Civic Intelligence

Harrison Rural Electrification Asso

990 • Fiscal year 2018 • EIN 55-0189745

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

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

43rd percentile

0.49x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

1.15x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

81st percentile

11%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

38th percentile

$171,377

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

26th percentile

0.4%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

81st percentile

9.5%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$36,307,202

Up $141,050 (+0.4%) from 2017

Net Assets

Up

$18,418,519

Up $1,624,879 (+9.7%) from 2017

Liabilities

Down

$17,888,683

Down $1,483,829 (-7.7%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin81st percentile

Revenue

Up

$15,494,118

Up $1,338,815 (+9.5%) from 2017

Expenses

Up

$13,847,014

Up $1,072,320 (+8.4%) from 2017

Net Income

Up

$1,647,104

Up $266,495 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$36,307,202
Liabilities$17,888,683
Net Assets$18,418,519
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$15,494,118
Expenses$13,847,014
Net Income$1,647,104
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$15,494,118
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$30,446,977$30,315,879▼ $131,098
Pd in Cap Srpls Land Bldg Eqp Fund$16,761,350$18,386,451▲ $1,625,101
Savings and Temporary Cash Investments$2,083,978$2,289,186▲ $205,208
Accounts Receivable$2,089,854$2,173,171▲ $83,317
Investments Other Securities$803,145$854,345▲ $51,200
Prepaid Expenses and Deferred Charges$109,259$99,257▼ $10,002
Rtn Earn Endowment Incm Other Fnds$32,290$32,068▼ $222
Total Assets$36,166,152$36,307,202▲ $141,050
Other Assets Total$632,939$575,364▼ $57,575
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,918,880$16,209,172▼ $1,709,708
Accounts Payable and Accrued Expenses$1,101,447$1,310,861▲ $209,414
Other Liabilities$351,285$367,840▲ $16,555
Deferred Revenue$900$810▼ $90
Total Liabilities$19,372,512$17,888,683▼ $1,483,829
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,793,640$18,418,519▲ $1,624,879
Total Liabilities and Net Assets / Fund Balance$36,166,152$36,307,202▲ $141,050

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,315,879$9,728,566$40,044,445
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry StoutCEO/generalFT$129,766$41,611$171,377
Terry StoutCEO/general Manager-$129,766$41,611$171,377
Sam SatterfieldOperations MFT$110,689$46,480$157,169
Sam SatterfieldOperations Manager-$110,689$46,480$157,169
Ronald WatsonSecretary/tr-$5,130-$5,130
Greg RobertsonDirector-$4,592-$4,592
Philip MacmillanPresident-$4,286-$4,286
C B SharpDirector-$2,600-$2,600
James StuartDirector-$2,600-$2,600
Jeff NelsonVice Preside-$2,520-$2,520
Glenn Cox JrDirector-$1,000-$1,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Gf Tree ServiceRow Maint216 HIGH ST, Weston, WV 26452$1,204,104
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,337,820
Investment Income
$8,753
Other Revenue
$147,545
Change in Net Assets
$1,647,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,494,118
Total Revenue per Audited Statements
$15,494,118
Total Revenue per Form 990
$15,494,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,868,688
Salaries, Compensation, and Employee Benefits$1,978,126
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,337,241
Depreciation Depletion---$1,272,261
Interest---$755,463
Occupancy---$518,333
Current Officers, Directors, Trustees, and Key Employees---$263,183
Pension Plan Contributions---$252,796
Other Expenses---$186,056
Payroll Taxes---$124,906
All Other Expenses---$58,167
Conferences and Meetings---$31,942
Fees for Services Accounting---$19,140
Fees for Services Legal---$18,938
Office Expenses---$18,468
Fees for Services Other---$17,953
Grants to Domestic Orgs---$200
Total Functional Expenses$0$0$0$13,847,014

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,847,014
Total Expenses per Form 990$13,847,014
Total Expenses per Audited Statements$13,729,666
Expenses Not Reported on Form 990$-117,348
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$367,840
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
Phone
3046246365
Address
RR 6 BOX 502, CLARKSBURG, WV 26301

Signing Officer

Name
Terry Stout
Title
CEO/general Manager
Phone
3046246365
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Stout
Formed
1938
Legal Domicile
Wv
Voting Board Members
6,878
Independent Board Members
6,878
Employees
23

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

“Decrease in allowance for bad debts 117,348 retirement of patronage capital -139,351 consumer deposits -222 total -22,225”

Financial Statement Notes

Schedule D, Page 3, Part X

“The cooperative complies with accounting standards codification (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 2015, 2016 and 2017 are still open and subject to examination by the internal revenue service.”

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

“Increase in allowance for bad debt -117,348”

Raw XML AppendixShowing 400 of 402 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/OtherAssetsTotalGrp/BOYAmt0632939
IRS990/OtherAssetsTotalGrp/EOYAmt0575364
IRS990/OtherChangesInNetAssetsAmt0-22225
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION - MAINTENANC
IRS990/OtherExpensesGrp/Desc2CONSUMER ACCOUNT
IRS990/OtherExpensesGrp/Desc3DISTRIBUTION - OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt07029457
IRS990/OtherExpensesGrp/TotalAmt11512671
IRS990/OtherExpensesGrp/TotalAmt2429839
IRS990/OtherExpensesGrp/TotalAmt3186056
IRS990/OtherLiabilitiesGrp/BOYAmt0351285
IRS990/OtherLiabilitiesGrp/EOYAmt0367840
IRS990/OtherRevenueMiscGrp/Desc0PATRONAGE CAP FROM ASSOC ORG
IRS990/OtherRevenueMiscGrp/Desc1MERCH, JOBBING & CONTRACTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0109463
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11193
IRS990/OtherRevenueTotalAmt0110656
IRS990/OtherSalariesAndWagesGrp/TotalAmt01337241
IRS990/OtherSourcesGrossIncomeAmt0156298
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0124906
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt016761350
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt018386451
IRS990/PensionPlanContributionsGrp/TotalAmt0252796
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099257
IRS990/PrincipalOfficerNm0TERRY STOUT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF ELECTRICITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015337820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015337820
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/PYInvestmentIncomeAmt010401
IRS990/PYOtherExpensesAmt010784558
IRS990/PYOtherRevenueAmt0363288
IRS990/PYProgramServiceRevenueAmt013781614
IRS990/PYRevenuesLessExpensesAmt01380609
IRS990/PYSalariesCompEmpBnftPaidAmt01990136
IRS990/PYTotalExpensesAmt012774694
IRS990/PYTotalRevenueAmt014155303
IRS990/ReconcilationRevenueExpnssAmt01647104
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt036889
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt032290
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt032068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02083978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02289186
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030315879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09728566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040044445
IRS990ScheduleD/ExpensesNotReportedAmt0-117348
IRS990ScheduleD/ExpensesSubtotalAmt013847014
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0-117348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0367840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/RevenueSubtotalAmt015494118
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE COMPLIES WITH ACCOUNTING STANDARDS CODIFICATION (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 2015, 2016 AND 2017 ARE STILL OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCREASE IN ALLOWANCE FOR BAD DEBT -117,348
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030315879
IRS990ScheduleD/TotalExpensesPerForm990Amt013847014
IRS990ScheduleD/TotalLiabilityAmt0367840
IRS990ScheduleD/TotalRevenuePerForm990Amt015494118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015494118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013729666
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0129766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1110689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt028583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt125163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt121317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRY STOUT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SAM SATTERFIELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1OPERATIONS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1157169
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/ExplanationTxt9DECREASE IN ALLOWANCE FOR BAD DEBTS 117,348 RETIREMENT OF PATRONAGE CAPITAL -139,351 CONSUMER DEPOSITS -222 TOTAL -22,225
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036166152
IRS990/TotalAssetsEOYAmt036307202
IRS990/TotalAssetsGrp/BOYAmt036166152
IRS990/TotalAssetsGrp/EOYAmt036307202
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt013847014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019372512
IRS990/TotalLiabilitiesEOYAmt017888683
IRS990/TotalLiabilitiesGrp/BOYAmt019372512
IRS990/TotalLiabilitiesGrp/EOYAmt017888683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016793640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018418519
IRS990/TotalOtherCompensationAmt088091
IRS990/TotalProgramServiceRevenueAmt015337820
IRS990/TotalReportableCompFromOrgAmt0263183
IRS990/TotalRevenueGrp/ExclusionAmt045642
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015448476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015494118
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036166152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036307202
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 MARKET PLACE SUTIE 104 CHARLES
IRS990/USAddress/CityNm0BRIDGEPORT
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026330
IRS990/VotingMembersGoverningBodyCnt06878
IRS990/VotingMembersIndependentCnt06878
IRS990/WebsiteAddressTxt0WWW.HARRISONREA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY STOUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03046246365
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON RURAL ELECTRIFICATION ASSO
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0550189745
ReturnHeader/Filer/PhoneNum03046246365
ReturnHeader/Filer/USAddress/AddressLine1Txt0RR 6 BOX 502
ReturnHeader/Filer/USAddress/CityNm0CLARKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03CC8E5D4F68A06D71DD8EE1EC870672796115629
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03CC8E5D4F68A06D71DD8EE1EC870672796115629
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.200.43.2
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:16:16
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/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A HARR
ReturnHeader/ReturnTs02019-11-12T17:16:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$36,307,202
Liabilities
$17,888,683
Net assets
$18,418,519
Revenue
$15,494,118
Expenses
$13,847,014
Net income
$1,647,104
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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