Civic Intelligence

Red River Valley Rurual Electric Association

990 • Fiscal year 2013 • EIN 73-0417655

Jan 01, 2013 to Dec 31, 2013 • Filed on May 27, 2014

Organization Profilewww.rrvrea.com
PO Box 22073448

(580) 276-3364

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.56x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.93x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2013

Net Margin

3rd percentile

-3.0%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

4th percentile

$97,006

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2013 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2013

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$54,157,573

Up $3,232,504 (+6.3%) from 2012

Net Assets

Up

$23,916,035

Up $1,795,938 (+8.1%) from 2012

Liabilities

Up

$30,241,538

Up $1,436,566 (+5.0%) from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin3rd percentile

Revenue

$32,537,802

No earlier filing loaded for comparison.

Expenses

Up

$33,513,617

Up $3,696,235 (+12%) from 2012

Net Income

-$975,815

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$100M$50M$0Assets 2010: $47,748,567Liabilities 2010: $29,252,611Net Assets 2010: $18,495,9562010Assets 2011: $49,283,409Liabilities 2011: $28,937,693Net Assets 2011: $20,345,7162011Assets 2012: $50,925,069Liabilities 2012: $28,804,972Net Assets 2012: $22,120,0972012Assets 2013: $54,157,573Liabilities 2013: $30,241,538Net Assets 2013: $23,916,0352013Assets 2014: $56,068,153Liabilities 2014: $29,260,033Net Assets 2014: $26,808,1202014Assets 2015: $57,714,530Liabilities 2015: $28,433,130Net Assets 2015: $29,281,4002015Assets 2016: $59,637,635Liabilities 2016: $27,490,347Net Assets 2016: $32,147,2882016Assets 2017: $68,618,302Liabilities 2017: $34,670,458Net Assets 2017: $33,947,8442017Assets 2018: $78,483,693Liabilities 2018: $42,622,241Net Assets 2018: $35,861,4522018Assets 2019: $77,610,295Liabilities 2019: $40,347,909Net Assets 2019: $37,262,3862019Assets 2020: $79,127,781Liabilities 2020: $39,700,639Net Assets 2020: $39,427,1422020Assets 2021: $87,688,171Liabilities 2021: $46,965,081Net Assets 2021: $40,723,0902021Assets 2022: $91,522,543Liabilities 2022: $49,352,522Net Assets 2022: $42,170,0212022Assets 2023: $91,651,432Liabilities 2023: $47,473,440Net Assets 2023: $44,177,9922023Assets 2024: $97,807,876Liabilities 2024: $50,412,468Net Assets 2024: $47,395,4082024

Highlighted filing

2013

Assets$54,157,573
Liabilities$30,241,538
Net Assets$23,916,035
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $26,796,5432010Expenses 2011: $30,423,3162011Expenses 2012: $29,817,3822012Revenue 2013: $32,537,802Expenses 2013: $33,513,617Net Income 2013: -$975,8152013Revenue 2014: $36,645,880Expenses 2014: $38,531,297Net Income 2014: -$1,885,4172014Revenue 2015: $34,507,401Expenses 2015: $35,925,278Net Income 2015: -$1,417,8772015Revenue 2016: $34,472,214Expenses 2016: $35,336,504Net Income 2016: -$864,2902016Revenue 2017: $34,746,776Expenses 2017: $35,123,345Net Income 2017: -$376,5692017Revenue 2018: $37,115,960Expenses 2018: $37,115,960Net Income 2018: $02018Revenue 2019: $38,143,201Expenses 2019: $38,143,201Net Income 2019: $02019Revenue 2020: $39,272,690Expenses 2020: $39,272,690Net Income 2020: $02020Revenue 2021: $43,444,812Expenses 2021: $43,444,812Net Income 2021: $02021Revenue 2022: $52,731,380Expenses 2022: $52,731,380Net Income 2022: $02022Revenue 2023: $48,259,494Expenses 2023: $48,259,494Net Income 2023: $02023Revenue 2024: $48,716,696Expenses 2024: $48,716,696Net Income 2024: $02024

Highlighted filing

2013

Revenue$32,537,802
Expenses$33,513,617
Net Income-$975,815
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 27, 2014
Return Version
2013v3.1
Gross Receipts
$32,750,544
Mission and Program Overview

Mission

To provide electricity to members on a cooperative basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,669,780$37,189,704▲ $519,924
Rtn Earn Endowment Incm Other Fnds$21,101,294$22,609,057▲ $1,507,763
Investments Other Securities$9,576,214$10,434,651▲ $858,437
Accounts Receivable$2,555,787$3,241,842▲ $686,055
Prepaid Expenses and Deferred Charges$74,318$1,484,834▲ $1,410,516
Pd in Cap Srpls Land Bldg Eqp Fund$967,063$1,255,373▲ $288,310
Cash and Non-Interest-Bearing Accounts$963,433$847,783▼ $115,650
Savings and Temporary Cash Investments$8$456,981▲ $456,973
Other Notes and Loans Receivable, Net$381,859$302,112▼ $79,747
Inventories for Sale or Use$703,670$199,666▼ $504,004
Cap Stk Tr Prin Current Funds$51,740$51,605▼ $135
Total Assets$50,925,069$54,157,573▲ $3,232,504
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,814,555$25,251,118▲ $1,436,563
Accounts Payable and Accrued Expenses$2,413,313$2,625,143▲ $211,830
Other Liabilities$2,577,104$2,365,277▼ $211,827
Total Liabilities$28,804,972$30,241,538▲ $1,436,566
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,120,097$23,916,035▲ $1,795,938
Total Liabilities and Net Assets / Fund Balance$50,925,069$54,157,573▲ $3,232,504

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,758,286$18,072,277$54,830,563
Buildings$355,152$1,138,202$1,493,354
Land$76,266-$76,266
Other Securities$10,434,651--
Compensation and Service Providers
Top Officer Pay4th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent HartinCEO-generalFT$133,608$-36,602$97,006
Phillip LandgrafAssistant SePT$37,378-$37,378
Randy HagoodDirector-$34,178-$34,178
King MartinDirectorPT$28,849-$28,849
Larry HicksSecretary/trPT$26,955-$26,955
Lawrence HenryVice PresidePT$26,306-$26,306
James GriffinDirectorPT$25,702-$25,702
Harold LesterDirectorPT$25,302-$25,302
H G SpiveyDirectorPT$25,298-$25,298
Jerry McgillPresidentPT$20,928-$20,928
Charles YoungTrustee-$5,566$5,566$5,566

Highest Paid Contractors

ContractorServicesLocationCompensation
Brent Smith Services INCTree Clearing-$463,892
Osmose Utilities Services INCTree Trimming-$285,588
Garrett Powerline LLCPole Inspection-$275,329
Wright Tree ServicePole Line Const-$263,735
-Tree Clearing-$149,034
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$32,114,379
Investment Income
$420,173
Other Revenue
$3,250
Change in Net Assets
$-975,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,537,802
Revenue Not Reported on Form 990
$975,815
Total Revenue per Audited Statements
$33,513,617
Total Revenue per Form 990
$32,537,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,136,536
Salaries, Compensation, and Employee Benefits$353,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,023,613
Depreciation Depletion---$1,678,146
Other Expenses---$1,388,428
Interest---$1,164,354
Current Officers, Directors, Trustees, and Key Employees---$347,902
Comp Disqual Persons---$5,566
Total Functional Expenses$0$0$0$33,513,617

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$33,513,617
Expenses per Audited Statements$31,490,004
Total Expenses per Audited Statements$31,490,004
Expenses Not Reported on Financial Statements$2,023,613
Other Expense Adjustments$2,023,613
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
King MartinDirectorWfec DirectorNo$144,022
King MartinDirectorFuel PurchasesNo-
Phillip LandgrafDirectorWfec DirectorNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fas 106 Transition Obligation$1,492,459
Member Deposits$644,315
Deferred Credits$228,503
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
Yes
Business relationship with organization members
Yes
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
No
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 11B

“Presented for review and/or approval prior to filing.”

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

“The organization periodically reviews its conflict of interests policy with employees and directors.”

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

“The orgnaization utilizes industry information, consultants, compensation committee and other means as necessary to determine proper compensation.”

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

“The orgnaization utilizes industry information, consultants, compensation committee and other means as necessary to determine proper compensation.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
73-0417655
Phone
5802763364

Signing Officer

Name
Brent Hartin
Title
CEO
Phone
5802763364
Signed
2014-05-27
Discuss with paid preparer
Yes

Organization Details

Formed
1937
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
8
Employees
67

Preparer

Preparer
Sean B Dunahay CPA
Phone
9187498337
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Accrual basis capital credits 1,043,939 equity in sub -68,124 patronage dividends allocated 2,023,613”

Form 990, Part XI, Line 9

“Increase in other equities 288,310 retirement of capital credits 515,850 decrease in memberships 135”

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 with regard to sales of electricity to its members. 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 tax years prior to 2010 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 1,043,939 equity in sub -68,124”

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

“Patronage dividends allocated 2,023,613”

Raw XML AppendixShowing 400 of 481 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.

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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/TotalAmt01164354
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0703670
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0199666
IRS990/InvestmentIncomeGrp/ExclusionAmt0376589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0376589
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09576214
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010434651
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019210479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036669780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037189704
IRS990/LandBldgEquipCostOrOtherBssAmt056400183
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03958
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt032114379
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023814555
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025251118
IRS990/NetAssetsOrFundBalancesBOYAmt022120097
IRS990/NetAssetsOrFundBalancesEOYAmt023916035
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt043584
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043584
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-47545
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-47545
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt046795
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046795
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02771753
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION
IRS990/OtherExpensesGrp/Desc2CONSUMER EXPENSE
IRS990/OtherExpensesGrp/Desc3GENERAL & ADMINISTRATIVE
IRS990/OtherExpensesGrp/TotalAmt021889693
IRS990/OtherExpensesGrp/TotalAmt13511374
IRS990/OtherExpensesGrp/TotalAmt21504541
IRS990/OtherExpensesGrp/TotalAmt31388428
IRS990/OtherLiabilitiesGrp/BOYAmt02577104
IRS990/OtherLiabilitiesGrp/EOYAmt02365277
IRS990/OtherRevenueMiscGrp/Desc0MISC NONOPERATING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04000
IRS990/OtherRevenueTotalAmt04000
IRS990/OtherSourcesGrossIncomeAmt0588623
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0381859
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0302112
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0967063
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01255373
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01484834
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF ELECTRICITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032114379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032114379
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01623774
IRS990/PYInvestmentIncomeAmt0539119
IRS990/PYOtherExpensesAmt027683463
IRS990/PYOtherRevenueAmt020710
IRS990/PYProgramServiceRevenueAmt028707841
IRS990/PYRevenuesLessExpensesAmt0-549712
IRS990/PYSalariesCompEmpBnftPaidAmt0510145
IRS990/PYTotalExpensesAmt029817382
IRS990/PYTotalRevenueAmt029267670
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-975815
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt046795
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt021101294
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt022609057
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0456981
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0355152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01138202
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01493354
IRS990ScheduleD/EquipmentGrp/BookValueAmt036758286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018072277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054830563
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02023613
IRS990ScheduleD/ExpensesSubtotalAmt031490004
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt076266
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076266
IRS990ScheduleD/OtherExpensesNotIncludedAmt02023613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01492459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1644315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2228503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FAS 106 TRANSITION OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED CREDITS
IRS990ScheduleD/OtherRevenueAmt0975815
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt010434651
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS IN ASSOCIATED ORG.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0975815
IRS990ScheduleD/RevenueSubtotalAmt032537802
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 WITH REGARD TO SALES OF ELECTRICITY TO ITS MEMBERS. 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 TAX YEARS PRIOR TO 2010 GENERALLY ARE NOT SUBJECT TO EXAMINATION BY THE U.S. FEDERAL AND MOST STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL BASIS CAPITAL CREDITS 1,043,939 EQUITY IN SUB -68,124
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PATRONAGE DIVIDENDS ALLOCATED 2,023,613
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/TotalBookValueLandBuildingsAmt037189704
IRS990ScheduleD/TotalBookValueSecuritiesAmt010434651
IRS990ScheduleD/TotalExpensesPerForm990Amt033513617
IRS990ScheduleD/TotalLiabilityAmt02365277
IRS990ScheduleD/TotalRevenuePerForm990Amt032537802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt033513617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt031490004
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt05566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES YOUNG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt05566
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KING MARTIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PHILLIP LANDGRAF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2KING MARTIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0144022
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WFEC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WFEC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2FUEL PURCHASES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESENTED FOR REVIEW AND/OR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PERIODICALLY REVIEWS ITS CONFLICT OF INTERESTS POLICY WITH EMPLOYEES AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGNAIZATION UTILIZES INDUSTRY INFORMATION, CONSULTANTS, COMPENSATION COMMITTEE AND OTHER MEANS AS NECESSARY TO DETERMINE PROPER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGNAIZATION UTILIZES INDUSTRY INFORMATION, CONSULTANTS, COMPENSATION COMMITTEE AND OTHER MEANS AS NECESSARY TO DETERMINE PROPER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCRUAL BASIS CAPITAL CREDITS 1,043,939 EQUITY IN SUB -68,124 PATRONAGE DIVIDENDS ALLOCATED 2,023,613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INCREASE IN OTHER EQUITIES 288,310 RETIREMENT OF CAPITAL CREDITS 515,850 DECREASE IN MEMBERSHIPS 135
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0731330721
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ENERGY TEC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10EARTH ENERGY TECHNOLOGY & SUPPLY I
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0296586
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10PO BOX 219
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0MARIETTA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0OK

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,157,573
Liabilities
$30,241,538
Net assets
$23,916,035
Revenue
$32,537,802
Expenses
$33,513,617
Net income
-$975,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.8$50.4$47.4$48.7$48.7$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.7$47.5$44.2$48.3$48.3$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.5$49.4$42.2$52.7$52.7$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.7$47.0$40.7$43.4$43.4$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.1$39.7$39.4$39.3$39.3$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.6$40.3$37.3$38.1$38.1$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.5$42.6$35.9$37.1$37.1$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.6$34.7$33.9$34.7$35.1$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.6$27.5$32.1$34.5$35.3$0.86
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.7$28.4$29.3$34.5$35.9$1.42
2014Detailed filing. Detailed filing data is available for this year.$56.1$29.3$26.8$36.6$38.5$1.89
2013Detailed filing. Detailed filing data is available for this year.$54.2$30.2$23.9$32.5$33.5$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.9$28.8$22.1$29.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.3$28.9$20.3$30.4
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.7$29.3$18.5$26.8