Howell-Oregon Electric Cooperative Inc in West Plains, Missouri (MO)

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Howell-Oregon Electric Cooperative Inc
Employer Identification Number (EIN)440290777
Name of OrganizationHowell-Oregon Electric Cooperative Inc
AddressPO BOX 649, West Plains, MO 65775-0649
ActivitiesOther services or benefits to members or employees
SubsectionBenevolent Life Insurance Assoc.
Ruling Date01/1942
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCooperative
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$50,000,000 to greater
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$96,372,326
Amount of Income$40,075,234
Form 990 Revenue Amount$18,644,070


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$38,256,358
Gross income from other sources$358,487
Statement of Revenue (for 2011)
Total revenue$16,555,852
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$175,170
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$16,197,365
Gross sales of inventory, less returns and allowances$38,256,358
Less: cost of goods sold$22,058,993
Miscellaneous Revenue$183,317
Statement of Functional Expenses (for 2011)
Total functional expenses$14,898,640
Compensation of current officers, directors, trustees, and key employees$485,531
Other salaries and wages$2,912,327
Payroll taxes$947,179
Professional fundraising services$0
Other$10,553,603
Balance Sheet (for 2011)
Total assets$89,894,071
Total liabilities$89,639,122
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$57,729,074
Unsecured notes and loans payable to unrelated third parties$0
Other$31,910,048
Total net assets or fund balances$254,949
Retained earnings, endowment, accumulated income, or other funds$254,949
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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