Civic Intelligence

The Radiant Electric Cooperative Inc

EIN 48-0502834 • 501(c)12 • Fredonia, KS

Revoked

Profile

Radiant Electric Cooperative is a member based organization providing safe, reliable and cost-effective energy.

Revocation date: May 15, 2023

9346 Jewell RoadFredonia, KS 66736

www.radiantec.coop

Siviq Scores

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

Liabilities / Assets

60th percentile

0.52x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

1.58x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2019

Net Margin

34th percentile

0.0%

Higher net margin than 34% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$245,349

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)12 • $25M-$50M nonprofits • Source year 2019

Asset Growth

68th percentile

5.8%

Faster asset growth than 68% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-6.0%

Faster revenue growth than 10% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$28,884,630

Up $1,589,057 (+5.8%) from 2018

Liabilities

Up

$14,942,769

Up $1,309,469 (+9.6%) from 2018

Net Assets

Up

$13,941,861

Up $279,588 (+2.0%) from 2018

Operations
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Down

$9,444,366

Down $606,723 (-6.0%) from 2018

Expenses

Down

$9,444,366

Down $606,723 (-6.0%) from 2018

Net Income

Flat

$0

Flat from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$30M$20M$10M$0Assets 2011: $23,674,179Liabilities 2011: $14,408,339Net Assets 2011: $9,265,8402011Assets 2012: $24,061,982Liabilities 2012: $13,643,235Net Assets 2012: $10,418,7472012Assets 2013: $24,783,599Liabilities 2013: $13,171,475Net Assets 2013: $11,612,1242013Assets 2014: $25,261,284Liabilities 2014: $12,767,330Net Assets 2014: $12,493,9542014Assets 2015: $25,808,057Liabilities 2015: $12,704,308Net Assets 2015: $13,103,7492015Assets 2016: $26,565,673Liabilities 2016: $13,060,349Net Assets 2016: $13,505,3242016Assets 2017: $26,635,733Liabilities 2017: $13,134,842Net Assets 2017: $13,500,8912017Assets 2018: $27,295,573Liabilities 2018: $13,633,300Net Assets 2018: $13,662,2732018Assets 2019: $28,884,630Liabilities 2019: $14,942,769Net Assets 2019: $13,941,8612019

Highlighted filing

2019

Assets$28,884,630
Liabilities$14,942,769
Net Assets$13,941,861
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$15M$10M$5.0M$0Revenue 2011: $10,433,064Expenses 2011: $9,997,878Net Income 2011: $435,1862011Revenue 2012: $11,353,031Expenses 2012: $10,143,567Net Income 2012: $1,209,4642012Revenue 2013: $11,959,344Expenses 2013: $10,698,038Net Income 2013: $1,261,3062013Revenue 2014: $10,905,643Expenses 2014: $9,965,214Net Income 2014: $940,4292014Revenue 2015: $10,258,393Expenses 2015: $9,574,940Net Income 2015: $683,4532015Revenue 2016: $9,723,993Expenses 2016: $9,215,377Net Income 2016: $508,6162016Revenue 2017: $9,545,658Expenses 2017: $9,149,911Net Income 2017: $395,7472017Revenue 2018: $10,051,089Expenses 2018: $10,051,089Net Income 2018: $02018Revenue 2019: $9,444,366Expenses 2019: $9,444,366Net Income 2019: $02019

Highlighted filing

2019

Revenue$9,444,366
Expenses$9,444,366
Net Income$0
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,884,630
Liabilities
$14,942,769
Net assets
$13,941,861
Revenue
$9,444,366
Expenses
$9,444,366
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$28.9$14.9$13.9$9.44$9.44$0.00
2018Detailed filing. Detailed filing data is available for this year.$27.3$13.6$13.7$10.1$10.1$0.00
2017Summary only. Only limited summary data is available for this year.$26.6$13.1$13.5$9.55$9.15$0.40
2016Summary only. Only limited summary data is available for this year.$26.6$13.1$13.5$9.72$9.22$0.51
2015Summary only. Only limited summary data is available for this year.$25.8$12.7$13.1$10.3$9.57$0.68
2014Summary only. Only limited summary data is available for this year.$25.3$12.8$12.5$10.9$9.97$0.94
2013Summary only. Only limited summary data is available for this year.$24.8$13.2$11.6$12.0$10.7$1.26
2012Summary only. Only limited summary data is available for this year.$24.1$13.6$10.4$11.4$10.1$1.21
2011Summary only. Only limited summary data is available for this year.$23.7$14.4$9.27$10.4$10.00$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$9,444,366
Mission and Program Overview

Mission

Radiant Electric Cooperative is a member based organization providing safe, reliable and cost-effective energy.

Radiant Electric Cooperative is a member based organization providing safe, reliable and cost-effective energy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,442,971$22,151,081▼ $291,890
Rtn Earn Endowment Incm Other Fnds$13,649,638$13,929,356▲ $279,718
Investments Program Related$3,665,243$3,852,673▲ $187,430
Savings and Temporary Cash Investments$430,000$1,635,000▲ $1,205,000
Accounts Receivable$104,364$850,559▲ $746,195
Cash and Non-Interest-Bearing Accounts$507,297$337,727▼ $169,570
Inventories for Sale or Use$120,830$29,985▼ $90,845
Prepaid Expenses and Deferred Charges$21,781$21,641▼ $140
Cap Stk Tr Prin Current Funds$12,635$12,505▼ $130
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$27,295,573$28,884,630▲ $1,589,057
Other Assets Total$3,087$5,964▲ $2,877
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,043,145$13,756,310▲ $713,165
Other Liabilities$363,078$648,618▲ $285,540
Accounts Payable and Accrued Expenses$227,077$427,621▲ $200,544
Deferred Revenue-$110,220-
Total Liabilities$13,633,300$14,942,769▲ $1,309,469
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,662,273$13,941,861▲ $279,588
Total Liabilities and Net Assets / Fund Balance$27,295,573$28,884,630▲ $1,589,057

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,836,510$10,634,236$30,470,746
Buildings$2,172,154$673,500$2,845,654
Land$142,417-$142,417
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis DuftCOOFT$151,979$93,370$245,349
Leah M TindleCFOFT$159,931$70,877$230,808
Sandra SmithTrustee-$6,017-$6,017
Larry FeltsTrustee-$4,534-$4,534
Thomas E AyersVice President-$4,490-$4,490
Michael L SpringerPresident-$4,208-$4,208
Carol WehmeyerTrustee-$3,550-$3,550
David W EnglemanSecretary-$3,400-$3,400
Nick FrankenberyTrustee-$2,350-$2,350

Highest Paid Contractors

ContractorServicesLocationCompensation
NrecaRetirment BenefitsPO Box 207442, Dallas, TX 75320-7442$827,113
Poor Boy Tree ServicesRight of Way Clearing273 East 410th Road, Fiar Play, MO 65649$259,829
AnixterMaterial SupplierPO Box 642584, Dallas, TX 75284-2584$156,050
AltecTruck PurchasePO Box 11407, Birmingham, AL 35246-0414$148,741
National Information Solutions CoopComputer ServicesPO Box 1147, Mandan, ND 58554$106,170
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,440,860
Investment Income
$31,321
Other Revenue
$-27,815
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,444,366
Total Revenue per Audited Statements
$9,444,366
Total Revenue per Form 990
$9,444,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,849,703
Salaries, Compensation, and Employee Benefits$504,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$921,512
Current Officers, Directors, Trustees, and Key Employees---$504,706
Interest---$486,157
Other Expenses---$237,513
All Other Expenses---$212,012
Benefits to Members---$89,957
Total Functional Expenses$0$0$0$9,444,366

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,444,366
Expenses per Audited Statements$9,354,409
Total Expenses per Audited Statements$9,354,409
Expenses Not Reported on Financial Statements$89,957
Other Expense Adjustments$89,957
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$648,617
Rounding$1
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
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

“Organization is a Cooperative and the members are the owners”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The members of the Cooperative elect the Board of Trustees each year during their annual meeting held each spring.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The membership must approve amendments to the bylaws, as well as any disposition of property.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Coopeative does not formally review the Form 990 with their Board. The Form 990 is reviewed by the auditors during the annual audit, as well as the Administrative Manager when completed. The Administrative Manager reconciles with the general ledger checks and balances, as well as utlizies a series of spreadsheets and IVUE Analysis documents.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The enforcemnt of this policy has not been necessary.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors uses comparability data when reviewing the Manager's salaries. The Managers also review similar data when setting wages for key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Coopeartive will provide any governing document, policies, finanacial statements, etc to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Radiant Electric Cooperative
EIN
48-0502834
Phone
6203782161
Address
9346 Jewell Road, Fredonia, KS 66736

Signing Officer

Name
Dennis Duft Mgr of Operations
Title
COO
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Duft
Formed
1941
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
19

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

“Assignement of CY Margins to Members = $89957”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Other Changes = $251204”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior Period Adjustment Rev Recognition Chg = $458786”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Retirement of Capital Credits to Members = -$520359”

Form 990, Part IX, Line 4

“The instructions to the 2019 From 990 indicate that organizations exempt under Section 502(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 dinvidends 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, 2019.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Cooperative has a letter of exemption from federal income tax, issued by the Internal Revenue Service and files IRS Form 990 annually. An evaluation of whether or not it has uncertain tax positions is determined on an annual basis by the Association. While the Association believes it has adequately provided for all tax positions, amounts asserted by taxing authorities could be different than the positions taken by the Association. The Association recognized 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 prior to 2016.”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Margins Assigned to Members $89957”

Raw XML AppendixShowing 400 of 473 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/BOYAmt0227077
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0427621
IRS990/AccountsReceivableGrp/BOYAmt0104364
IRS990/AccountsReceivableGrp/EOYAmt0850559
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Radiant Electric Cooperative is a member based organization providing safe, reliable and cost-effective energy
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0212012
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt089957
IRS990/BooksInCareOfDetail/PersonNm0Michael L Springer
IRS990/BooksInCareOfDetail/PhoneNum06203782161
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 390
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fredonia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066736
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt012635
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt012505
IRS990/CashNonInterestBearingGrp/BOYAmt0507297
IRS990/CashNonInterestBearingGrp/EOYAmt0337727
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0504706
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0156050
IRS990/ContractorCompensationGrp/CompensationAmt1259829
IRS990/ContractorCompensationGrp/CompensationAmt2148741
IRS990/ContractorCompensationGrp/CompensationAmt3106170
IRS990/ContractorCompensationGrp/CompensationAmt4827113
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 642584
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1273 East 410th Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO Box 11407
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO Box 1147
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO Box 207442
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Dallas
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Fiar Play
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Birmingham
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Mandan
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Dallas
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3ND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0752842584
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd165649
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2352460414
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd358554
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd4753207442
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Anixter
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Poor Boy Tree Services
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Altec
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3National Information Solutions Coop
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4NRECA
IRS990/ContractorCompensationGrp/ServicesDesc0Material Supplier
IRS990/ContractorCompensationGrp/ServicesDesc1Right of Way Clearing
IRS990/ContractorCompensationGrp/ServicesDesc2Truck Purchase
IRS990/ContractorCompensationGrp/ServicesDesc3Computer Services
IRS990/ContractorCompensationGrp/ServicesDesc4Retirment Benefits
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt089957
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031321
IRS990/CYOtherExpensesAmt08849703
IRS990/CYOtherRevenueAmt0-27815
IRS990/CYProgramServiceRevenueAmt09440860
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt0504706
IRS990/CYTotalExpensesAmt09444366
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09444366
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0110220
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0921512
IRS990/Desc0Utilizing approximately 1,502 miles of transmission and distribution lines, Radiant Electric Cooperative, Inc. provided 67,174,943 Kilowatt-Hours of electric energy to its members located predominately in the rural ares of Montgomery and Wilson Counties.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.40
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt093370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170877
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Dennis Duft
IRS990/Form990PartVIISectionAGrp/PersonNm1Leah M Tindle
IRS990/Form990PartVIISectionAGrp/PersonNm2Sandra Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Larry Felts
IRS990/Form990PartVIISectionAGrp/PersonNm4Thomas E Ayers
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael L Springer
IRS990/Form990PartVIISectionAGrp/PersonNm6Carol Wehmeyer
IRS990/Form990PartVIISectionAGrp/PersonNm7David W Engleman
IRS990/Form990PartVIISectionAGrp/PersonNm8Nick Frankenbery
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0151979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1159931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt54208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt63550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt73400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt82350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09444366
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0486157
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0120830
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029985
IRS990/InvestmentIncomeGrp/ExclusionAmt031321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031321
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03665243
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03852673
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011307736
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022442971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022151081
IRS990/LandBldgEquipCostOrOtherBssAmt033458817
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt010108402
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Radiant Electric Cooperative is a member based organization providing safe, reliable and cost-effective energy
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013043145
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013756310
IRS990/NetAssetsOrFundBalancesBOYAmt013662273
IRS990/NetAssetsOrFundBalancesEOYAmt013941861
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03087
IRS990/OtherAssetsTotalGrp/EOYAmt05964
IRS990/OtherChangesInNetAssetsAmt0279588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Cost of Power
IRS990/OtherExpensesGrp/Desc1Distribution Expense
IRS990/OtherExpensesGrp/Desc2Admin & General
IRS990/OtherExpensesGrp/Desc3Member Services
IRS990/OtherExpensesGrp/TotalAmt04480962
IRS990/OtherExpensesGrp/TotalAmt11885718
IRS990/OtherExpensesGrp/TotalAmt2625829
IRS990/OtherExpensesGrp/TotalAmt3237513
IRS990/OtherLiabilitiesGrp/BOYAmt0363078
IRS990/OtherLiabilitiesGrp/EOYAmt0648618
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc Non Operating
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-27815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-27815
IRS990/OtherRevenueTotalAmt0-27815
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherSourcesGrossIncomeAmt0292704
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021641
IRS990/PrincipalOfficerNm0Dennis Duft
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0Capital Credits
IRS990/ProgramServiceRevenueGrp/Desc1Other Electric Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Sale of Electricity
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29207233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29207233
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0584767
IRS990/PYInvestmentIncomeAmt018330
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08985272
IRS990/PYOtherRevenueAmt0117462
IRS990/PYProgramServiceRevenueAmt09915297
IRS990/PYSalariesCompEmpBnftPaidAmt0481050
IRS990/PYTotalExpensesAmt010051089
IRS990/PYTotalRevenueAmt010051089
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013649638
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013929356
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0430000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01635000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02172154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0673500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02845654
IRS990ScheduleD/EquipmentGrp/BookValueAmt019836510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010634236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030470746
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt089957
IRS990ScheduleD/ExpensesSubtotalAmt09354409
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0142417
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142417
IRS990ScheduleD/OtherExpensesNotIncludedAmt089957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0648617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Current Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RevenueSubtotalAmt09444366
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Cooperative has a letter of exemption from federal income tax, issued by the Internal Revenue Service and files IRS Form 990 annually. An evaluation of whether or not it has uncertain tax positions is determined on an annual basis by the Association. While the Association believes it has adequately provided for all tax positions, amounts asserted by taxing authorities could be different than the positions taken by the Association. The Association recognized 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 prior to 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Margins Assigned to Members $89957
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022151081
IRS990ScheduleD/TotalBookValueProgramRltdAmt03852673
IRS990ScheduleD/TotalExpensesPerForm990Amt09444366
IRS990ScheduleD/TotalLiabilityAmt0648618
IRS990ScheduleD/TotalRevenuePerForm990Amt09444366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09444366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09354409
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1159931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt077799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt160842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015571
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt110035
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dennis Duft
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Leah M Tindle
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0245349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1230808
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization is a Cooperative and the members are the owners
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members of the Cooperative elect the Board of Trustees each year during their annual meeting held each spring.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The membership must approve amendments to the bylaws, as well as any disposition of property.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Coopeative does not formally review the Form 990 with their Board. The Form 990 is reviewed by the auditors during the annual audit, as well as the Administrative Manager when completed. The Administrative Manager reconciles with the general ledger checks and balances, as well as utlizies a series of spreadsheets and IVUE Analysis documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The enforcemnt of this policy has not been necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors uses comparability data when reviewing the Manager's salaries. The Managers also review similar data when setting wages for key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Coopeartive will provide any governing document, policies, finanacial statements, etc to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Assignement of CY Margins to Members = $89957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Changes = $251204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prior Period Adjustment Rev Recognition Chg = $458786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Retirement of Capital Credits to Members = -$520359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11The instructions to the 2019 From 990 indicate that organizations exempt under Section 502(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 dinvidends 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, 2019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 4

Document Assets

No mirrored PDF or thumbnail assets are attached yet.