Skip to content
Nonprofiteer
← CRAWFORD ELECTRIC COOPERATIVE INC

Form 990 for tax year 2022

Filed by CRAWFORD ELECTRIC COOPERATIVE INC.

Totals

Total revenue
$36,970,490
Total expenses
$36,573,880
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$36,459,737
Investment income
$189,454
Other revenue
$321,299
Total assets, end of year
$112,610,574
Total liabilities, end of year
$71,665,105
Net assets or fund balances, end of year
$40,945,469
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: ELECTRIC ENERGY REVENUE

    total $36,459,737 · related or exempt $36,459,737

  • 3 · Investment income

    total $155,208 · excluded $155,208

  • 7a · Gross sales of assets other than inventory

    other assets $34,246

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $34,246

  • 7d · Net gain or loss

    total $34,246 · related or exempt $34,246

  • 11a · Other revenue: CAPITAL CREDITS

    total $292,564 · related or exempt $292,564

  • 11b · Other revenue: MISCELLANEOUS

    total $28,735 · excluded $28,735

  • 11e · Other revenue, total

    $321,299

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $842,536

  • 5 · Compensation of officers, directors and key employees

    total $555,894

  • 20 · Interest

    total $2,169,601

  • 22 · Depreciation, depletion and amortization

    total $3,654,465

  • 24a · Other expenses: COST OF POWER PURCHASED

    total $17,989,064

  • 24b · Other expenses: DISTRIBUTION - MAINTENA

    total $5,036,872

  • 24c · Other expenses: DISTRIBUTION - OPERATIO

    total $2,864,617

  • 24d · Other expenses: ADMINISTRATIVE & GENERA

    total $1,804,467

  • 24e · All other expenses

    total $1,656,364

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,221,237 · end of year $385,173

  • 2 · Savings and temporary cash investments

    beginning of year $986,566 · end of year $8,275,497

  • 4 · Accounts receivable

    beginning of year $3,275,467 · end of year $3,956,716

  • 7 · Other notes and loans receivable

    beginning of year $491,667 · end of year $391,666

  • 8 · Inventories for sale or use

    beginning of year $1,519,610 · end of year $1,993,341

  • 9 · Prepaid expenses and deferred charges

    beginning of year $75,562 · end of year $85,079

  • 10a · Land, buildings and equipment: cost or other basis

    $133,334,006

  • 10b · Land, buildings and equipment: accumulated depreciation

    $44,232,129

  • 10c · Land, buildings and equipment, net

    beginning of year $86,659,460 · end of year $89,101,877

  • 13 · Investments: program-related

    beginning of year $7,918,446 · end of year $7,315,198

  • 15 · Other assets

    beginning of year $1,213,639 · end of year $1,106,027

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,244,930 · end of year $3,834,647

  • 23 · Secured mortgages and notes payable

    beginning of year $59,251,940 · end of year $62,684,595

  • 25 · Other liabilities

    beginning of year $3,326,379 · end of year $5,145,863

  • 29 · Capital stock, trust principal or current funds

    beginning of year $304,115 · end of year $307,500

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $72,716 · end of year $79,786

  • 31 · Retained earnings, endowment or other funds

    beginning of year $40,161,574 · end of year $40,558,183

Mission and programs · 2022

Mission

TO ENHANCE THE QUALITY OF RURAL LIFE FOR OUR MEMBER-OWNERS AND THEIR COMMUNITIES.

  • TO PROVIDE DISTRIBUTION OF ELECTRIC TO RURAL AREAS ON A COOPERATIVE BASIS; PARTICULARLY AT COST ON A PATRONAGE BASIS SERVING OVER 20,000 METERS WITH ALL ACTIVE METERS RECEVING ALLOCATED PATRONAGE.

As filed on the 2022 return.

Listed in Part VII

  • Jim Cottrell

    PRESIDENT

    Total calculated
    $25,007
    From this org
    $25,007
    From related orgs
    $0
    Other
    $0
    Hours/week
    6.5

  • Gary Mullen

    TREASURER

    Total calculated
    $24,907
    From this org
    $24,907
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.8

  • Joseph Cason

    BOARD MEMBER

    Total calculated
    $27,107
    From this org
    $27,107
    From related orgs
    $0
    Other
    $0
    Hours/week
    5.3

  • Debbie Willette

    VICE PRESIDENT

    Total calculated
    $25,207
    From this org
    $25,207
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.5

  • Janice Dorson

    SECRETARY

    Total calculated
    $17,808
    From this org
    $17,808
    From related orgs
    $0
    Other
    $0
    Hours/week
    6.4

  • Kenneth Crowder

    VICE PRESIDENT

    Total calculated
    $6,828
    From this org
    $6,828
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.6

  • Douglas Murphy

    BOARD MEMBER

    Total calculated
    $12,325
    From this org
    $12,325
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Justin Blankenship

    BOARD MEMBER

    Total calculated
    $31,727
    From this org
    $31,727
    From related orgs
    $0
    Other
    $0
    Hours/week
    3.2

  • James Biermann

    BOARD MEMBER

    Total calculated
    $25,307
    From this org
    $25,307
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.6

  • Janet Morrow

    BOARD MEMBER

    Total calculated
    $7,857
    From this org
    $7,857
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.6

  • Anthony Mallory

    CEO/GENERAL MANAGER

    Total calculated
    $309,040
    From this org
    $174,204
    From related orgs
    $0
    Other
    $134,836
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,204
    Bonus
    $0
    Other
    $0
    Deferred
    $104,507
    Nontaxable benefits
    $30,329
    Filer's total
    $309,040

  • Kevin Ulrich

    MANAGER OF ACCOUNTING & OF

    Total calculated
    $167,546
    From this org
    $113,770
    From related orgs
    $0
    Other
    $53,776
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $113,770
    Bonus
    $0
    Other
    $0
    Deferred
    $31,451
    Nontaxable benefits
    $22,325
    Filer's total
    $167,546

  • Brett Palmer

    MANAGER OF OPERATIONS

    Total calculated
    $191,875
    From this org
    $125,412
    From related orgs
    $0
    Other
    $66,463
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,412
    Bonus
    $0
    Other
    $0
    Deferred
    $36,378
    Nontaxable benefits
    $30,085
    Filer's total
    $191,875

  • Daniel Butyenek

    FOREMAN

    Total calculated
    $189,207
    From this org
    $122,300
    From related orgs
    $0
    Other
    $66,907
    Hours/week
    45.64

    Schedule J breakdown matched by us

    Base
    $122,300
    Bonus
    $0
    Other
    $0
    Deferred
    $45,288
    Nontaxable benefits
    $21,619
    Filer's total
    $189,207

  • Tracey Jones

    SERVICEMAN

    Total calculated
    $209,992
    From this org
    $124,196
    From related orgs
    $0
    Other
    $85,796
    Hours/week
    46.72

    Schedule J breakdown matched by us

    Base
    $124,196
    Bonus
    $0
    Other
    $0
    Deferred
    $62,590
    Nontaxable benefits
    $23,206
    Filer's total
    $209,992

  • Jason Kisner

    JOURNEYMAN LINEMAN

    Total calculated
    $173,679
    From this org
    $129,735
    From related orgs
    $0
    Other
    $43,944
    Hours/week
    49.67

    Schedule J breakdown matched by us

    Base
    $129,735
    Bonus
    $0
    Other
    $0
    Deferred
    $21,725
    Nontaxable benefits
    $22,219
    Filer's total
    $173,679

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CRAWFORD TECHNOLOGIES LLC

    C · PROVIDES ACCESS TO FIBER OPTIC CAPABILITIES · MO · 100% owned · share of income $119,181 · share of assets $230,233

Provenance

Return type
form_990
Tax year
2022
Filed
19 July 2023
IRS schema version
2022v5.0
Source object
202312059349301251

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.