Civic Intelligence

Kit Carson Electric Cooperative Inc

990 • Fiscal year 2015 • EIN 85-0081882

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileWWW.KITCARSON.COM

View Organization Page

PO Box 578Taos, NM 87571

(575) 758-2258

Siviq Scores

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

Liabilities / Assets

96th percentile

0.74x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

2.88x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2015

Net Margin

3rd percentile

-3.1%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$252,075

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2015

Asset Growth

68th percentile

4.6%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-1.9%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$157,571,319

Up $6,863,897 (+4.6%) from 2014

Net Assets

Down

$41,248,164

Down $1,397,665 (-3.3%) from 2014

Liabilities

Up

$116,323,155

Up $8,261,562 (+7.6%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

Down

$40,449,110

Down $799,799 (-1.9%) from 2014

Expenses

Down

$41,693,391

Down $4,787,218 (-10%) from 2014

Net Income

Up

-$1,244,281

Up $3,987,419 (+76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$200M$150M$100M$50M$0Assets 2010: $108,824,563Liabilities 2010: $70,402,043Net Assets 2010: $38,422,5202010Assets 2011: $112,782,081Liabilities 2011: $73,346,197Net Assets 2011: $39,435,8842011Assets 2012: $137,943,750Liabilities 2012: $97,158,483Net Assets 2012: $40,785,2672012Assets 2013: $136,729,247Liabilities 2013: $94,550,186Net Assets 2013: $42,179,0612013Assets 2014: $150,707,422Liabilities 2014: $108,061,593Net Assets 2014: $42,645,8292014Assets 2015: $157,571,319Liabilities 2015: $116,323,155Net Assets 2015: $41,248,1642015Assets 2016: $187,797,856Liabilities 2016: $158,117,376Net Assets 2016: $29,680,4802016Assets 2017: $180,890,496Liabilities 2017: $153,597,947Net Assets 2017: $27,292,5492017Assets 2018: $173,334,770Liabilities 2018: $145,892,442Net Assets 2018: $27,442,3282018Assets 2019: $166,848,299Liabilities 2019: $137,578,385Net Assets 2019: $29,269,9142019Assets 2020: $158,315,864Liabilities 2020: $126,955,313Net Assets 2020: $31,360,5512020Assets 2021: $152,640,645Liabilities 2021: $116,033,792Net Assets 2021: $36,606,8532021Assets 2022: $154,898,345Liabilities 2022: $112,495,101Net Assets 2022: $42,403,2442022Assets 2023: $162,006,076Liabilities 2023: $113,507,645Net Assets 2023: $48,498,4312023Assets 2024: $166,275,215Liabilities 2024: $111,804,885Net Assets 2024: $54,470,3302024

Highlighted filing

2015

Assets$157,571,319
Liabilities$116,323,155
Net Assets$41,248,164
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $35,568,3882010Expenses 2011: $37,944,0722011Expenses 2012: $40,863,7632012Revenue 2013: $42,281,729Expenses 2013: $42,281,719Net Income 2013: $102013Revenue 2014: $41,248,909Expenses 2014: $46,480,609Net Income 2014: -$5,231,7002014Revenue 2015: $40,449,110Expenses 2015: $41,693,391Net Income 2015: -$1,244,2812015Revenue 2016: $33,412,445Expenses 2016: $45,052,006Net Income 2016: -$11,639,5612016Revenue 2017: $48,189,077Expenses 2017: $49,662,379Net Income 2017: -$1,473,3022017Revenue 2018: $51,104,032Expenses 2018: $50,825,773Net Income 2018: $278,2592018Revenue 2019: $54,382,608Expenses 2019: $53,955,227Net Income 2019: $427,3812019Revenue 2020: $55,036,472Expenses 2020: $54,437,785Net Income 2020: $598,6872020Revenue 2021: $60,631,894Expenses 2021: $58,682,130Net Income 2021: $1,949,7642021Revenue 2022: $57,387,729Expenses 2022: $56,958,123Net Income 2022: $429,6062022Revenue 2023: $59,264,641Expenses 2023: $59,082,328Net Income 2023: $182,3132023Revenue 2024: $61,665,017Expenses 2024: $62,505,878Net Income 2024: -$840,8612024

Highlighted filing

2015

Revenue$40,449,110
Expenses$41,693,391
Net Income-$1,244,281
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$40,449,110
Mission and Program Overview

Mission

To provide quality and reliable electric service to members of the cooperative.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$94,797,001$94,817,891▲ $20,890
Rtn Earn Endowment Incm Other Fnds$42,645,829$41,248,164▼ $1,397,665
Investments Program Related$13,661,969$14,675,000▲ $1,013,031
Accounts Receivable$7,900,070$7,995,680▲ $95,610
Prepaid Expenses and Deferred Charges$6,295,795$5,910,874▼ $384,921
Savings and Temporary Cash Investments$1,437,787$1,756,009▲ $318,222
Inventories for Sale or Use$1,399,668$1,497,766▲ $98,098
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Investments Other Securities$-315,512$-88,731▲ $226,781
Total Assets$150,707,422$157,571,319▲ $6,863,897
Other Assets Total$25,530,644$31,006,830▲ $5,476,186
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,407,876$105,089,840▲ $14,681,964
Accounts Payable and Accrued Expenses$10,730,351$5,413,075▼ $5,317,276
Unsecured Notes Loans Payable$5,849,442$4,550,881▼ $1,298,561
Other Liabilities$1,052,263$1,248,266▲ $196,003
Escrow Account Liability$21,661$21,093▼ $568
Total Liabilities$108,061,593$116,323,155▲ $8,261,562
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,645,829$41,248,164▼ $1,397,665
Total Liabilities and Net Assets / Fund Balance$150,707,422$157,571,319▲ $6,863,897

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,509,759$48,002,230$130,511,989
Buildings$10,484,591-$10,484,591
Land$990,709-$990,709
Other Land Buildings$832,832-$832,832
Investment Program Related Org$5,180--
Other Assets Org$31,006,830--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luis a Reyes JrCEO/general ManagerFT$210,797$41,278$252,075
Richard MartinezCOOFT$101,951$29,866$131,817
Bruce JassmanTreasurerPT$13,575-$13,575
Jerry SmithTrusteePT$13,200-$13,200
Robert Ortega SrPresidentPT$10,875-$10,875
David TorresTrusteePT$9,000-$9,000
Luisa Valerio MyletTrusteePT$7,650-$7,650
Arthur RodarteTrusteePT$7,500-$7,500
Manuel MedinaVice PresidentPT$6,225-$6,225
Virgil MartinezTrusteePT$6,000-$6,000
Ambrose MascarenasTrusteePT$5,925-$5,925
Christobal DuranSecretaryPT$675-$675

Board Members and Trustees

NameTitle
Peter AdangTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Tcs CommunicationsBroadband ConstructionPO BOX 864028, Orlando, FL 32886$7,553,687
Atlantic EngineeringBroadband ConstructionPO BOX 790, Braselton, GA 30517$3,097,314
Farwest CapitalBroadband Construction4601 SPICEWOOD SPRINGS RD, Austin, TX 78759$1,730,600
Pulse BroadbandBroadband Construction18044 SHEPERD VALLEY RD, Wilwood, MO 63038$1,065,971
J&d ContractorsLine ConstructionPO BOX 2522, Taos, NM 87571$655,139
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$40,159,407
Investment Income
$48,961
Other Revenue
$240,742
Change in Net Assets
$-1,244,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,048,221
Salaries, Compensation, and Employee Benefits$6,645,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,230,444
Depreciation Depletion---$3,843,411
Interest---$3,279,862
Other Expenses---$1,730,720
Pension Plan Contributions---$531,780
Current Officers, Directors, Trustees, and Key Employees---$464,517
Payroll Taxes---$418,429
All Other Expenses---$-814,064
Total Functional Expenses$0$0$0$41,693,391
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Credits$855,995
Customer Deposits$378,695
Fuel Cost Adjustment$13,576
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There is one class of members. A member may have multiple accounts but only one membership.”

Form 990, Part VI, Section A, Line 7A

“The members of the cooperative vote in the election of the board of directors. Each member has one vote.”

Form 990, Part VI, Section A, Line 7B

“The following acts require approval of the members of the cooperative: 1. Dissolution/liquidation of the cooperative; 2. Merger or consolidation of the cooperative with another organization; 3. The disposal of a substantial portion of the cooperative assets; 4. By-law changes; 5. Expulsion of members.”

Form 990, Part VI, Section A, Line 8B

“Committees do not have broad authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“Management presents a copy of the form 990 to the board for discussion, review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and officers are required to review and be familiar with the policies outlined in the cooperative's conflict of interest policy. The board of directors and officers are required to disclose any action or situation that might violate the policy to the full board of directors as soon as possible. The conflict of interest policy is reviewed on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The board and the general manager use a compensation survey when determining the compensation of the cooperative's other employees that meet the definition of officer and key employee, if any. The survey includes salaries from similar cooperatives throughout new mexico and the nation. Performance evaluations are also conducted for determining other employees' compensation packages. The compensation procedure for the general manager's compensation includes an employee relations committee and board of directors review and approval. The process was undertaken in 2015.”

Form 990, Part VI, Section C, Line 19

“The cooperative will provide a complete copy of the audited financial statements, conflict of interest policy, or governing documents to any member who requests a copy.”

Filing and Contact Details

Filer

Filer Name
Kit Carson Electric Cooperative Inc
EIN
85-0081882
Phone
5757582258
Address
PO BOX 578, TAOS, NM 87571

Signing Officer

Name
Luis a Reyes Jr
Title
CEO/general Manager
Phone
5757582258
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis a Reyes Jr
Formed
1944
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
142
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Patronage capital retirements -152,249. Other change in equity -1,135.”

Financial Statement Notes

PART IV, LINE 2B:

“Operation round up program provides members with the ability to donate money through the cooperative to help needy members pay their electric bills. The account is listed on the balance sheet as a liability.”

PART X, LINE 2:

“The cooperative is exempt from income taxes under section 501(c)(12) of the internal revenue code on any income related to its exempt purpose. The subsidiary incurs unrelated business taxable income under the code on certain revenue streams and has an income tax provision/(benefit) of approximately $(1,310,000) and $(973,000) which is fully allowed for as of december 31, 2015 and 2014, respectively. The cooperative believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The cooperative would recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if such interest and penalties are incurred. Generally, the cooperative is no longer subject to federal or state tax examinations by tax authorities for years before 2012.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12101951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO/GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt040449110
IRS990/GrossRentsGrp/RealAmt0115184
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt03279862
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01399668
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01497766
IRS990/InvestmentIncomeGrp/ExclusionAmt02543
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048961
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt046418
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0-315512
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0-88731
IRS990/InvestmentsProgramRelatedGrp/BOYAmt013661969
IRS990/InvestmentsProgramRelatedGrp/EOYAmt014675000
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048002230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094797001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt094817891
IRS990/LandBldgEquipCostOrOtherBssAmt0142820121
IRS990/LegalDomicileStateCd0NM
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt038701458
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY AND RELIABLE ELECTRIC SERVICE TO MEMBERS OF THE COOPERATIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt090407876
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0105089840
IRS990/NetAssetsOrFundBalancesBOYAmt042645829
IRS990/NetAssetsOrFundBalancesEOYAmt041248164
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0115184
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0115184
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025530644
IRS990/OtherAssetsTotalGrp/EOYAmt031006830
IRS990/OtherChangesInNetAssetsAmt0-153384
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1ADMIN & GENERAL
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION-OPERATIONS
IRS990/OtherExpensesGrp/Desc3DISTRIBUTION-MAINTENANC
IRS990/OtherExpensesGrp/TotalAmt021111274
IRS990/OtherExpensesGrp/TotalAmt13290184
IRS990/OtherExpensesGrp/TotalAmt22606834
IRS990/OtherExpensesGrp/TotalAmt31730720
IRS990/OtherLiabilitiesGrp/BOYAmt01052263
IRS990/OtherLiabilitiesGrp/EOYAmt01248266
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1518210
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1CALL CENTER REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15558
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0120000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt15558
IRS990/OtherRevenueTotalAmt0125558
IRS990/OtherSalariesAndWagesGrp/TotalAmt05230444
IRS990/OtherSourcesGrossIncomeAmt0557264
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0418429
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0531780
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06295795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05910874
IRS990/PrincipalOfficerNm0LUIS A REYES JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF POWER
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL CREDITS
IRS990/ProgramServiceRevenueGrp/Desc2INTERNET REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037468004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11337816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21083683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3247788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037468004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11337816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21105799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3247788
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt022116
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING INTERNET SERVICE TO OUR MEMBERS - 2,047 ACTIVE SERVICES AT YEAR END WERE PROVIDED INTERNET SERVICE ON A COOPERATIVE BASIS THROUGH THE ALLOCATION OF PATRONAGE CAPITAL.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt05844938
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045590
IRS990/PYOtherExpensesAmt034363419
IRS990/PYOtherRevenueAmt0272472
IRS990/PYProgramServiceRevenueAmt040930847
IRS990/PYRevenuesLessExpensesAmt0-5231700
IRS990/PYSalariesCompEmpBnftPaidAmt06272252
IRS990/PYTotalExpensesAmt046480609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041248909
IRS990/ReconcilationRevenueExpnssAmt0-1244281
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0115184
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt042645829
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt041248164
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01437787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01756009
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010484591
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010484591
IRS990ScheduleD/EquipmentGrp/BookValueAmt082509759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048002230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130511989
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt065257
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1934309
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2237037
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3770054
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4197230
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt512465933
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt65180
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CFC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1COBANK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2FEDERATED RURAL ELECTRIC INSURANCE CORPORATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3NATIONAL RURAL TELECOMMUNICATIONS COOPERATIVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4SOUTHEASTERN DATA COOPERATIVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5TRI-STATE GENERATION & TRANSMISSION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6MEMBERSHIP AND OTHER
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/LandGrp/BookValueAmt0990709
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0990709
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031006830
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NON-UTILITY PROPERTY, NET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0832832
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0832832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0378695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1855995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUEL COST ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OPERATION ROUND UP PROGRAM PROVIDES MEMBERS WITH THE ABILITY TO DONATE MONEY THROUGH THE COOPERATIVE TO HELP NEEDY MEMBERS PAY THEIR ELECTRIC BILLS. THE ACCOUNT IS LISTED ON THE BALANCE SHEET AS A LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE COOPERATIVE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE ON ANY INCOME RELATED TO ITS EXEMPT PURPOSE. THE SUBSIDIARY INCURS UNRELATED BUSINESS TAXABLE INCOME UNDER THE CODE ON CERTAIN REVENUE STREAMS AND HAS AN INCOME TAX PROVISION/(BENEFIT) OF APPROXIMATELY $(1,310,000) AND $(973,000) WHICH IS FULLY ALLOWED FOR AS OF DECEMBER 31, 2015 AND 2014, RESPECTIVELY. THE COOPERATIVE BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE COOPERATIVE WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. GENERALLY, THE COOPERATIVE IS NO LONGER SUBJECT TO FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094817891
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031006830
IRS990ScheduleD/TotalBookValueProgramRltdAmt014675000
IRS990ScheduleD/TotalLiabilityAmt01248266
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0210797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,571,319
Liabilities
$116,323,155
Net assets
$41,248,164
Revenue
$40,449,110
Expenses
$41,693,391
Net income
-$1,244,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$166$112$54.5$61.7$62.5$0.84
2023Summary only. Only limited summary data is available for this year.$162$114$48.5$59.3$59.1$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$112$42.4$57.4$57.0$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$153$116$36.6$60.6$58.7$1.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$158$127$31.4$55.0$54.4$0.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$167$138$29.3$54.4$54.0$0.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$173$146$27.4$51.1$50.8$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$181$154$27.3$48.2$49.7$1.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$188$158$29.7$33.4$45.1$11.6
2015Detailed filing. Detailed filing data is available for this year.$158$116$41.2$40.4$41.7$1.24
2014Detailed filing. Detailed filing data is available for this year.$151$108$42.6$41.2$46.5$5.23
2013Detailed filing. Detailed filing data is available for this year.$137$94.6$42.2$42.3$42.3$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$138$97.2$40.8$40.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$73.3$39.4$37.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$70.4$38.4$35.6