Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2011 • EIN 71-0205220
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% 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
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$32,455,248
Down $173,258 (-0.5%) from 2010
Net Assets
Up$14,577,461
Up $1,371,067 (+10%) from 2010
Liabilities
Down$17,877,787
Down $1,544,325 (-8.0%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,564,322
Up $1,416,915 (+15%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Sale of electricity to rural members
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 | 2395859 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1584269 |
| IRS990/AccountsReceivable/BOY | 0 | 787562 |
| IRS990/AccountsReceivable/EOY | 0 | 770313 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Sale of electricity to rural members |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 590275 |
| IRS990/AllOtherExpenses/Total | 0 | 590275 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 900881 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 900881 |
| IRS990/BenefitsToMembers/Total | 0 | 900881 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2879105 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2195461 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 4725 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1500 North Mantua St |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Little Rock |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Kent |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 722144725 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 44240 |
| IRS990/ContractorCompensation/Compensation | 0 | 145500 |
| IRS990/ContractorCompensation/Compensation | 1 | 199889 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ROW Trimming |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ROW Trimming |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | West Tree Service |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | Wolf Tree Inc |
| 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/ProgramServices | 0 | 1038700 |
| IRS990/DepreciationDepletion/Total | 0 | 1038700 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Provides electric service to approximatley 5500 rural members |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 10564322 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/NamePerson | 0 | David Lynn |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dennis Holland |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Emory Austin |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jerry Pahal |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mark Pleroni |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Martha Pennington |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Richard Stock |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Rodney Chapman |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 11895 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 19292 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 3450 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 10564 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 5082 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 10817 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 1350 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 90356 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 10768 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 10599 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 25947 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 19667 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Sec-Tres |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | VP |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | GM-Beginning 112010 |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| 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 | 9966626 |
| IRS990/GrossIncomeOtherSources | 0 | 287493 |
| IRS990/GrossReceipts | 0 | 10564322 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 1096133 |
| IRS990/Interest/Total | 0 | 1096133 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 188641 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 177109 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 201654 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 201654 |
| IRS990/InvestmentIncomePriorYear | 0 | 232457 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 201654 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 4404969 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 4712925 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10382010 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 34936584 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 24314620 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 24554574 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Sale of electricity to rural members |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 17026253 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 16293518 |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13206394 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 14577461 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 23204 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9632 |
| IRS990/OtherExpensePriorYear | 0 | 9147407 |
| IRS990/OtherExpensesCurrentYear | 0 | 9663441 |
| IRS990/OtherExpenses/Description | 0 | Cost of power purchased |
| IRS990/OtherExpenses/Description | 1 | Operating expneses-distr |
| IRS990/OtherExpenses/Description | 2 | Maintenance distr plant |
| IRS990/OtherExpenses/Description | 3 | Accounting & collection |
| IRS990/OtherExpenses/ProgramServices | 0 | 4890744 |
| IRS990/OtherExpenses/ProgramServices | 1 | 383797 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1205895 |
| IRS990/OtherExpenses/ProgramServices | 3 | 457897 |
| IRS990/OtherExpenses/Total | 0 | 4890744 |
| IRS990/OtherExpenses/Total | 1 | 383797 |
| IRS990/OtherExpenses/Total | 2 | 1205895 |
| IRS990/OtherExpenses/Total | 3 | 457897 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 30405 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 35234 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 221000 |
| IRS990/ProgramServiceRevenueCY | 0 | 10362668 |
| IRS990/ProgramServiceRevenue/Description | 0 | Sales of electricity |
| IRS990/ProgramServiceRevenue/Description | 1 | Misc electric rev |
| IRS990/ProgramServiceRevenue/Description | 2 | Patron capital credit |
| IRS990/ProgramServiceRevenue/Description | 3 | Merch Job & Contrac |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10170525 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9866721 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 99905 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 393795 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2247 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9866721 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 99905 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 393795 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2247 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 1371067 |
| IRS990/ReconcilationRevenueExpenses | 0 | 0 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 13206394 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 14577461 |
| IRS990/Revenue | 0 | 10564322 |
| IRS990/RevenuesLessExpensesCY | 0 | 0 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1255575 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 9632 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEFERRED DEBITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 24554574 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 10382010 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 34936584 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 4208765 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 362586 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 83119 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 26918 |
| IRS990ScheduleD/OtherSecurities/BookValue | 4 | 31537 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Arkansas Electric Cooperatives |
| IRS990ScheduleD/OtherSecurities/Description | 1 | CFC |
| IRS990ScheduleD/OtherSecurities/Description | 2 | Federated Rural Elec Insurance |
| IRS990ScheduleD/OtherSecurities/Description | 3 | NISC |
| IRS990ScheduleD/OtherSecurities/Description | 4 | Other investments |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 4 | C |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 9632 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 24554574 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 4712925 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Members are allocated margins annually based on usage |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board and management review Form 990 prior to filing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Documents are available upon request at the Cooperatives office |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Other changes in net assets include changes to memberships donated capital and other comprehensive income during the year |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | LINE 4 THE COOPERATIVE LISTED THE ALLOCATION OF THE 2011 CAPITAL CREDITS TO ITS MEMBERS TO REFLECT CHANGES IN FORM 990 REPORTING INSTRUCTIONS THAT INSTRUCT PATRONAGE DIVIDENDS PAID BY 501C12 ORGANIZATIONS TO THEIR MEMBERS BE REPORTED AS AN EXPENSE THIS WAS NOT REPORTED IN THIS MANNER IN 2010 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Part I Line 14-Due to changes in the 2011 Form 990 instructions the patronage capital credits allocated to the Cooperatives members were reported in the current tax period and not in the prior tax period |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Members or stockholder classes and rights (Part VI, line 6) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Statement of functional expenses (Part IX) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 06. General explanation attachment |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 307 E Jefferson St |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Hamburg |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 71646 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Rodney Chapman |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8708535212 |
| IRS990/TotalAssets/BOY | 0 | 32628506 |
| IRS990/TotalAssetsBOY | 0 | 32628506 |
| IRS990/TotalAssets/EOY | 0 | 32455248 |
| IRS990/TotalAssetsEOY | 0 | 32455248 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 10564322 |
| IRS990/TotalExpensesPriorYear | 0 | 9147407 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 10564322 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 10564322 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 19422112 |
| IRS990/TotalLiabilitiesBOY | 0 | 19422112 |
| IRS990/TotalLiabilities/EOY | 0 | 17877787 |
| IRS990/TotalLiabilitiesEOY | 0 | 17877787 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 32628506 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 32455248 |
| IRS990/TotalNbrEmployees | 0 | 19 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 13206394 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 14577461 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 10564322 |
| IRS990/TotalProgramServiceRevenue | 0 | 10362668 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 66981 |
| IRS990/TotalReportableCompFromOrg | 0 | 152806 |
| IRS990/TotalRevenueCurrentYear | 0 | 10564322 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 201654 |
| IRS990/TotalRevenuePriorYear | 0 | 10402982 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 10362668 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 10564322 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.ashley-chicot.com |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1941 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 710205220 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Ashley-Chicot Electric Coop Inc |
| ReturnHeader/Filer/NameControl | 0 | ASHL |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 307 E Jefferson St |
| ReturnHeader/Filer/USAddress/City | 0 | Hamburg |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 71646 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-09 |
| ReturnHeader/Officer/Name | 0 | Rodney L Chapman |
| ReturnHeader/Officer/Phone | 0 | 8708535212 |
| ReturnHeader/Officer/Title | 0 | General Manager |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-10 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Schmidt and Company LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1701 SW US Highway 40 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Blue Springs |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 64015 |
| ReturnHeader/Preparer/Name | 0 | Roger Schmidt Jr |
| ReturnHeader/Preparer/Phone | 0 | 8883910229 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-10T09:33:56-05:00 |
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.