Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Cullman Electric Cooperative
990 • Fiscal year 2022 • EIN 63-0052772
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$256,114,342
Up $24,803,654 (+11%) from 2021
Net Assets
Up$129,100,462
Up $5,437,916 (+4.4%) from 2021
Liabilities
Up$127,013,880
Up $19,365,738 (+18%) from 2021
Revenue And Expenses
Revenue
Up$129,698,192
Up $10,539,727 (+8.8%) from 2021
Expenses
Up$129,698,192
Up $15,484,854 (+14%) from 2021
Net Income
Down$0
Down $4,945,127 (-100%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Nov 2, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $129,698,192
Mission and Program Overview
Mission
Cullman electric cooperative's mission is to provide electric service to its members located in four north alabama counties while adhering to the following values: commitment, accountability, reliability and efficiency.
Cullman Electric Cooperative's mission is to provide electric service to its members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $185,993,196 | $207,783,952 | ▲ $21,790,756 |
| Rtn Earn Endowment Incm Other Fnds | $123,481,466 | $128,716,637 | ▲ $5,235,171 |
| Accounts Receivable | $13,453,352 | $11,473,100 | ▼ $1,980,252 |
| Savings and Temporary Cash Investments | $18,122,016 | $11,315,317 | ▼ $6,806,699 |
| Cash and Non-Interest-Bearing Accounts | $1,609,291 | $10,003,471 | ▲ $8,394,180 |
| Prepaid Expenses and Deferred Charges | $2,305,244 | $6,510,737 | ▲ $4,205,493 |
| Inventories for Sale or Use | $6,610,860 | $5,944,969 | ▼ $665,891 |
| Other Notes and Loans Receivable, Net | $2,917,646 | $1,984,755 | ▼ $932,891 |
| Intangible Assets | - | $253,348 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $200,000 | ▲ $200,000 |
| Cap Stk Tr Prin Current Funds | $181,080 | $183,825 | ▲ $2,745 |
| Investments Program Related | - | $43,243 | - |
| Total Assets | $231,310,688 | $256,114,342 | ▲ $24,803,654 |
| Other Assets Total | $299,083 | $801,450 | ▲ $502,367 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $78,633,814 | $98,526,884 | ▲ $19,893,070 |
| Accounts Payable and Accrued Expenses | $22,688,819 | $28,481,890 | ▲ $5,793,071 |
| Other Liabilities | $6,325,509 | $5,106 | ▼ $6,320,403 |
| Total Liabilities | $107,648,142 | $127,013,880 | ▲ $19,365,738 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $123,662,546 | $129,100,462 | ▲ $5,437,916 |
| Total Liabilities and Net Assets / Fund Balance | $231,310,688 | $256,114,342 | ▲ $24,803,654 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $200,628,190 | $98,084,918 | $298,713,108 |
| Buildings | $5,222,088 | $5,057,810 | $10,279,898 |
| Land | $1,933,674 | - | $1,933,674 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Culpepper | CEO | FT | $268,305 | $87,867 | $356,172 |
| Jerry Weathersby | CFO | FT | $194,303 | $61,578 | $255,881 |
| Wade Yarbrough | Manager of Operations | FT | $139,829 | $103,269 | $243,098 |
| Daniel Stricklin | Manager of Information Services | FT | $140,109 | $51,759 | $191,868 |
| Terry Graham | Manager of Energy Services | FT | $134,749 | $52,271 | $187,020 |
| Justin Lee | Manager of Engineering and Tech. | FT | $151,454 | $27,531 | $178,985 |
| Steve Link | Lineman | FT | $136,968 | $33,181 | $170,149 |
| Robert Tidwell | Chairperson | - | $20,830 | - | $20,830 |
| David Hembree | Trustee | PT | $20,230 | - | $20,230 |
| Lynda Carter | Secretary | - | $20,230 | - | $20,230 |
| James Fields | Vice Chairperson | - | $20,230 | - | $20,230 |
| Chad Alexander | Treasurer | - | $20,230 | - | $20,230 |
| Daryl Calvert | Trustee | - | $20,230 | - | $20,230 |
| Phillip Garrison | Trustee | - | $20,230 | - | $20,230 |
| Sheila Sizemore | Trustee | - | $20,230 | - | $20,230 |
| Lisa Weeks | Trustee | - | $20,230 | - | $20,230 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Davey Tree Expert Company | Right of Way Clearing | 1500 North Mantua Street, Kent, OH 44240 | $1,223,894 |
| Corbitt Power & Light LLC | Overhead Utility Construction | PO Box 2368, Albertville, AL 35950 | $653,693 |
| Utility Lines Construction Services Inc | Underground Utility Construction | 617 North 13th Street, Birmingham, AL 35203 | $571,864 |
| Clyde Hooten & Sons Construction Inc | Substation Site Preparation | 8920 AL Highway 69N, Cullman, AL 35058 | $405,265 |
| Pittman's Tree & Landscaping Inc | Right of Way Clearing | PO Box 531, Front Royal, VA 22630 | $399,183 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $125,077,678
- Investment Income
- $374,387
- Other Revenue
- $4,246,127
- Change in Net Assets
- $0
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $123,579,146 |
| Salaries, Compensation, and Employee Benefits | $794,723 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $9,113,808 |
| All Other Expenses | - | - | - | $7,142,265 |
| Benefits to Members | - | - | - | $5,324,323 |
| Other Expenses | - | - | - | $4,486,213 |
| Interest | - | - | - | $2,127,599 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $794,723 |
| Total Functional Expenses | $0 | $0 | $0 | $129,698,192 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
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 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“Cullman Electric Cooperative is a not-for-profit membership organization whose members have identical voting rights and are assigned margins in accordance with the corporation's bylaws.”
Form 990, Part VI, Section A, line 7A
“Members have the right to elect the board of trustees.”
Form 990, Part VI, Section A, line 7B
“The membership must approve decisions that involve substantial transfers of cooperative assets, amendments to the cooperative's bylaws, as well as other decisions requiring approval of the membership by law, the articles of incorporation, and/or the cooperative's bylaws.”
Form 990, Part VI, Section B, line 11B
“Organization's process is to review the form 990 after the form 990 is prepared. The chief financial officer and the controller then perform the initial review. The cooperative's CEO reviews the report. The cooperative's governing board is then provided a copy of the report and reviews the report at a regular board meeting.”
Form 990, Part VI, Section B, line 12C
“A copy of the conflict of interest policy and a questionaire is provided annually to all trustees, applicable management team members and selected employees to be returned to the CEO or executive committee of the board of trustees.”
Form 990, Part VI, Section B, line 15A
“The board of trustees evaluates the performance of the CEO annually. During this time compensation is reviewed and the board, acting as the compensation committee, makes their recommendation.”
Form 990, Part VI, Section C, line 19
“Bylaws are available for review at www.cullmanec.com/Rates, Fees and Regulations; all other documents are available upon request at 1749 Eva Road NE, Cullman, AL.”
Filing and Contact Details
Filer
- Filer Name
- Cullman Electric Cooperative
- EIN
- 63-0052772
- Phone
- 2567373200
- Address
- PO Box 1168, Cullman, AL 35056-1168
Signing Officer
- Name
- Tim Culpepper
- Title
- CEO
- Phone
- 2567373200
- Signed
- 2022-11-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tim Culpepper
- Formed
- 1936
- Legal Domicile
- Al
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 121
- Volunteers
- 0
Preparer
- Firm
- Jackson Thornton & Co PC
- Address
- PO Box 96, Montgomery, AL 36101-0096
- Preparer
- Patrick Cooper
- Phone
- 3348347660
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 4
“The instructions to the Form 990 indicate that organizations exempt under Section 501 (c)(12) should report patronage dividends paid to their members in Part IX, Line 4 of the Form 990. Cullman Electric Cooperative has interpreted the words "patronage dividends paid" in the instructions to mean margins that are assigned or assignable to the members. Cullman Electric Cooperative assigns the net margins to its members each year. Therefore, the amount listed in Part IX, Line 4 represents the net margins assignable to the members for the calendar year.”
Form 990, Part XI, line 9:
“Benefits paid to members 5,324,323. Change in Memberships 2,745. Other Comprehensive Income 110,848.”
Financial Statement Notes
Part X, Line 2:
“Income taxes - The Cooperative is exempt from income taxes under Section 501(c)(12) of the Internal Revenue Code. However, in any given year, if the Cooperative receives less than 85.0% of its total revenues from member services for purposes of the member income test under Section 501(c)(12), the Cooperative loses its tax-exempt status for that year. With few exceptions, the Cooperative is no longer subject to income tax examinations by the federal, state, or local tax authorities for the years before 2017. Management evaluated the Cooperative's tax positions and concluded that the Cooperative had taken no uncertain tax positions that require adjustment to the financial statements.”
Raw XML AppendixShowing 400 of 623 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/Desc | 0 | To provide electric service and related services to members. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 194303 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 151454 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 140109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 139829 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 136968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 134749 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Manager of Engineering and Tech. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Manager of Information Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Manager of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Lineman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Manager of Energy Services |
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| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 129698192 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2459480 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 40 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/InterestGrp/TotalAmt | 0 | 2127599 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6610860 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5944969 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 102237 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 272150 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 374387 |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 43243 |
| IRS990/IRPDocumentCnt | 0 | 82 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 207783952 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 310926680 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MembersOrStockholdersInd | 0 | 1 |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Cullman Electric Cooperative's mission is to provide electric service to its members located in four North Alabama counties while adhering to the following values: commitment, accountability, reliability, and effeciency. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2459480 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 194951 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 801450 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5437916 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cost of Power |
| IRS990/OtherExpensesGrp/Desc | 1 | Administrative General |
| IRS990/OtherExpensesGrp/Desc | 2 | Distribution - Maintanc |
| IRS990/OtherExpensesGrp/Desc | 3 | Taxes |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8165019 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7486396 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4486213 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5106 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
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| IRS990/OtherRevenueTotalAmt | 0 | 1786647 |
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| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1984755 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 200000 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6510737 |
| IRS990/PrincipalOfficerNm | 0 | Tim Culpepper |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 517000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Service Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Broadband |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Billing Collection |
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| IRS990/PYOtherExpensesAmt | 0 | 107010969 |
| IRS990/PYOtherRevenueAmt | 0 | 3806610 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 115161555 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4945127 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7202369 |
| IRS990/PYTotalExpensesAmt | 0 | 114213338 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 119158465 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 0 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2459480 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 123481466 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 128716637 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 18122016 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11315317 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5222088 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5057810 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10279898 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 200628190 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 98084918 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 298713108 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 5106 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1933674 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1933674 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Income taxes - The Cooperative is exempt from income taxes under Section 501(c)(12) of the Internal Revenue Code. However, in any given year, if the Cooperative receives less than 85.0% of its total revenues from member services for purposes of the member income test under Section 501(c)(12), the Cooperative loses its tax-exempt status for that year. With few exceptions, the Cooperative is no longer subject to income tax examinations by the federal, state, or local tax authorities for the years before 2017. Management evaluated the Cooperative's tax positions and concluded that the Cooperative had taken no uncertain tax positions that require adjustment to the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 207783952 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5106 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 268305 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 194303 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 139829 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 140109 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 134749 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 151454 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 136968 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 6 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 6 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
Document Assets
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Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $256,114,342
- Liabilities
- $127,013,880
- Net assets
- $129,100,462
- Revenue
- $129,698,192
- Expenses
- $129,698,192
- Net income
- $0