Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$48,057,594
No earlier filing loaded for comparison.
Net Assets
$16,740,227
No earlier filing loaded for comparison.
Liabilities
$31,317,367
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,944,502
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Rural electricity distribution
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5643625 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5678470 |
| IRS990/AccountsReceivable/BOY | 0 | 2611399 |
| IRS990/AccountsReceivable/EOY | 0 | 3201493 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | RURAL ELECTRICITY DISTRIBUTION |
| IRS990/ActivityOther/Description | 0 | ELECTRIC UTILITY COOPERATIVE |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 34850 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 34500 |
| IRS990/CashNonInterestBearing/BOY | 0 | 63714 |
| IRS990/CashNonInterestBearing/EOY | 0 | 46171 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 1892267 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | ELECTRIC UTILITY COOPERATIVE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 6944502 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOE PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AUSTEEN MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROSS WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES MCKINNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EDWARD JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DOYLE TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BOBBY HOOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | AZILEE PAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JIMMY MONTGOMERY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | VG MASTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | AH AKINS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 4020 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 4020 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 3900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 3900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 3900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 3900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 3900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 3900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 2400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 1500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 131337 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | GENERAL MANA |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFromMembers | 0 | 7683362 |
| IRS990/GrossReceipts | 0 | 7850950 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/Total | 0 | 1233001 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 153660 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 185821 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 167588 |
| IRS990/InvestmentIncomePriorYear | 0 | 140915 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 167588 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 167588 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1028188 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1101431 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9665121 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 51085566 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 41308014 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 41420445 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | RURAL ELECTRICITY DISTRIBUTION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 22889169 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 21921619 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 15834129 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 16740227 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 6459834 |
| IRS990/OtherExpensesCurrentYear | 0 | 6722768 |
| IRS990/OtherExpenses/Description | 0 | DISTRIBUTION EXPENSE |
| IRS990/OtherExpenses/Description | 1 | CUSTOMER SERVICE |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE EXPENSE |
| IRS990/OtherExpenses/Description | 3 | GENERAL EXPENSE |
| IRS990/OtherExpenses/Total | 0 | 1812730 |
| IRS990/OtherExpenses/Total | 1 | 895769 |
| IRS990/OtherExpenses/Total | 2 | 458741 |
| IRS990/OtherExpenses/Total | 3 | 430260 |
| IRS990/OtherLiabilities/BOY | 0 | 3524058 |
| IRS990/OtherLiabilities/EOY | 0 | 3717278 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 221734 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 324190 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 351275 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 7683362 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET OF POWER PURCHASED |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6654057 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7683362 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7683362 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -350 |
| IRS990/ReconcilationRevenueExpenses | 0 | 906448 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 15799279 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 16705727 |
| IRS990/RevenuesLessExpensesCY | 0 | 906448 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 127798 |
| IRS990/SalariesEtcCurrentYear | 0 | 221734 |
| IRS990/SalariesEtcPriorYear | 0 | 207340 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2401816 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1750958 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 41420445 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 9665121 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 51085566 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 906448 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 906448 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6944502 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3064606 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 652672 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED POST RETIREMENT BENEFITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CONSERVATION - TVA |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7850950 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 6944502 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6944502 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3717278 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 41420445 |
| IRS990ScheduleD/TotalRevenue | 0 | 7850950 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7850950 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6944502 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7850950 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ELECTRIC UTILITY COOPERATIVE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EVERYONE WHO RECEIVES SERVICE FROM THE COOPERATIVE IS A MEMBER OF THE COOPERATIVE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE GOVERNING BODY IS ELECTED BY THE MEMBERS OF THE COOPERATIVE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE COOPERATIVE'S GOVERNING BODY HAS NO COMMITTEES. THE COOPERATIVE IS GOVERNED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE FORM 990 IS REVIEWED BY THE GENERAL MANAGER AND ACCOUNTANT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACHIEVEMENTS DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | DOCUMENTATION BY COMMITTEE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 10 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RUSSELLVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 35653 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | AH AKINS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2563322730 |
| IRS990/TotalAssets/BOY | 0 | 47890981 |
| IRS990/TotalAssetsBOY | 0 | 47890981 |
| IRS990/TotalAssets/EOY | 0 | 48057594 |
| IRS990/TotalAssetsEOY | 0 | 48057594 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 6944502 |
| IRS990/TotalExpensesPriorYear | 0 | 6667174 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 6944502 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 32056852 |
| IRS990/TotalLiabilitiesBOY | 0 | 32056852 |
| IRS990/TotalLiabilities/EOY | 0 | 31317367 |
| IRS990/TotalLiabilitiesEOY | 0 | 31317367 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 47890981 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 48057594 |
| IRS990/TotalNbrEmployees | 0 | 28 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 15834129 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 16740227 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 6944502 |
| IRS990/TotalProgramServiceRevenue | 0 | 7683362 |
| IRS990/TotalReportableCompFromOrg | 0 | 166677 |
| IRS990/TotalRevenueCurrentYear | 0 | 7850950 |
| IRS990/TotalRevenuePriorYear | 0 | 6794972 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 7850950 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 7850950 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | COOPERATIVE |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1945 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 630253927 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FRANKLIN ELECTRIC COOPERATIVE |
| ReturnHeader/Filer/NameControl | 0 | FRAN |
| ReturnHeader/Filer/Phone | 0 | 2563322730 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 10 |
| ReturnHeader/Filer/USAddress/City | 0 | RUSSELLVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 356530010 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-10-05 |
| ReturnHeader/Officer/Name | 0 | AH AKINS |
| ReturnHeader/Officer/Phone | 0 | 2563322730 |
| ReturnHeader/Officer/Title | 0 | GENERAL MANAGER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-10-17 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WEAR HOWELL STRICKLAND QUINN &LAWLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1323 STRATFORD RD SE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DECATUR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 356016029 |
| ReturnHeader/Preparer/Name | 0 | IRVIN R STRICKLAND |
| ReturnHeader/Preparer/Phone | 0 | 2563538902 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-10-17T10:44:30-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.