Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Cullman Electric Cooperative
990 • Fiscal year 2024 • EIN 63-0052772
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.54x
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$303,612,808
Up $26,801,339 (+9.7%) from 2023
Net Assets
Up$138,789,502
Up $5,813,735 (+4.4%) from 2023
Liabilities
Up$164,823,306
Up $20,987,604 (+15%) from 2023
Revenue And Expenses
Revenue
Up$150,626,956
Up $5,564,738 (+3.8%) from 2023
Expenses
Up$150,626,956
Up $5,564,738 (+3.8%) from 2023
Net Income
Flat$0
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Oct 31, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $150,626,956
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 | $237,925,276 | $262,961,442 | ▲ $25,036,166 |
| Rtn Earn Endowment Incm Other Fnds | $132,588,992 | $138,400,182 | ▲ $5,811,190 |
| Accounts Receivable | $11,210,454 | $12,807,443 | ▲ $1,596,989 |
| Inventories for Sale or Use | $8,946,071 | $9,496,568 | ▲ $550,497 |
| Cash and Non-Interest-Bearing Accounts | $1,772,967 | $6,750,261 | ▲ $4,977,294 |
| Prepaid Expenses and Deferred Charges | $5,573,473 | $5,738,111 | ▲ $164,638 |
| Savings and Temporary Cash Investments | $9,147,774 | $4,712,103 | ▼ $4,435,671 |
| Other Notes and Loans Receivable, Net | $1,385,455 | $984,163 | ▼ $401,292 |
| Intangible Assets | $601,077 | $565,248 | ▼ $35,829 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $200,000 | $200,000 | → $0 |
| Cap Stk Tr Prin Current Funds | $186,775 | $189,320 | ▲ $2,545 |
| Investments Program Related | $26,205 | $8,821 | ▼ $17,384 |
| Total Assets | $276,811,469 | $303,612,808 | ▲ $26,801,339 |
| Other Assets Total | $222,717 | $-411,352 | ▼ $634,069 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $114,747,612 | $133,844,918 | ▲ $19,097,306 |
| Accounts Payable and Accrued Expenses | $29,058,536 | $30,294,030 | ▲ $1,235,494 |
| Other Liabilities | $29,554 | $684,358 | ▲ $654,804 |
| Total Liabilities | $143,835,702 | $164,823,306 | ▲ $20,987,604 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $132,975,767 | $138,789,502 | ▲ $5,813,735 |
| Total Liabilities and Net Assets / Fund Balance | $276,811,469 | $303,612,808 | ▲ $26,801,339 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $258,605,529 | $115,619,039 | $374,224,568 |
| Equipment | $2,416,839 | $755,373 | $3,172,212 |
| Land | $1,939,074 | - | $1,939,074 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Culpepper | CEO | FT | $333,157 | $99,482 | $432,639 |
| Wade Yarbrough | Manager of Operations | FT | $162,221 | $97,347 | $259,568 |
| Jerry Weathersby | CFO | FT | $223,520 | $29,940 | $253,460 |
| Ernie Geisen | Working Foreman | FT | $170,181 | $49,996 | $220,177 |
| Daniel Stricklin | Manager of Information Ser | FT | $163,812 | $53,222 | $217,034 |
| Justin Lee | Manager of Engineering and | FT | $181,291 | $22,732 | $204,023 |
| William Steve Link | Lineman | FT | $155,050 | $33,179 | $188,229 |
| Robert Tidwell | Chairperson | - | $21,730 | - | $21,730 |
| David Hembree | Trustee | - | $21,130 | - | $21,130 |
| James Fields | Vice Chairperson | - | $21,130 | - | $21,130 |
| Chad Alexander | Treasurer | - | $21,130 | - | $21,130 |
| Lynda Carter | Secretary | - | $21,130 | - | $21,130 |
| Sheila Sizemore | Trustee | - | $21,130 | - | $21,130 |
| Daryl Calvert | Trustee | - | $21,130 | - | $21,130 |
| Lisa Weeks | Trustee | - | $21,130 | - | $21,130 |
| Phillip Garrison | Trustee | - | $21,130 | - | $21,130 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Zeal Communications LLC | Fiber Construction | 2151 3rd Avenue SE, Cullman, AL 35055 | $6,454,433 |
| Utility Lines Construction Services Inc | Overhead Utility Construction | 617 North 13th Street, Birmingham, AL 35203 | $3,542,768 |
| J&J Fiber Contracting LLC | Fiber Construction | 151 Hudgins Rd, Eva, AL 35621 | $2,811,841 |
| Davey Tree Expert Company | Right of Way Clearing | PO Box 94532, Cleveland, OH 44101 | $2,056,273 |
| Aubrey Silvey Enterprises Inc | Contruction Substation | 371 Hamp Jones Road, Carrollton, GA 30117 | $1,958,310 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $145,166,180
- Investment Income
- $946,749
- Other Revenue
- $4,514,027
- Change in Net Assets
- $0
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $144,134,588 |
| Salaries, Compensation, and Employee Benefits | $876,869 |
| 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 | - | - | - | $11,622,494 |
| All Other Expenses | - | - | - | $9,670,926 |
| Other Expenses | - | - | - | $6,227,125 |
| Benefits to Members | - | - | - | $5,615,499 |
| Interest | - | - | - | $4,596,292 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $876,869 |
| Total Functional Expenses | $0 | $0 | $0 | $150,626,956 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| State Income Tax Payable | $223,789 |
| Franchise Fee Payable | $10,837 |
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
- 2024-10-31
- 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
- 130
- 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:
“Margins Allocated to Members 5,615,499. Change in Memberships 2,545. Other Comprehensive Income 195,691.”
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, except on net income derived from unrelated business activities. Cooperative Connection, LLC is a single member LLC and is treated as a disregarded entity for income tax purposes on the Cooperative's Federal Exempt Organization Business Tax Return (Form 990). The Cooperative considers income derived from its broadband services to be an unrelated business activity. The Cooperative believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Cooperative's Form 990 for the years ended June 30, 2021 and thereafter remain open and subject to examination by the Internal Revenue Service.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 21130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 333157 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 223520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 181291 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 163812 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 162221 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 170181 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 155050 |
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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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Manager of Information Ser |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Manager of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Working Foreman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Lineman |
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| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| 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 |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 2670124 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 62 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 565248 |
| IRS990/InterestGrp/TotalAmt | 0 | 4596292 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9496568 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 946749 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 946749 |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 8821 |
| IRS990/IRPDocumentCnt | 0 | 77 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 262961442 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 379335854 |
| IRS990/LegalDomicileStateCd | 0 | AL |
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| IRS990/LocalChaptersInd | 0 | 0 |
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| 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 efficiency. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2670124 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2452008 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -411352 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5813735 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cost of Power |
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| IRS990/OtherExpensesGrp/Desc | 2 | Distribution - Maintanc |
| IRS990/OtherExpensesGrp/Desc | 3 | Taxes |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9461359 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9221239 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6227125 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29554 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 684358 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
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| IRS990/OtherRevenueTotalAmt | 0 | 1843903 |
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| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 984163 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5738111 |
| IRS990/PrincipalOfficerNm | 0 | Tim Culpepper |
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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/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 4435536 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 140022507 |
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| IRS990/PYTotalRevenueAmt | 0 | 145062218 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 0 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2670124 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 138400182 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9147774 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4712103 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 258605529 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 115619039 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 374224568 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2416839 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 755373 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3172212 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 449732 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1939074 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1939074 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10837 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 223789 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Franchise Fee Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | State Income Tax Payable |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Income taxes - The Cooperative is exempt from income taxes under Section 501(c)(12) of the Internal Revenue Code, except on net income derived from unrelated business activities. Cooperative Connection, LLC is a single member LLC and is treated as a disregarded entity for income tax purposes on the Cooperative's Federal Exempt Organization Business Tax Return (Form 990). The Cooperative considers income derived from its broadband services to be an unrelated business activity. The Cooperative believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Cooperative's Form 990 for the years ended June 30, 2021 and thereafter remain open and subject to examination by the Internal Revenue Service. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 684358 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 333157 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 162221 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 223520 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 170181 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 163812 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 181291 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 155050 |
| 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 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| 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 |
Document Assets
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Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $303,612,808
- Liabilities
- $164,823,306
- Net assets
- $138,789,502
- Revenue
- $150,626,956
- Expenses
- $150,626,956
- Net income
- $0