Civic Intelligence

Central Rural Electric Cooperative Inc

990 • Fiscal year 2014 • EIN 73-0177775

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 30, 2015

Organization ProfileWWW.MYCENTRAL.COOP
PO Box 1809Stillwater, OK 74076

(800) 375-2884

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.60x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

1.33x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2014

Net Margin

2nd percentile

-3.9%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$341,946

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2014

Asset Growth

88th percentile

8.5%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

18%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$145,013,467

Up $11,386,846 (+8.5%) from 2013

Net Assets

Up

$58,208,609

Up $3,162,510 (+5.7%) from 2013

Liabilities

Up

$86,804,858

Up $8,224,336 (+10%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Up

$65,242,995

Up $9,840,832 (+18%) from 2013

Expenses

Up

$67,803,038

Up $10,627,359 (+19%) from 2013

Net Income

Down

-$2,560,043

Down $786,527 (-44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400M$300M$200M$100M$0Assets 2010: $93,125,650Liabilities 2010: $43,561,482Net Assets 2010: $49,564,1682010Assets 2011: $98,610,294Liabilities 2011: $47,137,749Net Assets 2011: $51,472,5452011Assets 2012: $100,776,138Liabilities 2012: $48,139,753Net Assets 2012: $52,636,3852012Assets 2013: $133,626,621Liabilities 2013: $78,580,522Net Assets 2013: $55,046,0992013Assets 2014: $145,013,467Liabilities 2014: $86,804,858Net Assets 2014: $58,208,6092014Assets 2015: $154,139,797Liabilities 2015: $94,796,972Net Assets 2015: $59,342,8252015Assets 2016: $162,543,553Liabilities 2016: $100,890,513Net Assets 2016: $61,653,0402016Assets 2017: $164,071,808Liabilities 2017: $99,652,995Net Assets 2017: $64,418,8132017Assets 2018: $156,959,183Liabilities 2018: $80,052,878Net Assets 2018: $76,906,3052018Assets 2019: $160,483,561Liabilities 2019: $80,032,516Net Assets 2019: $80,451,0452019Assets 2020: $169,524,618Liabilities 2020: $86,451,394Net Assets 2020: $83,073,2242020Assets 2021: $193,484,177Liabilities 2021: $109,807,085Net Assets 2021: $83,677,0922021Assets 2022: $254,793,736Liabilities 2022: $170,411,661Net Assets 2022: $84,382,0752022Assets 2023: $303,773,578Liabilities 2023: $217,304,142Net Assets 2023: $86,469,4362023Assets 2024: $322,670,138Liabilities 2024: $227,898,458Net Assets 2024: $94,771,6802024

Highlighted filing

2014

Assets$145,013,467
Liabilities$86,804,858
Net Assets$58,208,609
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $46,070,9542010Expenses 2011: $50,244,4902011Expenses 2012: $49,464,7512012Revenue 2013: $55,402,163Expenses 2013: $57,175,679Net Income 2013: -$1,773,5162013Revenue 2014: $65,242,995Expenses 2014: $67,803,038Net Income 2014: -$2,560,0432014Revenue 2015: $64,630,466Expenses 2015: $66,412,249Net Income 2015: -$1,781,7832015Revenue 2016: $61,902,894Expenses 2016: $63,977,914Net Income 2016: -$2,075,0202016Revenue 2017: $58,668,055Expenses 2017: $60,898,892Net Income 2017: -$2,230,8372017Revenue 2018: $65,860,038Expenses 2018: $65,860,038Net Income 2018: $02018Revenue 2019: $61,899,916Expenses 2019: $61,899,916Net Income 2019: $02019Revenue 2020: $58,964,992Expenses 2020: $58,964,992Net Income 2020: $02020Revenue 2021: $61,684,585Expenses 2021: $63,257,914Net Income 2021: -$1,573,3292021Revenue 2022: $69,614,536Expenses 2022: $72,568,227Net Income 2022: -$2,953,6912022Revenue 2023: $77,622,846Expenses 2023: $81,552,591Net Income 2023: -$3,929,7452023Revenue 2024: $88,491,132Expenses 2024: $89,046,704Net Income 2024: -$555,5722024

Highlighted filing

2014

Revenue$65,242,995
Expenses$67,803,038
Net Income-$2,560,043
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$65,641,171
Mission and Program Overview

Mission

To provide electricity to members on a cooperative basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$78,690,618$89,213,527▲ $10,522,909
Rtn Earn Endowment Incm Other Fnds$48,319,678$51,087,132▲ $2,767,454
Investments Other Securities$21,403,547$23,419,685▲ $2,016,138
Cash and Non-Interest-Bearing Accounts$23,606,779$21,232,020▼ $2,374,759
Accounts Receivable$7,146,270$8,116,619▲ $970,349
Pd in Cap Srpls Land Bldg Eqp Fund$6,018,801$6,400,287▲ $381,486
Prepaid Expenses and Deferred Charges$2,758,469$2,428,074▼ $330,395
Cap Stk Tr Prin Current Funds$707,620$721,190▲ $13,570
Other Notes and Loans Receivable, Net-$600,000-
Inventories for Sale or Use$20,938$3,542▼ $17,396
Total Assets$133,626,621$145,013,467▲ $11,386,846
Liabilities
Other Liabilities$32,290,004$39,496,208▲ $7,206,204
Mortgage Notes Payable Secured by Investment Property$39,240,448$36,569,674▼ $2,670,774
Accounts Payable and Accrued Expenses$7,050,070$10,738,976▲ $3,688,906
Total Liabilities$78,580,522$86,804,858▲ $8,224,336
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,046,099$58,208,609▲ $3,162,510
Total Liabilities and Net Assets / Fund Balance$133,626,621$145,013,467▲ $11,386,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,749,534$43,401,081$129,150,615
Buildings$3,120,978$3,340,941$6,461,919
Land$343,015-$343,015
Closely Held Equity Interests$23,419,685--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SwankCEOFT$264,245$95,206$341,946
Patricia L NanceCFOFT$90,722$44,651$135,373
Gary L MccuneTrustee/presPT$42,800-$42,800
Mark PittmanTrusteePT$31,400-$31,400
Stu PrestonTrusteePT$25,200-$25,200
Raymond W NettlesTrustee/vicePT$25,200-$25,200
Clyde a HabbenTrusteePT$22,800-$22,800
Len E TontzTrusteePT$22,800-$22,800
Bill W DavisTrustee/sec/PT$21,200-$21,200
Carol L DvorakTrusteePT$18,800-$18,800
Richard a StultsTrusteePT$10,400-$10,400

Highest Paid Contractors

ContractorServicesLocationCompensation
Arkansas Electric Coop INCConstruction1 COOPERATIVE WAY, Little Rock, AR 72209$3,676,424
Electrical Line Services INCElectrical14200 S TULSA DR, Oklahoma City, OK 73170$1,293,312
Win-sons Poleline ConstructionConstruction6100 S CROSSROADS BLVD, Oklahoma City, OK 73149$986,460
Arkansas Electric Coop INCRight Of Way1 COOPERATIVE WAY, Little Rock, AR 72209$714,498
Bebeco LLCRight Of Way4511 N HIGHWAY 81 BYPASS, Enid, OK 73701$606,521
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$64,229,445
Investment Income
$875,725
Other Revenue
$137,825
Change in Net Assets
$-2,560,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$65,242,995
Revenue Not Reported on Form 990
$2,565,849
Total Revenue per Audited Statements
$67,808,844
Total Revenue per Form 990
$65,242,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,799,886
Salaries, Compensation, and Employee Benefits$697,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$4,329,398
Benefits to Members---$4,305,233
Other Expenses---$1,386,440
All Other Expenses---$1,244,832
Interest---$969,186
Current Officers, Directors, Trustees, and Key Employees---$697,919
Total Functional Expenses$0$0$0$67,803,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$67,803,038
Expenses per Audited Statements$63,497,805
Total Expenses per Audited Statements$63,497,805
Expenses Not Reported on Financial Statements$4,305,233
Other Expense Adjustments$4,305,233
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Credits$25,034,490
Oil Load Revenue Deferral Plan$9,414,989
Provision for Post-retirement Benef.$3,198,075
Consumer Advances for Construction$909,336
Consumer Deposits$818,318
Mysource$121,000
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by management prior to submission to the board for approval.”

Form 990, Page 6, Part VI, Line 12C

“Organization periodically reviews the policy with employees and the board.”

Form 990, Page 6, Part VI, Line 15A

“Organization utilizes industry information and consultants as necessary to determine compensation.”

Form 990, Page 6, Part VI, Line 15B

“Organization utilizes industry information and consultants as necessary to determine compensation.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Central Rural Electric Cooperative
EIN
73-0177775
Phone
8003752884
Address
PO BOX 1809, STILLWATER, OK 74076

Signing Officer

Name
David Swank
Title
CEO
Phone
8003752884
Signed
2015-07-30
Discuss with paid preparer
Yes

Organization Details

Formed
1938
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
113

Preparer

Firm
Briscoe Burke & Grigsby Llp
Address
4120 EAST 51ST STREET SUITE 100, TULSA, OK 74135-3633
Preparer
Sean B Dunahay CPA
Phone
9187498337
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Accrual basis capital credits 2,565,849 patronage dividends - allocated 4,305,233”

Form 990, Part XI, Line 9

“Increase in memberships 13,570 increase in other equities 544,617 increase in patronage capital 17,582 decrease - capital credits retired 1,493,237 decr - accumulated other comprehensive income 163,131 decr - transfers to other equities 67,930”

Financial Statement Notes

Schedule D, Page 3, Part X

“The cooperative is exempt from income taxes under section 501(c)(12) of the internal revenue code and, accordingly, no provision has been made for income taxes. Management has considered whether the company has any uncertain tax positions, embedded or otherwise, that would materially impact the consolidated financial statements. Management believes no such material uncertainties exist, therefore, no provision is provided. The tax years prior to 2011 generally are not subject to examination by the u.s. Federal and most state tax authorities.”

Schedule D, Page 4, Part XI, Line 2D

“Accrual basis capital credits 2,565,849”

Schedule D, Page 4, Part XII, Line 4B

“Patronage dividends - allocated 4,305,233”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE/SEC/
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION
IRS990/OtherExpensesGrp/Desc2GENERAL & ADMIN.
IRS990/OtherExpensesGrp/Desc3TAXES
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IRS990/PYSalariesCompEmpBnftPaidAmt0716154
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IRS990ScheduleD/BuildingsGrp/BookValueAmt03120978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03340941
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IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt023419685
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt085749534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043401081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129150615
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04305233
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OIL LOAD REVENUE DEFERRAL PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PROVISION FOR POST-RETIREMENT BENEF.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CONSUMER ADVANCES FOR CONSTRUCTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5MYSOURCE
IRS990ScheduleD/OtherRevenueAmt02565849
IRS990ScheduleD/RevenueNotReportedAmt02565849
IRS990ScheduleD/RevenueSubtotalAmt065242995
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS CONSIDERED WHETHER THE COMPANY HAS ANY UNCERTAIN TAX POSITIONS, EMBEDDED OR OTHERWISE, THAT WOULD MATERIALLY IMPACT THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT BELIEVES NO SUCH MATERIAL UNCERTAINTIES EXIST, THEREFORE, NO PROVISION IS PROVIDED. THE TAX YEARS PRIOR TO 2011 GENERALLY ARE NOT SUBJECT TO EXAMINATION BY THE U.S. FEDERAL AND MOST STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL BASIS CAPITAL CREDITS 2,565,849
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PATRONAGE DIVIDENDS - ALLOCATED 4,305,233
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089213527
IRS990ScheduleD/TotalBookValueSecuritiesAmt023419685
IRS990ScheduleD/TotalExpensesPerForm990Amt067803038
IRS990ScheduleD/TotalLiabilityAmt039496208
IRS990ScheduleD/TotalRevenuePerForm990Amt065242995
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt067808844
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID SWANK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY MANAGEMENT PRIOR TO SUBMISSION TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION PERIODICALLY REVIEWS THE POLICY WITH EMPLOYEES AND THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION UTILIZES INDUSTRY INFORMATION AND CONSULTANTS AS NECESSARY TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION UTILIZES INDUSTRY INFORMATION AND CONSULTANTS AS NECESSARY TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCRUAL BASIS CAPITAL CREDITS 2,565,849 PATRONAGE DIVIDENDS - ALLOCATED 4,305,233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INCREASE IN MEMBERSHIPS 13,570 INCREASE IN OTHER EQUITIES 544,617 INCREASE IN PATRONAGE CAPITAL 17,582 DECREASE - CAPITAL CREDITS RETIRED 1,493,237 DECR - ACCUMULATED OTHER COMPREHENSIVE INCOME 163,131 DECR - TRANSFERS TO OTHER EQUITIES 67,930
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SOFTWARE

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,013,467
Liabilities
$86,804,858
Net assets
$58,208,609
Revenue
$65,242,995
Expenses
$67,803,038
Net income
-$2,560,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$323$228$94.8$88.5$89.0$0.56
2023Detailed filing. Detailed filing data is available for this year.$304$217$86.5$77.6$81.6$3.93
2022Detailed filing. Detailed filing data is available for this year.$255$170$84.4$69.6$72.6$2.95
2021Detailed filing. Detailed filing data is available for this year.$193$110$83.7$61.7$63.3$1.57
2020Detailed filing. Detailed filing data is available for this year.$170$86.5$83.1$59.0$59.0$0.00
2019Detailed filing. Detailed filing data is available for this year.$160$80.0$80.5$61.9$61.9$0.00
2018Detailed filing. Detailed filing data is available for this year.$157$80.1$76.9$65.9$65.9$0.00
2017Detailed filing. Detailed filing data is available for this year.$164$99.7$64.4$58.7$60.9$2.23
2016Detailed filing. Detailed filing data is available for this year.$163$101$61.7$61.9$64.0$2.08
2015Detailed filing. Detailed filing data is available for this year.$154$94.8$59.3$64.6$66.4$1.78
2014Detailed filing. Detailed filing data is available for this year.$145$86.8$58.2$65.2$67.8$2.56
2013Detailed filing. Detailed filing data is available for this year.$134$78.6$55.0$55.4$57.2$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$48.1$52.6$49.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.6$47.1$51.5$50.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.1$43.6$49.6$46.1