Civic Intelligence

East Central Oklahoma Electric Cooperative Inc

990 • Fiscal year 2011 • EIN 73-0224017

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization ProfileWWW.ECOEC.COM
PO Box 117874447-1178
Siviq Scores

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

Liabilities / Assets

44th percentile

0.59x

Higher debt load relative to assets than 44% of similar nonprofits.

2011 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

38th percentile

2.8%

Faster asset growth than 38% of similar nonprofits.

2011 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$138,688,479

Up $3,758,111 (+2.8%) from 2010

Net Assets

Up

$57,117,789

Up $2,452,326 (+4.5%) from 2010

Liabilities

Up

$81,570,690

Up $1,305,785 (+1.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$54,365,452

Up $6,014,895 (+12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$200M$150M$100M$50M$0Assets 2010: $134,930,368Liabilities 2010: $80,264,905Net Assets 2010: $54,665,4632010Assets 2011: $138,688,479Liabilities 2011: $81,570,690Net Assets 2011: $57,117,7892011Assets 2012: $141,579,914Liabilities 2012: $82,006,373Net Assets 2012: $59,573,5412012Assets 2013: $149,789,163Liabilities 2013: $87,404,483Net Assets 2013: $62,384,6802013Assets 2014: $152,170,467Liabilities 2014: $81,199,049Net Assets 2014: $70,971,4182014Assets 2015: $155,539,239Liabilities 2015: $81,106,699Net Assets 2015: $74,432,5402015Assets 2016: $164,654,299Liabilities 2016: $86,852,928Net Assets 2016: $77,801,3712016Assets 2017: $167,305,928Liabilities 2017: $83,822,328Net Assets 2017: $83,483,6002017Assets 2018: $174,599,935Liabilities 2018: $88,924,736Net Assets 2018: $85,675,1992018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2011

Assets$138,688,479
Liabilities$81,570,690
Net Assets$57,117,789
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $48,350,5572010Expenses 2011: $54,365,4522011Expenses 2012: $53,639,4002012Revenue 2013: $53,952,342Expenses 2013: $55,463,999Net Income 2013: -$1,511,6572013Revenue 2014: $56,307,075Expenses 2014: $58,247,900Net Income 2014: -$1,940,8252014Revenue 2015: $56,829,565Expenses 2015: $57,905,034Net Income 2015: -$1,075,4692015Revenue 2016: $58,111,878Expenses 2016: $59,580,074Net Income 2016: -$1,468,1962016Revenue 2017: $57,262,542Expenses 2017: $58,735,332Net Income 2017: -$1,472,7902017Revenue 2018: $63,488,574Expenses 2018: $63,515,561Net Income 2018: -$26,9872018Revenue 2019: $67,178,316Expenses 2019: $67,178,316Net Income 2019: $02019

Highlighted filing

2011

Revenue-
Expenses$54,365,452
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$53,208,654
Mission and Program Overview

Mission

To provide electricity to members on a cooperative basis.

Filing and Contact Details

Filer

EIN
73-0224017
Raw XML AppendixShowing 400 of 540 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY05409019
IRS990/AccountsPayableAccruedExpenses/EOY05046416
IRS990/AccountsReceivable/BOY07418471
IRS990/AccountsReceivable/EOY06980113
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS.
IRS990/ActivityOther/Description0TO PROVIDE INTERNET SERVICES
IRS990/AllOtherExpenses/Total01152163
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY03180791
IRS990/BenefitsToMembers/Total03180791
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0161955
IRS990/CapStckTrstPrinCurrentFunds/EOY0163150
IRS990/CashNonInterestBearing/BOY01545247
IRS990/CashNonInterestBearing/EOY01023690
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total0538551
IRS990/CompDisqualPersons/Total0118070
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 310
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11905 W MAIN ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine127443 N 310 RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO BOX 26706
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14PO BOX 1130
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0OOLOGAH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1STIGLER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2OKMULGEE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3OKLAHOMA CITY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4MARSHALL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0OK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1OK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2OK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3OK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4AR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode074053
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode174462
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode274447
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode373126
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode472650
IRS990/ContractorCompensation/Compensation02370779
IRS990/ContractorCompensation/Compensation11123386
IRS990/ContractorCompensation/Compensation2833348
IRS990/ContractorCompensation/Compensation3354122
IRS990/ContractorCompensation/Compensation4173271
IRS990/ContractorCompensation/DescriptionOfServices0ROW CLEARING
IRS990/ContractorCompensation/DescriptionOfServices1LINE CONST.
IRS990/ContractorCompensation/DescriptionOfServices2LINE CONST.
IRS990/ContractorCompensation/DescriptionOfServices3BLDG CONTRACTOR
IRS990/ContractorCompensation/DescriptionOfServices4HERBICIDE CONTR
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10RIGGS TREE SERVICE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11GORDON CONSTRUCTION COMPANY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12GREEN COUNTRY POWERLINE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13CNCS INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14PROGRESSIVE SOLUTIONS
IRS990/ContributionsGrantsCurrentYear00
IRS990/CostOfGoodsSold0359979
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total04276319
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDED ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek06.92
IRS990/Form990PartVIISectionA/AverageHoursPerWeek16.16
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.15
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.23
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.21
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.48
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0LARRY HARVEY
IRS990/Form990PartVIISectionA/NamePerson1DWIGHT LUTHER
IRS990/Form990PartVIISectionA/NamePerson2MAX SHOEMAKE
IRS990/Form990PartVIISectionA/NamePerson3JIMMY ELLER
IRS990/Form990PartVIISectionA/NamePerson4JERRY REMPE
IRS990/Form990PartVIISectionA/NamePerson5ED KLOECKLER
IRS990/Form990PartVIISectionA/NamePerson6LOWELL HOBBS
IRS990/Form990PartVIISectionA/NamePerson7TIM SMITH
IRS990/Form990PartVIISectionA/NamePerson8TERESA SPARKS
IRS990/Form990PartVIISectionA/NamePerson9DAVID SERMONS
IRS990/Form990PartVIISectionA/NamePerson10BRETT ORME
IRS990/Form990PartVIISectionA/NamePerson11EDDIE HENNIGAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation773497
IRS990/Form990PartVIISectionA/OtherCompensation846525
IRS990/Form990PartVIISectionA/OtherCompensation961245
IRS990/Form990PartVIISectionA/OtherCompensation1055748
IRS990/Form990PartVIISectionA/OtherCompensation1171322
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization028142
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization127591
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization225810
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization325638
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization425238
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization523405
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization622262
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7165687
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization874756
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9115835
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10107988
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11102394
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0VICE PRESIDE
IRS990/Form990PartVIISectionA/Title1SEC-TREAS
IRS990/Form990PartVIISectionA/Title2ASST SEC-TRE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7GENERAL MANA
IRS990/Form990PartVIISectionA/Title8MGR OF ACCOU
IRS990/Form990PartVIISectionA/Title9DIR OF OPERA
IRS990/Form990PartVIISectionA/Title10SUPERV. OF E
IRS990/Form990PartVIISectionA/Title11DIR OF OFFIC
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers051832544
IRS990/GrossIncomeOtherSources01099915
IRS990/GrossReceipts053208654
IRS990/GrossRents/Real0259284
IRS990/GrossSalesOfInventory0587294
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Interest/Total02579666
IRS990/InventoriesForSaleOrUse/BOY0406574
IRS990/InventoriesForSaleOrUse/EOY0544263
IRS990/InvestmentIncomeCurrentYear0495102
IRS990/InvestmentIncome/ExclusionAmount0495102
IRS990/InvestmentIncomePriorYear0567795
IRS990/InvestmentIncome/TotalRevenueColumn0495102
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY016752536
IRS990/InvestmentsOtherSecurities/EOY018320663
IRS990/LandBldgEquipmentAccumDeprec039573355
IRS990/LandBuildingsEquipmentBasis0146658524
IRS990/LandBuildingsEquipmentBasisNet/BOY0103414780
IRS990/LandBuildingsEquipmentBasisNet/EOY0107085169
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY061817529
IRS990/MortNotesPyblSecuredInvestProp/EOY062660395
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY054665463
IRS990/NetAssetsOrFundBalancesEOY057117789
IRS990/NetIncomeOrLoss/ExclusionAmount032298
IRS990/NetIncomeOrLoss/TotalRevenueColumn0227315
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue0195017
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0259284
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0259284
IRS990/NetUnrelatedBusinessTxblIncome040873
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096027
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K010
IRS990/NumberOfEmployees092
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY03001
IRS990/OtherExpensePriorYear047369629
IRS990/OtherExpensesCurrentYear050187224
IRS990/OtherExpenses/Description0COST OF POWER
IRS990/OtherExpenses/Description1DISTRIBUTION
IRS990/OtherExpenses/Description2CONSUMER EXPENSE
IRS990/OtherExpenses/Description3GENERAL & ADMINISTRATIVE
IRS990/OtherExpenses/Total031456590
IRS990/OtherExpenses/Total16770443
IRS990/OtherExpenses/Total22014406
IRS990/OtherExpenses/Total31937637
IRS990/OtherLiabilities/BOY013038357
IRS990/OtherLiabilities/EOY013863879
IRS990/OtherRevenueCurrentYear0521029
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount034430
IRS990/OtherRevenueMisc/TotalRevenueColumn034430
IRS990/OtherRevenuePriorYear0255693
IRS990/OtherSalariesAndWages/Total0340816
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY02990472
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY03171309
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY02321008
IRS990/PrepaidExpensesDeferredCharges/EOY02066876
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY051832544
IRS990/ProgramServiceRevenue/Description0SALES OF ELECTRICITY
IRS990/ProgramServiceRevenuePriorYear049833633
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome051832544
IRS990/ProgramServiceRevenue/TotalRevenueColumn051832544
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges03969103
IRS990/ReconcilationRevenueExpenses0-1516777
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/RentalIncomeOrLoss/Real0259284
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY051513036
IRS990/RetainedEarningsEndowmentEtc/EOY053783330
IRS990/RevenuesLessExpensesCY0-1516777
IRS990/RevenuesLessExpensesPriorYear02306564
IRS990/SalariesEtcCurrentYear0997437
IRS990/SalariesEtcPriorYear0980928
IRS990/SavingsAndTempCashInvestments/BOY03071752
IRS990/SavingsAndTempCashInvestments/EOY02664704
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0106757374
IRS990ScheduleD/Equipment/Depreciation039573355
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0146330729
IRS990ScheduleD/ExcessOrDeficitForYear0-1516777
IRS990ScheduleD/ExcessOrDeficitPerFS03257348
IRS990ScheduleD/ExpensesNotRptdF990021295
IRS990ScheduleD/ExpensesNotRptdOnFinStmt03180791
IRS990ScheduleD/ExpensesSubtotal051184661
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE 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 COOPERATIVE HAS ANY UNCERTAIN TAX POSITIONS, EMBEDDED OR OTHERWISE, THAT WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES NO SUCH MATERIAL UNCERTAINTIES EXIST, THEREFORE, NO PROVISION IS PROVIDED. THE COOPERATIVE HAS TAX RETURNS FOR TAX YEARS 2008-2010 IN VARIOUS JURISDICTIONS THAT REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ACCRUAL BASIS CAPITAL CREDITS - COOP ONLY 1,503,233 ACCRUAL BASIS CAPITAL CREDITS - SERVICES ONLY 39,184 EQUITY INCOME IN SUB. 72,212 FEDERAL INCOME TAXES -20,095 REVERSE CHANGE IN ALLOWANCE FOR DOUBTFUL ACCOUNTS -1,200 PATRONAGE DIVIDENDS - ALLOCATED 3,180,791
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2ACCRUAL BASIS CAPITAL CREDITS - COOP ONLY 1,503,233 ACCRUAL BASIS CAPITAL CREDITS - SERVICES ONLY 39,184 EQUITY INCOME IN SUB. 72,212
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3FEDERAL INCOME TAXES 20,095 REVERSE CHANGE IN ALLOWANCE FOR DOUBTFUL ACCOUNTS 1,200
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4PATRONAGE DIVIDENDS - ALLOCATED 3,180,791
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference4SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0327795
IRS990ScheduleD/Land/OtherCostOrOtherBasis0327795
IRS990ScheduleD/OtherAmount04774125
IRS990ScheduleD/OtherExpensesIncluded021295
IRS990ScheduleD/OtherExpensesNotIncluded03180791
IRS990ScheduleD/OtherLiabilities/Amount011086543
IRS990ScheduleD/OtherLiabilities/Amount12560453
IRS990ScheduleD/OtherLiabilities/Amount2216494
IRS990ScheduleD/OtherLiabilities/Amount3389
IRS990ScheduleD/OtherLiabilities/Description0POST-RETIREMENT BENEFIT OBLIGATION
IRS990ScheduleD/OtherLiabilities/Description1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description2DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilities/Description3OTHER
IRS990ScheduleD/OtherRevenues01614629
IRS990ScheduleD/OtherSecurities/BookValue018041232
IRS990ScheduleD/OtherSecurities/BookValue1279431
IRS990ScheduleD/OtherSecurities/Description0EAST CENTRAL - ASSCO. PART. CAPITAL
IRS990ScheduleD/OtherSecurities/Description1ECO SERVICES - NTRC PART. CAPITAL
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/OtherSecurities/MethodOfValuation1C
IRS990ScheduleD/RevenueNotRptdF99001614629
IRS990ScheduleD/RevenueSubtotal052848675
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments04774125
IRS990ScheduleD/TotalExpenses054365452
IRS990ScheduleD/TotalExpensesPerForm990054365452
IRS990ScheduleD/TotalOfAmounts013863879
IRS990ScheduleD/TotalOfBookValueLandBuildings0107085169
IRS990ScheduleD/TotalOfBookValueSecurities018320663
IRS990ScheduleD/TotalRevenue052848675
IRS990ScheduleD/TotalRevenuePerForm990052848675
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt051205956
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt054463304
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0165687
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1115835
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2107988
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3102394
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg055635
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg143944
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg238559
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg355645
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0TIM SMITH
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1DAVID SERMONS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2BRETT ORME
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3EDDIE HENNIGAN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg017862
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg117301
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg217189
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg315677
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0239184
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1177080
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg2163736
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg3173716
IRS990ScheduleJ/IndependentConsultant0X
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SubstantiationRequired0true
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/TravelForCompanions0X
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses0true
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE INTERNET SERVICES
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation2YES
IRS990ScheduleO/GeneralExplanation/Explanation3YES
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990 WAS REVIEWED BY TOP MANAGEMENT AND TOP FINANCIAL OFFICIAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION PERIODICALLY REVIEWS ITS CONFLICT OF INTERESTS POLICY WITH EMPLOYEES AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION UTILIZES INDUSTRY INFORMATION, COMPENSATIONS STUDIES AND A COMPENSATION COMMITTEE TO DETERMINE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION UTILIZES INDUSTRY INFORMATION, COMPENSATIONS STUDIES AND A COMPENSATION COMMITTEE TO DETERMINE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation8UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation9ORGANIZATION REPORTED 3,180,791 ON PAGE 10, PART IX, LINE 4 AS BENEFITS PAID TO OR FOR MEMBERS. THIS AMOUNT REPRESENTS PATRONAGE DIVIDENDS ALLOCATED FOR 2011. THE ORGANIZATION PAID 896,344 IN RETIREMENT OF PATRONAGE DIVIDENDS FOR 2011.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$138,688,479
Liabilities
$81,570,690
Net assets
$57,117,789
Revenue
-
Expenses
$54,365,452
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$67.2$67.2$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$175$88.9$85.7$63.5$63.5$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$167$83.8$83.5$57.3$58.7$1.47
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$165$86.9$77.8$58.1$59.6$1.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$156$81.1$74.4$56.8$57.9$1.08
2014Detailed filing. Detailed filing data is available for this year.$152$81.2$71.0$56.3$58.2$1.94
2013Detailed filing. Detailed filing data is available for this year.$150$87.4$62.4$54.0$55.5$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$142$82.0$59.6$53.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$81.6$57.1$54.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$135$80.3$54.7$48.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)12 • $100M-$250M nonprofits