Oregon Trail Electric Consumers Cooperative Inc
990 • Fiscal year 2011 • EIN 93-0958642
Siviq Scores
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Balance Sheet
Assets
Flat$121,868,530
Flat from 2011
Net Assets
Flat$64,699,250
Flat from 2011
Liabilities
Flat$57,169,280
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$46,457,160
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Apr 24, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $46,457,160
Mission and Program Overview
Mission
To use the Cooperative way of business to provide reliable electric service in a manner that will enhance the economy and the quality of life of the area; to achieve an atmosphere that encourages and supports employees in the pursuit of consumer satisfaction.
Filing and Contact Details
Filer
- EIN
- 93-0958642
Raw XML AppendixShowing 400 of 587 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ProgramServiceRevenue/Description | 0 | POLE RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | PATRONAGE DIVIDENDS |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER ELECTRIC REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | ELECTRIC ENERGY SALES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 141147 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 43439624 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 51702 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 909260 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 44149765 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 141147 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 51702 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 909260 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 44149765 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1596146 |
| IRS990/ReconcilationRevenueExpenses | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| 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 | 62095204 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 63669881 |
| IRS990/RevenuesLessExpensesCY | 0 | 0 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4017572 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 773761 |
| IRS990/SalariesEtcPriorYear | 0 | 694229 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5704759 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 8730131 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4738932 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2200685 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6939617 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4733176 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4206040 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 8939216 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $121,868,530
- Liabilities
- $57,169,280
- Net assets
- $64,699,250
- Revenue
- -
- Expenses
- $46,457,160
- Net income
- -