JO-CARROL ENERGY INC NFP: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- JO-CARROL ENERGY INC NFP (EIN 36-1284865)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202423179349306312
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T13:39:07+00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 N Water St Suite 400 | AddressLine1Txt |
| City | Decatur | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 361284865 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jo-Carroll Energy Inc (NFP) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JO-C | BusinessNameControlTxt |
| Phone | 8158582207 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 390 | AddressLine1Txt |
| City | Elizabeth | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 610280390 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Chuck Woods | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8158582207 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Deborah A Watts | PreparerPersonNm |
| PTIN | P01559216 | PTIN |
| Phone | 2174292411 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael Casper | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 390 | AddressLine1Txt |
| City | Elizabeth | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 610280390 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $66,110,466 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.JOCARROLL.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1939 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | JO-CARROLL ENERGY, INC. (NFP) IS AN ELECTRIC, NATURAL GAS, AND BROADBAND/FIBER DISTRIBUTION COOPERATIVE THAT EXISTS TO ENHANCE THE QUALITY OF LIFE FOR OUR MEMEBERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 130 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $404,602 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $65,677,604 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $65,472,930 | CYProgramServiceRevenueAmt |
| PY Investment Income | $80,691 | PYInvestmentIncomeAmt |
| CY Investment Income | $234,484 | CYInvestmentIncomeAmt |
| PY Other Revenue | $284,399 | PYOtherRevenueAmt |
| CY Other Revenue | $403,052 | CYOtherRevenueAmt |
| PY Total Revenue | $66,042,694 | PYTotalRevenueAmt |
| CY Total Revenue | $66,110,466 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $114,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $3,454,950 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $2,591,699 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,857,099 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,344,501 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $49,205,114 | PYOtherExpensesAmt |
| CY Other Expenses | $47,995,767 | CYOtherExpensesAmt |
| PY Total Expenses | $66,631,163 | PYTotalExpensesAmt |
| CY Total Expenses | $65,931,967 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$588,469 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $178,499 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $166,773,401 | TotalAssetsBOYAmt |
| Total Assets EOY | $189,072,042 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $126,207,154 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $146,668,105 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,566,247 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,403,937 | NetAssetsOrFundBalancesEOYAmt |
| Mission | JO-CARROLL ENERGY, INC. (NFP) EXISTS TO ENHANCE THE QUALITY OF LIFE TO OUR MEMEBERS. JO-CARROLL ENERGY, INC. (NFP) DISTRIBUTES ELECTRICITY, NATURAL GAS, AND BROADBAN/FIBER TO MEMBERS IN A DEFINED SERVICE AREA IN WESTERN ILLINOIS, AS WELL AS FIBER TO LOCATIONS IN IOWA AND WISCONSIN. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | JO-CARROLL ENERGY, INC (NFP) IS AN ELECTRIC, NATURAL GAS AND BROADBAND/FIBER DISTRIBUTION COOPERATIVE ORGANIZED UNDER THE LAW OF ILLINOIS. THE COOPERATIVE PROVIDES ELECTRIC SERVICE TO 19,636 METERS PER MONTH; NATURAL GAS TO 5,789 METERS PER MONTH; AND BROADBAND/ FIBER TO 5,664 SUBSCRIBERS PER MONTH. | Desc |
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 83 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 130 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Members And Shr Gross Income | $62,606,818 | MembersAndShrGrossIncomeAmt |
| Other Sources Gross Income | $3,594,268 | OtherSourcesGrossIncomeAmt |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHUCK WOODS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8158582207 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 793 US 20 WEST | AddressLine1Txt |
| City | ELIZABETH | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 610280390 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DAVID SENN | |||||||||
| CHAIRMAN | 14.0 | 0.0 | Yes (X) | Yes (X) | $22,590 | $0 | $0 | ||
| MARCIA STANGER | |||||||||
| SECRETARY | 7.0 | 0.0 | Yes (X) | Yes (X) | $6,715 | $0 | $0 | ||
| ROBERT KUHNS | |||||||||
| TREASURER | 9.0 | 0.0 | Yes (X) | Yes (X) | $12,715 | $0 | $0 | ||
| RUSSELL HOLESINGER | |||||||||
| VICE CHAIRMAN | 7.0 | 0.0 | Yes (X) | Yes (X) | $13,900 | $0 | $0 | ||
| ALLEN HENDREN | |||||||||
| DIRECTOR | 7.0 | 0.0 | Yes (X) | $6,350 | $0 | $0 | |||
| DAN TINDELL | |||||||||
| DIRECTOR | 8.0 | 0.0 | Yes (X) | $14,295 | $0 | $0 | |||
| GERALD MEYER | |||||||||
| DIRECTOR | 10.0 | 0.0 | Yes (X) | $12,870 | $0 | $0 | |||
| JOSEPH MATTINGLEY | |||||||||
| DIRECTOR | 7.0 | 0.0 | Yes (X) | $12,320 | $0 | $0 | |||
| LARRY CARROLL | |||||||||
| DIRECTOR | 8.0 | 0.0 | Yes (X) | $21,405 | $0 | $0 | |||
| PATRICIA SMITH | |||||||||
| DIRECTOR | 7.0 | 0.0 | Yes (X) | $14,295 | $0 | $0 | |||
| THOMAS LUNDY | |||||||||
| DIRECTOR | 6.0 | 0.0 | Yes (X) | $11,925 | $0 | $0 | |||
| CHARLES WOODS | |||||||||
| VICE PRESIDENT & CFO | 40.0 | 0.0 | Yes (X) | $196,796 | $0 | $117,740 | |||
| MICHAEL CASPER | |||||||||
| PRESIDENT & CEO | 40.0 | 0.0 | Yes (X) | $362,590 | $0 | $202,474 | |||
| BRAD EDLER | |||||||||
| DIRECTOR OF ENGINEERING | 40.0 | 0.0 | $170,938 | $0 | $96,330 | Yes (X) | |||
| KYLE BUROS | |||||||||
| SR. VP & COO | 40.0 | 0.0 | $210,558 | $0 | $125,702 | Yes (X) | |||
| BRANDON SEBENA | |||||||||
| DIRECTOR OF UTILITY OPERATIONS | 40.0 | 0.0 | $170,080 | $0 | $27,687 | Yes (X) | |||
| JENNIFER MEYER | |||||||||
| VP OF MEMBER SERVICES | 40.0 | 0.0 | $155,794 | $0 | $74,073 | Yes (X) | |||
| JESSE SHEKLETON | |||||||||
| DIRECTOR OF BROADBAND OPERATIONS | 40.0 | 0.0 | $140,554 | $0 | $79,384 | Yes (X) | |||
| MEREDITH SEVEY | |||||||||
| VP OF HUMAN RESOURCES | 40.0 | 0.0 | $158,646 | $0 | $85,111 | Yes (X) | |||
| STEVE LUDWIG | |||||||||
| LINE FOREMAN | 40.0 | 0.0 | $161,749 | $0 | $91,185 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,877,085 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $899,686 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| WOLF LINE CONSTRUCTION CO | ||||||
| 1831 REYNOLDS AVENUE | NORTH CHARLESTON | SC | 29405 | FIBER CONSTRUCTION | $4,603,591 | |
| RYAN THURIN EXCAVATING LLC | ||||||
| E6574 BELGIUM RIDGE ROAD | VIROQUA | WI | 54665 | BORING / EXCAVATING | $1,865,067 | |
| ZIELIES TREE SERVICE INC | ||||||
| 750 W ARTHUR AVENUE | BRUCE | WI | 54819 | RIGHT OF WAY CLEARING | $1,757,401 | |
| UTILITY SAFETY & DESIGN | ||||||
| 1927 MILLER DR | OLNEY | IL | 62450 | CONSULTING/GAS METER INSTALL | $1,236,067 | PO BOX 276 |
| FIBER OPS PRECISION SPLICING | ||||||
| 12836 THUNDER HOLLOW LN | WHITELAW | WI | 54247 | FIBER CONSTRUCTION | $884,738 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| SALE OF ELECTRICITY, GAS, & BROADBAND | 221000 | $63,720,161 | $63,720,161 | |
| CAPITAL CREDIT ALLOCATION | 221000 | $1,688,561 | $1,688,561 | |
| POLE RENTAL INCOME | 221000 | $64,208 | $64,208 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $65,472,930 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,240 | TotalRevenueColumnAmt |
| Exclusion | $20,240 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $214,244 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $214,244 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $214,244 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $214,244 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ALL OTHER MISC REVENUE | 221000 | -$4,370 | -$1,550 | -$2,820 |
| PHONE SERVICE | 221000 | $209,758 | $209,758 | |
| MANAGED SERVICE PROVIDER | 221000 | $197,664 | $197,664 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $403,052 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,110,466 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,621,416 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $404,602 | UnrelatedBusinessRevenueAmt |
| Exclusion | $84,448 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,591,699 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,727,704 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,662,144 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,337,920 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,844,840 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $771,893 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,063 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,290 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,951 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,640 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,753 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,155 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $696,755 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,013 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,772 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,007,242 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,330,918 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,301 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| COST OF PURCHASED POWER | $32,112,003 |
| 990-T EXPENSES | $479,685 |
| OPERATIONS & MAINTENANCE | $2,485,415 |
| CUSTOMER ACCOUNT EXPENSE | $130,811 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,931,967 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,721,269 | BOYAmt |
| EOY | $4,135,078 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,404,063 | BOYAmt |
| EOY | $4,090,091 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,293 | BOYAmt |
| EOY | $4,681 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,950,173 | BOYAmt |
| EOY | $7,150,709 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,861,054 | BOYAmt |
| EOY | $7,168,959 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $218,359,001 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $71,163,083 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,906,739 | BOYAmt |
| EOY | $147,195,918 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,927,810 | BOYAmt |
| EOY | $19,326,606 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,773,401 | BOYAmt |
| EOY | $189,072,042 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,454,716 | BOYAmt |
| EOY | $8,888,058 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,325,353 | BOYAmt |
| EOY | $130,088,554 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,427,085 | BOYAmt |
| EOY | $7,691,493 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,207,154 | BOYAmt |
| EOY | $146,668,105 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,097,667 | BOYAmt |
| EOY | $11,425,781 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,468,580 | BOYAmt |
| EOY | $30,978,156 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,566,247 | BOYAmt |
| EOY | $42,403,937 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,773,401 | BOYAmt |
| EOY | $189,072,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $178,499 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,659,191 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $799,327 | OtherCostOrOtherBasisAmt |
| Book Value | $799,327 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,267,006 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,132,751 | DepreciationAmt |
| Book Value | $5,134,255 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,092,307 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,263,148 | DepreciationAmt |
| Book Value | $4,829,159 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $195,200,361 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,767,184 | DepreciationAmt |
| Book Value | $136,433,177 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $147,195,918 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| NON-UTILITY PROPERTY | $1,667,473 | C |
| PATRONAGE | $16,237,319 | C |
| OTHER INVESTMENTS | $1,421,814 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $19,326,606 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PROV. PENSIONS AND BENEFITS | $1,311,691 |
| DEFERRED CREDITS | $6,379,802 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,691,493 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $66,110,466 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $66,110,466 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $66,110,466 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $63,340,268 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $63,340,268 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,591,699 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,591,699 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $65,931,967 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| Schedule D, Part XIII | PATRONAGE CAPITAL ALLOCATED TO 2023: $2,591,699 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | PATRONAGE CAPITAL ALLOCATED TO 2023 - 2591699 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL CASPER | ||||||||||||||
| PRESIDENT & CEO | $320,091 | $0 | $40,443 | $0 | $2,056 | $0 | $195,560 | $0 | $6,914 | $0 | $565,064 | $0 | $0 | $0 |
| CHARLES WOODS | ||||||||||||||
| VICE PRESIDENT & CFO | $182,059 | $0 | $13,000 | $0 | $1,737 | $0 | $113,456 | $0 | $4,284 | $0 | $314,536 | $0 | $0 | $0 |
| BRAD EDLER | ||||||||||||||
| DIRECTOR OF ENGINEERING | $160,532 | $0 | $9,000 | $0 | $1,406 | $0 | $89,254 | $0 | $7,076 | $0 | $267,268 | $0 | $0 | $0 |
| KYLE BUROS | ||||||||||||||
| SR. VP & COO | $196,279 | $0 | $13,000 | $0 | $1,279 | $0 | $118,402 | $0 | $7,300 | $0 | $336,260 | $0 | $0 | $0 |
| MEREDITH SEVEY | ||||||||||||||
| VP OF HUMAN RESOURCES | $144,597 | $0 | $13,000 | $0 | $1,049 | $0 | $80,297 | $0 | $4,814 | $0 | $243,757 | $0 | $0 | $0 |
| JENNIFER MEYER | ||||||||||||||
| VP OF MEMBER SERVICES | $141,764 | $0 | $13,000 | $0 | $1,030 | $0 | $69,259 | $0 | $4,814 | $0 | $229,867 | $0 | $0 | $0 |
| STEVE LUDWIG | ||||||||||||||
| LINE FOREMAN | $158,643 | $0 | $2,250 | $0 | $856 | $0 | $84,914 | $0 | $6,271 | $0 | $252,934 | $0 | $0 | $0 |
| BRANDON SEBENA | ||||||||||||||
| DIRECTOR OF UTILITY OPERATIONS | $159,924 | $0 | $9,000 | $0 | $1,156 | $0 | $21,461 | $0 | $6,226 | $0 | $197,767 | $0 | $0 | $0 |
| JESSE SHEKLETON | ||||||||||||||
| DIRECTOR OF BROADBAND OPERATIONS | $129,602 | $0 | $10,000 | $0 | $952 | $0 | $70,085 | $0 | $9,299 | $0 | $219,938 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 6 Classes of members or stockholders | JO-CARROLL ENERGY, INC. (NFP) DISTRIBUTES ELECTRIC, NATURAL GAS, AND BROADBAND/FIBER SERVICES TO MEMBERS DIVIDED INTO TEN DISTRICTS. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | MEMBER CONTROL OF JO-CARROLL ENERGY, INC. (NFP) IS VESTED IN ITS BOARD OF DIRECTORS, CONSISTING OF ONE REPRESENTATIVE FROM EACH OF TEN DISTRICTS. EACH DIRECTOR IS ELECTED BY THE MEMBERS OF THEIR DISTRICT FOR A THREE-YEAR TERM. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | PURSUANT OF JO-CARROLL ENERGY, INC. (NFP) BY-LAWS, THE BOARD OF DIRECTORS IS CHARGED WITH DIRECTING THE MANAGEMENT OF THE COOPERATIVE. MEMBER APPROVAL IS REQUIRED FOR AMENDMENTS OR CHANGES TO THE BY-LAWS WITH VOTING DURING THE ANNUAL MEMBERSHIP MEETING. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | EACH YEAR, PRIOR TO FILING, THE FORM 990 IS REVIEWED WITH THE BOARD OF DIRECTORS WITH A SUMMARIZED POWERPOINT PRESENTATION. |
| Form 990, Part VI, Line 12c Conflict of interest policy | EACH YEAR, EACH DIRECTOR COMPLETES A CONFLICT OF INTEREST STATEMENT AS REQUIRED BY BOARD POLICY #103. NEWLY ELECTED DIRECTORS ARE REQUIRED TO COMPLETE THE STATEMENT UPON ELECTION TO THE BOARD OF DIRECTORS. A SIMILAR ADMINISTRATIVE POLICY #203 REQUIRES ALL EMPLOYEES TO ALSO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. EACH DIRECTOR'S STATEMENT IS REVIEWED BY JO-CARROLL ENERGY, INC. (NFP)'S GENERAL COUNSEL. EACH EMPLOYEE STATEMENT IS REVIEWED BY THE MANAGER OF HUMAN RESOURCES. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE FULL BOARD OF DIRECTORS ANNUALLY REVIEW THE COMPENSATION OF THE PRESIDENT AND CEO USING NATIONAL AND STATE SALARY INFORMATION AND THE PERFORMANCE OF THE PRESIDENT AND CEO DURING THE PAST YEAR. THE FULL BOARD OF DIRECTORS DETERMINES THE INCREASE IN COMPENSATION. ADDITIONALLY, THE COOPERATIVE SEEKS THE RECOMMENDATIONS OF AN INDEPENDENT CONSULTANT TO ASSIST IN THE PROCESS. |
| Form 990, Part VI, Line 19 Required documents available to the public | JO-CARROLL ENERGY, INC. (NFP) MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. ALL ACTIVE MEMBERS RECEIVE A CONDENSED OPERATING STATEMENT AND BALANCE SHEET IN THE ANNUAL REPORT MAILED PRIOR TO THE ANNUAL MEMBERSHIP MEETING EACH YEAR, AS WELL AS PUBLISHED IN OUR COOPERATIVE MAGAZINE, ILLINOIS COUNTRY LIVING. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | CUMULATIVE CHANGES TO MISC. EQUITY ACCOUNTS IN 2023 - -932508; PATRONAGE CAPITAL ALLOCATED FOR 2023, REPORTED IN PART IX, LINE 4 - 2591699; |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COOPERATIVE COMMUNITY SOLAR LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 793 US HWY 20 WEST | AddressLine1Txt |
| City | ELIZABETH | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352507916 | EIN |
| Primary Activities | HOLDING COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JO-CARROLL ENER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corporation | EntityTypeTxt |
| Share Of Total Income | -$645 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $164,576 | ShareOfEOYAssetsAmt |
| Ownership | 1.0000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |