Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 71-0207627 • 501(c)12 • Mena, AR
Profile
Rich mountain electric cooperative inc. Is a member owned electric distribution cooperative established to provide electric service to its members at the lowest possible cost. This includes assisting its members in finding ways to improve energy efficiency at their home or business.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$90,500,667
Up $39,392 (+0.0%) from 2023
Liabilities
Down$56,292,506
Down $2,241,579 (-3.8%) from 2023
Net Assets
Up$34,208,161
Up $2,280,971 (+7.1%) from 2023
Revenue
Up$21,957,285
Up $45,355 (+0.2%) from 2023
Expenses
Up$19,702,945
Up $758,273 (+4.0%) from 2023
Net Income
Down$2,254,340
Down $712,918 (-24%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Rich mountain electric cooperative inc. Is a member owned electric distribution cooperative established to provide electric service to its members at the lowest possible cost. This includes assisting its members in finding ways to improve energy efficiency at their home or business.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $71,173,156 | $74,595,109 | ▲ $3,421,953 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $31,862,140 | $34,142,691 | ▲ $2,280,551 |
| Investments Program Related | $6,616,638 | $7,241,584 | ▲ $624,946 |
| Savings and Temporary Cash Investments | $8,380,965 | $3,957,308 | ▼ $4,423,657 |
| Accounts Receivable | $2,621,834 | $3,125,530 | ▲ $503,696 |
| Inventories for Sale or Use | $812,929 | $734,724 | ▼ $78,205 |
| Prepaid Expenses and Deferred Charges | $702,359 | $677,105 | ▼ $25,254 |
| Cash and Non-Interest-Bearing Accounts | $153,394 | $169,307 | ▲ $15,913 |
| Cap Stk Tr Prin Current Funds | $65,050 | $65,470 | ▲ $420 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $90,461,275 | $90,500,667 | ▲ $39,392 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $54,537,152 | $52,538,395 | ▼ $1,998,757 |
| Other Liabilities | $2,187,222 | $2,606,220 | ▲ $418,998 |
| Accounts Payable and Accrued Expenses | $1,809,711 | $1,147,891 | ▼ $661,820 |
| Total Liabilities | $58,534,085 | $56,292,506 | ▼ $2,241,579 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $31,927,190 | $34,208,161 | ▲ $2,280,971 |
| Total Liabilities and Net Assets / Fund Balance | $90,461,275 | $90,500,667 | ▲ $39,392 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $70,652,667 | $27,616,096 | $98,268,763 |
| Equipment | $2,504,416 | $4,627,284 | $7,131,700 |
| Buildings | $827,658 | $1,529,221 | $2,356,879 |
| Land | $610,368 | - | $610,368 |
| Investment Program Related Org | $305 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brad Castor | CEO | FT | $228,452 | $86,346 | $314,798 |
| Brian Dixon | Employee | FT | $141,124 | $64,061 | $205,185 |
| Chris Parker | CFO/office Mgr | FT | $145,423 | $59,553 | $204,976 |
| Jason Oneal | Employee | FT | $145,951 | $57,435 | $203,386 |
| Cory Thompson | Employee | FT | $140,050 | $57,379 | $197,429 |
| Jason Harris | Employee | FT | $136,474 | $57,435 | $193,909 |
| John Larucci | Employee | FT | $130,475 | $57,039 | $187,514 |
| Mark Robbins | Treasurer | PT | $46,759 | - | $46,759 |
| Kyle Cannon | Director | PT | $46,208 | - | $46,208 |
| Tommy Miller | Director | PT | $44,002 | - | $44,002 |
| Hershel Bell | Director | PT | $41,246 | - | $41,246 |
| Gary Bearden | Director | PT | $40,144 | - | $40,144 |
| Danny Hansbrough | Director | PT | $39,041 | - | $39,041 |
| Larry Dunaway | Vice Chairman | PT | $37,382 | - | $37,382 |
| Buddy Newbolt | Chairman | PT | $30,496 | - | $30,496 |
| Betty Smith | Director | PT | $27,730 | - | $27,730 |
| Line Item | Amount |
|---|---|
| Other Expenses | $17,542,736 |
| Salaries, Compensation, and Employee Benefits | $1,860,209 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $3,083,832 | - | - | $3,083,832 |
| Interest | $1,706,281 | - | - | $1,706,281 |
| Other Salaries and Wages | $987,426 | - | - | $987,426 |
| Current Officers, Directors, Trustees, and Key Employees | $872,783 | - | - | $872,783 |
| Other Expenses | $426,226 | - | - | $426,226 |
| Benefits to Members | $300,000 | - | - | $300,000 |
| All Other Expenses | $174,357 | - | - | $174,357 |
| Fees for Services Legal | $73,875 | - | - | $73,875 |
| Fees for Services Accounting | $40,272 | - | - | $40,272 |
| Total Functional Expenses | $19,702,945 | $0 | $0 | $19,702,945 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $19,702,945 |
| Total Expenses per Audited Statements | $19,702,945 |
| Total Expenses per Form 990 | $19,702,945 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Advances for Construction | $958,947 |
| Accrued Property Taxes | $561,078 |
| Customer Deposits | $438,048 |
| Sales & Payroll Tax Payable | $209,144 |
| Deferred Credits | $185,817 |
| Accrued Sick & Vacation Time | $150,034 |
| Interest Payable | $38,965 |
| Patronage Capital Payable | $32,290 |
| Accrued Audit Fee | $31,897 |
“Line 6 explanation - as a cooperative, all of the individuals or businesses that are provided electric service through the cooperative are members of the cooperative.”
“Line 7a explanation - all board members are elected by the cooperative's members.”
“Line 11b explanation - the cooperative's ceo and board chairman review and discuss the contents of form 990 prior to it being filed.”
“Each employee receives an annual performance evaluation by the ceo at which time their annual compensation is reviewed. All results are documented in the employees' files. The cooperative's ceo is given a performance valuation by the board on an annual basis.”
“A copy of the by-laws are given to each member when they join the cooperative and the by-laws are published annually in the cooperative's rural arkansas magazine which is distributed to all members. A copy of the annual audited financial statements are available for inspection for all members at the cooperative's business office during normal business hours.”
“Change in donated capital 26,211. Change in memberships 420.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1809711 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1147891 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2621834 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3125530 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RICH MOUNTAIN ELECTRIC COOPERATIVE INC. IS A MEMBER OWNED ELECTRIC DISTRIBUTION COOPERATIVE ESTABLISHED TO PROVIDE ELECTRIC SERVICE TO ITS MEMBERS AT THE LOWEST POSSIBLE COST. THIS INCLUDES ASSISTING ITS MEMBERS IN FINDING WAYS TO IMPROVE ENERGY EFFICIENCY AT THEIR HOME OR BUSINESS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 174357 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 174357 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 300000 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 300000 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTINIA PARKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4793944140 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 515 JANSSEN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71953 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 65050 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 65470 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 153394 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 169307 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 872783 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 872783 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4215 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 300000 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 816524 |
| IRS990/CYOtherExpensesAmt | 0 | 17542736 |
| IRS990/CYOtherRevenueAmt | 0 | 1098076 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20042685 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2254340 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1860209 |
| IRS990/CYTotalExpensesAmt | 0 | 19702945 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21957285 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3083832 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3083832 |
| IRS990/Desc | 0 | RICH MOUNTAIN ELECTRIC COOPERATIVE PROVIDES ELECTRIC SERVICE TO ALL ITS MEMBERS AT THE LOWEST COST AND OFFERS ENERGY EFFICIENCY PROGRAMS TO ALL ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 19702945 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 40272 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40272 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 73875 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 73875 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 59553 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 86346 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 64061 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 57435 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 57039 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 57435 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 57379 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BUDDY NEWBOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANNY HANSBROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY DUNAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HERSHEL BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KYLE CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETTY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY BEARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOMMY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRAD CASTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JASON HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN LARUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JASON ONEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CORY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30496 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 46759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 39041 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 37382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 41246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 46208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 27730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 40144 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 44002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 145423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 228452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 141124 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 136474 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 130475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 145951 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 140050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO/OFFICE MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 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 | 21961500 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 67178 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4936 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1706281 |
| IRS990/InterestGrp/TotalAmt | 0 | 1706281 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 812929 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 734724 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 816524 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 816524 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 6616638 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 7241584 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33772601 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 71173156 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 74595109 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 108367710 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 20042685 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RICH MOUNTAIN ELECTRIC COOPERATIVE INC. IS A MEMBER OWNED ELECTRIC DISTRIBUTION COOPERATIVE ESTABLISHED TO PROVIDE ELECTRIC SERVICE TO ITS MEMBERS AT THE LOWEST POSSIBLE COST. THIS INCLUDES ASSISTING ITS MEMBERS IN FINDING WAYS TO IMPROVE ENERGY EFFICIENCY AT THEIR HOME OR BUSINESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 54537152 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 52538395 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31927190 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34208161 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 721 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 721 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 67178 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 67178 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 26631 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF POWER PURCHASED |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSUMER ACCOUNTS |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE & GENERA |
| IRS990/OtherExpensesGrp/Desc | 3 | DISTRIBUTION OPERATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10155095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1184395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 698403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 426226 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10155095 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1184395 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 698403 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 426226 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2187222 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2606220 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PATRONAGE CAPITAL CREDITS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1030177 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1030177 |
| IRS990/OtherRevenueTotalAmt | 0 | 1030177 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 987426 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 987426 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 1914600 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 31862140 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 34142691 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 702359 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 677105 |
| IRS990/PrincipalOfficerNm | 0 | BRAD CASTOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ELECTRIC ENERGY SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20042685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20042685 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 300000 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 987615 |
| IRS990/PYOtherExpensesAmt | 0 | 16925234 |
| IRS990/PYOtherRevenueAmt | 0 | 501979 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20422336 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2967258 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1719438 |
| IRS990/PYTotalExpensesAmt | 0 | 18944672 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 21911930 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2254340 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 67178 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8380965 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3957308 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 827658 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1529221 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2356879 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2504416 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4627284 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7131700 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 19702945 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 5162634 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 1246765 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 482180 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 267433 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 4 | 79999 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 5 | 1268 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 6 | 1000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 7 | 305 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | ARK ELECTRIC COOP CORP |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | ARK ELECTRIC COOP INC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | NATL RURAL UTIL CORP FIN |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | FEDERATED RURAL ELECTRIC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 4 | NATL INFO SOLUTIONS COOP |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 5 | POLK COUNTY FARMERS ASSOC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 6 | NATL RURAL TELEPHONE COOP |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 7 | OTHER INVESTMENTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 5 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 6 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 7 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 610368 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 610368 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 70652667 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27616096 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 98268763 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 561078 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 438048 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 958947 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 150034 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 209144 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 32290 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 38965 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 31897 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 185817 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PROPERTY TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CUSTOMER ADVANCES FOR CONSTRUCTION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED SICK & VACATION TIME |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SALES & PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | PATRONAGE CAPITAL PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | ACCRUED AUDIT FEE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | DEFERRED CREDITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 21957285 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 74595109 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 7241584 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 19702945 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2606220 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 21957285 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 21957285 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 19702945 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 228452 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 141124 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 145423 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 145951 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 140050 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 136474 |
No mirrored PDF or thumbnail assets are attached yet.