Civic Intelligence

Harrison Rural Electrification Asso

990 • Fiscal year 2016 • EIN 55-0189745

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.HARRISONREA.COM
Rr 6 Box 502Clarksburg, WV 26301

(304) 624-6365

Siviq Scores

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

Liabilities / Assets

59th percentile

0.57x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

1.47x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2016

Net Margin

85th percentile

10%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$114,214

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2016

Asset Growth

64th percentile

3.5%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-3.7%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$36,411,848

Up $1,215,665 (+3.5%) from 2015

Net Assets

Up

$15,529,013

Up $1,160,730 (+8.1%) from 2015

Liabilities

Up

$20,882,835

Up $54,935 (+0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin85th percentile

Revenue

Down

$14,163,514

Down $550,821 (-3.7%) from 2015

Expenses

Down

$12,737,699

Down $1,041,053 (-7.6%) from 2015

Net Income

Up

$1,425,815

Up $490,232 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$60M$40M$20M$0Assets 2010: $30,248,999Liabilities 2010: $20,431,992Net Assets 2010: $9,817,0072010Assets 2011: $31,092,882Liabilities 2011: $20,044,381Net Assets 2011: $11,048,5012011Assets 2012: $31,427,433Liabilities 2012: $19,624,656Net Assets 2012: $11,802,7772012Assets 2013: $33,711,991Liabilities 2013: $21,060,522Net Assets 2013: $12,651,4692013Assets 2014: $35,273,493Liabilities 2014: $21,581,898Net Assets 2014: $13,691,5952014Assets 2015: $35,196,183Liabilities 2015: $20,827,900Net Assets 2015: $14,368,2832015Assets 2016: $36,411,848Liabilities 2016: $20,882,835Net Assets 2016: $15,529,0132016Assets 2017: $36,166,152Liabilities 2017: $19,372,512Net Assets 2017: $16,793,6402017Assets 2018: $36,307,202Liabilities 2018: $17,888,683Net Assets 2018: $18,418,5192018Assets 2019: $35,554,176Liabilities 2019: $16,095,359Net Assets 2019: $19,458,8172019Assets 2020: $36,681,796Liabilities 2020: $15,774,138Net Assets 2020: $20,907,6582020Assets 2021: $39,716,529Liabilities 2021: $17,107,226Net Assets 2021: $22,609,3032021Assets 2022: $43,135,007Liabilities 2022: $18,943,277Net Assets 2022: $24,191,7302022Assets 2023: $46,066,139Liabilities 2023: $20,576,831Net Assets 2023: $25,489,3082023Assets 2024: $54,498,325Liabilities 2024: $20,267,520Net Assets 2024: $34,230,8052024

Highlighted filing

2016

Assets$36,411,848
Liabilities$20,882,835
Net Assets$15,529,013
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$30M$20M$10M$0Expenses 2010: $11,502,1322010Expenses 2011: $12,271,3042011Expenses 2012: $12,714,6782012Revenue 2013: $13,783,874Expenses 2013: $12,697,726Net Income 2013: $1,086,1482013Revenue 2014: $15,288,064Expenses 2014: $13,515,217Net Income 2014: $1,772,8472014Revenue 2015: $14,714,335Expenses 2015: $13,778,752Net Income 2015: $935,5832015Revenue 2016: $14,163,514Expenses 2016: $12,737,699Net Income 2016: $1,425,8152016Revenue 2017: $14,155,303Expenses 2017: $12,774,694Net Income 2017: $1,380,6092017Revenue 2018: $15,494,118Expenses 2018: $13,847,014Net Income 2018: $1,647,1042018Revenue 2019: $14,443,473Expenses 2019: $13,707,986Net Income 2019: $735,4872019Revenue 2020: $13,765,881Expenses 2020: $12,163,902Net Income 2020: $1,601,9792020Revenue 2021: $14,386,396Expenses 2021: $12,876,944Net Income 2021: $1,509,4522021Revenue 2022: $14,627,050Expenses 2022: $13,251,312Net Income 2022: $1,375,7382022Revenue 2023: $13,495,859Expenses 2023: $12,405,205Net Income 2023: $1,090,6542023Revenue 2024: $22,119,895Expenses 2024: $13,420,663Net Income 2024: $8,699,2322024

Highlighted filing

2016

Revenue$14,163,514
Expenses$12,737,699
Net Income$1,425,815
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$14,163,514
Mission and Program Overview

Mission

Harrison rural electrification association's (hrea) sole purpose is to provide its members with the lowest cost electricity available.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,503,584$30,524,084▲ $20,500
Pd in Cap Srpls Land Bldg Eqp Fund$14,335,618$15,496,858▲ $1,161,240
Savings and Temporary Cash Investments$757,519$2,366,294▲ $1,608,775
Accounts Receivable$2,135,172$1,882,895▼ $252,277
Investments Other Securities$703,593$759,534▲ $55,941
Prepaid Expenses and Deferred Charges$175,679$126,223▼ $49,456
Rtn Earn Endowment Incm Other Fnds$32,665$32,155▼ $510
Total Assets$35,196,183$36,411,848▲ $1,215,665
Other Assets Total$920,636$752,818▼ $167,818
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,847,379$19,430,491▲ $583,112
Accounts Payable and Accrued Expenses$1,061,642$1,033,103▼ $28,539
Other Liabilities$917,462$418,375▼ $499,087
Deferred Revenue$1,417$866▼ $551
Total Liabilities$20,827,900$20,882,835▲ $54,935
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,368,283$15,529,013▲ $1,160,730
Total Liabilities and Net Assets / Fund Balance$35,196,183$36,411,848▲ $1,215,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,524,084$8,224,821$38,748,905
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry StoutGeneral ManaFT$114,214$114,214
Ronald WatsonDirector-$5,583$5,583
C B SharpPresident-$4,122$4,122
Philip MacmillanSecretary/tr-$2,972$2,972
Michael CrossDirector-$2,927$2,927
Glenn Cox JrVice Preside-$2,700$2,700
Greg RobertsonDirector-$2,289$2,289
James StuartSecretary/tr-$1,945$1,945
Darrell PowellSecretary/tr-$420$420
Jeff NelsonDirector-$400$400

Highest Paid Contractors

ContractorServicesLocationCompensation
PennlinesRow Maintenance300 SCOTTDALE AVE, Scottdale, PA 15683$1,164,925
Line Clearance INCRow Maintenance1185 GREENBRIER RD, Salem, WV 26426$624,952
Rogers ElectricLine Construct2050 MARCONI DRIVE SUITE 100, Alpharetta, GA 30005$246,846
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,018,465
Investment Income
$17,471
Other Revenue
$127,578
Change in Net Assets
$1,425,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,163,514
Total Revenue per Audited Statements
$14,163,514
Total Revenue per Form 990
$14,163,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,864,708
Salaries, Compensation, and Employee Benefits$1,870,962
Grants and Similar Amounts Paid$2,029
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,390,709
Depreciation Depletion---$1,300,175
Interest---$818,000
Pension Plan Contributions---$224,347
Occupancy---$183,969
Other Expenses---$163,297
Current Officers, Directors, Trustees, and Key Employees---$137,572
Payroll Taxes---$118,334
All Other Expenses---$64,353
Office Expenses---$40,311
Fees for Services Other---$34,592
Conferences and Meetings---$33,739
Fees for Services Accounting---$19,680
Fees for Services Legal---$6,166
Grants to Domestic Orgs---$2,029
Total Functional Expenses$0$0$0$12,737,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,963,998
Expenses per Audited Statements$12,737,699
Total Expenses per Form 990$12,737,699
Expenses Not Reported on Form 990$226,299
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$418,375
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 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, Page 6, Part VI, Line 6

“The association is an electric cooperative that has members who obtain a patronage ownership in the association and are issued member credits when they obtain electric service.”

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

“The association membership consists of seven geographic districts. The members of each district elect a representative to the board of directors.”

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

“The association has to have a majority vote of its members to enact any bylaw changes. The association has an annual members meeting where such actions, if any, are voted on.”

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

“The association's general manager and office manager review the 990 and then discuss the 990 with board members at a board of directors meeting for the board's approval.”

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

“The association's directors all sign conflict of interest statements when elected. These are then monitored by management and the board on an annual basis.”

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

“The association's general manager is reviewed annually by the whole board of directors.”

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

“The association's key employees are reviewed by the general manager. However, the board approves the budget for salary increases and limits the amount that key employees' salaries can be based on the approved budget for that year.”

Form 990, Page 6, Part VI, Line 19

“The association provides the governing documents, conflict of interest policy and financial statements to any interested party upon written request.”

Filing and Contact Details

Filer

Filer Name
Harrison Rural Electrification Asso
EIN
55-0189745
Address
RR 6 BOX 502, CLARKSBURG, WV 26301

Signing Officer

Name
Terry Stout
Title
General Manager
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Stout
Formed
1938
Legal Domicile
Wv
Voting Board Members
6,376
Independent Board Members
6,376
Employees
22

Preparer

Firm
Bhm CPA Group Inc
Address
PO BOX 875, CIRCLEVILLE, OH 43113-0875
Preparer
Jeffrey a Harr
Phone
7404745210
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Hrea makes annual trips to local schools promoting safety and participates with other area organizations.”

Form 990, Part XI, Line 9

“Retirement of patronage capital -38,276 redemptions, net of new memberships -510 increase in allowance for bad debts -226,299 total -265,085”

Financial Statement Notes

Schedule D, Page 3, Part X

“The cooperative complies with asc 740-10 related to uncertain tax positions. Asc 740-10 prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken on a tax return. Management is not aware of any tax positions taken by the cooperative on its tax returns that they consider to be uncertain or that would jeopardize its tax exempt status. Tax returns for the years ended 2013, 2014 and 2015 are still open and subject to examination by the internal revenue service.”

Schedule D, Page 4, Part XII, Line 2D

“Decrease in allowance for bad debt 226,299”

Raw XML Appendix399 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0759534
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08224821
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030503584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030524084
IRS990/LandBldgEquipCostOrOtherBssAmt038748905
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt014018465
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HARRISON RURAL ELECTRIFICATION ASSOCIATION'S (HREA) SOLE PURPOSE IS TO PROVIDE ITS MEMBERS WITH THE LOWEST COST ELECTRICITY AVAILABLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018847379
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019430491
IRS990/NetAssetsOrFundBalancesBOYAmt014368283
IRS990/NetAssetsOrFundBalancesEOYAmt015529013
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08196
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08196
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0183969
IRS990/OfficeExpensesGrp/TotalAmt040311
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0920636
IRS990/OtherAssetsTotalGrp/EOYAmt0752818
IRS990/OtherChangesInNetAssetsAmt0-265085
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION - MAINTENANC
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION - OPERATIONS
IRS990/OtherExpensesGrp/Desc3CONSUMER ACCOUNT
IRS990/OtherExpensesGrp/TotalAmt06083949
IRS990/OtherExpensesGrp/TotalAmt11842433
IRS990/OtherExpensesGrp/TotalAmt2274044
IRS990/OtherExpensesGrp/TotalAmt3163297
IRS990/OtherLiabilitiesGrp/BOYAmt0917462
IRS990/OtherLiabilitiesGrp/EOYAmt0418375
IRS990/OtherRevenueMiscGrp/Desc0PATRONAGE CAP FROM ASSOC ORG
IRS990/OtherRevenueMiscGrp/Desc1MERCH, JOBBING & CONTRACTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0117130
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0117130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110448
IRS990/OtherRevenueTotalAmt0127578
IRS990/OtherSalariesAndWagesGrp/TotalAmt01390709
IRS990/OtherSourcesGrossIncomeAmt0145049
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0118334
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt014335618
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt015496858
IRS990/PensionPlanContributionsGrp/TotalAmt0224347
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0175679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126223
IRS990/PrincipalOfficerNm0TERRY STOUT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF ELECTRICITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014018465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014018465
IRS990/ProgSrvcAccomActy2Grp/Desc0HREA CONTRIBUTES TO AND MAILS TO CUSTOMERS A MONTHLY MAGAZINE CALLED COUNTRY LIVING WHICH HAS A SECTION TITLED "ILLUMINATOR" IN ORDER TO KEEP CUSTOMERS APPRAISED OF CURRENT ELECTRIC ISSUES AND ISSUES AFFECTING THEIR CO-OP.
IRS990/ProgSrvcAccomActy3Grp/Desc0HREA IS INVOLVED WITH THE COMMUNITY BY MAKING VARIOUS DONATIONS TO ORGANIZATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HREA MAKES ANNUAL TRIPS TO LOCAL SCHOOLS PROMOTING SAFETY AND PARTICIPATES WITH OTHER AREA ORGANIZATIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02885
IRS990/PYInvestmentIncomeAmt013657
IRS990/PYOtherExpensesAmt012075181
IRS990/PYOtherRevenueAmt0198174
IRS990/PYProgramServiceRevenueAmt014502504
IRS990/PYRevenuesLessExpensesAmt0935583
IRS990/PYSalariesCompEmpBnftPaidAmt01700686
IRS990/PYTotalExpensesAmt013778752
IRS990/PYTotalRevenueAmt014714335
IRS990/ReconcilationRevenueExpnssAmt01425815
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt032665
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt032155
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0757519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02366294
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030524084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08224821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038748905
IRS990ScheduleD/ExpensesNotReportedAmt0226299
IRS990ScheduleD/ExpensesSubtotalAmt012737699
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0226299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0418375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/RevenueSubtotalAmt014163514
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE COMPLIES WITH ASC 740-10 RELATED TO UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS TAKEN BY THE COOPERATIVE ON ITS TAX RETURNS THAT THEY CONSIDER TO BE UNCERTAIN OR THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS. TAX RETURNS FOR THE YEARS ENDED 2013, 2014 AND 2015 ARE STILL OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DECREASE IN ALLOWANCE FOR BAD DEBT 226,299
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030524084
IRS990ScheduleD/TotalExpensesPerForm990Amt012737699
IRS990ScheduleD/TotalLiabilityAmt0418375
IRS990ScheduleD/TotalRevenuePerForm990Amt014163514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014163514
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012963998
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HREA MAKES ANNUAL TRIPS TO LOCAL SCHOOLS PROMOTING SAFETY AND PARTICIPATES WITH OTHER AREA ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS AN ELECTRIC COOPERATIVE THAT HAS MEMBERS WHO OBTAIN A PATRONAGE OWNERSHIP IN THE ASSOCIATION AND ARE ISSUED MEMBER CREDITS WHEN THEY OBTAIN ELECTRIC SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION MEMBERSHIP CONSISTS OF SEVEN GEOGRAPHIC DISTRICTS. THE MEMBERS OF EACH DISTRICT ELECT A REPRESENTATIVE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION HAS TO HAVE A MAJORITY VOTE OF ITS MEMBERS TO ENACT ANY BYLAW CHANGES. THE ASSOCIATION HAS AN ANNUAL MEMBERS MEETING WHERE SUCH ACTIONS, IF ANY, ARE VOTED ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION'S GENERAL MANAGER AND OFFICE MANAGER REVIEW THE 990 AND THEN DISCUSS THE 990 WITH BOARD MEMBERS AT A BOARD OF DIRECTORS MEETING FOR THE BOARD'S APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION'S DIRECTORS ALL SIGN CONFLICT OF INTEREST STATEMENTS WHEN ELECTED. THESE ARE THEN MONITORED BY MANAGEMENT AND THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION'S GENERAL MANAGER IS REVIEWED ANNUALLY BY THE WHOLE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ASSOCIATION'S KEY EMPLOYEES ARE REVIEWED BY THE GENERAL MANAGER. HOWEVER, THE BOARD APPROVES THE BUDGET FOR SALARY INCREASES AND LIMITS THE AMOUNT THAT KEY EMPLOYEES' SALARIES CAN BE BASED ON THE APPROVED BUDGET FOR THAT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ASSOCIATION PROVIDES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO ANY INTERESTED PARTY UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RETIREMENT OF PATRONAGE CAPITAL -38,276 REDEMPTIONS, NET OF NEW MEMBERSHIPS -510 INCREASE IN ALLOWANCE FOR BAD DEBTS -226,299 TOTAL -265,085
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035196183
IRS990/TotalAssetsEOYAmt036411848
IRS990/TotalAssetsGrp/BOYAmt035196183
IRS990/TotalAssetsGrp/EOYAmt036411848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt012737699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020827900
IRS990/TotalLiabilitiesEOYAmt020882835
IRS990/TotalLiabilitiesGrp/BOYAmt020827900
IRS990/TotalLiabilitiesGrp/EOYAmt020882835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014368283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015529013
IRS990/TotalProgramServiceRevenueAmt014018465
IRS990/TotalReportableCompFromOrgAmt0137572
IRS990/TotalRevenueGrp/ExclusionAmt09275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014154239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014163514
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035196183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036411848
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 MARKET PLACE SUTIE 104 CHARLES
IRS990/USAddress/CityNm0BRIDGEPORT
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026330
IRS990/VotingMembersGoverningBodyCnt06376
IRS990/VotingMembersIndependentCnt06376
IRS990/WebsiteAddressTxt0WWW.HARRISONREA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY STOUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON RURAL ELECTRIFICATION ASSO
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0550189745
ReturnHeader/Filer/USAddress/AddressLine1Txt0RR 6 BOX 502
ReturnHeader/Filer/USAddress/CityNm0CLARKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B815D0E7DDD125384E9CCA3E0C14611777EAA257
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067FA109076D10016AA92B5F82B7831EBFE3A8F8B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311413363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BHM CPA GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 875
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CIRCLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0431130875
ReturnHeader/PreparerPersonGrp/PhoneNum07404745210
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A HARR
ReturnHeader/ReturnTs02017-11-09T16:30:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,411,848
Liabilities
$20,882,835
Net assets
$15,529,013
Revenue
$14,163,514
Expenses
$12,737,699
Net income
$1,425,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.5$20.3$34.2$22.1$13.4$8.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$20.6$25.5$13.5$12.4$1.09
2022Detailed filing. Detailed filing data is available for this year.$43.1$18.9$24.2$14.6$13.3$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.7$17.1$22.6$14.4$12.9$1.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$15.8$20.9$13.8$12.2$1.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$16.1$19.5$14.4$13.7$0.74
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$17.9$18.4$15.5$13.8$1.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.2$19.4$16.8$14.2$12.8$1.38
2016Detailed filing. Detailed filing data is available for this year.$36.4$20.9$15.5$14.2$12.7$1.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$20.8$14.4$14.7$13.8$0.94
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$21.6$13.7$15.3$13.5$1.77
2013Detailed filing. Detailed filing data is available for this year.$33.7$21.1$12.7$13.8$12.7$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$19.6$11.8$12.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$20.0$11.0$12.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$20.4$9.82$11.5