Civic Intelligence

Red River Valley Rurual Electric Association

990 • Fiscal year 2012 • EIN 73-0417655

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 18, 2013

Organization Profilewww.rrvrea.com
PO Box 22073448
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.57x

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

2012 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

3.3%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$50,925,069

Up $1,641,660 (+3.3%) from 2011

Net Assets

Up

$22,120,097

Up $1,774,381 (+8.7%) from 2011

Liabilities

Down

$28,804,972

Down $132,721 (-0.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$29,817,382

Down $605,934 (-2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2012

Assets$50,925,069
Liabilities$28,804,972
Net Assets$22,120,097
Open 2012 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

2012

Revenue-
Expenses$29,817,382
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 18, 2013
Return Version
2012v2.1
Gross Receipts
$29,540,128
Mission and Program Overview

Mission

To provide electricity to members on a cooperative basis.

Filing and Contact Details

Filer

EIN
73-0417655
Raw XML AppendixShowing 400 of 483 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/BOY02153258
IRS990/AccountsPayableAccruedExpenses/EOY02413313
IRS990/AccountsReceivable/BOY02750570
IRS990/AccountsReceivable/EOY02555787
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE ELECTRICITY FOR MEMBERS ON A COOPERATIVE BASIS.
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY01623774
IRS990/BenefitsPaidToMembersPriorYear01949033
IRS990/BenefitsToMembers/Total01623774
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CapStckTrstPrinCurrentFunds/BOY051390
IRS990/CapStckTrstPrinCurrentFunds/EOY051740
IRS990/CashNonInterestBearing/BOY01578463
IRS990/CashNonInterestBearing/EOY0963433
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total0510145
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 6342
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 1016
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO BOX 100
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO BOX 1718
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MOORE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1RINGLING
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2KIOWA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3DES MOINES
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0OK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1OK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2OK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3IA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode073153
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode173456
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode274553
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode350306
IRS990/ContractorCompensation/Compensation0776759
IRS990/ContractorCompensation/Compensation1516615
IRS990/ContractorCompensation/Compensation2304937
IRS990/ContractorCompensation/Compensation3138820
IRS990/ContractorCompensation/DescriptionOfServices0POLE LINE CONST
IRS990/ContractorCompensation/DescriptionOfServices1TREE CLEARING
IRS990/ContractorCompensation/DescriptionOfServices2TREE TRIMMING
IRS990/ContractorCompensation/DescriptionOfServices3TREE CLEARING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10WINSTAR CONTRACTORS LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11BRENT SMITH SERVICES INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12WRIGHT TREE SERVICE
IRS990/ContractorCompensation/NameOfContractor/NamePerson0PHILLIP W HATRIDGE
IRS990/ContributionsGrantsCurrentYear00
IRS990/CostOfGoodsSold0268202
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total01617369
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/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek07.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek37.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek950.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0PHILLIP LANDGRAF
IRS990/Form990PartVIISectionA/NamePerson1KING MARTIN
IRS990/Form990PartVIISectionA/NamePerson2RANDY HAGOOD
IRS990/Form990PartVIISectionA/NamePerson3LARRY HICKS
IRS990/Form990PartVIISectionA/NamePerson4H G SPIVEY
IRS990/Form990PartVIISectionA/NamePerson5LAWRENCE HENRY
IRS990/Form990PartVIISectionA/NamePerson6JAMES GRIFFIN
IRS990/Form990PartVIISectionA/NamePerson7HAROLD LESTER
IRS990/Form990PartVIISectionA/NamePerson8JERRY MCGILL
IRS990/Form990PartVIISectionA/NamePerson9BRENT HARTIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation9141522
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization035837
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization131855
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230836
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization327532
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization424356
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization523971
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization623356
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization723156
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization815997
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9131727
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/Title0ASSISTANT SE
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3SECRETARY/TR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5VICE PRESIDE
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990PartVIISectionA/Title9CEO-GENERAL
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other044045
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other048301
IRS990/GrossIncomeFromMembers028707841
IRS990/GrossIncomeOtherSources0495641
IRS990/GrossReceipts029540128
IRS990/GrossRents/Real023270
IRS990/GrossSalesOfInventory0265075
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/Total01161493
IRS990/InventoriesForSaleOrUse/BOY0677957
IRS990/InventoriesForSaleOrUse/EOY0703670
IRS990/InvestmentIncomeCurrentYear0539119
IRS990/InvestmentIncome/ExclusionAmount0495074
IRS990/InvestmentIncomePriorYear0391478
IRS990/InvestmentIncome/TotalRevenueColumn0495074
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY08930348
IRS990/InvestmentsOtherSecurities/EOY09576214
IRS990/LandBldgEquipmentAccumDeprec018057854
IRS990/LandBuildingsEquipmentBasis054727634
IRS990/LandBuildingsEquipmentBasisNet/BOY034884810
IRS990/LandBuildingsEquipmentBasisNet/EOY036669780
IRS990/LessCostOthBasisSalesExpenses/Other04256
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE ELECTRICITY FOR MEMBERS ON A COOPERATIVE BASIS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY023891665
IRS990/MortNotesPyblSecuredInvestProp/EOY023814555
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY020345716
IRS990/NetAssetsOrFundBalancesEOY022120097
IRS990/NetGainOrLossInvestments/ExclusionAmount044045
IRS990/NetGainOrLossInvestments/TotalRevenueColumn044045
IRS990/NetIncomeOrLoss/ExclusionAmount0-3127
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-3127
IRS990/NetRentalIncomeOrLoss/ExclusionAmount023270
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn023270
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096049
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees069
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear027925069
IRS990/OtherExpensesCurrentYear027683463
IRS990/OtherExpenses/Description0COST OF POWER
IRS990/OtherExpenses/Description1DISTRIBUTION
IRS990/OtherExpenses/Description2CONSUMER EXPENSE
IRS990/OtherExpenses/Description3GENERAL & ADMINISTRATIVE
IRS990/OtherExpenses/Total019022805
IRS990/OtherExpenses/Total13284764
IRS990/OtherExpenses/Total21460733
IRS990/OtherExpenses/Total31136299
IRS990/OtherLiabilities/BOY02892770
IRS990/OtherLiabilities/EOY02577104
IRS990/OtherNotesLoansReceivableNet/BOY0375019
IRS990/OtherNotesLoansReceivableNet/EOY0381859
IRS990/OtherRevenueCurrentYear020710
IRS990/OtherRevenueMisc/Description0MISC NONOPERATING INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0567
IRS990/OtherRevenueMisc/TotalRevenueColumn0567
IRS990/OtherRevenuePriorYear0-43574
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0348022
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0967063
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY086234
IRS990/PrepaidExpensesDeferredCharges/EOY074318
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY028707841
IRS990/ProgramServiceRevenue/Description0SALES OF ELECTRICITY
IRS990/ProgramServiceRevenuePriorYear029483843
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome028707841
IRS990/ProgramServiceRevenue/TotalRevenueColumn028707841
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges02324093
IRS990/ReconcilationRevenueExpenses0-549712
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real023270
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY019946304
IRS990/RetainedEarningsEndowmentEtc/EOY021101294
IRS990/RevenuesLessExpensesCY0-549712
IRS990/RevenuesLessExpensesPriorYear0-591569
IRS990/SalariesEtcCurrentYear0510145
IRS990/SalariesEtcPriorYear0549214
IRS990/SavingsAndTempCashInvestments/BOY08
IRS990/SavingsAndTempCashInvestments/EOY08
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0342471
IRS990ScheduleD/Buildings/Depreciation0950058
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01292529
IRS990ScheduleD/Equipment/BookValue036259044
IRS990ScheduleD/Equipment/Depreciation017107796
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis053366840
IRS990ScheduleD/ExpensesNotRptdOnFinStmt01623774
IRS990ScheduleD/ExpensesSubtotal028193608
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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 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 2009 GENERALLY ARE NOT SUBJECT TO EXAMINATION BY THE U.S. FEDERAL AND MOST STATE TAX AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1ACCRUAL BASIS CAPITAL CREDITS 556,157 EQUITY IN SUB -6,445
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2PATRONAGE DIVIDENDS ALLOCATED 1,623,774
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Land/BookValue068265
IRS990ScheduleD/Land/OtherCostOrOtherBasis068265
IRS990ScheduleD/OtherExpensesNotIncluded01623774
IRS990ScheduleD/OtherLiabilities/Amount01467324
IRS990ScheduleD/OtherLiabilities/Amount1588462
IRS990ScheduleD/OtherLiabilities/Amount2521318
IRS990ScheduleD/OtherLiabilities/Description0FAS 106 TRANSITION OBLIGATION
IRS990ScheduleD/OtherLiabilities/Description1MEMBER DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description2DEFERRED CREDITS
IRS990ScheduleD/OtherRevenues0549712
IRS990ScheduleD/OtherSecurities/BookValue09576214
IRS990ScheduleD/OtherSecurities/Description0INVESTMENTS IN ASSOCIATED ORG.
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/RevenueNotRptdF9900549712
IRS990ScheduleD/RevenueSubtotal029267670
IRS990ScheduleD/TotalExpensesPerForm990029817382
IRS990ScheduleD/TotalOfAmounts02577104
IRS990ScheduleD/TotalOfBookValueLandBuildings036669780
IRS990ScheduleD/TotalOfBookValueSecurities09576214
IRS990ScheduleD/TotalRevenuePerForm990029267670
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt028193608
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt029817382
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0131042
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg0116506
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0BRENT HARTIN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg025016
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg0685
IRS990ScheduleJ/Form990ScheduleJPartII/Title0CEO-GENERAL MGR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0273249
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0124837
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0WFEC DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1WFEC DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2FUEL PURCHASES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0KING MARTIN
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1PHILLIP LANDGRAF
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2KING MARTIN
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues2false
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1YES
IRS990ScheduleO/GeneralExplanation/Explanation2PRESENTED FOR REVIEW AND/OR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION PERIODICALLY REVIEWS ITS CONFLICT OF INTERESTS POLICY WITH EMPLOYEES AND DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGNAIZATION UTILIZES INDUSTRY INFORMATION, CONSULTANTS, COMPENSATION COMMITTEE AND OTHER MEANS AS NECESSARY TO DETERMINE PROPER COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGNAIZATION UTILIZES INDUSTRY INFORMATION, CONSULTANTS, COMPENSATION COMMITTEE AND OTHER MEANS AS NECESSARY TO DETERMINE PROPER COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation6UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation7ACCRUAL BASIS CAPITAL CREDITS 556,157 EQUITY IN SUB -6,445 PATRONAGE DIVIDENDS ALLOCATED 1,623,774
IRS990ScheduleO/GeneralExplanation/Explanation8INCREASE IN MEMBERSHIPS 350 INCREASE IN OTHER EQUITIES 619,041 RETIREMENT OF CAPITAL CREDITS 468,784
IRS990ScheduleO/GeneralExplanation/Identifier0CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10PO BOX 219
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0MARIETTA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0OK
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode073448
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0731330721
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0OK
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10EARTH ENERGY TECHNOLOGY & SUPPLY I
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership01.00000
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0ENERGY TEC
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfEOYAssets0199294
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome04013
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C CORP
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,925,069
Liabilities
$28,804,972
Net assets
$22,120,097
Revenue
-
Expenses
$29,817,382
Net income
-
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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