2015-05-27T07:56:54-05:00 2014-12-31 311413363 BALESTRA HARR & SCHERER CPAS INC PO BOX 875 CIRCLEVILLE OH 431130875 990 2014-01-01 340133865 CARROLL ELECTRIC COOPERATIVE INC CARR 3306272116 PO BOX 67 CARROLLTON OH 44615 LARRY FENBERS CEO 3306272116 2015-05-26 true JEFFREY A HARR P00642474 7404745210 2015-05-27 2014 2016-02-25 16:41:14Z LARRY FENBERS 350 CANTON RD NW CARROLLTON OH 446158404 23682369 false X WWW.CECPOWER.COOP X 1937 OH CARROLL ELECTRIC COOPERATIVE INC PROVIDES ELECTRICITY TO ITS MEMBERS. 9 9 33 0 0 22543933 23420967 31240 34275 11722 227127 22586895 23682369 4800 8329 0 404880 475093 0 0 20779721 21550814 21189401 22034236 1397494 1648133 47557193 48930966 29696849 30169849 17860344 18761117 CARROLL ELECTRIC COOPERATIVE INC PROVIDES ELECTRICITY TO ITS MEMBERS. false false CARROLL ELECTRIC COOPERATIVE (CEC) HAS BEEN COMMITTED TO PROVIDING RELIABLE ELECTRIC SERVICE TO CARROLL, COLUMBIANA, HARRISON, JEFFERSON, TUSCARAWAS AND STARK COUNTIES. CEC PROVIDES ELECTRICAL SERVICE TO NEARLY 12,400 CUSTOMERS. false false false false false false false false false true false true false false true false true false false false false false false false false false false false true false false false false false false false false false false false true false false true 22 0 true 33 true false false false false false 22632282 1050087 false X 9 9 false false false false true true false true true false false true true true true true false true false false X DEANNA SMITH 3306272116 350 CANTON RD NW CARROLLTON OH 446150067 ROBERT MCCORT DIRECTOR 7.00 X 11325 0 0 HAROLD SUTTON CHAIRMAN 6.00 X X 10637 0 0 HAROLD BARBER SECRETARY/TE 6.00 X X 10489 0 0 FRANK CHIURCO DIRECTOR 4.00 X 9625 0 0 GARY SNODE VICE CHAIRMA 4.00 X X 8887 0 0 KEVIN TULLIS DIRECTOR 4.00 X 7800 0 0 WILLIAM CASPER DIRECTOR 4.00 X 7625 0 0 KENNETH BROWN DIRECTOR 4.00 X 7150 0 0 DALE HALEY DIRECTOR 4.00 X 5625 0 0 DIANE TARKA DIRECTOR 4.00 X 2150 0 0 LARRY FENBERS CEO/GENERAL 40.00 X 210287 0 56887 291600 56887 1 false true false ASPLUNDH TREE EXPERT CO PO BOX 827464 PHILADELPHIA PA 191827464 TREE CLEARING C 1586320 PIKE ELECTRIC INC DEPT 517 PO BOX 1000 MEMPHIS TN 381480517 ELECTRICAL CONT 560639 2 SALE OF ELECTRIC SERV 22632282 22632282 PATRONAGE CAPITAL CREDITS 753626 753626 OTHER CAPITAL CREDITS 35059 35059 23420967 34275 34275 19632 19632 19632 19632 SERVICE TERRITORY TERMINATION 200000 200000 MISC NON-OPERATING 7495 7495 207495 23682369 23628462 53907 3529 4800 291600 111537 48631 23325 97614 97406 147758 33349 1112397 1411195 COST OF POWER 12952492 DISTRIBUTION EXP-MAINT 4238895 TAX EXPENSE 624526 CONSUMER SERVICE EXPENSE 590745 244437 22034236 0 0 0 109838 25625 2212370 1988956 1444869 1207416 52023478 16087325 34466460 35936153 9159179 9602300 164477 170516 47557193 48930966 2405066 2499390 507186 880621 26284597 26789838 500000 29696849 30169849 X 16859727 17490088 1000617 1271029 17860344 18761117 47557193 48930966 X 1648133 -747360 X false true X false false 44287 44287 769893 424965 344928 49881359 15662360 34218999 1327939 1327939 35936153 PATRONAGE CAPITAL 7951386 OTHER 1369069 ENERGY RELATED INVESTMENTS 281845 9602300 LINE OF CREDIT X 23682369 23682369 23682369 22081568 47332 47332 22034236 22034236 SCHEDULE D, PAGE 3, PART X THE COOPERATIVE COMPLIES WITH ASC 740-10 RELATED TO UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS TAKEN BY THE COOPERATIVE ON ITS TAX RETURNS THAT THEY CONSIDER TO BE UNCERTAIN OR THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS. TAX RETURNS FOR THE YEARS ENDED 2011, 2012 AND 2013 ARE STILL OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. SCHEDULE D, PAGE 4, PART XII, LINE 2D UNCOLLECTIBLE ACCOUNTS 47,332 X X X false false false LARRY FENBERS CEO/GENERAL MANAGER 210287 56887 267174 FORM 990, PAGE 6, PART VI, LINE 6 THE MEMBERS ARE ALL CUSTOMERS OF THE CO-OP AND ARE ENTITLED TO VOTE. FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION'S MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER AND THEY HAVE THE OPPORTUNITY TO REVIEW IT AND ASK QUESTIONS DURING THE MEETING. THE 990 IS FILED AFTER APPROVAL BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C ANY REPORTED INFORMATION IS REVIEWED BY THE GENERAL MANAGER/CEO AND THE BOARD FOR POTENTIAL CONFLICTS. THESE CONFLICTS WOULD BE DISCUSSED IN THE BOARD ROOM OR WITH LEGAL COUNSEL IF APPROPRIATE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS 990 DATA OF OTHER SIMILAR SIZE CO-OPS TO REVIEW CEO COMPENSATION. THE BOARD ALSO UTILIZED NRECA'S 2013 COMPENSATION STUDY TO REVIEW CEO COMPENSATION FOR CO-OPS OF SIMILAR SIZE AND LOCATION. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY CALLING OR WRITING THE OFFICE. FORM 990, PART XI, LINE 9 UNCOLLECTIBLE ACCOUNTS -47,332 FORM 990, PART XI, LINE 9 INCREASE IN OTHER EQUITIES 179,397 RETIREMENT OF CAPITAL CREDITS -879,335 CHANGE IN MEMBERSHIP FEES -90 PEOPLE FOR PEOPLE FUND PO BOX 67 CARROLLTON OH 44615 341926880 CHARITABLE OH 501C3 7 CARROLL EL false false false false false false false false false false false false false false false false false false false false