Intercounty Electric Cooperative Association in Licking, Missouri (MO)

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Intercounty Electric Cooperative Association
Employer Identification Number (EIN)440296100
Name of OrganizationIntercounty Electric Cooperative Association
In Care of NameJulia Chambers
AddressPO BOX 209, Licking, MO 65542-0209
ActivitiesOther services or benefits to members or employees
SubsectionMutual Cooperative Telephone Co.
Ruling Date05/1945
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$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$134,287,596
Amount of Income$53,642,322
Form 990 Revenue Amount$53,642,322


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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$54,427,842
Gross income from other sources$1,571,102
Statement of Revenue (for 2011)
Total revenue$55,998,945
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$54,427,842
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$633,533
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$0
Miscellaneous Revenue$937,570
Statement of Functional Expenses (for 2011)
Total functional expenses$52,633,275
Compensation of current officers, directors, trustees, and key employees$303,447
Other salaries and wages$5,116,960
Payroll taxes$349,669
Professional fundraising services$0
Other$46,863,199
Balance Sheet (for 2011)
Total assets$133,949,677
Total liabilities$92,481,780
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$53,011,563
Unsecured notes and loans payable to unrelated third parties$0
Other$39,470,217
Total net assets or fund balances$41,467,897
Retained earnings, endowment, accumulated income, or other funds$41,467,897
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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