Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2012 • EIN 74-0981915
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% 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
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$55,000,205
Up $3,313,133 (+6.4%) from 2011
Net Assets
Up$27,080,579
Up $2,136,813 (+8.6%) from 2011
Liabilities
Up$27,919,626
Up $1,176,320 (+4.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$21,456,994
Up $3,712,302 (+21%) from 2011
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 | 1450868 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1877883 |
| IRS990/AccountsReceivable/BOY | 0 | 1530411 |
| IRS990/AccountsReceivable/EOY | 0 | 1773501 |
| 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/ManagementAndGeneral | 0 | 318664 |
| IRS990/AllOtherExpenses/Total | 0 | 318664 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 2963402 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 2818605 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 2963402 |
| IRS990/BenefitsToMembers/Total | 0 | 2963402 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 698796 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1072191 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 140568 |
| 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/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | P O BOX 827464 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 19182 |
| IRS990/ContractorCompensation/Compensation | 0 | 103388 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TREE TRIMMING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ASPLUNDH TREE EXPERT CO |
| 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/ManagementAndGeneral | 0 | 1436421 |
| IRS990/DepreciationDepletion/Total | 0 | 1436421 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE DEPENDABLE ELECTRIC 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 | 18231675 |
| IRS990/FamilyOrBusinessRelationship | 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/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| 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/NamePerson | 0 | FRANKIE J PETER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PEGGY GLAZE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHERYL ROACH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KENNETH CHRISTENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | A J KRESTA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CRAIG A BRAM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | EDWARD L SCHNEIDER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LEROY KASPAR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KEITH BRAM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GARY RAYBON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WESLEY LANGE |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 3033 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 2797 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 3600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 2600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 2450 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 2200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 3300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 3350 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 4000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 113735 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 107081 |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Asst. Sec/Treas |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| IRS990/Form990PartVIISectionA/Title | 9 | GM / CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | ELECTRIC SYSTM MGR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| 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 | 19854107 |
| IRS990/GrossIncomeOtherSources | 0 | 407390 |
| IRS990/GrossReceipts | 0 | 21456994 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| 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/ManagementAndGeneral | 0 | 1246278 |
| IRS990/Interest/Total | 0 | 1246278 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 72977 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 72659 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1195498 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1195498 |
| IRS990/InvestmentIncomePriorYear | 0 | 1019054 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1195498 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 11629787 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 12681285 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6692373 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 45891024 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 37431882 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 39198651 |
| 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 | 24888350 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 25609592 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 24943766 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 27080579 |
| 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 | 52088 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 51 |
| 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 | 17053117 |
| IRS990/OtherExpensesCurrentYear | 0 | 17764398 |
| IRS990/OtherExpenses/Description | 0 | DISTR-OPERATION |
| IRS990/OtherExpenses/Description | 1 | CONSUMER ACCOUNT |
| IRS990/OtherExpenses/Description | 2 | DISTR-MAINT |
| IRS990/OtherExpenses/Description | 3 | COST OF POWER |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 417245 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 445560 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 885685 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 13014545 |
| IRS990/OtherExpenses/Total | 0 | 417245 |
| IRS990/OtherExpenses/Total | 1 | 445560 |
| IRS990/OtherExpenses/Total | 2 | 885685 |
| IRS990/OtherExpenses/Total | 3 | 13014545 |
| IRS990/OtherLiabilities/BOY | 0 | 404088 |
| IRS990/OtherLiabilities/EOY | 0 | 432151 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 308741 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 518111 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC SALES |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 308741 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 308741 |
| IRS990/OtherRevenuePriorYear | 0 | 357163 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 588626 |
| IRS990/PensionPlanContributions/Total | 0 | 588626 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 323219 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 201918 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 221000 |
| IRS990/ProgramServiceRevenueCY | 0 | 19952755 |
| IRS990/ProgramServiceRevenue/Description | 0 | SALE OF ELECTRICITY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 19187080 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 19952755 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 19952755 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 2136813 |
| IRS990/ReconcilationRevenueExpenses | 0 | 0 |
| 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 | 24943766 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 27080579 |
| IRS990/Revenue | 0 | 21195077 |
| IRS990/RevenuesLessExpensesCY | 0 | 0 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 729194 |
| IRS990/SalariesEtcPriorYear | 0 | 691575 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 730589 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 510660 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1241249 |
| IRS990ScheduleD/CloselyHeldEquityInterests/BookValue | 0 | 12681285 |
| IRS990ScheduleD/CloselyHeldEquityInterests/MethodOfValuation | 0 | C |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2147293 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3694964 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5842257 |
| IRS990ScheduleD/Land/BookValue | 0 | 28869 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 28869 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 36291900 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2486749 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 38778649 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 95405 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 336746 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PENSION OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFERRED CREDITS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 432151 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 39198651 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 12681285 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Retirement of Patronage Capital = -$825439 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PATRONAGE DIVIDENDS PAID TO MEMBERS = $2963402 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | INCREASE IN MEMBERSHIP CAPITAL = $200 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Decrease in Donated Capital = -$1350 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | COMPARISON OF COMPENSATION TO OTHER COOPERATIVES OF LIKE SIZE IN THE STATE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ANNUAL AFFIDAVITS OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY ARE REQUIRED OF ALL DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | REVIEWED AT BOARD MEETING WITH TAX PREPARER PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | RURAL ELECTRIC COOPERATIVE MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
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| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | WCEC CHARTIABLE FUND INC |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.