Civic Intelligence

Horry Electric Cooperative Inc

990 • Fiscal year 2017 • EIN 57-0184136

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization Profile

View Organization Page

PO Box 119Conway, SC 29528

(843) 369-2211

Siviq Scores

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

Liabilities / Assets

35th percentile

0.57x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

1.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2017

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

59th percentile

$531,397

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2017

Asset Growth

71st percentile

4.6%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

4.3%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$314,967,691

Up $13,775,053 (+4.6%) from 2016

Net Assets

Up

$136,846,169

Up $14,660,417 (+12%) from 2016

Liabilities

Down

$178,121,522

Down $885,364 (-0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin43rd percentile

Revenue

Up

$166,989,743

Up $6,847,966 (+4.3%) from 2016

Expenses

Up

$166,989,743

Up $6,847,966 (+4.3%) from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600M$400M$200M$0Assets 2010: $276,036,207Liabilities 2010: $208,293,813Net Assets 2010: $67,742,3942010Assets 2011: $279,706,026Liabilities 2011: $206,370,835Net Assets 2011: $73,335,1912011Assets 2012: $280,381,029Liabilities 2012: $200,685,920Net Assets 2012: $79,695,1092012Assets 2013: $282,310,894Liabilities 2013: $197,276,992Net Assets 2013: $85,033,9022013Assets 2014: $287,549,900Liabilities 2014: $190,770,384Net Assets 2014: $96,779,5162014Assets 2015: $297,985,500Liabilities 2015: $188,760,012Net Assets 2015: $109,225,4882015Assets 2016: $301,192,638Liabilities 2016: $179,006,886Net Assets 2016: $122,185,7522016Assets 2017: $314,967,691Liabilities 2017: $178,121,522Net Assets 2017: $136,846,1692017Assets 2018: $318,634,805Liabilities 2018: $175,922,004Net Assets 2018: $142,712,8012018Assets 2019: $335,498,328Liabilities 2019: $166,381,219Net Assets 2019: $169,117,1092019Assets 2020: $365,534,006Liabilities 2020: $173,038,739Net Assets 2020: $192,495,2672020Assets 2021: $401,901,252Liabilities 2021: $200,868,945Net Assets 2021: $201,032,3072021Assets 2022: $437,222,676Liabilities 2022: $233,947,329Net Assets 2022: $203,275,3472022Assets 2023: $459,257,637Liabilities 2023: $247,802,522Net Assets 2023: $211,455,1152023Assets 2024: $479,146,872Liabilities 2024: $257,401,148Net Assets 2024: $221,745,7242024

Highlighted filing

2017

Assets$314,967,691
Liabilities$178,121,522
Net Assets$136,846,169
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$300M$200M$100M$0Expenses 2010: $129,656,6222010Expenses 2011: $131,184,2312011Expenses 2012: $135,335,8552012Revenue 2013: $144,061,204Expenses 2013: $144,061,204Net Income 2013: $02013Revenue 2014: $155,935,677Expenses 2014: $155,935,677Net Income 2014: $02014Revenue 2015: $158,071,381Expenses 2015: $158,071,381Net Income 2015: $02015Revenue 2016: $160,141,777Expenses 2016: $160,141,777Net Income 2016: $02016Revenue 2017: $166,989,743Expenses 2017: $166,989,743Net Income 2017: $02017Revenue 2018: $180,090,688Expenses 2018: $180,090,688Net Income 2018: $02018Revenue 2019: $173,828,705Expenses 2019: $173,828,705Net Income 2019: $02019Revenue 2020: $170,342,849Expenses 2020: $170,342,849Net Income 2020: $02020Revenue 2021: $174,982,022Expenses 2021: $174,982,022Net Income 2021: $02021Revenue 2022: $183,800,746Expenses 2022: $183,800,746Net Income 2022: $02022Revenue 2023: $203,480,097Expenses 2023: $203,480,097Net Income 2023: $02023Revenue 2024: $215,739,609Expenses 2024: $215,739,609Net Income 2024: $02024

Highlighted filing

2017

Revenue$166,989,743
Expenses$166,989,743
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.3
Gross Receipts
$166,989,743
Mission and Program Overview

Mission

Horry electric cooperative, inc. Is a non-profit, member-owned organization providing information and energy-related services on a fair and equitable basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$244,693,877$250,288,408▲ $5,594,531
Rtn Earn Endowment Incm Other Fnds$117,690,027$131,956,958▲ $14,266,931
Cash and Non-Interest-Bearing Accounts$23,689,721$35,579,015▲ $11,889,294
Investments Program Related$10,425,937$11,176,454▲ $750,517
Accounts Receivable$7,487,271$8,428,481▲ $941,210
Prepaid Expenses and Deferred Charges$9,786,880$5,711,952▼ $4,074,928
Pd in Cap Srpls Land Bldg Eqp Fund$4,187,085$4,569,926▲ $382,841
Inventories for Sale or Use$4,712,246$3,771,407▼ $940,839
Cap Stk Tr Prin Current Funds$308,640$319,285▲ $10,645
Total Assets$301,192,638$314,967,691▲ $13,775,053
Other Assets Total$396,706$11,974▼ $384,732
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,871,519$143,273,905▼ $597,614
Accounts Payable and Accrued Expenses$26,360,949$28,177,532▲ $1,816,583
Other Liabilities$8,774,418$6,670,085▼ $2,104,333
Total Liabilities$179,006,886$178,121,522▼ $885,364
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,185,752$136,846,169▲ $14,660,417
Total Liabilities and Net Assets / Fund Balance$301,192,638$314,967,691▲ $13,775,053

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$245,560,319$101,051,684$346,612,003
Land$4,728,089-$4,728,089
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James P HowleCEOFT$270,538$260,859$531,397
Daniel B ShelleyCFO/assistanFT$184,065$91,030$275,095
Daniel B ShelleyCFO/assistant CEO-$171,599$103,496$275,095
Johnny R CooperManager-engiFT$165,844$85,238$251,082
Johnny R CooperManager-engineering-$157,205$93,877$251,082
Penelope HinsonMgr-public RFT$145,905$62,017$207,922
Penelope HinsonMgr-public Relations-$136,948$70,974$207,922
Burroughs NoblesMgr-operatioFT$125,507$70,605$196,112
Burroughs NoblesMgr-operations-$118,637$77,475$196,112
Lloyd JohnsonSupvr U/g PrFT$124,174$64,861$189,035
Lloyd JohnsonSupvr U/g Projects-$111,186$77,849$189,035
Freddy ThompkinsTrusteePT$46,037-$46,037
Henry W BoydTrusteePT$42,855-$42,855
Frankie Blanton SrTrusteePT$40,387-$40,387
Eugene Harriott JrVice PresidePT$31,113-$31,113
Elaine GoreTrusteePT$27,057-$27,057
Johnny ShelleyPresidentPT$26,120-$26,120
Clyde Ashley AndersonSec/treasurePT$25,453-$25,453
Ronald H FloydTrusteePT$23,350-$23,350
Bobby E JordanTrusteePT$18,439-$18,439
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$162,258,979
Investment Income
$4,730,764
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$167,607,743
Revenue Not Reported on Financial Statements
$-618,000
Other Revenue Adjustments
$-618,000
Total Revenue per Audited Statements
$167,607,743
Total Revenue per Form 990
$166,989,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,230,719
Salaries, Compensation, and Employee Benefits$812,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$17,946,816
Depreciation Depletion---$10,201,674
Interest---$8,703,643
Other Expenses---$6,725,980
All Other Expenses---$5,449,322
Current Officers, Directors, Trustees, and Key Employees---$812,208
Office Expenses---$800,126
Total Functional Expenses$0$0$0$166,989,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$166,989,743
Expenses per Audited Statements$149,042,927
Total Expenses per Audited Statements$149,042,927
Expenses Not Reported on Financial Statements$17,946,816
Other Expense Adjustments$17,946,816
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
Consumer Deposits$4,763,575
Accum Prov for Pension & Benefits$1,906,510
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 cooperative has members as provided for in its bylaws which are included as a part of this return.”

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

“The cooperative has members who elect members of the governing body as provided for in its bylaws which are included as a part of this return.”

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

“Certain decisions of the governing body are subject to approval by members as provided for in its bylaws which are included as a part of this return.”

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

“Form 990 is reviewed by the board with all supporting documentation made available to them.”

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

“The cooperative regularly and consistently monitors and enforces compliance with their conflict of interest policy as provided for in its policy which is included as a part of this return.”

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

“Compensation for the ceo is reviewed and approved through the use of a compensation survey and performance review conducted by the member-elected board.”

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

“Compensation for key employees is reviewed and approved by the member-elected board through the use of a compensation survey and performance review conducted by the ceo.”

Form 990, Page 6, Part VI, Line 19

“The cooperative makes its bylaws, conflict of interest policy, and financial statements available to the public as part of its form 990. The form 990 is available upon request as reflected in part vi section c line 18.”

Filing and Contact Details

Filer

Filer Name
Horry Electric Cooperative Inc
EIN
57-0184136
Phone
8433692211
Address
PO BOX 119, CONWAY, SC 29528

Signing Officer

Name
James P Howle
Title
CEO
Phone
8433696353
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Howle
Formed
1940
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
175

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
Jason a Peacock
Phone
4787466277
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Memberships 10,645 retained capital/net savings 390,485 patronage capital allocations/assignments 17,946,816 recognition of deferred revenue 618,000 patronage capital retired -4,305,529 total 14,660,417”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Deferred revenue recognition -618,000”

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

“Patronage capital credits 17,946,816”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0250288408
IRS990/LandBldgEquipCostOrOtherBssAmt0351340092
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IRS990/MissionDesc0HORRY ELECTRIC COOPERATIVE, INC. IS A NON-PROFIT, MEMBER-OWNED ORGANIZATION PROVIDING INFORMATION AND ENERGY-RELATED SERVICES ON A FAIR AND EQUITABLE BASIS.
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IRS990/OfficeExpensesGrp/TotalAmt0800126
IRS990/OfficerMailingAddressInd0false
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IRS990/OtherExpensesGrp/Desc1DISTRIBUTION OPERATIONS
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CUSTOMER SVS & INFO EXP
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IRS990/OtherExpensesGrp/TotalAmt19955963
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IRS990/OtherExpensesGrp/TotalAmt36725980
IRS990/OtherLiabilitiesGrp/BOYAmt08774418
IRS990/OtherLiabilitiesGrp/EOYAmt06670085
IRS990/OtherSourcesGrossIncomeAmt05712835
IRS990/PartialLiquidationInd0false
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04569926
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09786880
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05711952
IRS990/PrincipalOfficerNm0JAMES P HOWLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL CREDITS ASSOC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160813922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11445057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160813922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11445057
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IRS990/PYBenefitsPaidToMembersAmt015215607
IRS990/PYInvestmentIncomeAmt04128601
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IRS990/PYSalariesCompEmpBnftPaidAmt0829272
IRS990/PYTotalExpensesAmt0160141777
IRS990/PYTotalRevenueAmt0160141777
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0245560319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101051684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0346612003
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017946816
IRS990ScheduleD/ExpensesSubtotalAmt0149042927
IRS990ScheduleD/LandGrp/BookValueAmt04728089
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04728089
IRS990ScheduleD/OtherExpensesNotIncludedAmt017946816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04763575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11906510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCUM PROV FOR PENSION & BENEFITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-618000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-618000
IRS990ScheduleD/RevenueSubtotalAmt0167607743
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEFERRED REVENUE RECOGNITION -618,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PATRONAGE CAPITAL CREDITS 17,946,816
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250288408
IRS990ScheduleD/TotalExpensesPerForm990Amt0166989743
IRS990ScheduleD/TotalLiabilityAmt06670085
IRS990ScheduleD/TotalRevenuePerForm990Amt0166989743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0167607743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0149042927
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0270538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1171599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2157205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3136948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4118637
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5111186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0104519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount2507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount3507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount4541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount5541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt095839
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt161152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt255750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt347856
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt442126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt539571
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt129878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt229488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt314161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt428479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt525290
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt111959
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt28132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt38450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt46329
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES P HOWLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DANIEL B SHELLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOHNNY R COOPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3PENELOPE HINSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4BURROUGHS NOBLES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5LLOYD JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO/ASSISTANT CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2MANAGER-ENGINEERING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3MGR-PUBLIC RELATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4MGR-OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5SUPVR U/G PROJECTS
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1275095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2251082
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE HAS MEMBERS AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS A PART OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COOPERATIVE HAS MEMBERS WHO ELECT MEMBERS OF THE GOVERNING BODY AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS A PART OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS A PART OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE BOARD WITH ALL SUPPORTING DOCUMENTATION MADE AVAILABLE TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COOPERATIVE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY AS PROVIDED FOR IN ITS POLICY WHICH IS INCLUDED AS A PART OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR THE CEO IS REVIEWED AND APPROVED THROUGH THE USE OF A COMPENSATION SURVEY AND PERFORMANCE REVIEW CONDUCTED BY THE MEMBER-ELECTED BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE MEMBER-ELECTED BOARD THROUGH THE USE OF A COMPENSATION SURVEY AND PERFORMANCE REVIEW CONDUCTED BY THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE COOPERATIVE MAKES ITS BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS PART OF ITS FORM 990. THE FORM 990 IS AVAILABLE UPON REQUEST AS REFLECTED IN PART VI SECTION C LINE 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIPS 10,645 RETAINED CAPITAL/NET SAVINGS 390,485 PATRONAGE CAPITAL ALLOCATIONS/ASSIGNMENTS 17,946,816 RECOGNITION OF DEFERRED REVENUE 618,000 PATRONAGE CAPITAL RETIRED -4,305,529 TOTAL 14,660,417
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,967,691
Liabilities
$178,121,522
Net assets
$136,846,169
Revenue
$166,989,743
Expenses
$166,989,743
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$479$257$222$216$216$0.00
2023Detailed filing. Detailed filing data is available for this year.$459$248$211$203$203$0.00
2022Detailed filing. Detailed filing data is available for this year.$437$234$203$184$184$0.00
2021Detailed filing. Detailed filing data is available for this year.$402$201$201$175$175$0.00
2020Detailed filing. Detailed filing data is available for this year.$366$173$192$170$170$0.00
2019Detailed filing. Detailed filing data is available for this year.$335$166$169$174$174$0.00
2018Detailed filing. Detailed filing data is available for this year.$319$176$143$180$180$0.00
2017Detailed filing. Detailed filing data is available for this year.$315$178$137$167$167$0.00
2016Detailed filing. Detailed filing data is available for this year.$301$179$122$160$160$0.00
2015Detailed filing. Detailed filing data is available for this year.$298$189$109$158$158$0.00
2014Detailed filing. Detailed filing data is available for this year.$288$191$96.8$156$156$0.00
2013Detailed filing. Detailed filing data is available for this year.$282$197$85.0$144$144$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$280$201$79.7$135
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$280$206$73.3$131
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$276$208$67.7$130
Peer Organizations

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