Civic Intelligence

Harrison Rural Electrification Asso

990 • Fiscal year 2022 • EIN 55-0189745

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileWWW.HARRISONREA.COM
600 Market Place Suite 104Bridgeport, WV 26330

(304) 624-6365

Siviq Scores

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

Liabilities / Assets

41st percentile

0.44x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

1.30x

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

2022 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2022

Net Margin

74th percentile

9.4%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$224,206

Higher top officer pay than 58% of similar nonprofits.

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

2022 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2022

Asset Growth

77th percentile

8.6%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

1.7%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$43,135,007

Up $3,418,478 (+8.6%) from 2021

Net Assets

Up

$24,191,730

Up $1,582,427 (+7.0%) from 2021

Liabilities

Up

$18,943,277

Up $1,836,051 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin74th percentile

Revenue

Up

$14,627,050

Up $240,654 (+1.7%) from 2021

Expenses

Up

$13,251,312

Up $374,368 (+2.9%) from 2021

Net Income

Down

$1,375,738

Down $133,714 (-8.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$43,135,007
Liabilities$18,943,277
Net Assets$24,191,730
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$14,627,050
Expenses$13,251,312
Net Income$1,375,738
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$14,783,140
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$34,404,417$35,808,466▲ $1,404,049
Pd in Cap Srpls Land Bldg Eqp Fund$22,483,631$24,066,023▲ $1,582,392
Savings and Temporary Cash Investments$1,711,723$2,138,956▲ $427,233
Accounts Receivable$1,663,311$1,260,834▼ $402,477
Investments Other Securities$940,144$979,946▲ $39,802
Rtn Earn Endowment Incm Other Fnds$125,672$125,707▲ $35
Prepaid Expenses and Deferred Charges$87,899$71,606▼ $16,293
Total Assets$39,716,529$43,135,007▲ $3,418,478
Other Assets Total$909,035$2,875,199▲ $1,966,164
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,573,823$16,179,217▲ $1,605,394
Accounts Payable and Accrued Expenses$1,287,948$1,448,049▲ $160,101
Other Liabilities$1,244,521$1,315,201▲ $70,680
Deferred Revenue$934$810▼ $124
Total Liabilities$17,107,226$18,943,277▲ $1,836,051
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,609,303$24,191,730▲ $1,582,427
Total Liabilities and Net Assets / Fund Balance$39,716,529$43,135,007▲ $3,418,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,808,466$13,563,622$49,372,088
Other Assets Org$539,674--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry StoutCEO/generalFT$160,072$64,134$224,206
Terry StoutCEO/general Manager-$160,072$64,134$224,206
Sam SatterfieldOperations MFT$114,253$55,566$169,819
Sam SatterfieldOperations Manager-$114,253$55,566$169,819
Glen Cox JrBoard Member-$6,600-$6,600
Ronald WatsonBoard Member-$5,500-$5,500
Philip MacmillanBoard Member-$5,000-$5,000
Jeff NelsonBoard Member-$4,250-$4,250
C Brooks SharpPresident-$4,000-$4,000
William SuanBoard Member-$3,250-$3,250
Greg RobertsonVice Preside-$3,100-$3,100

Highest Paid Contractors

ContractorServicesLocationCompensation
Fila's Tree ServiceRow Maint4948 GOOD HOPE PIKE, Clarksburg, WV 26301$860,160
Hlh AviationRow Maintenance7371 ATLAS WALK WAY 636, Gainseville, VA 20155$358,200
Cw Wright Construction INCConstruction11500 IRONBRIDGE RD, Chester, VA 23801$139,401
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,688,056
Investment Income
$-146,618
Other Revenue
$85,612
Change in Net Assets
$1,375,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,627,050
Total Revenue per Audited Statements
$14,627,050
Total Revenue per Form 990
$14,627,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,673,729
Salaries, Compensation, and Employee Benefits$2,577,383
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,794,336
Depreciation Depletion---$1,352,038
Interest---$669,272
Pension Plan Contributions---$428,900
All Other Expenses---$382,453
Occupancy---$251,883
Other Expenses---$213,087
Current Officers, Directors, Trustees, and Key Employees---$191,772
Payroll Taxes---$162,375
Conferences and Meetings---$56,995
Fees for Services Other---$33,474
Fees for Services Accounting---$23,780
Office Expenses---$14,687
Information Technology---$5,400
Advertising---$1,809
Fees for Services Legal---$205
Grants to Domestic Orgs---$200
Total Functional Expenses$0$0$0$13,251,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,251,312
Total Expenses per Form 990$13,251,312
Total Expenses per Audited Statements$12,959,987
Expenses Not Reported on Form 990$-291,325
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$765,201
Short Term Note Payable$550,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 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, 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, terry stout, reviews the 990. He approves filing of the return and the board reviews at the next monthly board meeting after filing.”

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
600 MARKET PLACE SUITE 104, BRIDGEPORT, WV 26330

Signing Officer

Name
Terry Stout
Title
CEO/general Manager
Phone
3046246365
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Stout
Formed
1938
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
30

Preparer

Firm
Bhm CPA Group Inc
Address
1 E CAMPUS VIEW BLVD STE 300, COLUMBUS, OH 43235
Preparer
Ryan C Hixenbaugh CPA
Phone
6143895775
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 291,325 new memberships, net adjustments 35 other redemption & adjustments 2,206 retirement of patronage capital -86,877 consumer deposits 0 total 206,689”

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 2019, 2020 and 2021 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 -291,325”

Raw XML AppendixShowing 400 of 421 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/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/BOYAmt014573823
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016179217
IRS990/NetAssetsOrFundBalancesBOYAmt022609303
IRS990/NetAssetsOrFundBalancesEOYAmt024191730
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-156090
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-156090
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0251883
IRS990/OfficeExpensesGrp/TotalAmt014687
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0909035
IRS990/OtherAssetsTotalGrp/EOYAmt02875199
IRS990/OtherChangesInNetAssetsAmt0206689
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION - MAINTENANC
IRS990/OtherExpensesGrp/Desc2CONSUMER ACCOUNT
IRS990/OtherExpensesGrp/Desc3DISTRIBUTION - OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt05767410
IRS990/OtherExpensesGrp/TotalAmt11325887
IRS990/OtherExpensesGrp/TotalAmt2575349
IRS990/OtherExpensesGrp/TotalAmt3213087
IRS990/OtherLiabilitiesGrp/BOYAmt01244521
IRS990/OtherLiabilitiesGrp/EOYAmt01315201
IRS990/OtherRevenueMiscGrp/Desc0PATRONAGE CAP FROM ASSOC ORG
IRS990/OtherRevenueMiscGrp/Desc1MERCH, JOBBING & CONTRACTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt085222
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1390
IRS990/OtherRevenueTotalAmt085612
IRS990/OtherSalariesAndWagesGrp/TotalAmt01794336
IRS990/OtherSourcesGrossIncomeAmt088612
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0162375
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt022483631
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt024066023
IRS990/PensionPlanContributionsGrp/TotalAmt0428900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071606
IRS990/PrincipalOfficerNm0TERRY STOUT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF ELECTRICITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014688056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014688056
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/PYGrantsAndSimilarPaidAmt0900
IRS990/PYInvestmentIncomeAmt0-9325
IRS990/PYOtherExpensesAmt010629193
IRS990/PYOtherRevenueAmt069416
IRS990/PYProgramServiceRevenueAmt014326305
IRS990/PYRevenuesLessExpensesAmt01509452
IRS990/PYSalariesCompEmpBnftPaidAmt02246851
IRS990/PYTotalExpensesAmt012876944
IRS990/PYTotalRevenueAmt014386396
IRS990/ReconcilationRevenueExpnssAmt01375738
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0125672
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0125707
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01711723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02138956
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt035808466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013563622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049372088
IRS990ScheduleD/ExpensesNotReportedAmt0-291325
IRS990ScheduleD/ExpensesSubtotalAmt013251312
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02335525
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1539674
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MATERIALS AND SUPPLIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt0-291325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0765201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1550000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHORT TERM NOTE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt014627050
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 2019, 2020 AND 2021 ARE STILL OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DECREASE IN ALLOWANCE FOR BAD DEBT -291,325
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035808466
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02875199
IRS990ScheduleD/TotalExpensesPerForm990Amt013251312
IRS990ScheduleD/TotalLiabilityAmt01315201
IRS990ScheduleD/TotalRevenuePerForm990Amt014627050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014627050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012959987
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1114253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt038762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt130535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt125031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRY STOUT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SAM SATTERFIELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1OPERATIONS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0224206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1169819
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, TERRY STOUT, REVIEWS THE 990. HE APPROVES FILING OF THE RETURN AND THE BOARD REVIEWS AT THE NEXT MONTHLY BOARD MEETING AFTER FILING.
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 291,325 NEW MEMBERSHIPS, NET ADJUSTMENTS 35 OTHER REDEMPTION & ADJUSTMENTS 2,206 RETIREMENT OF PATRONAGE CAPITAL -86,877 CONSUMER DEPOSITS 0 TOTAL 206,689
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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt043135007
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt013251312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017107226
IRS990/TotalLiabilitiesEOYAmt018943277
IRS990/TotalLiabilitiesGrp/BOYAmt017107226
IRS990/TotalLiabilitiesGrp/EOYAmt018943277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022609303
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IRS990/TotalOtherCompensationAmt0119700
IRS990/TotalProgramServiceRevenueAmt014688056
IRS990/TotalReportableCompFromOrgAmt0306025
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014773668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014627050
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IRS990/USAddress/CityNm0BRIDGEPORT
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026330
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HARRISONREA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY STOUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03046246365
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON RURAL ELECTRIFICATION ASSO
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0550189745
ReturnHeader/Filer/PhoneNum03046246365

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,135,007
Liabilities
$18,943,277
Net assets
$24,191,730
Revenue
$14,627,050
Expenses
$13,251,312
Net income
$1,375,738
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
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