Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2011 • EIN 74-0981915
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$51,687,072
Up $3,562,526 (+7.4%) from 2010
Net Assets
Up$24,943,766
Up $2,814,954 (+13%) from 2010
Liabilities
Up$26,743,306
Up $747,572 (+2.9%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$17,744,692
Up $713,992 (+4.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide economical and reliable electric energy service to its members and to provide products, services, and leadership that will have a positive influence on the economy of the area that it serves.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1506707 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1450868 |
| IRS990/AccountsReceivable/BOY | 0 | 1496766 |
| IRS990/AccountsReceivable/EOY | 0 | 1530411 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE ECONOMICAL AND RELIABLE ELECTRIC ENERGY SERVICE TO ITS MEMBERS AND TO PROVIDE PRODUCTS, SERVICES, AND LEADERSHIP THAT WILL HAVE A POSITIVE INFLUENCE ON THE ECONOMY OF THE AREA THAT IT SERVES |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 111410 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 354990 |
| IRS990/CashNonInterestBearing/EOY | 0 | 698796 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 134050 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 1194513 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE DEPENDABLE ELCTRIC ENERGY TO ITS COOPERATIVE MEMBERS AT THE LOWEST POSSIBLE COST CONSISTENT WITH SOUND ECONOMIC POLICIES AND GOOD MANAGMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 17422762 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WESLEY LANGE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LEROY KASPAR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KENNETH CHRISTENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEITH BRAM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARY RAYBON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EDWARD L SCHNEIDER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DARELL HOFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CRAIG A BRAM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHERYL ROACH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ALBERT RUCKA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | A J KRESTA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 2661 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 2875 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 102657 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 2600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 3250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 108775 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 2850 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 2200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 2400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 3150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 2750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 1450 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | ELECTRIC SYSTM MGR |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | ASST. SEC/TRES |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | GM / CEO |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFromMembers | 0 | 19088598 |
| IRS990/GrossIncomeOtherSources | 0 | 455645 |
| IRS990/GrossReceipts | 0 | 20563297 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 1248840 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 66791 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 72977 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1019054 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1019054 |
| IRS990/InvestmentIncomePriorYear | 0 | 1226428 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1019054 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 10769698 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 11629787 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6535581 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 43967463 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 35124247 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 37431882 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE ECONOMICAL AND RELIABLE ELECTRIC ENERGY SERVICE TO ITS MEMBERS AND TO PROVIDE PRODUCTS, SERVICES, AND LEADERSHIP THAT WILL HAVE A POSITIVE INFLUENCE ON THE ECONOMY OF THE AREA THAT IT SERVES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 24083038 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 24888350 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 22128812 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 24943766 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 41760 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 49 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 16329105 |
| IRS990/OtherExpensesCurrentYear | 0 | 17053117 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 1 | DISTR-OPERATION |
| IRS990/OtherExpenses/Description | 2 | DISTR-MAINT |
| IRS990/OtherExpenses/Description | 3 | COST OF POWER |
| IRS990/OtherExpenses/Description | 4 | CONSUMER ACCOUNT |
| IRS990/OtherExpenses/Total | 0 | 239317 |
| IRS990/OtherExpenses/Total | 1 | 362769 |
| IRS990/OtherExpenses/Total | 2 | 868507 |
| IRS990/OtherExpenses/Total | 3 | 12625325 |
| IRS990/OtherExpenses/Total | 4 | 402436 |
| IRS990/OtherLiabilities/BOY | 0 | 405989 |
| IRS990/OtherLiabilities/EOY | 0 | 404088 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 357163 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 518111 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC SALES |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 357163 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 357163 |
| IRS990/OtherRevenuePriorYear | 0 | 278912 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 557525 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 312054 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 323219 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 221000 |
| IRS990/ProgramServiceRevenueCY | 0 | 19187080 |
| IRS990/ProgramServiceRevenue/Description | 0 | SALE OF ELECTRICITY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 18644779 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 19187080 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 19187080 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -3651 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2818605 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 22128812 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 24943766 |
| IRS990/Revenue | 0 | 20241367 |
| IRS990/RevenuesLessExpensesCY | 0 | 2818605 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3245053 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 691575 |
| IRS990/SalariesEtcPriorYear | 0 | 575961 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 742786 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 479796 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1222582 |
| IRS990ScheduleD/CloselyHeldEquityInterests/BookValue | 0 | 11629787 |
| IRS990ScheduleD/CloselyHeldEquityInterests/MethodOfValuation | 0 | C |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2248286 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3466648 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5714934 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2818605 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2814954 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 17744692 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | INCREASE IN MEMBERSHIP CAPITAL $185 DECREASE IN DONATED CAPITAL $ -3836 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 28503 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 28503 |
| IRS990ScheduleD/OtherAmount | 0 | -3651 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 34412307 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2589137 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 37001444 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 83405 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 320683 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PENSION OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFERRED CREDITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 20563297 |
| IRS990ScheduleD/TotalAdjustments | 0 | -3651 |
| IRS990ScheduleD/TotalExpenses | 0 | 17744692 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 17744692 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 404088 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 37431882 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 11629787 |
| IRS990ScheduleD/TotalRevenue | 0 | 20563297 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 20563297 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 17744692 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 20563297 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPARISON OF COMPENSATION TO OTHER COOPERATIVES OF LIKE SIZE IN THE STATE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUAL AFFIDAVITS OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY ARE REQUIRED OF ALL DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | REVIEWED AT BOARD MEETING WITH TAX PREPARER PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | RURAL ELECTRIC COOPERATIVE MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | P O BOX 31 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | EL CAMPO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 77437 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | WCEC |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 460501565 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | WCEC CHARTIABLE FUND INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | ASSIT NEEDY WITH UTILITY BILLS |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 509(a)(2) |
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| IRS990/School | 0 | false |
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| IRS990/SubjectToProxyTax | 0 | false |
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| IRS990/TaxablePartyNotification | 0 | false |
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| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | EL CAMPO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77437 |
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| IRS990/TotalAssetsBOY | 0 | 48124546 |
| IRS990/TotalAssets/EOY | 0 | 51687072 |
| IRS990/TotalAssetsEOY | 0 | 51687072 |
| IRS990/TotalCompGT150K | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.