Civic Intelligence

Community Electric Cooperative

990 • Fiscal year 2012 • EIN 54-0178963

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 19, 2013

Organization ProfileWWW.COMELEC.COOP
Post Office Box 26723487
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.46x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$46,232,163

Up $2,433,018 (+5.6%) from 2011

Net Assets

Up

$25,167,227

Up $1,252,640 (+5.2%) from 2011

Liabilities

Up

$21,064,936

Up $1,180,378 (+5.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,113,786

Down $95,788 (-1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$80M$60M$40M$20M$0Assets 2011: $43,799,145Liabilities 2011: $19,884,558Net Assets 2011: $23,914,5872011Assets 2012: $46,232,163Liabilities 2012: $21,064,936Net Assets 2012: $25,167,2272012Assets 2013: $46,455,977Liabilities 2013: $21,569,606Net Assets 2013: $24,886,3712013Assets 2014: $47,513,831Liabilities 2014: $22,184,462Net Assets 2014: $25,329,3692014Assets 2015: $49,592,110Liabilities 2015: $24,014,910Net Assets 2015: $25,577,2002015Assets 2016: $52,259,453Liabilities 2016: $25,844,814Net Assets 2016: $26,414,6392016Assets 2017: $52,332,541Liabilities 2017: $25,444,316Net Assets 2017: $26,888,2252017Assets 2018: $51,524,039Liabilities 2018: $24,251,691Net Assets 2018: $27,272,3482018Assets 2019: $52,058,878Liabilities 2019: $24,446,102Net Assets 2019: $27,612,7762019Assets 2020: $55,119,561Liabilities 2020: $26,591,973Net Assets 2020: $28,527,5882020Assets 2021: $55,165,460Liabilities 2021: $25,498,384Net Assets 2021: $29,667,0762021Assets 2022: $58,172,989Liabilities 2022: $28,129,373Net Assets 2022: $30,043,6162022Assets 2023: $59,375,116Liabilities 2023: $29,648,516Net Assets 2023: $29,726,6002023Assets 2024: $60,458,126Liabilities 2024: $29,973,564Net Assets 2024: $30,484,5622024

Highlighted filing

2012

Assets$46,232,163
Liabilities$21,064,936
Net Assets$25,167,227
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $8,045,942Expenses 2011: $7,209,574Net Income 2011: $836,3682011Expenses 2012: $7,113,7862012Revenue 2013: $22,971,808Expenses 2013: $21,817,361Net Income 2013: $1,154,4472013Revenue 2014: $23,835,612Expenses 2014: $22,834,756Net Income 2014: $1,000,8562014Revenue 2015: $25,870,303Expenses 2015: $25,065,244Net Income 2015: $805,0592015Revenue 2016: $25,011,033Expenses 2016: $24,165,215Net Income 2016: $845,8182016Revenue 2017: $23,127,970Expenses 2017: $22,236,169Net Income 2017: $891,8012017Revenue 2018: $26,255,159Expenses 2018: $25,137,143Net Income 2018: $1,118,0162018Revenue 2019: $26,393,508Expenses 2019: $25,790,404Net Income 2019: $603,1042019Revenue 2020: $25,262,655Expenses 2020: $24,189,076Net Income 2020: $1,073,5792020Revenue 2021: $23,292,666Expenses 2021: $22,651,305Net Income 2021: $641,3612021Revenue 2022: $28,858,797Expenses 2022: $27,899,573Net Income 2022: $959,2242022Revenue 2023: $28,702,011Expenses 2023: $28,734,381Net Income 2023: -$32,3702023Revenue 2024: $32,018,814Expenses 2024: $30,509,073Net Income 2024: $1,509,7412024

Highlighted filing

2012

Revenue-
Expenses$7,113,786
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 19, 2013
Return Version
2012v2.1
Gross Receipts
$21,760,692
Mission and Program Overview

Mission

Safe and effective distribution of electricity to the members of community electric cooperative

Filing and Contact Details

Filer

EIN
54-0178963
Raw XML AppendixShowing 400 of 561 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01519103
IRS990/AccountsPayableAccruedExpenses/EOY01603676
IRS990/AccountsReceivable/BOY03110524
IRS990/AccountsReceivable/EOY02392392
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0RURAL ELECTRIC COOPERATIVE
IRS990/Advertising/ManagementAndGeneral010700
IRS990/Advertising/ProgramServices051299
IRS990/Advertising/Total061999
IRS990/AllOtherExpenses/ManagementAndGeneral0180531
IRS990/AllOtherExpenses/Total0180531
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY0693030
IRS990/BenefitsPaidToMembersPriorYear01076147
IRS990/BenefitsToMembers/ProgramServices0693030
IRS990/BenefitsToMembers/Total0693030
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0231309
IRS990/CashNonInterestBearing/EOY0165433
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0694309
IRS990/CompCurrentOfficersDirectors/Total0694309
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral015569
IRS990/ConferencesMeetings/Total015569
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO Box 2310
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO Box 200011
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO Box 775670
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine131166 AthensTech Rd
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14PO Box 798185
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Glen Allen
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Saint Louis
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2Saint Louis
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3Elberton
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4Saint Louis
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2MO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4MO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode023058
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode163120
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode263177
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode330635
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode463179
IRS990/ContractorCompensation/Compensation014301225
IRS990/ContractorCompensation/Compensation1686068
IRS990/ContractorCompensation/Compensation2443684
IRS990/ContractorCompensation/Compensation3445153
IRS990/ContractorCompensation/Compensation4453271
IRS990/ContractorCompensation/DescriptionOfServices0Power
IRS990/ContractorCompensation/DescriptionOfServices1Lender
IRS990/ContractorCompensation/DescriptionOfServices2Employee Benefit
IRS990/ContractorCompensation/DescriptionOfServices3Electric Power Sup
IRS990/ContractorCompensation/DescriptionOfServices4Employee Benefits
IRS990/ContractorCompensation/NameOfContractor/NamePerson0Old Dominion Electric Coop
IRS990/ContractorCompensation/NameOfContractor/NamePerson1USDA Rural Development
IRS990/ContractorCompensation/NameOfContractor/NamePerson2National Rural Electric Cooperative
IRS990/ContractorCompensation/NameOfContractor/NamePerson3Southeastern Power
IRS990/ContractorCompensation/NameOfContractor/NamePerson4National Rural Electric Coop
IRS990/ContributionsGrantsCurrentYear00
IRS990/CostOfGoodsSold014775682
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices01263815
IRS990/DepreciationDepletion/Total01263815
IRS990/DescribedIn501C30false
IRS990/Description0See Services
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10Rural Utitlites Service
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense05062600
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/ManagementAndGeneral0243194
IRS990/FeesForServicesOther/Total0243194
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0CAREY M COPELAND
IRS990/Form990PartVIISectionA/NamePerson1CHAD N FOWLER
IRS990/Form990PartVIISectionA/NamePerson2DIANA F BEALE
IRS990/Form990PartVIISectionA/NamePerson3DOUGLAS A WIGGINS
IRS990/Form990PartVIISectionA/NamePerson4H GARLAND LOWE JR
IRS990/Form990PartVIISectionA/NamePerson5JEANNETTE S EVERETT
IRS990/Form990PartVIISectionA/NamePerson6John Stewart
IRS990/Form990PartVIISectionA/NamePerson7JOHN T BUTLER JR
IRS990/Form990PartVIISectionA/NamePerson8Michael A Faulk
IRS990/Form990PartVIISectionA/NamePerson9PAUL E OWEN
IRS990/Form990PartVIISectionA/NamePerson10James M Reynolds
IRS990/Form990PartVIISectionA/NamePerson11Gregory S Cook
IRS990/Form990PartVIISectionA/NamePerson12James R Jones
IRS990/Form990PartVIISectionA/NamePerson13Jean J Thrasher
IRS990/Form990PartVIISectionA/NamePerson14Kenneth M Bunch
IRS990/Form990PartVIISectionA/NamePerson15Ricky W Brame
IRS990/Form990PartVIISectionA/NamePerson16W Michael Beale
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation09227
IRS990/Form990PartVIISectionA/OtherCompensation19227
IRS990/Form990PartVIISectionA/OtherCompensation29227
IRS990/Form990PartVIISectionA/OtherCompensation36151
IRS990/Form990PartVIISectionA/OtherCompensation49227
IRS990/Form990PartVIISectionA/OtherCompensation59227
IRS990/Form990PartVIISectionA/OtherCompensation69227
IRS990/Form990PartVIISectionA/OtherCompensation79227
IRS990/Form990PartVIISectionA/OtherCompensation83076
IRS990/Form990PartVIISectionA/OtherCompensation99227
IRS990/Form990PartVIISectionA/OtherCompensation1084339
IRS990/Form990PartVIISectionA/OtherCompensation1134067
IRS990/Form990PartVIISectionA/OtherCompensation1222050
IRS990/Form990PartVIISectionA/OtherCompensation1336739
IRS990/Form990PartVIISectionA/OtherCompensation1431238
IRS990/Form990PartVIISectionA/OtherCompensation1521274
IRS990/Form990PartVIISectionA/OtherCompensation1625942
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization03900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization43600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization54050
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization64500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization73300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization81500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization96300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10238371
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1180747
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1281262
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13104657
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1489174
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1593631
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1663176
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1027637
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0VICE-CHAIRMAN
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2ASST SEC-TRE
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5CHAIRMAN
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9SEC-TREA
IRS990/Form990PartVIISectionA/Title10President
IRS990/Form990PartVIISectionA/Title11Vice President of Admin and F
IRS990/Form990PartVIISectionA/Title12Journey Lineman
IRS990/Form990PartVIISectionA/Title13Operations Manager
IRS990/Form990PartVIISectionA/Title14Director of Business and Spec
IRS990/Form990PartVIISectionA/Title15Lead Lineman
IRS990/Form990PartVIISectionA/Title16Accounting Supervisor
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers020629922
IRS990/GrossIncomeOtherSources01190461
IRS990/GrossReceipts021760692
IRS990/GrossRents/Real0117689
IRS990/GrossSalesOfInventory020629922
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral015983
IRS990/InformationTechnology/Total015983
IRS990/Interest/ManagementAndGeneral0691800
IRS990/Interest/Total0691800
IRS990/InventoriesForSaleOrUse/BOY0472663
IRS990/InventoriesForSaleOrUse/EOY0497837
IRS990/InvestmentIncomeCurrentYear0152589
IRS990/InvestmentIncomePriorYear0203003
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0118976
IRS990/InvestmentIncome/TotalRevenueColumn0152589
IRS990/InvestmentIncome/UnrelatedBusinessRevenue033613
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY012251108
IRS990/InvestmentsOtherSecurities/EOY013135051
IRS990/LandBldgEquipmentAccumDeprec017923900
IRS990/LandBuildingsEquipmentBasis043274190
IRS990/LandBuildingsEquipmentBasisNet/BOY024570658
IRS990/LandBuildingsEquipmentBasisNet/EOY025350290
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RURAL ELECTRIC COOPERATIVE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY017240959
IRS990/MortNotesPyblSecuredInvestProp/EOY018287316
IRS990/NameOfPrincipalOfficerPerson0James M Reynolds
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY023914587
IRS990/NetAssetsOrFundBalancesEOY025167227
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome05854240
IRS990/NetIncomeOrLoss/TotalRevenueColumn05854240
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0117689
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0117689
IRS990/NetUnrelatedBusinessTxblIncome012282
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K021
IRS990/NumberOfEmployees036
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral027611
IRS990/OfficeExpenses/Total027611
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear06017849
IRS990/OtherExpensesCurrentYear05579440
IRS990/OtherExpenses/Description0CONSUMER ACCOUNTS
IRS990/OtherExpenses/Description1DISTRIBUTION
IRS990/OtherExpenses/Description2TAXES
IRS990/OtherExpenses/ManagementAndGeneral03969
IRS990/OtherExpenses/ProgramServices0740641
IRS990/OtherExpenses/ProgramServices12313815
IRS990/OtherExpenses/Total0740641
IRS990/OtherExpenses/Total12313815
IRS990/OtherExpenses/Total23969
IRS990/OtherLiabilities/BOY01124496
IRS990/OtherLiabilities/EOY01173944
IRS990/OtherNotesLoansReceivableNet/BOY0125572
IRS990/OtherNotesLoansReceivableNet/EOY01585819
IRS990/OtherRevenueCurrentYear06673552
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900003
IRS990/OtherRevenueMisc/Description0Other Income
IRS990/OtherRevenueMisc/Description1Income From Subsidiary
IRS990/OtherRevenueMisc/ExclusionAmount0692304
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome09319
IRS990/OtherRevenueMisc/TotalRevenueColumn09319
IRS990/OtherRevenueMisc/TotalRevenueColumn1692304
IRS990/OtherRevenuePriorYear07752067
IRS990/OtherSalariesAndWages/ManagementAndGeneral048745
IRS990/OtherSalariesAndWages/Total048745
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral098262
IRS990/PayrollTaxes/Total098262
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY065559
IRS990/PrepaidExpensesDeferredCharges/EOY039349
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0158869
IRS990/ProgramServiceRevenue/Description0Contributed Capital
IRS990/ProgramServiceRevenuePriorYear090872
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0158869
IRS990/ProgramServiceRevenue/TotalRevenueColumn0158869
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges01381416
IRS990/ReconcilationRevenueExpenses0-128776
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/RentalIncomeOrLoss/Real0117689
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY023914587
IRS990/RetainedEarningsEndowmentEtc/EOY025167227
IRS990/RevenuesLessExpensesCY0-128776
IRS990/RevenuesLessExpensesPriorYear0836368
IRS990/SalariesEtcCurrentYear0841316
IRS990/SalariesEtcPriorYear0115578
IRS990/SavingsAndTempCashInvestments/BOY02971752
IRS990/SavingsAndTempCashInvestments/EOY03065992
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0693030
IRS990ScheduleD/ExpensesSubtotal06420756
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Benefits Paid to Members
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0D12
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Other expenses included on Form 990 Part XII line 4b
IRS990ScheduleD/OtherAssets/Description0OTHER ASSETS
IRS990ScheduleD/OtherExpensesNotIncluded0693030
IRS990ScheduleD/OtherLandBuildings/BookValue025350290
IRS990ScheduleD/OtherLandBuildings/Depreciation017923900
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis043274190
IRS990ScheduleD/OtherLiabilities/Amount01173944
IRS990ScheduleD/OtherLiabilities/Description0OTHER LIABILITIES
IRS990ScheduleD/OtherSecurities/BookValue013135051
IRS990ScheduleD/OtherSecurities/Description0INVESTMENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueSubtotal06985010
IRS990ScheduleD/TotalExpensesPerForm99007113786
IRS990ScheduleD/TotalOfAmounts01173944
IRS990ScheduleD/TotalOfBookValueLandBuildings025350290
IRS990ScheduleD/TotalOfBookValueSecurities013135051
IRS990ScheduleD/TotalRevenuePerForm99006985010
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06420756
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06985010
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0238371
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs027637
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0James M Reynolds
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg084339
IRS990ScheduleJ/Form990ScheduleJPartII/Title0President
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0322710
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs027637
IRS990/ScheduleJRequired0true
IRS990ScheduleO/GeneralExplanation/Explanation0The organization consist of members only who have paid a membership fee to join.
IRS990ScheduleO/GeneralExplanation/Explanation1Members of the governing body are elected at the annual company meeting by the organizations members.
IRS990ScheduleO/GeneralExplanation/Explanation2Any decision requiring member approval would be presented at the annual company meeting.
IRS990ScheduleO/GeneralExplanation/Explanation3A copy of the Federal 990 is provided to the board members before filing with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4The Cooperative9s Conflict of Interest Policy is in its bylaws. When a member joins the Cooperative they are given a copy of the Bylaws. Each year when the nominating committee meets to select nominees for the Board of Directors the conflict of interest policy is reviewed with them.
IRS990ScheduleO/GeneralExplanation/Explanation5The compensation of the organization9s President is reviewed by the chairman of the board with opportunity for imput and review by the full board of directors. The group conducts an annual appraisal of the top management official and based on the perforamce appraisal and within budget guidelines, the group determines the compensation for the upcoming year.
IRS990ScheduleO/GeneralExplanation/Explanation6Compensation of other officers and key employee9s are reviewed by the wage and salary committee and thru union negotiations with the IBEW.International Brotherhood of Electrical Workers.
IRS990ScheduleO/GeneralExplanation/Explanation7The Cooperative9s financial information is published annually in the Cooperative Living magazine. Audited financial statements are also available at the Annual Meeting of Members. The Cooperative also has a written policy on Member Request for Cooperative information which describes the information readily available to members. The policy also describes how members may obtain confidential information.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,232,163
Liabilities
$21,064,936
Net assets
$25,167,227
Revenue
-
Expenses
$7,113,786
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.5$30.0$30.5$32.0$30.5$1.51
2023Detailed filing. Detailed filing data is available for this year.$59.4$29.6$29.7$28.7$28.7$0.03
2022Detailed filing. Detailed filing data is available for this year.$58.2$28.1$30.0$28.9$27.9$0.96
2021Detailed filing. Detailed filing data is available for this year.$55.2$25.5$29.7$23.3$22.7$0.64
2020Detailed filing. Detailed filing data is available for this year.$55.1$26.6$28.5$25.3$24.2$1.07
2019Detailed filing. Detailed filing data is available for this year.$52.1$24.4$27.6$26.4$25.8$0.60
2018Detailed filing. Detailed filing data is available for this year.$51.5$24.3$27.3$26.3$25.1$1.12
2017Detailed filing. Detailed filing data is available for this year.$52.3$25.4$26.9$23.1$22.2$0.89
2016Detailed filing. Detailed filing data is available for this year.$52.3$25.8$26.4$25.0$24.2$0.85
2015Detailed filing. Detailed filing data is available for this year.$49.6$24.0$25.6$25.9$25.1$0.81
2014Detailed filing. Detailed filing data is available for this year.$47.5$22.2$25.3$23.8$22.8$1.00
2013Detailed filing. Detailed filing data is available for this year.$46.5$21.6$24.9$23.0$21.8$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$21.1$25.2$7.11
2011Summary only. Only limited summary data is available for this year.$43.8$19.9$23.9$8.05$7.21$0.84