Civic Intelligence

Tennessee Electric Cooperative Assoc

990 • Fiscal year 2016 • EIN 62-0461397

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileTNELECTRIC.ORG
2964 Sidco DrNashville, TN 37204

(615) 367-9284

Siviq Scores

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

Liabilities / Assets

60th percentile

0.32x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.27x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Net Margin

22nd percentile

-2.7%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$266,622

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Asset Growth

21st percentile

-4.2%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.2%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,132,037

Down $223,972 (-4.2%) from 2015

Net Assets

Down

$3,474,379

Down $165,491 (-4.5%) from 2015

Liabilities

Down

$1,657,658

Down $58,481 (-3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin22nd percentile

Revenue

Up

$6,121,631

Up $189,140 (+3.2%) from 2015

Expenses

Up

$6,287,122

Up $444,595 (+7.6%) from 2015

Net Income

Down

-$165,491

Down $255,455 (-284%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,924,760Liabilities 2012: $736,900Net Assets 2012: $2,187,8602012Assets 2013: $4,718,106Liabilities 2013: $1,268,267Net Assets 2013: $3,449,8392013Assets 2014: $5,073,483Liabilities 2014: $1,523,577Net Assets 2014: $3,549,9062014Assets 2015: $5,356,009Liabilities 2015: $1,716,139Net Assets 2015: $3,639,8702015Assets 2016: $5,132,037Liabilities 2016: $1,657,658Net Assets 2016: $3,474,3792016Assets 2017: $4,862,312Liabilities 2017: $1,677,705Net Assets 2017: $3,184,6072017Assets 2018: $4,555,499Liabilities 2018: $1,504,493Net Assets 2018: $3,051,0062018Assets 2019: $4,321,263Liabilities 2019: $1,513,343Net Assets 2019: $2,807,9202019Assets 2020: $4,205,748Liabilities 2020: $1,466,209Net Assets 2020: $2,739,5392020Assets 2021: $3,964,945Liabilities 2021: $1,177,987Net Assets 2021: $2,786,9582021Assets 2022: $3,724,180Liabilities 2022: $1,380,758Net Assets 2022: $2,343,4222022Assets 2023: $3,754,514Liabilities 2023: $1,848,508Net Assets 2023: $1,906,0062023Assets 2024: $4,150,054Liabilities 2024: $1,750,244Net Assets 2024: $2,399,8102024Assets 2025: $4,726,748Liabilities 2025: $2,078,919Net Assets 2025: $2,647,8292025

Highlighted filing

2016

Assets$5,132,037
Liabilities$1,657,658
Net Assets$3,474,379
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $5,222,656Expenses 2012: $5,447,657Net Income 2012: -$225,0012012Revenue 2013: $6,632,349Expenses 2013: $5,370,370Net Income 2013: $1,261,9792013Revenue 2014: $5,815,212Expenses 2014: $5,715,145Net Income 2014: $100,0672014Revenue 2015: $5,932,491Expenses 2015: $5,842,527Net Income 2015: $89,9642015Revenue 2016: $6,121,631Expenses 2016: $6,287,122Net Income 2016: -$165,4912016Revenue 2017: $6,307,951Expenses 2017: $6,597,723Net Income 2017: -$289,7722017Revenue 2018: $6,549,761Expenses 2018: $6,683,362Net Income 2018: -$133,6012018Revenue 2019: $6,863,529Expenses 2019: $7,106,615Net Income 2019: -$243,0862019Revenue 2020: $6,814,979Expenses 2020: $6,883,240Net Income 2020: -$68,2612020Revenue 2021: $6,403,382Expenses 2021: $6,355,963Net Income 2021: $47,4192021Revenue 2022: $7,501,409Expenses 2022: $7,944,945Net Income 2022: -$443,5362022Revenue 2023: $8,442,176Expenses 2023: $8,879,592Net Income 2023: -$437,4162023Revenue 2024: $9,412,650Expenses 2024: $9,080,970Net Income 2024: $331,6802024Revenue 2025: $10,557,590Expenses 2025: $10,309,571Net Income 2025: $248,0192025

Highlighted filing

2016

Revenue$6,121,631
Expenses$6,287,122
Net Income-$165,491
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$6,131,401
Mission and Program Overview

Mission

To provide information, services, and support to the interests of rural electric cooperatives in tennessee.

To provide information, services, and support to the interests of rural electric cooperatives in tennessee

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,137,395$3,105,714▼ $31,681
Investments Other Securities$753,293$558,731▼ $194,562
Prepaid Expenses and Deferred Charges$605,022$534,410▼ $70,612
Accounts Receivable$444,305$491,941▲ $47,636
Savings and Temporary Cash Investments$134,103$244,249▲ $110,146
Cash and Non-Interest-Bearing Accounts$301,733$217,046▼ $84,687
Total Assets$5,356,009$5,132,037▼ $223,972
Other Assets Total$-19,842$-20,054▼ $212
Liabilities
Accounts Payable and Accrued Expenses$774,400$794,133▲ $19,733
Mortgage Notes Payable Secured by Investment Property$620,251$543,939▼ $76,312
Deferred Revenue$321,488$319,586▼ $1,902
Total Liabilities$1,716,139$1,657,658▼ $58,481
Net Assets / Fund Balance
Unrestricted Net Assets$3,639,870$3,474,379▼ $165,491
Total Net Assets Fund Balance$3,639,870$3,474,379▼ $165,491
Total Liabilities and Net Assets / Fund Balance$5,356,009$5,132,037▼ $223,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,480,035$200,809$2,680,844
Equipment$196,160$220,533$416,693
Land$395,900-$395,900
Other Land Buildings$33,619$71,984$105,603
Other Securities$558,731--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David CallisExcecutive VP and GmFT$214,102$52,520$266,622
Michael KnottsDirector of Government AffFT$127,692$46,025$173,717
Robert DrinnenTrustee-$1,200-$1,200
Johnnie Ruth ElrodSecretary/treasurer-$900-$900
R Dan SmithTrustee-$750-$750
Jim CoodePresident/CEO-$600-$600
Britt DyeTrustee-$600-$600
Joe AtwoodTrustee-$600-$600
John CollinsVice President-$450-$450
Jarrod BrackettTrustee-$450-$450
Jeff NewmanTrustee-$300-$300
Joe MullinsTrustee-$300-$300
Dan RodamakerPresident/CEO-$150-$150
Rody BlevinsVice President-$150-$150
Tony BentleTrustee-$150-$150

Board Members and Trustees

NameTitle
Randell MeyersTrustee
Robert KendrickTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Tennessee College Of Applied TechnologyJob Training And Sfty Prgrms For Ee1303 OLD FORT PARKWAY, Murfreesboro, TN 37130$648,819
Bass Berry & SimsLegal And Advocacy150 3RD AVE S STE 2800, Nashville, TN 37201$140,714
Revenue and Support

Revenue Composition

Contributions and Grants
$54,700
Program Service Revenue
$5,882,558
Investment Income
$16,353
Other Revenue
$168,020
All Other Contributions
$54,700
Change in Net Assets
$-165,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,121,843
Revenue Not Reported on Financial Statements
$-212
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-212
Total Revenue per Audited Statements
$6,121,843
Total Revenue per Form 990
$6,121,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,686,157
Salaries, Compensation, and Employee Benefits$1,580,985
Grants and Similar Amounts Paid$19,980
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$691,630
Current Officers, Directors, Trustees, and Key Employees---$469,891
Conferences and Meetings---$350,552
Pension Plan Contributions---$186,670
Other Employee Benefits---$159,552
Travel---$141,172
Depreciation Depletion---$139,003
Fees for Services Legal---$128,410
Office Expenses---$126,358
Occupancy---$96,270
All Other Expenses---$94,308
Fees for Services Lobbying---$91,080
Payroll Taxes---$73,242
Fees for Services Other---$64,333
Other Expenses---$62,780
Information Technology---$43,806
Insurance---$30,420
Interest---$19,257
Grants to Domestic Orgs---$14,980
Fees for Services Accounting---$12,723
Grants to Domestic Individuals---$5,000
Total Functional Expenses$0$0$0$6,287,122

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,287,334
Expenses per Audited Statements$6,287,122
Total Expenses per Form 990$6,287,122
Expenses Not Reported on Form 990$212
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chapel Hill Lions ClubChapel Hill, TN501c3Charitable Assistance$10,000
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board of directors is elected by the member organizations at the annual meeting of the associations member cooperatives.”

Form 990, Part VI, Section B, Line 11

“Prior to the filing date, the form 990 was made available for review via e-mail or draft copies were delivered at a board meeting. David callis(general manager) or amy jordan (controller) are available for questions or comments the board members may have. Any questions or comments are documented for review with the board chairman.”

Form 990, Part VI, Section B, Line 12C

“Periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. B. Whether partnership, joint ventures, and arrangements with management organizations conform to the association's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further not-for-profit purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. The use of an outside consultant may be used if deemed necessary.”

Form 990, Part VI, Section B, Line 15

“The compensation arrangement must be approved by an impartial approval body. The approval body must rely on comparability data that demonstrates the fair market value of the compensated position.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are made available to the public upon request at the organziations nashville office.”

Filing and Contact Details

Filer

Filer Name
Tennessee Electric
EIN
62-0461397
Phone
6153679284
Address
2964 SIDCO DR, NASHVILLE, TN 37204

Signing Officer

Name
David Callis
Title
Executive Vice President & Gm
Phone
6153679284
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Callis
Formed
1942
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
0

Preparer

Firm
Dempsey Vantrease & Follis Pllc
Address
630 S CHURCH ST STE 300, MURFREESBORO, TN 37130
Preparer
Mark E Follis CPA
Phone
6158936666
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association accounts for uncertainties in income tax law under financial accounting standards board (fasb) accounting standards codification (asc) 740-10. Asc 740-10 prescribes a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. Asc 740-10 requires that the tax effects of a position be recognized only if it is "more-likely-than-not" to be sustained by the taxing authority as of the reporting date. If the tax position is not considered "more-likely-than-not" to be sustained, then no benefits of the position are to be recognized. The association has no unrecognized tax benefits for any of the periods presented. To the extent applicable in the future, interest and penalties related to income tax liabilities will be included in pre-tax income as interest expense and tax penalties. At june 30, 2016, the association's tax returns related to fiscal years ended june 30, 2013 through june 30, 2016 remain open to examination by the tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net earnings - subsidiary -212.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net earnings - subsidiary 212.”

Raw XML AppendixShowing 400 of 589 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXCECUTIVE VP AND GM
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF GOVERNMENT AFF
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt010300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014980
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt06131401
IRS990/GrossRentsGrp/RealAmt069120
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt043806
IRS990/InsuranceGrp/TotalAmt030420
IRS990/InterestGrp/TotalAmt019257
IRS990/InvestmentIncomeGrp/ExclusionAmt06053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06053
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0753293
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0558731
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0493326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03137395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03105714
IRS990/LandBldgEquipCostOrOtherBssAmt03599040
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09770
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INFORMATION, SERVICES, AND SUPPORT TO THE INTERESTS OF RURAL ELECTRIC COOPERATIVES IN TENNESSEE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0620251
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0543939
IRS990/NetAssetsOrFundBalancesBOYAmt03639870
IRS990/NetAssetsOrFundBalancesEOYAmt03474379
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010300
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt069120
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt069120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt096270
IRS990/OfficeExpensesGrp/TotalAmt0126358
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-19842
IRS990/OtherAssetsTotalGrp/EOYAmt0-20054
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159552
IRS990/OtherExpensesGrp/Desc0MAGAZINE POSTAGE/PRINTI
IRS990/OtherExpensesGrp/Desc1SAFETY TRAINING CONTRAC
IRS990/OtherExpensesGrp/Desc2WASHINGTON YOUTH TOUR E
IRS990/OtherExpensesGrp/Desc3TRAINING/DEVELOPMENT
IRS990/OtherExpensesGrp/TotalAmt02327358
IRS990/OtherExpensesGrp/TotalAmt1630000
IRS990/OtherExpensesGrp/TotalAmt2328327
IRS990/OtherExpensesGrp/TotalAmt362780
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1PATRONAGE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt087740
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111160
IRS990/OtherRevenueTotalAmt098900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0691630
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt073242
IRS990/PensionPlanContributionsGrp/TotalAmt0186670
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0605022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0534410
IRS990/PrincipalOfficerNm0DAVID CALLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2511120
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MAGAZINE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2MAGAZINE ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3CONFERENCES/WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc4YOUTH TOUR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02865370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11695553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2413267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3326556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02865370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11695553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2581812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3413267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4326556
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0581812
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSOR A YOUTH ESSAY CONTEST ABOUT RURAL ELECTRICITY TO COOPERATIVE MEMBERS WITH WINNERS EARNING A TOUR TO WASHINGTON D.C.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE A JOB TRAINING AND SAFETY EDUCATIONAL PROGRAM TO EMPLOYEES OF MEMBER COOPERATIVES
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPONSOR ANNUAL CONFERENCES FOR APPROX 213 MEMBERS (253 TOTAL ATTENDANCE) TO UPDATE MEMBERS ON ISSUES FACING ELECTRIC COOPERATIVES.
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt034400
IRS990/PYGrantsAndSimilarPaidAmt08630
IRS990/PYInvestmentIncomeAmt07309
IRS990/PYOtherExpensesAmt04333165
IRS990/PYOtherRevenueAmt0234733
IRS990/PYProgramServiceRevenueAmt05656049
IRS990/PYRevenuesLessExpensesAmt089964
IRS990/PYSalariesCompEmpBnftPaidAmt01500732
IRS990/PYTotalExpensesAmt05842527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05932491
IRS990/ReconcilationRevenueExpnssAmt0-165491
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt069120
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244249
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02480035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200809
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02680844
IRS990ScheduleD/EquipmentGrp/BookValueAmt0196160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0416693
IRS990ScheduleD/ExpensesNotReportedAmt0212
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06287122
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0395900
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033619
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071984
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0MEDIUM TERM NOTE-NRUCFC
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-212
IRS990ScheduleD/RevenueSubtotalAmt06121843
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ACCOUNTS FOR UNCERTAINTIES IN INCOME TAX LAW UNDER FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10. ASC 740-10 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. ASC 740-10 REQUIRES THAT THE TAX EFFECTS OF A POSITION BE RECOGNIZED ONLY IF IT IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED BY THE TAXING AUTHORITY AS OF THE REPORTING DATE. IF THE TAX POSITION IS NOT CONSIDERED "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED, THEN NO BENEFITS OF THE POSITION ARE TO BE RECOGNIZED. THE ASSOCIATION HAS NO UNRECOGNIZED TAX BENEFITS FOR ANY OF THE PERIODS PRESENTED. TO THE EXTENT APPLICABLE IN THE FUTURE, INTEREST AND PENALTIES RELATED TO INCOME TAX LIABILITIES WILL BE INCLUDED IN PRE-TAX INCOME AS INTEREST EXPENSE AND TAX PENALTIES. AT JUNE 30, 2016, THE ASSOCIATION'S TAX RETURNS RELATED TO FISCAL YEARS ENDED JUNE 30, 2013 THROUGH JUNE 30, 2016 REMAIN OPEN TO EXAMINATION BY THE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET EARNINGS - SUBSIDIARY -212.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET EARNINGS - SUBSIDIARY 212.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03105714
IRS990ScheduleD/TotalBookValueSecuritiesAmt0558731
IRS990ScheduleD/TotalExpensesPerForm990Amt06287122
IRS990ScheduleD/TotalRevenuePerForm990Amt06121631
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06121843

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,132,037
Liabilities
$1,657,658
Net assets
$3,474,379
Revenue
$6,121,631
Expenses
$6,287,122
Net income
-$165,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.73$2.08$2.65$10.6$10.3$0.25
2024Detailed filing. Detailed filing data is available for this year.$4.15$1.75$2.40$9.41$9.08$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.75$1.85$1.91$8.44$8.88$0.44
2022Detailed filing. Detailed filing data is available for this year.$3.72$1.38$2.34$7.50$7.94$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.96$1.18$2.79$6.40$6.36$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.21$1.47$2.74$6.81$6.88$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.32$1.51$2.81$6.86$7.11$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.56$1.50$3.05$6.55$6.68$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.86$1.68$3.18$6.31$6.60$0.29
2016Detailed filing. Detailed filing data is available for this year.$5.13$1.66$3.47$6.12$6.29$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.36$1.72$3.64$5.93$5.84$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.07$1.52$3.55$5.82$5.72$0.10
2013Summary only. Only limited summary data is available for this year.$4.72$1.27$3.45$6.63$5.37$1.26
2012Summary only. Only limited summary data is available for this year.$2.92$0.74$2.19$5.22$5.45$0.23