UNITED ELECTRIC COOPERATIVE SERVICES INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UNITED ELECTRIC COOPERATIVE SERVICES INC (EIN 75-2871400)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-27
- IRS object ID
- 202222709349300347
- Schema version
- 2021v4.0
- 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 | 2022-09-27T16:12:17-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731293012 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRISCOE BURKE & GRIGSBY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4120 E 51ST STREET | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 741353639 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752871400 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED ELECTRIC COOPERATIVE | BusinessNameLine1Txt |
| Business Name Line2 | SERVICES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8175564000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1809 | AddressLine1Txt |
| City | BURLESON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76097 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUSSELL YOUNG | PersonNm |
| Person Title | VP FINANCE & ACCOUNT | PersonTitleTxt |
| Phone | 8177828394 | PhoneNum |
| Signature | 2022-09-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RUSSELL | PersonFirstNm |
| Person Last | YOUNG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL K BURKE CPA | PreparerPersonNm |
| PTIN | P00054433 | PTIN |
| Phone | 9187498337 | PhoneNum |
| Preparation | 2022-09-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED COOPERATIVE SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAMERON SMALLWOOD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1809 | AddressLine1Txt |
| City | BURLESON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76097 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $248,229,555 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.UCS.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1938 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | UNITED'S MISSION IS TO PROVIDE EXCEPTIONAL SERVICE AND VALUE TO ITS MEMBERS. UNITED'S SIGNIFICANT ACTIVITIES INCLUDE PROVIDING ELECTRIC DISTRIBUTION SERVICE TO OUR MEMBERS (94,000+ MEMBERS METERS AS OF YEAR-END) ON A COOPERATIVE BASIS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 216 | TotalEmployeeCnt |
| Total Gross UBI | -$228,245 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $202,501,893 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $246,001,405 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,684,366 | PYInvestmentIncomeAmt |
| CY Investment Income | $395,878 | CYInvestmentIncomeAmt |
| PY Other Revenue | $602,406 | PYOtherRevenueAmt |
| CY Other Revenue | $909,258 | CYOtherRevenueAmt |
| PY Total Revenue | $206,788,665 | PYTotalRevenueAmt |
| CY Total Revenue | $247,306,541 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $48,270 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $57,361 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $16,795,655 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $18,043,121 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,393,849 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,347,600 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $173,484,435 | PYOtherExpensesAmt |
| CY Other Expenses | $212,207,500 | CYOtherExpensesAmt |
| PY Total Expenses | $208,722,209 | PYTotalExpensesAmt |
| CY Total Expenses | $249,655,582 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,933,544 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,349,041 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $539,373,287 | TotalAssetsBOYAmt |
| Total Assets EOY | $643,753,281 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $280,288,426 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $366,766,973 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $259,084,861 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $276,986,308 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED'S MISSION IS TO PROVIDE EXCEPTIONAL SERVICE AND VALUE TO ITS MEMBERS. UNITED'S SIGNIFICANT ACTIVITIES INCLUDE PROVIDING ELECTRIC DISTRIBUTION SERVICE TO OUR MEMBERS (94,000+ MEMBERS METERS AS OF YEAR-END) ON A COOPERATIVE BASIS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | TO PROVIDE ELECTRICITY TO OUR MEMBERS - 96,528 ACTIVE SERVICES AT YEAR-END WERE PROVIDED ELECTRICITY ON A COOPERATIVE BASIS AND WERE ALLOCATED PATRONAGE CAPITAL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TO PROVIDE ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| 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 | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | 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 | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 216 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 | $232,655,585 | MembersAndShrGrossIncomeAmt |
| Other Sources Gross Income | $2,151,529 | 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE COOPERATIVE | PersonNm |
| Phone | 8177828394 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1809 | AddressLine1Txt |
| City | BURLESON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76097 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LARRY BAYS | ||||||||
| VICE PRESIDE | 8.00 | Yes (X) | $30,411 | $0 | $0 | |||
| PATSY DUMAS | ||||||||
| PRESIDENT | 7.00 | Yes (X) | $36,395 | $0 | $0 | |||
| HARRY THOMPSON | ||||||||
| DIRECTOR | 9.00 | Yes (X) | $35,347 | $0 | $0 | |||
| THOMAS CANTRELL | ||||||||
| SEC / TREAS | 8.00 | Yes (X) | $33,639 | $0 | $0 | |||
| CLIFFORD DEAL | ||||||||
| DIRECTOR | 6.00 | Yes (X) | $28,493 | $0 | $0 | |||
| EDWARD CARDIN | ||||||||
| DIRECTOR | 8.00 | Yes (X) | $33,869 | $0 | $0 | |||
| JOHN JONES | ||||||||
| DIRECTOR | 8.00 | Yes (X) | $34,995 | $0 | $0 | |||
| CAMERON SMALLWOOD | ||||||||
| CEO/GM | 55.00 | $654,621 | $0 | $103,701 | Yes (X) | |||
| MARTIN HAUGHT | ||||||||
| ASST. GM/COO | 50.00 | $317,739 | $0 | $101,312 | Yes (X) | |||
| LANDY BENNETT | ||||||||
| CAO | 50.00 | $296,149 | $0 | $93,809 | Yes (X) | |||
| QUENTIN HOWARD | ||||||||
| SR VP ENGINE | 50.00 | $252,037 | $0 | $84,184 | Yes (X) | |||
| MAURI MONTGOMERY | ||||||||
| SR VP COMMUN | 50.00 | $208,192 | $0 | $71,388 | Yes (X) | |||
| ROBERT BERNHOFT | ||||||||
| SR VP IS&T | 50.00 | $219,773 | $0 | $58,501 | Yes (X) | |||
| JARED WENNERMARK | ||||||||
| SR VP PLANNI | 50.00 | $234,449 | $0 | $79,423 | Yes (X) | |||
| RUSSELL YOUNG | ||||||||
| VP FINANCE & | 50.00 | $203,416 | $0 | $59,872 | Yes (X) | |||
| BLAKE BEAVERS | ||||||||
| VP POWER SUP | 50.00 | $188,314 | $0 | $59,782 | Yes (X) | |||
| KEVIN KEESEE | ||||||||
| VP HR & SAFE | 50.00 | $191,006 | $0 | $57,645 | Yes (X) | |||
| MARCELLUS NIXON | ||||||||
| VP INTERNET | 50.00 | $199,669 | $0 | $45,465 | Yes (X) | |||
| TRAVIS ASHWORTH | ||||||||
| DISTRICT FOR | 54.00 | $188,488 | $0 | $51,103 | Yes (X) | |||
| ARICK WIENECKE | ||||||||
| DISTRICT FOR | 53.00 | $181,005 | $0 | $51,123 | Yes (X) | |||
| JEREMY COMBS | ||||||||
| DISTRICT FOR | 50.00 | $169,417 | $0 | $51,103 | Yes (X) | |||
| JEREMIAH ESQUELL | ||||||||
| DISTRICT FOR | 60.00 | $217,953 | $0 | $51,103 | Yes (X) | |||
| BENJAMIN PERRY | ||||||||
| DISTRICT FOR | 58.00 | $192,296 | $0 | $49,255 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,147,673 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $1,068,769 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 61 | 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 |
|---|---|---|---|---|---|
| JOHNSON COMMUNICATIONS | |||||
| 4545 S I 35W | ALVARADO | TX | 76009 | FIBER CONTRACTO | $24,371,006 |
| PULSE BROADBAND LLC | |||||
| 2121 COOPERATIVE WAY SUITE 600 | HERNDON | VA | 20171 | CONSULT BRDBND | $7,962,629 |
| THE ARBOR EXPERTS | |||||
| 3118 FM 528 333 | WEBSTER | TX | 77598 | VEGETATION MGMT | $7,205,205 |
| RODGERS CONSTRUCTION COMPANY | |||||
| 12454 RENDON RD | BURLESON | TX | 76028 | UNDRGRND CNTRCT | $5,774,891 |
| SCOTT POLE LINE LLC | |||||
| 150 CR 224 | STEPHENVILLE | TX | 76401 | OVERHEAD CON | $5,677,446 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SALES OF ELECTRICITY | 221000 | $229,010,820 | $229,010,820 |
| PATRONAGE DIVIDENDS | 221000 | $13,345,820 | $13,345,820 |
| BROADBAND SALES | 221000 | $3,644,765 | $3,644,765 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $246,001,405 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $191,135 | TotalRevenueColumnAmt |
| Exclusion | $191,135 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,466 | TotalRevenueColumnAmt |
| Exclusion | $12,466 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,125,037 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,125,037 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,125,037 | TotalRevenueColumnAmt |
| Exclusion | $1,125,037 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $485,670 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $280,927 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $204,743 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $204,743 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $204,743 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $413,842 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $642,087 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$228,245 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$228,245 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $247,306,541 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $246,206,148 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$228,245 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,328,638 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,361 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,043,121 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,013,596 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,302,994 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,087,030 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $943,980 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,299 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,569,704 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,006,726 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| COST OF POWER | $165,294,088 |
| DISTRIBUTION | $8,297,950 |
| GENERAL & ADMINISTRATIVE | $5,699,721 |
| TAXES | $1,882,520 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,449,492 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,655,582 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,697,782 | BOYAmt |
| EOY | $7,015,234 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,757,295 | BOYAmt |
| EOY | $61,619 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,209,629 | BOYAmt |
| EOY | $33,258,020 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,597,530 | BOYAmt |
| EOY | $9,887,034 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,469,700 | BOYAmt |
| EOY | $1,267,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $600,443,767 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $140,219,522 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,034,066 | BOYAmt |
| EOY | $460,224,245 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,021,615 | BOYAmt |
| EOY | $122,389,882 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,585,670 | BOYAmt |
| EOY | $9,649,801 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,373,287 | BOYAmt |
| EOY | $643,753,281 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,025,238 | BOYAmt |
| EOY | $39,624,545 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,721,399 | BOYAmt |
| EOY | $311,380,329 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,541,789 | BOYAmt |
| EOY | $15,762,099 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,288,426 | BOYAmt |
| EOY | $366,766,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,910 | BOYAmt |
| EOY | $139,135 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,123,495 | BOYAmt |
| EOY | $11,821,971 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,814,456 | BOYAmt |
| EOY | $265,025,202 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,084,861 | BOYAmt |
| EOY | $276,986,308 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,373,287 | BOYAmt |
| EOY | $643,753,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,349,041 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $20,250,488 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $845,506 | OtherCostOrOtherBasisAmt |
| Book Value | $845,506 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $599,598,261 | OtherCostOrOtherBasisAmt |
| Depreciation | $140,219,522 | DepreciationAmt |
| Book Value | $459,378,739 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $460,224,245 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENTS IN ASSOCIATED | $120,007,181 | C |
| PLEDGES FOR ECONOMIC DEVEL. & SCHOL. | $2,382,596 | C |
| SPECIAL FUNDS | $105 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $122,389,882 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER DEFERRED CREDITS | $6,373,283 |
| CONSUMER DEPOSITS | $3,479,168 |
| EXECUTIVE BENEFIT RESTORATION | $2,977,599 |
| BROADBAND SPECIAL EQUIPMENT LABOR | $1,282,163 |
| BROADBAND UNEARNED REVENUE | $863,718 |
| UNEARNED REVENUE | $486,168 |
| APBO CURRENT PORTION CREDIT | $300,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,762,099 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $247,450,644 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $144,103 | OtherRevenueAmt |
| Revenue Not Reported | $144,103 | RevenueNotReportedAmt |
| Revenue Subtotal | $247,306,541 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $247,306,541 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $231,612,461 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $231,612,461 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $18,043,121 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $18,043,121 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $249,655,582 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE COOPERATIVE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. SIGNIFICANT REQUIREMENTS OF THESE STATUTES PROVIDE THAT AT LEAST 85 PERCENT OF INCOME CONSISTS OF AMOUNTS COLLECTED FROM MEMBERS FOR THE SOLE PURPOSE OF MEETING LOSSES AND EXPENSES. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | GAIN ON PREPAID DEBT 144,103 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | PATRONAGE DIVIDENDS - ALLOCATED 18,043,121 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON COUNTY LIVESTOCK ASSOCIATIO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 72 | AddressLine1Txt |
| City | CLEBURNE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 510187826 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $5,550 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| CAMERON SMALLWOOD | ||||||
| CEO/GM | $513,544 | $92,062 | $49,015 | $77,981 | $25,720 | $758,322 |
| MARTIN HAUGHT | ||||||
| ASST. GM/COO | $278,684 | $15,455 | $23,600 | $77,193 | $24,119 | $419,051 |
| LANDY BENNETT | ||||||
| CAO | $258,762 | $18,705 | $18,682 | $69,938 | $23,871 | $389,958 |
| QUENTIN HOWARD | ||||||
| SR VP ENGINEERING | $213,557 | $16,808 | $21,672 | $60,747 | $23,437 | $336,221 |
| MAURI MONTGOMERY | ||||||
| SR VP COMMUNICATIONS | $179,411 | $12,156 | $16,625 | $48,527 | $22,861 | $279,580 |
| ROBERT BERNHOFT | ||||||
| SR VP IS&T | $191,979 | $16,076 | $11,718 | $48,836 | $9,665 | $278,274 |
| JARED WENNERMARK | ||||||
| SR VP PLANNING | $209,725 | $12,796 | $11,928 | $56,202 | $23,221 | $313,872 |
| RUSSELL YOUNG | ||||||
| VP FINANCE & ACCOUNT | $182,453 | $11,378 | $9,585 | $37,011 | $22,861 | $263,288 |
| BLAKE BEAVERS | ||||||
| VP POWER SUPPLY | $177,350 | $9,723 | $1,241 | $36,921 | $22,861 | $248,096 |
| KEVIN KEESEE | ||||||
| VP HR & SAFETY | $170,230 | $11,378 | $9,398 | $34,889 | $22,756 | $248,651 |
| MARCELLUS NIXON | ||||||
| VP INTERNET SERVICES | $187,602 | $8,830 | $3,237 | $35,873 | $9,592 | $245,134 |
| TRAVIS ASHWORTH | ||||||
| DISTRICT FOREMAN | $165,253 | $17,899 | $5,336 | $29,160 | $21,943 | $239,591 |
| ARICK WIENECKE | ||||||
| DISTRICT FOREMAN | $159,225 | $16,477 | $5,303 | $29,160 | $21,963 | $232,128 |
| JEREMY COMBS | ||||||
| DISTRICT FOREMAN | $146,996 | $16,917 | $5,504 | $29,160 | $21,943 | $220,520 |
| JEREMIAH ESQUELL | ||||||
| DISTRICT FOREMAN | $189,977 | $22,640 | $5,336 | $29,160 | $21,943 | $269,056 |
| BENJAMIN PERRY | ||||||
| DISTRICT FOREMAN | $170,941 | $16,389 | $4,966 | $27,384 | $21,871 | $241,551 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY BAYS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DIRECTOR | RelationshipDescriptionTxt |
| Transaction | BRAZOS DIRECTOR | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | UNITED'S MISSION IS TO PROVIDE EXCEPTIONAL SERVICE AND VALUE TO ITS MEMBERS. UNITED'S SIGNIFICANT ACTIVITIES INCLUDE PROVIDING ELECTRIC DISTRIBUTION SERVICE TO OUR MEMBERS (94,000+ MEMBERS METERS AS OF YEAR-END) ON A COOPERATIVE BASIS. |
| FORM 990, PAGE 2, PART III, LINE 4D | TO PROVIDE ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 7A | YES |
| FORM 990, PAGE 6, PART VI, LINE 7B | MEMBERS MUST APPROVE ANY CHANGES IN THE ARTICLES OF CONSOLIDATION AND APPROVE SPECIFIC TRANSACTIONS AS DESCRIBED IN THE ARTICLES OF CONSOLIDATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | UNITED HAS ENGAGED A CPA FIRM TO PERFORM AN AUDIT AND PREPARE THE FORM 990. PRIOR TO FILING THE FORM 990, THE BOARD APPROVES THE AUDIT THAT IS USED AS THE BASIS FOR THE FORM 990. ADDITIONAL INFORMATION REQUIRED FOR THE FORM 990 IS PROVIDED BY UNITED EMPLOYEES. THE BOARD HAS REVIEWED THIS FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD REVIEWS THE POLICY NOT LESS THAN ANNUALLY AND ADDRESSES ANY POSSIBLE CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | AN INDEPENDENT CONSULTANT USES MARKET BASED DATA FROM INDUSTRY AND GEOGRAPHIC STUDIES FOR THE CEO'S COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | AN INDEPENDENT CONSULTANT USES MARKET BASED DATA FROM INDUSTRY AND GEOGRAPHIC STUDIES FOR THE COMPENSATION OF EACH JOB GRADE/CLASSIFICATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FINANCIAL STATEMENTS ARE MAILED TO ACTIVE MEMBERS ANNUALLY; OTHER DOCUMENTS UPON REQUEST. |
| FORM 990, PART VIII | FORM 990, PART IX THE COOPERATIVE'S ACCOUNTING RECORDS ARE MAINTAINED IN ACCORDANCE WITH THE UNIFORM SYSTEM OF ACCOUNTS REQUIRED BY ITS REGULATORY AGENCY. THE UNIFORM SYSTEM OF ACCOUNTS DOES NOT RECORD EXPENSES IN THE EXPENSE CATEGORIES PROVIDED ON PART IX LINES 1-23. THEREFORE, OTHER EXPENSES LINE 24 INCLUDES EXPENSES THAT ARE DESCRIBED IN LINES 1-23, BUT REPORTED USING THE UNIFORM SYSTEM OF ACCOUNTS. |
| FORM 990, PART XI, LINE 9 | INCREASE IN ACCUM OCI 2,092,936 PATRONAGE DIVIDEND ALLOCATION 18,043,121 GAIN ON PREPAID DEBT 144,103 TRANSFER FROM OTHER EQUITY 1,759,048 DECREASE IN MEMBERSHIPS -7,775 DECREASE IN OTHER EQUITIES -1,780,945 RETIREMENT OF CAPITAL CREDITS 0 TOTAL 20,250,488 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEMBER ASSISTANCE PROGRAM INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3309 NORTH MAIN | AddressLine1Txt |
| City | CLEBURNE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752848163 | EIN |
| Primary Activities | DONATIONS | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED COO | BusinessNameLine1Txt |
| Business Name Line2 | UNITED ELECTRIC COOPERATIVE SERVICE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | 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 | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| MEMBER ASSISTANCE PROGRAM INC | |
| B | $314,452 |
| MEMBER ASSISTANCE PROGRAM INC | |
| N | $1 |
| MEMBER ASSISTANCE PROGRAM INC | |
| R | $1 |