{"success":true,"data":{"_id":230329885,"filings":[{"Organization":{"value":null,"Person":["JAY E GROVE","GLENN E BANGE","S EUGENE HERRITT","THOMAS J KNAUB","THOMAS R HARBAUGH","NADINE HUBNER","DANIEL EISENHART","WILLIAM E MYERS","RAY SCHWARTZ","Steven Rasmussen","Lynn Wallas","Scott Wehler","Michael Ward","Dawn Bodenberg","Marvin Snyder","George Taughinbaugh","Richard Redding"],"Title":["President","Vice President","Director","Treasurer","Secretary","Director","Director","Director","Director","CEO / GM","Mgr. Admin/Mem","VP Engineering","Superintendant","Manager Human Reso","Mgr. Operations","Manager Energy Use","Superintendent"],"Hours":[8.0,6.0,7.0,9.0,10.0,12.0,8.0,8.0,7.0,55.0,60.0,50.0,55.0,50.0,55.0,45.0,55.0],"Total Compensation":[16925,13700,12725,14700,14800,15675,14025,12125,13300,379262,264480,358607,183431,258630,194850,231621,185222],"Direct compensation":[16925,13700,12725,14700,14800,15675,14025,12125,13300,327050,184706,245091,145279,155688,156316,153118,153360],"Other compensation":[0,0,0,0,0,0,0,0,0,52212,79774,113516,38152,102942,38534,78503,31862]},"Basic":{"value":null,"mission":"Safe and effective distribution of electricity to members.","year":2014,"name":"ADAMS ELECTRIC COOPERATIVE INC","phone":7173349211,"website":"www.adamsec.coop","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS J KNAUB","year_formation":1941,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"1338 BIGLERVILLE ROAD, GETTYSBURG, PA, 17325, USA","city":"GETTYSBURG","state":"PA","country":"USA","zip_code":17325},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":102,"Total Gross UBI":28337,"Net unrelated business taxable income":null,"Number of employees":102,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":63922636,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":61247099,"Total revenue":61247099,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":156262,"Investment income total":126742,"Net investment gain":29520,"Income from invest bond proceeds":0},"Other revenues":{"value":2519275,"Other total":1722345,"Royalties revenue":0,"Net rental income":796930,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":64062131,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":3156375,"Benefits paid to members Total":3156375},"Salaries":{"value":10012280,"Current officers":1130324,"Disqualified persons":0,"Other salaries and wages":6868390,"Pension plan contributions":1320747,"Other employee benefits":82800,"Payroll taxes":610019},"Other expenses":{"value":50893476,"Management services":0,"Legal":57492,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":3631821,"Payments to affiliates":0,"Depreciation and depletion":4555192,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":45353819,"COST OF POWER":37486300,"DISTRIBUTION MAINTENANCE":5079428,"ADMIN & GENERAL":1660436,"CONSUMER ACCOUNTS":1127655},"All other expenses":-2704848},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":145092295,"Non-interest bearing cash":751354,"Savings and temp cash investments":585413,"Pledges and grants receivable":0,"Accounts receivable":8150027,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":470225,"Inventories for sale or use":982055,"Prepaid expenses deferred charges":4003035,"Land, building, equipment":110886665,"Investments publicly traded":0,"Investments other":3632761,"Investments program related":15630760,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":96889698,"Sum of Total Liabilities":0,"Accounts payable, accrued":6872472,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":88335504,"Unsecured notes loans payable":0,"Other liabilities":1681722},"Fund balance":{"value":48202597,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0021822473028177375,"percentile":0.3799313140313438},"Liabilities to Assets Ratio":{"score":0.6677797604621252,"percentile":0.09918731861436533},"Operating Reserve Ratio":{"score":2.2648683822272475,"percentile":0.6475596770500494},"Officer Compensation Ratio":{"score":0.034093121254427206,"percentile":0.8381507237684898},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5467159335105394,"percentile":0.447732103720855}},"source_xml":"201533149349302668_public.xml"},{"Organization":{"value":null,"Person":["JAY E GROVE","THOMAS J KNAUB","S EUGENE HERRITT","NADINE HUBNER","RAY SCHWARTZ","DANIEL EISENHART","THOMAS R HARBAUGH","WILLIAM E MYERS","GLENN E BANGE","STEVEN RASMUSSEN","JAMES SIGLIN","LYNN WALLAS","RICHARD REDDING","MIKE FEATHERS","GEORGE TAUGHINBAUGH","DUANE KANAGY","BRIAN SHEARER"],"Title":["PRESIDENT","TREASURER","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDE","CEO / GM","COO","MGR. FINANC/","COORDINATOR","SUPERINTENDE","MANAGER","MANAGER","ENGINEER"],"Hours":[6.6,8.4,6.9,10.1,8.8,8.0,5.0,1.9,7.3,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[22650,22325,19775,22750,22625,19475,16500,11225,20750,450257,444978,321950,211560,232591,188033,226683,194549],"Direct compensation":[22650,22325,19775,22750,22625,19475,16500,11225,2750,360030,257182,193754,151148,150581,146895,146793,143419],"Other compensation":[0,0,0,0,0,0,0,0,18000,90227,187796,128196,60412,82010,41138,79890,51130]},"Basic":{"value":null,"mission":"Adams electric cooperative provides safe and effective distribution of electricity to our members","year":2017,"name":"ADAMS ELECTRIC COOPERATIVE INC","phone":7173349211,"website":"WWW.ADAMSEC.COOP","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS J KNAUB","year_formation":1941,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1338 BIGLERVILLE ROAD, GETTYSBURG, PA, 173251055, USA","city":"GETTYSBURG","state":"PA","country":"USA","zip_code":173251055},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":115,"Total Gross UBI":10160,"Net unrelated business taxable income":null,"Number of employees":115,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":64850387,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":62460053,"Total revenue":62460053,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":137175,"Investment income total":181098,"Net investment gain":-43923,"Income from invest bond proceeds":0},"Other revenues":{"value":2253159,"Other total":1409206,"Royalties revenue":0,"Net rental income":843953,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":65294559,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":3836563,"Benefits paid to members Total":3836563},"Salaries":{"value":11094348,"Current officers":1395259,"Disqualified persons":0,"Other salaries and wages":7604233,"Pension plan contributions":1325405,"Other employee benefits":96235,"Payroll taxes":673216},"Other expenses":{"value":50363648,"Management services":0,"Legal":59217,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1504140,"Conferences and meetings":40510,"Interest":3860500,"Payments to affiliates":0,"Depreciation and depletion":5269222,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":44258035,"COST OF POWER":36112933,"DISTRIBUTION MAINTENANCE":5757378,"ADMIN & GENERAL":1364702,"DISTRIBUTION OPERATION":1023022},"All other expenses":-4627976},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":178663047,"Non-interest bearing cash":1442579,"Savings and temp cash investments":17538,"Pledges and grants receivable":0,"Accounts receivable":8499331,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":284118,"Inventories for sale or use":1117288,"Prepaid expenses deferred charges":5344593,"Land, building, equipment":140986619,"Investments publicly traded":3098404,"Investments other":0,"Investments program related":17872577,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":121108872,"Sum of Total Liabilities":0,"Accounts payable, accrued":10842511,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":106375278,"Unsecured notes loans payable":0,"Other liabilities":3891083},"Fund balance":{"value":57554175,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.006849180406587242,"percentile":0.3679022002458282},"Liabilities to Assets Ratio":{"score":0.6778618972058615,"percentile":0.09743307064678573},"Operating Reserve Ratio":{"score":2.7362624043452075,"percentile":0.692163445769512},"Officer Compensation Ratio":{"score":0.0375019915518535,"percentile":0.8203088866824547},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.010868625078701132,"percentile":0.41913814434028746},"Asset Growth":{"score":0.06189758130042122,"percentile":0.5704361327308557},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5347481884391152,"percentile":0.4136077176488281}},"source_xml":"201833199349313053_public.xml"},{"Organization":{"value":null,"Person":["JAY E GROVE","GLENN E BANGE","S EUGENE HERRITT","THOMAS J KNAUB","THOMAS R HARBAUGH","NADINE HUBNER","DANIEL EISENHART","WILLIAM E MYERS","RAY SCHWARTZ","Steven Rasmussen","Lynn Wallas","Scott Wehler","Gerald Bolton","Duane Kanagy","Marvin Snyder","George Taughinbaugh","Richard Redding"],"Title":["President","Vice President","Director","Treasurer","Secretary","Director","Director","Director","Director","CEO / GM","Mgr. Admin/Mem","VP Engineering","Superintendant","Manager Communicat","Mgr. Operations","Manager Energy Use","Superintendent"],"Hours":[5.0,5.0,6.0,8.0,7.0,10.0,8.0,2.0,7.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[18550,12950,13650,16425,16625,14975,14475,10225,15175,418811,296897,356822,195066,219232,223246,247019,190070],"Direct compensation":[18550,12950,13650,16425,16625,14975,14475,10225,15175,343661,189799,225439,147043,145954,178604,153653,152462],"Other compensation":[0,0,0,0,0,0,0,0,0,75150,107098,131383,48023,73278,44642,93366,37608]},"Basic":{"value":null,"mission":"Adams electric cooperative provides safe and effective distribution of electricity to our members","year":2015,"name":"ADAMS ELECTRIC COOPERATIVE INC","phone":7173349211,"website":"www.adamsec.coop","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS J KNAUB","year_formation":1941,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1338 BIGLERVILLE ROAD, GETTYSBURG, PA, 17325, USA","city":"GETTYSBURG","state":"PA","country":"USA","zip_code":17325},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":99,"Total Gross UBI":11254,"Net unrelated business taxable income":null,"Number of employees":99,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":65299466,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":62473289,"Total revenue":62473289,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":171156,"Investment income total":164093,"Net investment gain":7063,"Income from invest bond proceeds":0},"Other revenues":{"value":2655021,"Other total":1837944,"Royalties revenue":0,"Net rental income":817077,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":64624197,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":5294582,"Benefits paid to members Total":5294582},"Salaries":{"value":9669775,"Current officers":1205580,"Disqualified persons":0,"Other salaries and wages":6537364,"Pension plan contributions":1246895,"Other employee benefits":96235,"Payroll taxes":583701},"Other expenses":{"value":49659840,"Management services":0,"Legal":68511,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1385579,"Conferences and meetings":73502,"Interest":3688862,"Payments to affiliates":0,"Depreciation and depletion":4450837,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":43356889,"COST OF POWER":36756908,"DISTRIBUTION MAINTENANCE":4236516,"ADMIN & GENERAL":1300440,"CONSUMER ACCOUNTS":1063025},"All other expenses":-3364340},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":155619424,"Non-interest bearing cash":2865492,"Savings and temp cash investments":27292,"Pledges and grants receivable":0,"Accounts receivable":7265729,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":369728,"Inventories for sale or use":956808,"Prepaid expenses deferred charges":3533860,"Land, building, equipment":121210839,"Investments publicly traded":0,"Investments other":3330856,"Investments program related":16058820,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":103965485,"Sum of Total Liabilities":0,"Accounts payable, accrued":6609293,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":93610550,"Unsecured notes loans payable":0,"Other liabilities":3745642},"Fund balance":{"value":51653939,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.010341110599587445,"percentile":0.4259952607456082},"Liabilities to Assets Ratio":{"score":0.6680752461852063,"percentile":0.09913016831275923},"Operating Reserve Ratio":{"score":2.4080674302227694,"percentile":0.6625354493368274},"Officer Compensation Ratio":{"score":0.03528419857967442,"percentile":0.8318592930955919},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.018166228153018476,"percentile":0.45533506296875204},"Asset Growth":{"score":0.04629801815758369,"percentile":0.5123797705916211},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5446080257398699,"percentile":0.4415977736105414}},"source_xml":"201613089349301511_public.xml"},{"Organization":{"value":null,"Person":["STEVEN RASMUSSEN","MIKE FEATHERS","JEFFERY TURNER","JAMES CHIARUTTINI","CHAD THOMAN","KYLE SMITH","LYNN WALLAS","MICHAEL JOHNSON","GLENN E BANGE","THOMAS J KNAUB","JAY E GROVE","S EUGENE HERRITT","DALE E MYERS","DAVID A FREY","NADINE M HUBNER","RAY SCHWARTZ","JAY HERMAN"],"Title":["CEO / GM","MANAGER OPER","MGR ENG/MECH","MGR LEGAL SE","MGR ENG/ELEC","MGR INFO TEC","CONSULTING","MANAGER SAFE","PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","VICE PRESIDE","DIRECTOR","DIRECTOR"],"Hours":[50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,14.0,13.0,9.0,9.0,11.0,9.0,11.0,9.0,9.0],"Total Compensation":[658363,366156,293724,278677,278857,264700,243430,220513,28450,23050,20325,17500,22600,22950,22400,19450,18838],"Direct compensation":[511763,202321,192205,203280,201303,203069,221164,162225,17198,22850,20325,17500,11799,5950,22400,19450,18838],"Other compensation":[146600,163835,101519,75397,77554,61631,22266,58288,11252,200,0,0,10801,17000,0,0,0]},"Basic":{"value":null,"mission":"Adams electric cooperative provides safe and effective distribution of electricity to our members","year":2022,"name":"ADAMS ELECTRIC COOPERATIVE INC","phone":7173349211,"website":"WWW.ADAMSEC.COOP","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS J KNAUB","year_formation":1941,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1338 BIGLERVILLE ROAD, GETTYSBURG, PA, 173251055, USA","city":"GETTYSBURG","state":"PA","country":"USA","zip_code":173251055},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":82,"Total Gross UBI":7556,"Net unrelated business taxable income":null,"Number of employees":82,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":72052590,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":70484622,"Total revenue":{"value":70484622,"SALES OF ELECTRICITY":69500109,"CONTRIB. IN AID OF CONSTR":746847,"PATRONAGE ALLOC. RECEIPTS":237666},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":159089,"Investment income total":101086,"Net investment gain":58003,"Income from invest bond proceeds":0},"Other revenues":{"value":1408879,"Other total":393142,"Royalties revenue":0,"Net rental income":1015737,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":75140826,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":11186478,"Benefits paid to members Total":11186478},"Salaries":{"value":11721934,"Current officers":1074439,"Disqualified persons":0,"Other salaries and wages":8167294,"Pension plan contributions":1711606,"Other employee benefits":61292,"Payroll taxes":707303},"Other expenses":{"value":52232414,"Management services":0,"Legal":159440,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2014779,"Conferences and meetings":67539,"Interest":4562689,"Payments to affiliates":0,"Depreciation and depletion":6778283,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":44848773,"COST OF POWER":36870017,"DISTRIBUTION MAINTENANCE":4849062,"ADMIN & GENERAL":1831279,"DISTRIBUTION OPERATION":1298415},"All other expenses":-6199089},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":231077495,"Non-interest bearing cash":2395873,"Savings and temp cash investments":48758,"Pledges and grants receivable":0,"Accounts receivable":9140787,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":4138,"Inventories for sale or use":3119170,"Prepaid expenses deferred charges":3700910,"Land, building, equipment":176989508,"Investments publicly traded":5599167,"Investments other":0,"Investments program related":30079184,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":136241407,"Sum of Total Liabilities":0,"Accounts payable, accrued":11174026,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":115454860,"Unsecured notes loans payable":0,"Other liabilities":9612521},"Fund balance":{"value":94836088,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04286086037989752,"percentile":0.2965769719192961},"Liabilities to Assets Ratio":{"score":0.5895918466659854,"percentile":0.1143595970719381},"Operating Reserve Ratio":{"score":3.075258914508073,"percentile":0.7176348287347125},"Officer Compensation Ratio":{"score":0.037263138416923976,"percentile":0.8215318134333425},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.014003570702238422,"percentile":0.43441929688556435},"Asset Growth":{"score":0.05486043364009392,"percentile":0.5451113833107128},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5240463288024868,"percentile":0.38425036642193205}},"source_xml":"202313009349300216_public.xml"},{"Organization":{"value":null,"Person":["STEVEN RASMUSSEN","LYNN WALLAS","MIKE FEATHERS","JAMES CHIARUTTINI","LISA WILLET","GEORGE TAUGHINBAUGH","JEFFERY TURNER","GLENN E BANGE","THOMAS J KNAUB","JAY E GROVE","S EUGENE HERRITT","NADINE M HUBNER","JAY HERMAN","DALE MYERS","RAY SCHWARTZ","DANIEL E EISENHART"],"Title":["CEO / GM","MANAGER FINA","MANAGER OPER","LEGAL/CORP M","MANAGER HR","FACILITIES M","MGR ENG/MECH","PRESIDENT","TREASURER","SECRETARY","DIRECTOR","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","FORMER SECRE"],"Hours":[50.0,50.0,50.0,50.0,50.0,50.0,50.0,11.0,11.0,11.0,9.0,11.0,9.0,9.0,9.0,9.0],"Total Compensation":[578861,369035,323311,242288,245142,243269,242769,23200,19950,18850,17050,21100,18450,18400,17650,7575],"Direct compensation":[460966,224670,195434,183634,167387,167295,170377,5450,19950,18850,17050,21100,18450,9219,17650,7575],"Other compensation":[117895,144365,127877,58654,77755,75974,72392,17750,0,0,0,0,0,9181,0,0]},"Basic":{"value":null,"mission":"Adams electric cooperative provides safe and effective distribution of electricity to our members","year":2020,"name":"ADAMS ELECTRIC COOPERATIVE INC","phone":7173349211,"website":"WWW.ADAMSEC.COOP","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS J KNAUB","year_formation":1941,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1338 BIGLERVILLE ROAD, GETTYSBURG, PA, 173251055, USA","city":"GETTYSBURG","state":"PA","country":"USA","zip_code":173251055},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":80,"Total Gross UBI":12865,"Net unrelated business taxable income":null,"Number of employees":80,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":68157465,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":66887649,"Total revenue":{"value":66887649,"SALES OF ELECTRICITY":66350081,"CONTRIB. IN AID OF CONSTR":282283,"PATRONAGE ALLOC. RECEIPTS":255285},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":192867,"Investment income total":111691,"Net investment gain":81176,"Income from invest bond proceeds":0},"Other revenues":{"value":1076949,"Other total":144837,"Royalties revenue":0,"Net rental income":932112,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":70955366,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":7995922,"Benefits paid to members Total":7995922},"Salaries":{"value":11532285,"Current officers":1110121,"Disqualified persons":0,"Other salaries and wages":8033803,"Pension plan contributions":1616487,"Other employee benefits":74319,"Payroll taxes":697555},"Other expenses":{"value":51427159,"Management services":0,"Legal":89133,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1862974,"Conferences and meetings":16754,"Interest":4580331,"Payments to affiliates":0,"Depreciation and depletion":6199995,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":44315552,"COST OF POWER":36329481,"DISTRIBUTION MAINTENANCE":4824375,"ADMIN & GENERAL":1666461,"DISTRIBUTION OPERATION":1495235},"All other expenses":-5637580},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":206362808,"Non-interest bearing cash":1983612,"Savings and temp cash investments":58707,"Pledges and grants receivable":0,"Accounts receivable":8568843,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":66460,"Inventories for sale or use":2233739,"Prepaid expenses deferred charges":4997755,"Land, building, equipment":163049974,"Investments publicly traded":4138864,"Investments other":0,"Investments program related":21264854,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":132721054,"Sum of Total Liabilities":0,"Accounts payable, accrued":9158606,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":115459039,"Unsecured notes loans payable":0,"Other liabilities":8103409},"Fund balance":{"value":73641754,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04105054376655587,"percentile":0.29961446428429495},"Liabilities to Assets Ratio":{"score":0.6431442530090015,"percentile":0.10371100055224808},"Operating Reserve Ratio":{"score":2.9083467485743077,"percentile":0.7056061535986697},"Officer Compensation Ratio":{"score":0.033921324569025545,"percentile":0.8390732911137082},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.0134917820972319,"percentile":0.4319385103130002},"Asset Growth":{"score":0.05599428509423221,"percentile":0.5493081105419466},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5243090882921593,"percentile":0.38496411174904005}},"source_xml":"202102809349300410_public.xml"},{"Organization":{"value":null,"Person":["JAY E GROVE","GLENN E BANGE","S EUGENE HERRITT","THOMAS J KNAUB","THOMAS R HARBAUGH","NADINE HUBNER","JUDITH QUEITZSCH","DANIEL EISENHART","WILLIAM E MYERS","RAY SCHWARTZ","Steven Rasmussen","Joseph Cole","Lynn Wallas","Scott Wehler","Michael Ward","Dawn Bodenberg","Marvin Snyder","George Taughinbaugh","Richard Redding"],"Title":["President","Vice President","Director","Treasurer","Secretary","Director","Director","Director","Director","Director","CEO / GM","VP Fin. & Corp.","Mgr. Actg & IT","VP Engineering","Superintendant","Manager Human Reso","Superintendant","Manager Energy Use","Superintendent"],"Hours":[14.0,8.0,5.0,8.0,10.0,9.0,5.0,8.0,6.0,7.0,55.0,40.0,53.0,50.0,55.0,47.0,55.0,45.0,60.0],"Total Compensation":[16250,11350,11525,14050,14450,5575,6875,13575,10525,13325,378030,226192,260372,332386,188513,238487,196682,229504,194548],"Direct compensation":[16250,11350,11525,14050,14450,5575,6875,13575,10525,13325,283709,158062,155888,199588,125477,131348,140736,124320,130923],"Other compensation":[0,0,0,0,0,0,0,0,0,0,94321,68130,104484,132798,63036,107139,55946,105184,63625]},"Basic":{"value":null,"mission":"Safe and effective distribution of electricity to members.","year":2013,"name":"ADAMS ELECTRIC COOPERATIVE INC","phone":7173349211,"website":"www.adamsec.coop","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS J KNAUB","year_formation":1941,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"1338 BIGLERVILLE ROAD, GETTYSBURG, PA, 17325, USA","city":"GETTYSBURG","state":"PA","country":"USA","zip_code":17325},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":110,"Total Gross UBI":52093,"Net unrelated business taxable income":null,"Number of employees":110,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":62971840,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":60249530,"Total revenue":60249530,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":234034,"Investment income total":225006,"Net investment gain":9028,"Income from invest bond proceeds":0},"Other revenues":{"value":2488276,"Other total":1709360,"Royalties revenue":0,"Net rental income":778916,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":62275780,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":3758584,"Benefits paid to members Total":3758584},"Salaries":{"value":9385679,"Current officers":1314480,"Disqualified persons":0,"Other salaries and wages":6311252,"Pension plan contributions":1119267,"Other employee benefits":72000,"Payroll taxes":568680},"Other expenses":{"value":49131517,"Management services":0,"Legal":41716,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":3479653,"Payments to affiliates":0,"Depreciation and depletion":4150466,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":43669000,"COST OF POWER":36650108,"DISTRIBUTION MAINTENANCE":3772187,"ADMIN & GENERAL":1909850,"DISTRIBUTION OPERATION":1336855},"All other expenses":-2209318},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":141956322,"Non-interest bearing cash":429034,"Savings and temp cash investments":625389,"Pledges and grants receivable":0,"Accounts receivable":8098212,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":441232,"Inventories for sale or use":868871,"Prepaid expenses deferred charges":5403693,"Land, building, equipment":106791755,"Investments publicly traded":0,"Investments other":3301519,"Investments program related":15996617,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":94983115,"Sum of Total Liabilities":0,"Accounts payable, accrued":7645598,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":85084624,"Unsecured notes loans payable":0,"Other liabilities":2252893},"Fund balance":{"value":46973207,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.011053512173060212,"percentile":0.4279731769695959},"Liabilities to Assets Ratio":{"score":0.6691009858652156,"percentile":0.09894786089903365},"Operating Reserve Ratio":{"score":2.2794788278846125,"percentile":0.6491755989328772},"Officer Compensation Ratio":{"score":0.037931504029335324,"percentile":0.8180735289592864},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5560759975533043,"percentile":0.4752629948545941}},"source_xml":"201423049349300422_public.xml"},{"Organization":{"value":null,"Person":["STEVEN RASMUSSEN","MIKE FEATHERS","JEFFERY TURNER","JAMES CHIARUTTINI","CHAD THOMAN","GORMAN GUY","MICHAEL JOHNSON","GLENN E BANGE","DALE E MYERS","THOMAS J KNAUB","S EUGENE HERRITT","NADINE M HUBNER","DAVID A FREY","RAY SCHWARTZ","JAY HERMAN","JAY E GROVE"],"Title":["CEO / GM","MANAGER OPER","MGR ENG/MECH","MGR LEGAL SE","MGR ENG/ELEC","LINE SUPERIN","MANAGER SAFE","PRESIDENT","SECRETARY","TREASURER","DIRECTOR","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[50.0,50.0,50.0,50.0,50.0,50.0,50.0,15.0,11.0,11.0,9.0,11.0,9.0,9.0,9.0,9.0],"Total Compensation":[653616,344166,285172,273652,272451,267642,243355,27800,25413,24975,19975,24775,21600,21400,21000,19175],"Direct compensation":[520491,218898,212138,211222,223764,175303,186895,17090,25413,24975,19975,24775,6625,21400,21000,19175],"Other compensation":[133125,125268,73034,62430,48687,92339,56460,10710,0,0,0,0,14975,0,0,0]},"Basic":{"value":null,"mission":"Adams electric cooperative provides safe and effective distribution of electricity to our members","year":2023,"name":"ADAMS ELECTRIC COOPERATIVE INC","phone":7173349211,"website":"WWW.ADAMSEC.COOP","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS J KNAUB","year_formation":1941,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1338 BIGLERVILLE ROAD, GETTYSBURG, PA, 173251055, USA","city":"GETTYSBURG","state":"PA","country":"USA","zip_code":173251055},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":83,"Total Gross UBI":6112,"Net unrelated business taxable income":null,"Number of employees":83,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":78385681,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":76999339,"Total revenue":{"value":76999339,"SALES OF ELECTRICITY":75903063,"CONTRIB. IN AID OF CONSTR":779116,"PATRONAGE ALLOC. RECEIPTS":317160},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":145612,"Investment income total":111921,"Net investment gain":33691,"Income from invest bond proceeds":0},"Other revenues":{"value":1240730,"Other total":187325,"Royalties revenue":0,"Net rental income":1053405,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":79616838,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":8306670,"Benefits paid to members Total":8306670},"Salaries":{"value":12308519,"Current officers":1103084,"Disqualified persons":0,"Other salaries and wages":8574795,"Pension plan contributions":1826773,"Other employee benefits":61292,"Payroll taxes":742575},"Other expenses":{"value":59001649,"Management services":0,"Legal":187594,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2178311,"Conferences and meetings":55808,"Interest":4875191,"Payments to affiliates":0,"Depreciation and depletion":7056016,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":50526030,"COST OF POWER":42605555,"DISTRIBUTION MAINTENANCE":4638031,"ADMIN & GENERAL":1707392,"DISTRIBUTION OPERATION":1575052},"All other expenses":-5877301},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":244017697,"Non-interest bearing cash":3500306,"Savings and temp cash investments":92559,"Pledges and grants receivable":0,"Accounts receivable":9530603,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":923,"Inventories for sale or use":3758472,"Prepaid expenses deferred charges":3563576,"Land, building, equipment":186476425,"Investments publicly traded":5773373,"Investments other":0,"Investments program related":31321460,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":143105012,"Sum of Total Liabilities":0,"Accounts payable, accrued":8161320,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":127502159,"Unsecured notes loans payable":0,"Other liabilities":7441533},"Fund balance":{"value":100912685,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.015706401785295455,"percentile":0.3475352677442319},"Liabilities to Assets Ratio":{"score":0.58645341612252,"percentile":0.11502757962942024},"Operating Reserve Ratio":{"score":3.064900630693221,"percentile":0.7169260946122666},"Officer Compensation Ratio":{"score":0.031980257743971195,"percentile":0.8494286089647759},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.017581969782908186,"percentile":0.45240073004165066},"Asset Growth":{"score":0.0546239420764409,"percentile":0.544234413387585},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5370853447129798,"percentile":0.42013841739722735}},"source_xml":"202442649349300114_public.xml"},{"Organization":{"value":null,"Person":["JAY E GROVE","THOMAS J KNAUB","S EUGENE HERRITT","NADINE HUBNER","RAY SCHWARTZ","DANIEL EISENHART","THOMAS R HARBAUGH","GLENN E BANGE","WILLIAM E MYERS","DALE MYERS","STEVEN RASMUSSEN","JAMES SIGLIN","LYNN WALLAS","MIKE FEATHERS","RICHARD REDDING","DUANE KANAGY","GEORGE TAUGHINBAUGH","BRIAN SHEARER"],"Title":["PRESIDENT","TREASURER","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDE","DIRECTOR","DIRECTOR","CEO / GM","COO","MGR. FINANC/","SUPERINTENDE","COORDINATOR","MANAGER","MANAGER","ENGINEER"],"Hours":[11.0,11.0,9.0,11.0,9.0,9.0,9.0,11.0,9.0,9.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[24445,24395,19950,25270,25270,23695,17230,21995,3830,13270,467586,233247,335012,250680,219992,233043,211497,206755],"Direct compensation":[24445,24395,19950,25270,25270,23695,17230,3495,3830,2630,386864,209220,203206,164920,152928,150332,147579,147467],"Other compensation":[0,0,0,0,0,0,0,18500,0,10640,80722,24027,131806,85760,67064,82711,63918,59288]},"Basic":{"value":null,"mission":"Adams electric cooperative provides safe and effective distribution of electricity to our members","year":2018,"name":"ADAMS ELECTRIC COOPERATIVE INC","phone":7173349211,"website":"WWW.ADAMSEC.COOP","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS J KNAUB","year_formation":1941,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1338 BIGLERVILLE ROAD, GETTYSBURG, PA, 173251055, USA","city":"GETTYSBURG","state":"PA","country":"USA","zip_code":173251055},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":111,"Total Gross UBI":14413,"Net unrelated business taxable income":null,"Number of employees":111,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":70465427,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":68694551,"Total revenue":{"value":68694551,"SALES OF ELECTRICITY":67429092,"PATRONAGE ALLOC. RECEIPTS":725086,"CONTRIB. IN AID OF CONSTR":540373},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":203718,"Investment income total":124331,"Net investment gain":79387,"Income from invest bond proceeds":0},"Other revenues":{"value":1567158,"Other total":728609,"Royalties revenue":0,"Net rental income":838549,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":69918583,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":6373066,"Benefits paid to members Total":6373066},"Salaries":{"value":11138210,"Current officers":1235195,"Disqualified persons":0,"Other salaries and wages":7585848,"Pension plan contributions":1572037,"Other employee benefits":74319,"Payroll taxes":670811},"Other expenses":{"value":52407307,"Management services":0,"Legal":45948,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1633716,"Conferences and meetings":53623,"Interest":4203243,"Payments to affiliates":0,"Depreciation and depletion":5605295,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":45471076,"COST OF POWER":38976033,"DISTRIBUTION MAINTENANCE":3674545,"DISTRIBUTION OPERATION":1435668,"ADMIN & GENERAL":1384830},"All other expenses":-4605594},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":187911099,"Non-interest bearing cash":1739031,"Savings and temp cash investments":61400,"Pledges and grants receivable":0,"Accounts receivable":8142121,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":205553,"Inventories for sale or use":1939277,"Prepaid expenses deferred charges":5372112,"Land, building, equipment":148153932,"Investments publicly traded":3806045,"Investments other":0,"Investments program related":18491628,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":125280620,"Sum of Total Liabilities":0,"Accounts payable, accrued":10110037,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":110282628,"Unsecured notes loans payable":0,"Other liabilities":4887955},"Fund balance":{"value":62630479,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0077604581889498805,"percentile":0.41865078192398564},"Liabilities to Assets Ratio":{"score":0.6667015448619137,"percentile":0.0993690115087188},"Operating Reserve Ratio":{"score":2.6875701843099424,"percentile":0.6881216201496324},"Officer Compensation Ratio":{"score":0.03371295439439898,"percentile":0.8402127032981417},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.01831258825943537,"percentile":0.4560825745530819},"Asset Growth":{"score":0.060326843353135415,"percentile":0.5649135772494713},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5487252015485715,"percentile":0.45356365702387197}},"source_xml":"201943179349305304_public.xml"},{"Organization":{"value":null,"Person":["STEVEN RASMUSSEN","MIKE FEATHERS","JEFFERY TURNER","JAMES CHIARUTTINI","CHAD THOMAN","LISA WILLET","MICHAEL JOHNSON","GLENN E BANGE","DALE E MYERS","THOMAS J KNAUB","S EUGENE HERRITT","NADINE M HUBNER","DAVID A FREY","JAY HERMAN","RAY SCHWARTZ","JAY E GROVE","WILLIAM FRENCH"],"Title":["CEO / GM","MANAGER OPER","MGR ENG/MECH","MGR LEGAL SE","MGR ENG/ELEC","MGR HR","MANAGER SAFE","PRESIDENT","SECRETARY","TREASURER","DIRECTOR","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[50.0,45.0,50.0,60.0,50.0,45.0,50.0,15.0,11.0,11.0,9.0,11.0,9.0,9.0,9.0,9.0,9.0],"Total Compensation":[721200,339043,288680,287359,270449,269061,259563,30900,27725,25200,21250,27050,24300,22750,19825,9025,7150],"Direct compensation":[590818,218146,217826,223347,222967,199783,194506,28900,27725,25200,21250,27050,15950,22750,19825,9025,7150],"Other compensation":[130382,120897,70854,64012,47482,69278,65057,2000,0,0,0,0,8350,0,0,0,0]},"Basic":{"value":null,"mission":"Adams electric cooperative provides safe and effective distribution of electricity to our members","year":2024,"name":"ADAMS ELECTRIC COOPERATIVE INC","phone":7173349211,"website":"WWW.ADAMSEC.COOP","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS J KNAUB","year_formation":1941,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1338 BIGLERVILLE ROAD, GETTYSBURG, PA, 173251055, USA","city":"GETTYSBURG","state":"PA","country":"USA","zip_code":173251055},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":78,"Total Gross UBI":3952,"Net unrelated business taxable income":null,"Number of employees":78,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":83497455,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":81585998,"Total revenue":{"value":81585998,"SALES OF ELECTRICITY":80433862,"CONTRIB. IN AID OF CONSTR":925823,"PATRONAGE ALLOC. RECEIPTS":226313},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":169410,"Investment income total":110983,"Net investment gain":58427,"Income from invest bond proceeds":0},"Other revenues":{"value":1742047,"Other total":636413,"Royalties revenue":0,"Net rental income":1105634,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":86001002,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":10018946,"Benefits paid to members Total":10018946},"Salaries":{"value":13261240,"Current officers":1195938,"Disqualified persons":0,"Other salaries and wages":9038182,"Pension plan contributions":1945162,"Other employee benefits":296077,"Payroll taxes":785881},"Other expenses":{"value":62720816,"Management services":0,"Legal":188629,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1240931,"Conferences and meetings":72931,"Interest":5450217,"Payments to affiliates":0,"Depreciation and depletion":6875326,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":53475512,"COST OF POWER":44496377,"DISTRIBUTION MAINTENANCE":5690757,"ADMIN & GENERAL":1663951,"DISTRIBUTION OPERATION":1624427},"All other expenses":-4582730},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":256336330,"Non-interest bearing cash":1835752,"Savings and temp cash investments":75873,"Pledges and grants receivable":0,"Accounts receivable":11269234,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4138146,"Prepaid expenses deferred charges":3214831,"Land, building, equipment":195285369,"Investments publicly traded":6378452,"Investments other":0,"Investments program related":34138673,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":148688670,"Sum of Total Liabilities":0,"Accounts payable, accrued":7934404,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":129516550,"Unsecured notes loans payable":0,"Other liabilities":11237716},"Fund balance":{"value":107647660,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.029983512671134707,"percentile":0.31902474158183164},"Liabilities to Assets Ratio":{"score":0.5800530498349571,"percentile":0.11639263199466433},"Operating Reserve Ratio":{"score":2.98062027230799,"percentile":0.7109472240640597},"Officer Compensation Ratio":{"score":0.030819757193061542,"percentile":0.8555075903019564},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.021563959456571413,"percentile":0.4726669729504394},"Asset Growth":{"score":0.05420634742151454,"percentile":0.542661586895019},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5337595163897618,"percentile":0.41087812673549207}},"source_xml":"202502659349300770_public.xml"},{"Organization":{"value":null,"Person":["JAY E GROVE","GLENN E BANGE","S EUGENE HERRITT","THOMAS J KNAUB","THOMAS R HARBAUGH","NADINE HUBNER","DANIEL EISENHART","WILLIAM E MYERS","RAY SCHWARTZ","Steven Rasmussen","Lynn Wallas","Scott Wehler","Mike Ward","Brian Shearer","Marvin Snyder","George Taughinbaugh","Richard Redding"],"Title":["President","Vice President","Director","Treasurer","Director","Secretary","Director","Director","Director","CEO / GM","Mgr. Financ/Mem","VP Engineering","Superintendant","Engineer","Mgr. Operations","Manager Energy Use","Superintendent"],"Hours":[6.0,6.0,7.0,8.0,6.0,9.0,9.0,2.0,8.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[21800,19300,18275,20575,19975,20575,20500,14725,20650,438949,303675,397203,203181,179244,226051,240739,192643],"Direct compensation":[21800,19300,18275,20575,19975,20575,20500,14725,20650,352937,183295,225889,136765,135043,173656,141005,143289],"Other compensation":[0,0,0,0,0,0,0,0,0,86012,120380,171314,66416,44201,52395,99734,49354]},"Basic":{"value":null,"mission":"Adams electric cooperative provides safe and effective distribution of electricity to our members","year":2016,"name":"ADAMS ELECTRIC COOPERATIVE INC","phone":7173349211,"website":"www.adamsec.coop","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS J KNAUB","year_formation":1941,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1338 BIGLERVILLE ROAD, GETTYSBURG, PA, 17325, USA","city":"GETTYSBURG","state":"PA","country":"USA","zip_code":17325},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":111,"Total Gross UBI":11277,"Net unrelated business taxable income":null,"Number of employees":111,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":67214027,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":64293964,"Total revenue":64293964,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":742188,"Investment income total":207184,"Net investment gain":535004,"Income from invest bond proceeds":0},"Other revenues":{"value":2177875,"Other total":1356165,"Royalties revenue":0,"Net rental income":821710,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":66512534,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":4985411,"Benefits paid to members Total":4985411},"Salaries":{"value":10138037,"Current officers":1316202,"Disqualified persons":0,"Other salaries and wages":6806504,"Pension plan contributions":1313606,"Other employee benefits":96235,"Payroll taxes":605490},"Other expenses":{"value":51389086,"Management services":0,"Legal":86835,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1427965,"Conferences and meetings":45092,"Interest":3683873,"Payments to affiliates":0,"Depreciation and depletion":4866088,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":44921732,"COST OF POWER":37492380,"DISTRIBUTION MAINTENANCE":5117145,"ADMIN & GENERAL":1314572,"CONSUMER ACCOUNTS":997635},"All other expenses":-3642499},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":169591198,"Non-interest bearing cash":2103509,"Savings and temp cash investments":2016616,"Pledges and grants receivable":0,"Accounts receivable":8265537,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":441220,"Inventories for sale or use":1070768,"Prepaid expenses deferred charges":3929751,"Land, building, equipment":131237064,"Investments publicly traded":0,"Investments other":3686940,"Investments program related":16839793,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":113971534,"Sum of Total Liabilities":0,"Accounts payable, accrued":10612095,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":99527723,"Unsecured notes loans payable":0,"Other liabilities":3831716},"Fund balance":{"value":55619664,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.010436705421622781,"percentile":0.42624818130552256},"Liabilities to Assets Ratio":{"score":0.6720368471009917,"percentile":0.0984490760086721},"Operating Reserve Ratio":{"score":2.5497629965503945,"percentile":0.6759640107763155},"Officer Compensation Ratio":{"score":0.03545286667321982,"percentile":0.8309797040067944},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.021747043553623446,"percentile":0.47357350572574275},"Asset Growth":{"score":0.06104065144209281,"percentile":0.5674472016725229},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.550662749566022,"percentile":0.4592474216475018}},"source_xml":"201723179349306217_public.xml"},{"Organization":{"value":null,"Person":["STEVEN RASMUSSEN","LYNN WALLAS","MIKE FEATHERS","MICHAEL WARD","JEFFERY TURNER","CHAD THOMAN","KYLE SMITH","GLENN E BANGE","THOMAS J KNAUB","JAY E GROVE","S EUGENE HERRITT","NADINE M HUBNER","DAVID A FREY","DALE MYERS","JAY HERMAN","RAY SCHWARTZ"],"Title":["CEO / GM","MANAGER FINA","MANAGER OPER","LINE SUPERIN","MGR ENG/MECH","MGR ENG/ELEC","MGR INFO TEC","PRESIDENT","TREASURER","SECRETARY","DIRECTOR","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[50.0,50.0,50.0,50.0,50.0,50.0,50.0,11.0,11.0,11.0,9.0,11.0,9.0,9.0,9.0,9.0],"Total Compensation":[570880,393134,366198,280458,278431,262721,258908,29850,25250,22800,19300,25200,23300,22750,21500,19350],"Direct compensation":[457445,226142,204332,162563,185986,193921,201244,10350,24750,22800,19300,25200,19300,3250,21500,19350],"Other compensation":[113435,166992,161866,117895,92445,68800,57664,19500,500,0,0,0,4000,19500,0,0]},"Basic":{"value":null,"mission":"Adams electric cooperative provides safe and effective distribution of electricity to our members","year":2021,"name":"ADAMS ELECTRIC COOPERATIVE INC","phone":7173349211,"website":"WWW.ADAMSEC.COOP","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS J KNAUB","year_formation":1941,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"1338 BIGLERVILLE ROAD, GETTYSBURG, PA, 173251055, USA","city":"GETTYSBURG","state":"PA","country":"USA","zip_code":173251055},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":80,"Total Gross UBI":11154,"Net unrelated business taxable income":null,"Number of employees":80,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":70869610,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":68157716,"Total revenue":{"value":68157716,"SALES OF ELECTRICITY":67501211,"CONTRIB. IN AID OF CONSTR":409515,"PATRONAGE ALLOC. RECEIPTS":246990},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":158238,"Investment income total":94064,"Net investment gain":64174,"Income from invest bond proceeds":0},"Other revenues":{"value":2553656,"Other total":1595730,"Royalties revenue":0,"Net rental income":957926,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":74893746,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":12217368,"Benefits paid to members Total":12217368},"Salaries":{"value":11915037,"Current officers":1173314,"Disqualified persons":0,"Other salaries and wages":8325775,"Pension plan contributions":1663256,"Other employee benefits":31943,"Payroll taxes":720749},"Other expenses":{"value":50761341,"Management services":0,"Legal":105281,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1918295,"Conferences and meetings":135960,"Interest":4561250,"Payments to affiliates":0,"Depreciation and depletion":6540851,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":43213672,"COST OF POWER":35595822,"DISTRIBUTION MAINTENANCE":4541081,"ADMIN & GENERAL":1635677,"DISTRIBUTION OPERATION":1441092},"All other expenses":-5713968},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":218291432,"Non-interest bearing cash":2181744,"Savings and temp cash investments":78733,"Pledges and grants receivable":0,"Accounts receivable":7393034,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":17850,"Inventories for sale or use":2263824,"Prepaid expenses deferred charges":4355282,"Land, building, equipment":169697808,"Investments publicly traded":5715289,"Investments other":0,"Investments program related":26587868,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":132992936,"Sum of Total Liabilities":0,"Accounts payable, accrued":9865384,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":114169773,"Unsecured notes loans payable":0,"Other liabilities":8957779},"Fund balance":{"value":85298496,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05678225123575535,"percentile":0.2752073245468065},"Liabilities to Assets Ratio":{"score":0.6092448740727487,"percentile":0.11031462572492802},"Operating Reserve Ratio":{"score":2.9146817145452975,"percentile":0.7060919810381793},"Officer Compensation Ratio":{"score":0.03498329486683708,"percentile":0.8334641402614934},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.013725915754536924,"percentile":0.4330799353052521},"Asset Growth":{"score":0.05518982507986507,"percentile":0.5463231045408146},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5197528480755331,"percentile":0.3728110426741312}},"source_xml":"202202799349301215_public.xml"},{"Organization":{"value":null,"Person":["STEVEN RASMUSSEN","LYNN WALLAS","GEORGE TAUGHINBAUGH","MIKE FEATHERS","RICHARD REDDING","JAMES CHIARUTTINI","KYLE SMITH","GLENN E BANGE","THOMAS J KNAUB","JAY E GROVE","S EUGENE HERRITT","DALE MYERS","NADINE HUBNER","DANIEL EISENHART","RAY SCHWARTZ","JAY HERMAN"],"Title":["CEO / GM","MGR. FINANCE","FACILITIES M","MANAGER OPER","COORDINATOR","LEGAL/CORP M","IT MANAGER","PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDE","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[50.0,50.0,50.0,50.0,50.0,50.0,50.0,11.0,11.0,11.0,9.0,9.0,11.0,9.0,9.0,9.0],"Total Compensation":[497950,331618,313684,258577,224095,209665,189529,28540,25510,25130,20135,27040,25440,25195,24760,12725],"Direct compensation":[403036,209396,208872,167352,157571,166819,162753,9540,25510,25130,20135,8155,25440,25195,24760,12725],"Other compensation":[94914,122222,104812,91225,66524,42846,26776,19000,0,0,0,18885,0,0,0,0]},"Basic":{"value":null,"mission":"Adams electric cooperative provides safe and effective distribution of electricity to our members","year":2019,"name":"ADAMS ELECTRIC COOPERATIVE INC","phone":7173349211,"website":"WWW.ADAMSEC.COOP","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS J KNAUB","year_formation":1941,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1338 BIGLERVILLE ROAD, GETTYSBURG, PA, 173251055, USA","city":"GETTYSBURG","state":"PA","country":"USA","zip_code":173251055},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":83,"Total Gross UBI":12476,"Net unrelated business taxable income":null,"Number of employees":83,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":69108645,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":67907473,"Total revenue":{"value":67907473,"SALES OF ELECTRICITY":67289973,"CONTRIB. IN AID OF CONSTR":348789,"PATRONAGE ALLOC. RECEIPTS":268711},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":119254,"Investment income total":139155,"Net investment gain":-19901,"Income from invest bond proceeds":0},"Other revenues":{"value":1081918,"Other total":220560,"Royalties revenue":0,"Net rental income":861358,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":69303949,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":6401966,"Benefits paid to members Total":6401966},"Salaries":{"value":10979937,"Current officers":1044043,"Disqualified persons":0,"Other salaries and wages":7681521,"Pension plan contributions":1516538,"Other employee benefits":74319,"Payroll taxes":663516},"Other expenses":{"value":51922046,"Management services":0,"Legal":81195,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1804324,"Conferences and meetings":53929,"Interest":4448482,"Payments to affiliates":0,"Depreciation and depletion":5879467,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":44341098,"COST OF POWER":36884933,"DISTRIBUTION MAINTENANCE":4306162,"ADMIN & GENERAL":1628736,"DISTRIBUTION OPERATION":1521267},"All other expenses":-4686449},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":196165383,"Non-interest bearing cash":1510202,"Savings and temp cash investments":65480,"Pledges and grants receivable":0,"Accounts receivable":8780779,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":118880,"Inventories for sale or use":2045907,"Prepaid expenses deferred charges":5004698,"Land, building, equipment":155895217,"Investments publicly traded":4015565,"Investments other":0,"Investments program related":18728655,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":128740619,"Sum of Total Liabilities":0,"Accounts payable, accrued":8790540,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":113508726,"Unsecured notes loans payable":0,"Other liabilities":6441353},"Fund balance":{"value":67424764,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0028260429646681687,"percentile":0.37818491896453793},"Liabilities to Assets Ratio":{"score":0.6562861246522788,"percentile":0.1012295713276732},"Operating Reserve Ratio":{"score":2.830508013331246,"percentile":0.6996751786840584},"Officer Compensation Ratio":{"score":0.03231551783578739,"percentile":0.8476386622626978},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.01673390869514626,"percentile":0.4481105174879915},"Asset Growth":{"score":0.057725254993629065,"percentile":0.5556339009433314},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5410631716004033,"percentile":0.4314063542732627}},"source_xml":"202003219349317495_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["STEVEN RASMUSSEN","MIKE FEATHERS","JEFFERY TURNER","JAMES CHIARUTTINI","CHAD THOMAN","LISA WILLET","MICHAEL JOHNSON","GLENN E BANGE","DALE E MYERS","THOMAS J KNAUB","S EUGENE HERRITT","NADINE M HUBNER","DAVID A FREY","JAY HERMAN","RAY SCHWARTZ","JAY E GROVE","WILLIAM FRENCH"],"Title":["CEO / GM","MANAGER OPER","MGR ENG/MECH","MGR LEGAL SE","MGR ENG/ELEC","MGR HR","MANAGER SAFE","PRESIDENT","SECRETARY","TREASURER","DIRECTOR","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[50.0,45.0,50.0,60.0,50.0,45.0,50.0,15.0,11.0,11.0,9.0,11.0,9.0,9.0,9.0,9.0,9.0],"Total Compensation":[721200,339043,288680,287359,270449,269061,259563,30900,27725,25200,21250,27050,24300,22750,19825,9025,7150],"Direct compensation":[590818,218146,217826,223347,222967,199783,194506,28900,27725,25200,21250,27050,15950,22750,19825,9025,7150],"Other compensation":[130382,120897,70854,64012,47482,69278,65057,2000,0,0,0,0,8350,0,0,0,0]},"Basic":{"value":null,"mission":"Adams electric cooperative provides safe and effective distribution of electricity to our members","year":2024,"name":"ADAMS ELECTRIC COOPERATIVE INC","phone":7173349211,"website":"WWW.ADAMSEC.COOP","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS J KNAUB","year_formation":1941,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1338 BIGLERVILLE ROAD, GETTYSBURG, PA, 173251055, USA","city":"GETTYSBURG","state":"PA","country":"USA","zip_code":173251055},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":78,"Total Gross UBI":3952,"Net unrelated business taxable income":null,"Number of employees":78,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":83497455,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":81585998,"Total revenue":{"value":81585998,"SALES OF ELECTRICITY":80433862,"CONTRIB. IN AID OF CONSTR":925823,"PATRONAGE ALLOC. RECEIPTS":226313},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":169410,"Investment income total":110983,"Net investment gain":58427,"Income from invest bond proceeds":0},"Other revenues":{"value":1742047,"Other total":636413,"Royalties revenue":0,"Net rental income":1105634,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":86001002,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":10018946,"Benefits paid to members Total":10018946},"Salaries":{"value":13261240,"Current officers":1195938,"Disqualified persons":0,"Other salaries and wages":9038182,"Pension plan contributions":1945162,"Other employee benefits":296077,"Payroll taxes":785881},"Other expenses":{"value":62720816,"Management services":0,"Legal":188629,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1240931,"Conferences and meetings":72931,"Interest":5450217,"Payments to affiliates":0,"Depreciation and depletion":6875326,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":53475512,"COST OF POWER":44496377,"DISTRIBUTION MAINTENANCE":5690757,"ADMIN & GENERAL":1663951,"DISTRIBUTION OPERATION":1624427},"All other expenses":-4582730},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":256336330,"Non-interest bearing cash":1835752,"Savings and temp cash investments":75873,"Pledges and grants receivable":0,"Accounts receivable":11269234,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4138146,"Prepaid expenses deferred charges":3214831,"Land, building, equipment":195285369,"Investments publicly traded":6378452,"Investments other":0,"Investments program related":34138673,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":148688670,"Sum of Total Liabilities":0,"Accounts payable, accrued":7934404,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":129516550,"Unsecured notes loans payable":0,"Other liabilities":11237716},"Fund balance":{"value":107647660,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.029983512671134707,"percentile":0.31902474158183164},"Liabilities to Assets Ratio":{"score":0.5800530498349571,"percentile":0.11639263199466433},"Operating Reserve Ratio":{"score":2.98062027230799,"percentile":0.7109472240640597},"Officer Compensation Ratio":{"score":0.030819757193061542,"percentile":0.8555075903019564},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.021563959456571413,"percentile":0.4726669729504394},"Asset Growth":{"score":0.05420634742151454,"percentile":0.542661586895019},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5337595163897618,"percentile":0.41087812673549207}},"source_xml":"202502659349300770_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}