Civic Intelligence

Harrison Rural Electrification Asso

990 • Fiscal year 2012 • EIN 55-0189745

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 18, 2013

Organization ProfileWWW.HARRISONREA.COM
Rr 6 Box 50226301
Siviq Scores

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

Liabilities / Assets

74th percentile

0.62x

Higher debt load relative to assets than 74% 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

26th percentile

1.1%

Faster asset growth than 26% 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 / Assets74th percentile

Assets

Up

$31,427,433

Up $334,551 (+1.1%) from 2011

Net Assets

Up

$11,802,777

Up $754,276 (+6.8%) from 2011

Liabilities

Down

$19,624,656

Down $419,725 (-2.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,714,678

Up $443,374 (+3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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

2012

Assets$31,427,433
Liabilities$19,624,656
Net Assets$11,802,777
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$12,714,678
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 18, 2013
Return Version
2012v2.1
Gross Receipts
$13,490,419
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Hrea 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.
Activity 3
Hrea is involved with the community by making various donations to organizations.
Filing and Contact Details

Filer

EIN
55-0189745
Raw XML Appendix379 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01275962
IRS990/AccountsPayableAccruedExpenses/EOY01283508
IRS990/AccountsReceivable/BOY02658582
IRS990/AccountsReceivable/EOY02649539
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0HREA 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/Activity3/Description0HREA IS INVOLVED WITH THE COMMUNITY BY MAKING VARIOUS DONATIONS TO ORGANIZATIONS.
IRS990/ActivityOrMissionDescription0HREA'S SOLE PURPOSE IS TO PROVIDE ITS MEMBERS WITH THE LOWEST COST ELECTRICITY AVAILABLE.
IRS990/ActivityOther/Description0HREA MAKES ANNUAL TRIPS TO LOCAL SCHOOLS PROMOTING SAFETY AND PARTICIPATES WITH OTHER AREA ORGANIZATIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine10600 MARKET PLACE SUITE 104 CHARLES
IRS990/AddressPrincipalOfficerUS/AddressLine20POINT
IRS990/AddressPrincipalOfficerUS/City0BRIDGEPORT
IRS990/AddressPrincipalOfficerUS/State0WV
IRS990/AddressPrincipalOfficerUS/ZIPCode026330
IRS990/Advertising/Total0776
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total0257646
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Total043970
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10ROUTE 1 BOX 411
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SALEM
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0WV
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode026426
IRS990/ContractorCompensation/Compensation0753401
IRS990/ContractorCompensation/DescriptionOfServices0TREE CLEARANCE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10LINE CLEARANCE INC
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY03708
IRS990/DeferredRevenue/EOY01620
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total0926130
IRS990/DescribedIn501C300
IRS990/Description0HREA SELLS ELECTRIC TO RURAL AREA CUSTOMERS AT THE LOWEST POSSIBLE COST. HREA BUILDS LINES WHERE INVESTOR OWNED UTILITIES DO NOT WANT TO BUILD. HREA IS OWNED BY THE MEMBERS THAT IT SERVES
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total014400
IRS990/FeesForServicesLegal/Total012841
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0RON WATSON
IRS990/Form990PartVIISectionA/NamePerson1CB SHARP
IRS990/Form990PartVIISectionA/NamePerson2GREG ROBERTSON
IRS990/Form990PartVIISectionA/NamePerson3JAMES STUART
IRS990/Form990PartVIISectionA/NamePerson4KENT VANCE
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL CROSS
IRS990/Form990PartVIISectionA/NamePerson6DARRELL POWELL
IRS990/Form990PartVIISectionA/NamePerson7TERRY J STOUT
IRS990/Form990PartVIISectionA/NamePerson8GARY L JACKSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization02626
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13455
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22810
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization34946
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization42610
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization54922
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization63389
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization795488
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization813969
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/Title0VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title7GENERAL MANAGER
IRS990/Form990PartVIISectionA/Title8FORMER GENERAL MANAGER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFromMembers00
IRS990/GrossIncomeOtherSources00
IRS990/GrossReceipts013490419
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/Total0836246
IRS990/InvestmentIncomeCurrentYear09148
IRS990/InvestmentIncomePriorYear09737
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome09148
IRS990/InvestmentIncome/TotalRevenueColumn09148
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0498478
IRS990/InvestmentsOtherSecurities/EOY0512229
IRS990/LandBldgEquipmentAccumDeprec06665814
IRS990/LandBuildingsEquipmentBasis033611612
IRS990/LandBuildingsEquipmentBasisNet/BOY026587549
IRS990/LandBuildingsEquipmentBasisNet/EOY026945798
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY018562809
IRS990/MortNotesPyblSecuredInvestProp/EOY017967484
IRS990/NameOfPrincipalOfficerPerson0TERRY J STOUT
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY011048501
IRS990/NetAssetsOrFundBalancesEOY011802777
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096025
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees025
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0143744
IRS990/OfficeExpenses/Total028390
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0372926
IRS990/OtherAssetsTotal/EOY0391953
IRS990/OtherExpensePriorYear010712913
IRS990/OtherExpensesCurrentYear011005900
IRS990/OtherExpenses/Description0COST OF POWER
IRS990/OtherExpenses/Description1LINE MAINTENANCE
IRS990/OtherExpenses/Description2WILD BLUE
IRS990/OtherExpenses/Description3OTHER TAXES EXPENSE
IRS990/OtherExpenses/Total07715660
IRS990/OtherExpenses/Total11177835
IRS990/OtherExpenses/Total261833
IRS990/OtherExpenses/Total344075
IRS990/OtherLiabilities/BOY0201902
IRS990/OtherLiabilities/EOY0372044
IRS990/OtherRevenueCurrentYear0114686
IRS990/OtherRevenueMisc/BusinessCode0517000
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0WILD BLUE INTERNET SERVICE
IRS990/OtherRevenueMisc/Description1OTHER REVENUE - RELATED
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome081666
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome133020
IRS990/OtherRevenueMisc/TotalRevenueColumn081666
IRS990/OtherRevenueMisc/TotalRevenueColumn133020
IRS990/OtherRevenuePriorYear0152642
IRS990/OtherSalariesAndWages/Total01041629
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY011015261
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY011769342
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total0142804
IRS990/PensionPlanContributions/Total0266699
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0145615
IRS990/PrepaidExpensesDeferredCharges/EOY0131790
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0221000
IRS990/ProgramServiceRevenueCY013366585
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenuePriorYear013385555
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013366585
IRS990/ProgramServiceRevenue/TotalRevenueColumn013366585
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-21465
IRS990/ReconcilationRevenueExpenses0775741
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY033240
IRS990/RetainedEarningsEndowmentEtc/EOY033435
IRS990/RevenuesLessExpensesCY0775741
IRS990/RevenuesLessExpensesPriorYear01276630
IRS990/SalariesEtcCurrentYear01708778
IRS990/SalariesEtcPriorYear01558391
IRS990/SavingsAndTempCashInvestments/BOY0829732
IRS990/SavingsAndTempCashInvestments/EOY0796124
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue026945798
IRS990ScheduleD/Equipment/Depreciation06665814
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis033611612
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal012714678
IRS990ScheduleD/OtherLiabilities/Amount0372044
IRS990ScheduleD/OtherLiabilities/Description0OBLIGATION UNDER CAPITAL LEASE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal013490419
IRS990ScheduleD/TotalExpensesPerForm990012714678
IRS990ScheduleD/TotalOfAmounts0372044
IRS990ScheduleD/TotalOfBookValueLandBuildings026945798
IRS990ScheduleD/TotalRevenuePerForm990013490419
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt012714678
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt013490419
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ASSOCIATION IS AN ELECTRIC COOP WHO HAS MEMBERS WHO OBTAIN A PATRONAGE OWNERSHIP IN THE ASSOCIATION AND ARE ISSUED MEMBER CREDITS WHEN THEY OBTAIN ELECTRIC SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ASSOCIATION MEMBERSHIP CONSISTS OF SEVEN GEOGRAPHIC DISTRICTS. THE MEMBERS OF EACH DISTRICT ELECT A REPRESENTATIVE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/GeneralExplanation/Explanation3THE ASSOCIATIONS 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/GeneralExplanation/Explanation4THE ASSOCIATION'S DIRECTOR'S ALL SIGN CONFLICT OF INTEREST STATEMENTS WHEN ELECTED. THESE ARE THEN MONITORED BY MANAGEMENT AND THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ASSOCIATION'S GENERAL MANAGER IS REVIEWED ANNUALLY BY THE WHOLE BOARD OF DIRECTORS. THE ASSOCIATION'S KEY EMPLOYEE'S 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/GeneralExplanation/Explanation6THE ASSOCIATION UPON WRITTEN REQUEST PROVIDES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO ANY INTERESTED PARTY.
IRS990ScheduleO/GeneralExplanation/Explanation7PATRONAGE CAPITAL RETIRED -21,660. NEW MEMBERS 195.
IRS990ScheduleO/GeneralExplanation/Explanation8THIS ASSOCIATION'S BOARD OF DIRECTOR'S MEETS WITH THE AUDIT FIRM EACH YEAR AT THE COMPLETION OF THE AUDIT TO REVIEW THE FINANCIAL STATEMENTS AND ANY RELATED FINDINGS AND SUGGESTIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WV
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10600 MARKET PLACE SUITE 104 CHARLES
IRS990/TheBooksAreInCareOf/AddressUS/City0BRIDGEPORT
IRS990/TheBooksAreInCareOf/AddressUS/State0WV
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode026330
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DEAN MCMAHAN
IRS990/TheBooksAreInCareOf/TelephoneNumber03046246365
IRS990/TotalAssets/BOY031092882
IRS990/TotalAssetsBOY031092882
IRS990/TotalAssets/EOY031427433
IRS990/TotalAssetsEOY031427433
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear012714678
IRS990/TotalExpensesPriorYear012271304
IRS990/TotalFunctionalExpenses/Total012714678
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY020044381
IRS990/TotalLiabilitiesBOY020044381
IRS990/TotalLiabilities/EOY019624656
IRS990/TotalLiabilitiesEOY019624656
IRS990/TotalLiabNetAssetsFundBalances/BOY031092882
IRS990/TotalLiabNetAssetsFundBalances/EOY031427433
IRS990/TotalNbrEmployees025
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY011048501
IRS990/TotalNetAssetsFundBalances/EOY011802777
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0114686
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue013366585
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0134215
IRS990/TotalRevenueCurrentYear013490419
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear013547934
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome013490419
IRS990/TotalRevenue/TotalRevenueColumn013490419
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.HARRISONREA.COM
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01938
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0550189745
ReturnHeader/Filer/Name/BusinessNameLine10HARRISON RURAL ELECTRIFICATION ASSOC
ReturnHeader/Filer/NameControl0HARR
ReturnHeader/Filer/Phone03046246365
ReturnHeader/Filer/USAddress/AddressLine10RR 6 BOX 502
ReturnHeader/Filer/USAddress/City0CLARKSBURG
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026301
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-18
ReturnHeader/Officer/Name0TERRY J STOUT
ReturnHeader/Officer/Phone03046246365
ReturnHeader/Officer/Title0GENERAL MANAGER
ReturnHeader/PreparerFirm/EIN0550357807
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TETRICK & BARTLETT PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1916
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLARKSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0263021916
ReturnHeader/Preparer/Name0JAMES L CRICKARD MEMBER
ReturnHeader/Preparer/Phone03046245564
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T12:58:18-06:00

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
$31,427,433
Liabilities
$19,624,656
Net assets
$11,802,777
Revenue
-
Expenses
$12,714,678
Net income
-
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