: $9,495,931Expenses 2016: $9,212,826Net Income 2016: $283,1052016Revenue 2017: $8,957,036Expenses 2017: $9,020,118Net Income 2017: -$63,0822017Revenue 2018: $9,682,493Expenses 2018: $9,682,493Net Income 2018: $02018Revenue 2019: $9,587,091Expenses 2019: $9,587,091Net Income 2019: $02019Revenue 2020: $9,197,629Expenses 2020: $9,197,629Net Income 2020: $02020Revenue 2021: $10,366,118Expenses 2021: $10,366,118Net Income 2021: $02021Revenue 2022: $10,414,813Expenses 2022: $10,414,813Net Income 2022: $02022Revenue 2023: $9,833,263Expenses 2023: $9,833,263Net Income 2023: $02023Revenue 2024: $9,780,443Expenses 2024: $9,780,443Net Income 2024: $02024

Highlighted filing

2018

Revenue$9,682,493
Expenses$9,682,493
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$9,682,493
Mission and Program Overview

Mission

It is our mission to safely and economically provide reliable energy and other services that bring value to our membership.

It is our mission to safely and economically provide reliable energy, and other services that bring value to our membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,520,193$23,733,957▲ $213,764
Rtn Earn Endowment Incm Other Fnds$14,294,740$14,929,409▲ $634,669
Investments Program Related$3,648,788$3,706,522▲ $57,734
Cash and Non-Interest-Bearing Accounts$1,340,052$1,736,595▲ $396,543
Accounts Receivable$1,269,060$1,323,961▲ $54,901
Prepaid Expenses and Deferred Charges$221,745$376,462▲ $154,717
Other Notes and Loans Receivable, Net$376,844$294,620▼ $82,224
Inventories for Sale or Use$223,167$198,746▼ $24,421
Cap Stk Tr Prin Current Funds$16,664$16,796▲ $132
Pd in Cap Srpls Land Bldg Eqp Fund$2,483$0▼ $2,483
Total Assets$30,599,849$31,370,863▲ $771,014
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,144,126$15,417,842▲ $273,716
Accounts Payable and Accrued Expenses$1,035,524$908,455▼ $127,069
Deferred Revenue$106,312$98,361▼ $7,951
Total Liabilities$16,285,962$16,424,658▲ $138,696
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,313,887$14,946,205▲ $632,318
Total Liabilities and Net Assets / Fund Balance$30,599,849$31,370,863▲ $771,014

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,383,211$7,876,398$31,259,609
Land$340,990-$340,990
Buildings$9,756$192,965$202,721
Investment Program Related Org$3,241,565--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen A ZadoroznyGeneral ManagerFT$113,683$30,617$144,300
Gary C LampsonLine SuperintendentFT$104,368$29,715$134,083
Katherine M Kitty SweaneyAccountant/HR ManagerFT$67,008$24,015$91,023
Dan HubertTrustee-$9,300-$9,300
Carl JohnsonTrustee-$9,000-$9,000
Coral Ann MagnusTrustee-$5,400-$5,400
Kenneth W BatesPresident-$5,400-$5,400
Steve ClarkVice President-$5,400-$5,400
Chris KellySecretary/Treasurer-$3,900-$3,900
Dale StewardTrustee-$3,900-$3,900
David EvansTrustee-$3,900-$3,900
Charles McMillanTrustee-$3,000-$3,000
Jack NewcombTrustee-$2,100-$2,100
Dwane KessingerTrustee-$1,500-$1,500

Highest Paid Contractors

ContractorServicesLocationCompensation
Poor Boy Tree ServiceRight-of-way brush clearing/tree trimmin273 E 410th Road, Fair Play, MO 65649$220,853
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,640,946
Investment Income
$23,957
Other Revenue
$17,590
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,682,493
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,682,493
Total Revenue per Form 990
$9,682,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,681,796
Salaries, Compensation, and Employee Benefits$288,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$799,479
Benefits to Members---$712,574
Interest---$536,713
All Other Expenses---$352,416
Other Expenses---$312,598
Current Officers, Directors, Trustees, and Key Employees---$288,123
Total Functional Expenses$0$0$0$9,682,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,682,493
Total Expenses per Audited Statements$9,047,824
Expenses per Audited Statements$8,969,919
Expenses Not Reported on Financial Statements$712,574
Other Expense Adjustments$712,574
Expenses Not Reported on Form 990$77,905
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
-Board MemberKansas Electric Cooperatives is the statewide service organization from which Caney Valley Electric Cooperative receives legislative research, regulatory support, education, public relations, safety/loss control, as well as legal and various communication services. Caney Valley Electric Cooperative is also a cooperative member of Kansas Electric Cooperatives. The Board of Kansas Electric Cooperatives is comprised of one board member from each of the member systems. Currently, Carl Johnson Jr., Trustee, serves as a representative from Caney Valley Electric Cooperative to the Kansas Electric Cooperatives Board of Directors. Although it is routine for board members of electric distribution cooperatives to serve as representatives on the boards of statewide service organizations, for purposes of the Form 990 and its instructions, Carl Johnson Jr. is not considered independent.No$101,399
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Section A, line 6

“The Cooperative is a member owned Cooperative.”

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

“Members of the Cooperative elect the Board of Trustees.”

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

“Members of the Cooperative ratify any changes in the bylaws.”

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

“The information is reviewed by the General Manager to verify that information submitted is correct.”

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

“The Cooperative monitors known situations as they arise, and investigates any possibility of conflict of interest.”

Form 990, Part VI, Section B, line 15

“The Board of Trustees uses the Kansas Electrical Association's statewide wage and salary survey and NRECA's National Compensation Survey to annually review wages.”

Form 990, Part VI, Section C, line 18

“Bylaws are given or mailed to all new members when they connect service. Others are available upon written request and review by management and counsel, as necessary.”

Form 990, Part VI, Section C, line 19

“The Caney Valley Electrical Cooperative Association's governing documents and financial statements are available upon request at the company's headquarters at 401 Lawrence Street, Cedar Vale, Kansas during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Caney Valley Electric Cooperative
EIN
48-0498898
Phone
6207582262
Address
401 Lawrence Street Box 308, Cedar Vale, KS 67024

Signing Officer

Name
Allen A Zadorozny
Title
General Manager
Phone
6207582262
Signed
2019-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen A Zadorozny
Formed
1940
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
6
Employees
22
Volunteers
0

Preparer

Firm
Jackson Thornton & Co PC
Address
PO Box 96, Montgomery, AL 36101-0096
Preparer
Patrick Cooper
Phone
3348347660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 4

“The instructions to the 2018 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, 2018.”

Form 990, Part XI, line 9:

“Assignment of current year margins to members 712,574. Changes in memberships -110. Retirement of capital credits -77,905. Capital credit gains -2,241.”

Financial Statement Notes

Part X, Line 2:

“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 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 2015.”

Part XII, Line 2D - Other Adjustments:

“Retirement of Capital Credits 77,905.”

Part XII, Line 4B - Other Adjustments:

“Margins assigned to members in current year 712,574.”

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IRS990/Desc0Provide electric energy to approximately 5,315 consumer members located in all or parts of five counties. These counties include all the towns and rural areas in Chautauqua County, all the rural areas in most of Elk County, the eastern half of Cowley County, and a small part of Butler and Montgomery Counties. The Cooperative operates on a total of 1,722 miles of transmission and distribution line.
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IRS990/Form990PartVIISectionAGrp/PersonNm12Katherine M Kitty Sweaney
IRS990/Form990PartVIISectionAGrp/PersonNm13Gary C Lampson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt12Accountant/HR Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt13Line Superintendent
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt09682493
IRS990/GrossRentsGrp/PersonalAmt014275
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt0536713
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0223167
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0198746
IRS990/InvestmentIncomeGrp/ExclusionAmt023957
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023957
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03648788
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03706522
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08069363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023520193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023733957
IRS990/LandBldgEquipCostOrOtherBssAmt031803320
IRS990/LegalDomicileStateCd0KS
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt09481436
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0It is our mission to safely and economically provide reliable energy, and other services that bring value to our membership.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015144126
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015417842
IRS990/NetAssetsOrFundBalancesBOYAmt014313887
IRS990/NetAssetsOrFundBalancesEOYAmt014946205
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014275
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014275
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0632318
IRS990/OtherExpensesGrp/Desc0Cost of Power
IRS990/OtherExpensesGrp/Desc1Distribution Expense -
IRS990/OtherExpensesGrp/Desc2Distribution Expense -
IRS990/OtherExpensesGrp/Desc3Customer Accounts Expen
IRS990/OtherExpensesGrp/TotalAmt05089994
IRS990/OtherExpensesGrp/TotalAmt11012839
IRS990/OtherExpensesGrp/TotalAmt2577757
IRS990/OtherExpensesGrp/TotalAmt3312598
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0Other Non-Operating Re
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03315
IRS990/OtherRevenueTotalAmt03315
IRS990/OtherSourcesGrossIncomeAmt0186782
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0376844
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0294620
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02483
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0221745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0376462
IRS990/PrincipalOfficerNm0Allen A Zadorozny
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0Electric Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Capital Credits
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09481436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1159510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09481436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1159510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0166112
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023635
IRS990/PYOtherExpensesAmt07991527
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08933401
IRS990/PYRevenuesLessExpensesAmt0-63082
IRS990/PYSalariesCompEmpBnftPaidAmt0862479
IRS990/PYTotalExpensesAmt09020118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08957036
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt014275
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014294740
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014929409
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0192965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0202721
IRS990ScheduleD/EquipmentGrp/BookValueAmt023383211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07876398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031259609
IRS990ScheduleD/ExpensesNotReportedAmt077905
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0712574
IRS990ScheduleD/ExpensesSubtotalAmt08969919
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0464957
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt13241565
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Subordinated Certificates
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Investments in Associated Organizations
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt0340990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0340990
IRS990ScheduleD/OtherExpensesIncludedAmt077905
IRS990ScheduleD/OtherExpensesNotIncludedAmt0712574
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09682493
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0An 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 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 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Retirement of Capital Credits 77,905.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Margins assigned to members in current year 712,574.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023733957
IRS990ScheduleD/TotalBookValueProgramRltdAmt03706522
IRS990ScheduleD/TotalExpensesPerForm990Amt09682493
IRS990ScheduleD/TotalRevenuePerForm990Amt09682493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09682493
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09047824
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Carl Johnson Jr
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0101399
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Kansas Electric Cooperatives is the statewide service organization from which Caney Valley Electric Cooperative receives legislative research, regulatory support, education, public relations, safety/loss control, as well as legal and various communication services. Caney Valley Electric Cooperative is also a cooperative member of Kansas Electric Cooperatives. The Board of Kansas Electric Cooperatives is comprised of one board member from each of the member systems. Currently, Carl Johnson Jr., Trustee, serves as a representative from Caney Valley Electric Cooperative to the Kansas Electric Cooperatives Board of Directors. Although it is routine for board members of electric distribution cooperatives to serve as representatives on the boards of statewide service organizations, for purposes of the Form 990 and its instructions, Carl Johnson Jr. is not considered independent.
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0Education
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt1Leadership Training
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Kenneth Bates
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1Dale Steward
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt0300
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt1600
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0Board President
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1Board Member
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0Scholarship
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1Camp Scholarship
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Cooperative is a member owned Cooperative.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Cooperative elect the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the Cooperative ratify any changes in the bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The information is reviewed by the General Manager to verify that information submitted is correct.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Cooperative monitors known situations as they arise, and investigates any possibility of conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Trustees uses the Kansas Electrical Association's statewide wage and salary survey and NRECA's National Compensation Survey to annually review wages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bylaws are given or mailed to all new members when they connect service. Others are available upon written request and review by management and counsel, as necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Caney Valley Electrical Cooperative Association's governing documents and financial statements are available upon request at the company's headquarters at 401 Lawrence Street, Cedar Vale, Kansas during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The instructions to the 2018 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, 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Assignment of current year margins to members 712,574. Changes in memberships -110. Retirement of capital credits -77,905. Capital credit gains -2,241.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030599849
IRS990/TotalAssetsEOYAmt031370863
IRS990/TotalAssetsGrp/BOYAmt030599849
IRS990/TotalAssetsGrp/EOYAmt031370863
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/TotalAmt09682493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016285962
IRS990/TotalLiabilitiesEOYAmt016424658
IRS990/TotalLiabilitiesGrp/BOYAmt016285962
IRS990/TotalLiabilitiesGrp/EOYAmt016424658
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014313887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014946205
IRS990/TotalOtherCompensationAmt084347
IRS990/TotalProgramServiceRevenueAmt09640946
IRS990/TotalReportableCompFromOrgAmt0337859
IRS990/TotalRevenueGrp/ExclusionAmt038232
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09644261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09682493
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$31,370,863
Liabilities
$16,424,658
Net assets
$14,946,205
Revenue
$9,682,493
Expenses
$9,682,493
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$16.1$17.0$9.78$9.78$0.00
2023Summary only. Only limited summary data is available for this year.$33.0$16.0$17.0$9.83$9.83$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$16.6$16.9$10.4$10.4$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$16.2$16.6$10.4$10.4$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$15.2$15.8$9.20$9.20$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.3$15.7$15.6$9.59$9.59$0.00
2018Detailed filing. Detailed filing data is available for this year.$31.4$16.4$14.9$9.68$9.68$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$16.3$14.3$8.96$9.02$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$16.2$14.4$9.50$9.21$0.28
2015Detailed filing. Detailed filing data is available for this year.$28.4$14.3$14.1$9.88$8.68$1.20
2014Detailed filing. Detailed filing data is available for this year.$26.8$14.0$12.7$9.77$9.81$0.04
2013Detailed filing. Detailed filing data is available for this year.$24.3$12.3$12.0$9.55$9.46$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$12.1$11.3$9.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$11.1$10.8$8.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$11.0$10.1$7.65