Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2012 • EIN 84-0390042
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% 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
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$44,906,671
Up $2,713,429 (+6.4%) from 2011
Net Assets
Up$36,821,741
Up $1,825,530 (+5.2%) from 2011
Liabilities
Up$8,084,930
Up $887,899 (+12%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$24,590,044
Up $2,330,262 (+10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide our members with safe
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 | 1316296 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1373526 |
| IRS990/AccountsReceivable/BOY | 0 | 852060 |
| IRS990/AccountsReceivable/EOY | 0 | 1420786 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE RELIABLE ELECTRIC POWER AND RELATED SERVICES TO OUR MEMBERS AT THE MOST AFFORDABLE COST |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 8 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HUGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81821 |
| IRS990/AllOtherExpenses/Total | 0 | 1060852 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 2988425 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 2139944 |
| IRS990/BenefitsToMembers/Total | 0 | 2988425 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 1704956 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 1890574 |
| IRS990/CashNonInterestBearing/BOY | 0 | 3646962 |
| IRS990/CashNonInterestBearing/EOY | 0 | 703360 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 374968 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 892664 |
| IRS990/DeferredRevenue/EOY | 0 | 1044330 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 1340388 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PROVIDE ELECTRIC SERVICE TO OUR MEMBER METERS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.98 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.04 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.31 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.16 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| 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 | LUANNA NAUGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT C BLEDSOE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARVIN L THALLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES L LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES D MICHAL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DANIEL A MILLS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEVIN C PENNY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID W RITCHEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TERRY E TAGTMEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TIMOTHY POWER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHANCE BRISCOE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 15172 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 16104 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 1030 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 17598 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 8856 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 8856 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 17648 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 18248 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 18598 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 17798 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 17798 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 148796 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 99742 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFromMembers | 0 | 23554454 |
| IRS990/GrossIncomeOtherSources | 0 | 1060568 |
| IRS990/GrossReceipts | 0 | 24590044 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Interest/Total | 0 | 211824 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 626815 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 749090 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 94475 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 94475 |
| IRS990/InvestmentIncomePriorYear | 0 | 103972 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 94475 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 15065334 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 16965340 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 22575431 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 47470309 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 21834949 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 24894878 |
| 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 RELIABLE ELECTRIC POWER |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4988071 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5667074 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHANCE BRISCOE |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 34996211 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 36821741 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 98317 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 18684070 |
| IRS990/OtherExpensesCurrentYear | 0 | 20203096 |
| IRS990/OtherExpenses/Description | 0 | PURCHASED POWER |
| IRS990/OtherExpenses/Description | 1 | ADMINISTRATIVE & GENERAL |
| IRS990/OtherExpenses/Description | 2 | TRANSMISSION EXPENSE |
| IRS990/OtherExpenses/Description | 3 | DISTRIBUTION OPERATIONS |
| IRS990/OtherExpenses/Total | 0 | 16366902 |
| IRS990/OtherExpenses/Total | 1 | 510031 |
| IRS990/OtherExpenses/Total | 2 | 107205 |
| IRS990/OtherExpenses/Total | 3 | 507577 |
| IRS990/OtherRevenueCurrentYear | 0 | 895222 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | CAPITAL CREDITS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 895222 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 895222 |
| IRS990/OtherRevenuePriorYear | 0 | 1074414 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1023555 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 167122 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 173217 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 221000 |
| IRS990/ProgramServiceRevenueCY | 0 | 23600347 |
| IRS990/ProgramServiceRevenue/Description | 0 | OTHER MISC REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | ELECTRIC REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 21081396 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | -9222 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 23609569 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 1825530 |
| IRS990/ReconcilationRevenueExpenses | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 33291255 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 34931167 |
| IRS990/RevenuesLessExpensesCY | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1398523 |
| IRS990/SalariesEtcPriorYear | 0 | 1435768 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 245681 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 376584 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 622265 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 945977 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2447467 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3393444 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 16410420 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 1 | 554920 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | INVESTMENTS IN ASSOCIATED ORGANIZATIONS |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 1 | NRUCFC CAPITAL TERM CERTIFICATES |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 1 | C |
| IRS990ScheduleD/Land/BookValue | 0 | 82918 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 82918 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 23620302 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 19751380 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 43371682 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 24894878 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 16965340 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AVAILABLE TO ALL AS REQUESTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBER OWNED COOPERATIVE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL BOARD MEMBERS ARE ELECTED BY THE MEMBERSHIP |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MINUTES ARE TAKEN FOR ALL BOARD MEETINGS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | REVIEWED BY MANAGEMENT PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NO COMMITTEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ANNUAL INTERNAL REVIEW |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | RETIREMENT OF CAPITAL CREDITS TO MEMBERS = -1,086,819 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | CHANGES IN OTHER MISC EQUITIES = -76,076 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | ALLOCATION OF MARGINS TO MEMBERS = 2,988,425 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | TOTAL TO PART XI, LINE 5 = 1,825,530 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | ACCOUNTS RECEIVABLE - NET INVENTORIES INVESTMENTS PREPAID EXPENSES INTEREST RECEIVABLE OTHER DEFERRED DEBITS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES CONS. ADVANCE FOR CONST/I |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | CONSUMER ACCOUNTS 253281. CUSTOMER SERVICE 71164. DISTRIBUTION MAINTENANCE 736407. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 8 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HUGO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 808210008 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CHANCE BRISCOE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7197432431 |
| IRS990/TotalAssets/BOY | 0 | 42193242 |
| IRS990/TotalAssetsBOY | 0 | 42193242 |
| IRS990/TotalAssets/EOY | 0 | 44906671 |
| IRS990/TotalAssetsEOY | 0 | 44906671 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 24590044 |
| IRS990/TotalExpensesPriorYear | 0 | 22259782 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 24590044 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 7197031 |
| IRS990/TotalLiabilitiesBOY | 0 | 7197031 |
| IRS990/TotalLiabilities/EOY | 0 | 8084930 |
| IRS990/TotalLiabilitiesEOY | 0 | 8084930 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 42193242 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 44906671 |
| IRS990/TotalNbrEmployees | 0 | 30 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 34996211 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 36821741 |
| IRS990/TotalOtherCompensation | 0 | 31276 |
| IRS990/TotalOtherRevenue | 0 | 895222 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 23600347 |
| IRS990/TotalReportableCompFromOrg | 0 | 374968 |
| IRS990/TotalRevenueCurrentYear | 0 | 24590044 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 94475 |
| IRS990/TotalRevenuePriorYear | 0 | 22259782 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 24495569 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 24590044 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1946 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 840390042 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | K C ELECTRIC ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | KCEL |
| ReturnHeader/Filer/Phone | 0 | 7197432431 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 8 |
| ReturnHeader/Filer/USAddress/City | 0 | HUGO |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 808210008 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-14 |
| ReturnHeader/Officer/Name | 0 | TIM POWER |
| ReturnHeader/Officer/Phone | 0 | 7197432431 |
| ReturnHeader/Officer/Title | 0 | CEO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DREYER & KELSO PC PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5799 BROADMOOR SUITE 712 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MISSION |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | KS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 66202 |
| ReturnHeader/Preparer/Name | 0 | D BOURK DREYER |
| ReturnHeader/Preparer/Phone | 0 | 9138311150 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T19:47:13-08:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.