{"success":true,"data":{"_id":251182502,"filings":[{"Organization":{"value":null,"Person":["STEPHEN A MARSHALL","TIMOTHY D BURKETT","ARDEN E OWENS","SHANELLE HAWK","EILEEN PISANESCHI","RICHARD PETROSKY","DAVID W WALKER","BRENDA SWARTZLANDER","LEN HAWKINS","GEORGE E CAMPBELL","SHANE P FARRELL","CHAD M GUAGLIANONE","KELLY P WAGNER","KENNETH L NEAL"],"Title":["CHAIRMAN OF THE BOARD","VICE CHAIRMAN OF THE BOARD","DIRECTOR","DIRECTOR","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","PRESIDENT & CEO","FINANCE & ACCOUNTING MGR","LINEMAN","LINE SUPERINTENDENT","LINEMAN","LINEMAN","LINEMAN"],"Hours":[12.0,6.0,5.0,9.0,6.0,10.5,6.0,45.0,45.0,50.0,40.0,49.06,49.53,48.54],"Total Compensation":[18000,16200,17300,20000,15400,17300,20700,247467,175587,155935,164478,154780,146948,150130],"Direct compensation":[18000,16200,17300,20000,15400,17300,20700,177542,118964,114918,111180,114593,118531,114916],"Other compensation":[0,0,0,0,0,0,0,69925,56623,41017,53298,40187,28417,35214]},"Basic":{"value":null,"mission":"Cooperative electric organization providing electricity to members","year":2019,"name":"UNITED ELECTRIC COOPERATIVE INC","phone":8143718570,"website":"www.unitedpa.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENDA SWARTZLANDER","year_formation":1939,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 688, Du BOIS, PA, 158010688, USA","city":"Du BOIS","state":"PA","country":"USA","zip_code":158010688},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":58,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":58,"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":28179563,"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":27585964,"Total revenue":27585964,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":101581,"Investment income total":96045,"Net investment gain":5536,"Income from invest bond proceeds":0},"Other revenues":{"value":492018,"Other total":492018,"Royalties revenue":0,"Net rental income":0,"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":27043390,"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":1106550,"Benefits paid to members Total":1106550},"Salaries":{"value":1320225,"Current officers":547954,"Disqualified persons":0,"Other salaries and wages":574138,"Pension plan contributions":0,"Other employee benefits":198133,"Payroll taxes":0},"Other expenses":{"value":24616615,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":29494,"Office expenses":184582,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":2712325,"Payments to affiliates":0,"Depreciation and depletion":3448730,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":16258538,"COST OF POWER - PURCHAS":9786973,"DISTRIBUTION EXPENSE -":1588682,"G&A MISCELLANEOUS":943353},"All other expenses":1982946},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":107908138,"Non-interest bearing cash":1222612,"Savings and temp cash investments":1200000,"Pledges and grants receivable":0,"Accounts receivable":3113956,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":813233,"Prepaid expenses deferred charges":2405763,"Land, building, equipment":88871879,"Investments publicly traded":0,"Investments other":8001834,"Investments program related":0,"Intangible assets":0,"Other assets":2278861},"Liabilities":{"value":71177489,"Sum of Total Liabilities":0,"Accounts payable, accrued":3604510,"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":64298384,"Unsecured notes loans payable":0,"Other liabilities":3274595},"Fund balance":{"value":36730649,"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":0.04031904256286728,"percentile":0.5028502985420485},"Liabilities to Assets Ratio":{"score":0.6596118728320565,"percentile":0.10065069407914681},"Operating Reserve Ratio":{"score":3.9901853280968105,"percentile":0.7683073986224246},"Officer Compensation Ratio":{"score":0.04881876865289448,"percentile":0.7626608815328781},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.010088385266624651,"percentile":0.41540282615372254},"Asset Growth":{"score":0.04007004349553587,"percentile":0.48756415716265467},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5558550247739686,"percentile":0.4746156444416358}},"source_xml":"202021219349301242_public.xml"},{"Organization":{"value":null,"Person":["STEPHEN A MARSHALL","TIMOTHY D BURKETT","ARDEN E OWENS","SHANELLE HAWK","EILEEN PISANESCHI","RICHARD PETROSKY","DAVID W WALKER","BRENDA SWARTZLANDER","LEN HAWKINS","STEPHEN A LONG","SHANE P FARRELL","MICHAEL L SIMPSON","LEE G SPANGLER","SCOTT P WILLIAMSON"],"Title":["CHAIRMAN OF THE BOARD","VICE CHAIRMAN OF THE BOARD","DIRECTOR","DIRECTOR","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","PRESIDENT & CEO","FINANCE & ACCOUNTING MGR","MANAGER OF ENGINEERS","LINE SUPERINTENDENT","LINEMAN","LINEMAN","LINEMAN"],"Hours":[12.0,6.0,5.0,8.0,6.0,9.5,6.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0],"Total Compensation":[18600,14850,18200,19400,15100,17900,21000,232143,162196,141335,153355,146700,132015,135279],"Direct compensation":[18600,14850,18200,19400,15100,17900,21000,167472,112316,104660,106446,110326,106823,105660],"Other compensation":[0,0,0,0,0,0,0,64671,49880,36675,46909,36374,25192,29619]},"Basic":{"value":null,"mission":"Cooperative electric organization providing electricity to members","year":2017,"name":"UNITED ELECTRIC COOPERATIVE INC","phone":8143718570,"website":"www.unitedpa.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENDA SWARTZLANDER","year_formation":1939,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 688, Du BOIS, PA, 158010688, USA","city":"Du BOIS","state":"PA","country":"USA","zip_code":158010688},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":55,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":55,"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":26430379,"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":25674268,"Total revenue":25674268,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":94609,"Investment income total":80408,"Net investment gain":14201,"Income from invest bond proceeds":0},"Other revenues":{"value":661502,"Other total":661502,"Royalties revenue":0,"Net rental income":0,"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":25051173,"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":1038410,"Benefits paid to members Total":1038410},"Salaries":{"value":519389,"Current officers":519389,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":23493374,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":185174,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":2473419,"Payments to affiliates":0,"Depreciation and depletion":3104840,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15865919,"COST OF POWER - PURCHAS":10030803,"DISTRIBUTION EXPENSE -":1180050,"G&A MISCELLANEOUS":880030},"All other expenses":1864022},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":100323367,"Non-interest bearing cash":718086,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1921320,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":843350,"Prepaid expenses deferred charges":3080425,"Land, building, equipment":84276527,"Investments publicly traded":0,"Investments other":7717648,"Investments program related":0,"Intangible assets":0,"Other assets":1766011},"Liabilities":{"value":67410181,"Sum of Total Liabilities":0,"Accounts payable, accrued":3065172,"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":62639082,"Unsecured notes loans payable":0,"Other liabilities":1705927},"Fund balance":{"value":32913186,"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":0.0521826039649299,"percentile":0.5298111003389462},"Liabilities to Assets Ratio":{"score":0.6719290133075378,"percentile":0.09846730675004466},"Operating Reserve Ratio":{"score":4.004737303119499,"percentile":0.768966418289746},"Officer Compensation Ratio":{"score":0.0490225747113718,"percentile":0.7616489389498752},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.003127049782960139,"percentile":0.3562343446017205},"Asset Growth":{"score":0.04413290372524695,"percentile":0.5037981937447484},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5558494348517686,"percentile":0.47460064559054777}},"source_xml":"201801429349300730_public.xml"},{"Organization":{"value":null,"Person":["STEPHEN A MARSHALL","TIMOTHY D BURKETT","ARDEN E OWENS","SHANELLE HAWK","EILEEN PISANESCHI","RICHARD PETROSKY","DAVID W WALKER","BRENDA SWARTZLANDER","LEN HAWKINS","CHAD GUAGLIANONE","SHANE P FARRELL","KENNETH L NEAL","CARL YEBERNETSKY","EDWARD D WHEELER"],"Title":["CHAIRMAN OF THE BOARD","VICE CHAIRMAN OF THE BOARD","DIRECTOR","DIRECTOR","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","PRESIDENT & CEO","FINANCE & ACCOUNTING MGR","LINEMAN","LINE SUPERINTENDENT","LINEMAN","LINEMAN","LINEMAN"],"Hours":[12.0,6.0,5.0,10.0,5.0,10.0,6.0,45.0,45.0,48.93,40.0,47.17,48.64,49.88],"Total Compensation":[18900,15200,15200,15900,13800,15100,14400,267055,188394,166212,184597,155402,159118,167560],"Direct compensation":[18900,15200,15200,15900,13800,15100,14400,189838,125972,121354,125023,116864,120549,122702],"Other compensation":[0,0,0,0,0,0,0,77217,62422,44858,59574,38538,38569,44858]},"Basic":{"value":null,"mission":"Cooperative electric organization providing electricity to members","year":2021,"name":"UNITED ELECTRIC COOPERATIVE INC","phone":8143718570,"website":"www.unitedpa.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENDA SWARTZLANDER","year_formation":1939,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO BOX 688, Du BOIS, PA, 158010688, USA","city":"Du BOIS","state":"PA","country":"USA","zip_code":158010688},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":55,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":55,"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":31031818,"Contributions":{"value":1376400,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1376400,"Related organizations":0},"Program revenue":{"value":27620621,"Total revenue":27620621,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":103236,"Investment income total":83036,"Net investment gain":20200,"Income from invest bond proceeds":0},"Other revenues":{"value":1931561,"Other total":1931561,"Royalties revenue":0,"Net rental income":0,"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":28424193,"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":1178770,"Benefits paid to members Total":1178770},"Salaries":{"value":1396838,"Current officers":563949,"Disqualified persons":0,"Other salaries and wages":606492,"Pension plan contributions":0,"Other employee benefits":226397,"Payroll taxes":0},"Other expenses":{"value":25848585,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":25874,"Office expenses":194050,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":2699602,"Payments to affiliates":0,"Depreciation and depletion":4818947,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":16281700,"COST OF POWER - PURCHAS":9727340,"DISTRIBUTION EXPENSE -":1904949,"G&A MISCELLANEOUS":884024},"All other expenses":1828412},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":114867848,"Non-interest bearing cash":2916132,"Savings and temp cash investments":2200000,"Pledges and grants receivable":0,"Accounts receivable":2981154,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1109118,"Prepaid expenses deferred charges":1012796,"Land, building, equipment":92338764,"Investments publicly traded":0,"Investments other":10235951,"Investments program related":0,"Intangible assets":0,"Other assets":2073933},"Liabilities":{"value":73559918,"Sum of Total Liabilities":0,"Accounts payable, accrued":3236732,"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":65330535,"Unsecured notes loans payable":0,"Other liabilities":4992651},"Fund balance":{"value":41307930,"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":0.08403068747051816,"percentile":0.5946119564780985},"Liabilities to Assets Ratio":{"score":0.640387360612867,"percentile":0.10422064195151688},"Operating Reserve Ratio":{"score":4.041199973557736,"percentile":0.7706019430268303},"Officer Compensation Ratio":{"score":0.049142573722321684,"percentile":0.7610496853063691},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.019469512591799697,"percentile":0.4619711180561563},"Asset Growth":{"score":0.03767070222314535,"percentile":0.47782188482928944},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5773741038095277,"percentile":0.5386941360291801}},"source_xml":"202231439349300823_public.xml"},{"Organization":{"value":null,"Person":["STEPHEN A MARSHALL","TIMOTHY D BURKETT","ARDEN E OWENS","SHANELLE HAWK","EILEEN PISANESCHI","RICHARD PETROSKY","DAVID W WALKER","BRENDA SWARTZLANDER","LEN HAWKINS","SHANE P FARRELL","SETH ENTERLINE","EDWARD D WHEELER","CHAD M GUAGLIANONE","DANIEL MARSHALL"],"Title":["CHAIRMAN OF THE BOARD","VICE CHAIRMAN OF THE BOARD","DIRECTOR","DIRECTOR","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","PRESIDENT & CEO","FINANCE & ACCOUNTING MGR","LINE SUPERINTENDENT","LINEMAN","LINEMAN","LINEMAN","LINEMAN"],"Hours":[12.0,6.0,5.0,12.0,5.0,10.0,6.0,45.0,45.0,40.0,42.94,48.63,48.53,49.92],"Total Compensation":[20000,18200,15800,20400,18500,21100,15400,301379,212891,220692,181374,181595,185876,195562],"Direct compensation":[20000,18200,15800,20400,18500,21100,15400,212121,141044,149302,132815,133036,137317,147003],"Other compensation":[0,0,0,0,0,0,0,89258,71847,71390,48559,48559,48559,48559]},"Basic":{"value":null,"mission":"Cooperative electric organization providing electricity to members","year":2024,"name":"UNITED ELECTRIC COOPERATIVE INC","phone":8143718570,"website":"www.unitedpa.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LEN HAWKINS","year_formation":1939,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 688, Du BOIS, PA, 158010688, USA","city":"Du BOIS","state":"PA","country":"USA","zip_code":158010688},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":57,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":57,"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":35093406,"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":33861584,"Total revenue":33861584,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":256879,"Investment income total":244553,"Net investment gain":12326,"Income from invest bond proceeds":0},"Other revenues":{"value":974943,"Other total":974943,"Royalties revenue":0,"Net rental income":0,"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":33271845,"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":1077870,"Benefits paid to members Total":1077870},"Salaries":{"value":643670,"Current officers":643670,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":31550305,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":33503,"Office expenses":249555,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":2989873,"Payments to affiliates":0,"Depreciation and depletion":3851000,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":22346006,"COST OF POWER - PURCHAS":12482357,"DISTRIBUTION EXPENSE -":2280365,"G&A MISCELLANEOUS":1148663},"All other expenses":2080368},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":126787403,"Non-interest bearing cash":2715139,"Savings and temp cash investments":2500000,"Pledges and grants receivable":0,"Accounts receivable":4695019,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2141593,"Prepaid expenses deferred charges":71881,"Land, building, equipment":97399227,"Investments publicly traded":0,"Investments other":12420098,"Investments program related":0,"Intangible assets":0,"Other assets":4844446},"Liabilities":{"value":77217867,"Sum of Total Liabilities":0,"Accounts payable, accrued":3717534,"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":67952128,"Unsecured notes loans payable":0,"Other liabilities":5548205},"Fund balance":{"value":49569536,"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":0.05190607603035168,"percentile":0.5292186425890097},"Liabilities to Assets Ratio":{"score":0.6090342192749227,"percentile":0.11035948563909195},"Operating Reserve Ratio":{"score":3.8106514081199885,"percentile":0.7599078787104717},"Officer Compensation Ratio":{"score":0.04835226300194654,"percentile":0.7649431246266875},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.029730936285779375,"percentile":0.5133579200252194},"Asset Growth":{"score":0.03587398165932487,"percentile":0.470371004817447},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5697444963197106,"percentile":0.5160532703194936}},"source_xml":"202521399349301357_public.xml"},{"Organization":{"value":null,"Person":["STEPHEN A MARSHALL","TIMOTHY D BURKETT","ARDEN E OWENS","SHANELLE HAWK","EILEEN PISANESCHI","RICHARD PETROSKY","DAVID W WALKER","BRENDA SWARTZLANDER","LEN HAWKINS","DANIEL MARSHALL","SHANE P FARRELL","SETH ENTERLINE","CARL YEBERNETSKY","EDWARD D WHEELER"],"Title":["CHAIRMAN OF THE BOARD","VICE CHAIRMAN OF THE BOARD","DIRECTOR","DIRECTOR","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","PRESIDENT & CEO","FINANCE & ACCOUNTING MGR","LINEMAN","LINE SUPERINTENDENT","LINEMAN","LINEMAN","LINEMAN"],"Hours":[12.0,6.0,5.0,10.0,5.0,10.0,6.0,45.0,45.0,49.83,40.0,50.14,51.08,51.12],"Total Compensation":[18300,15800,17500,22000,15300,18800,14600,280908,197482,176365,199476,175962,179299,181842],"Direct compensation":[18300,15800,17500,22000,15300,18800,14600,200457,131909,132053,135955,131611,140311,136510],"Other compensation":[0,0,0,0,0,0,0,80451,65573,44312,63521,44351,38988,45332]},"Basic":{"value":null,"mission":"Cooperative electric organization providing electricity to members","year":2022,"name":"UNITED ELECTRIC COOPERATIVE INC","phone":8143718570,"website":"www.unitedpa.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENDA SWARTZLANDER","year_formation":1939,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 688, Du BOIS, PA, 158010688, USA","city":"Du BOIS","state":"PA","country":"USA","zip_code":158010688},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":51,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":51,"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":31964967,"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":30327901,"Total revenue":30327901,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":130502,"Investment income total":124092,"Net investment gain":6410,"Income from invest bond proceeds":0},"Other revenues":{"value":1506564,"Other total":1506564,"Royalties revenue":0,"Net rental income":0,"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":28712749,"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":1128567,"Benefits paid to members Total":1128567},"Salaries":{"value":600690,"Current officers":600690,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":26983492,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":29606,"Office expenses":207086,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":2733136,"Payments to affiliates":0,"Depreciation and depletion":3662378,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18430829,"COST OF POWER - PURCHAS":9872454,"DISTRIBUTION EXPENSE -":1930093,"G&A MISCELLANEOUS":921510},"All other expenses":1920457},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":118526442,"Non-interest bearing cash":5797349,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3344874,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1862278,"Prepaid expenses deferred charges":787630,"Land, building, equipment":92938896,"Investments publicly traded":0,"Investments other":11374416,"Investments program related":0,"Intangible assets":0,"Other assets":2420999},"Liabilities":{"value":73744981,"Sum of Total Liabilities":0,"Accounts payable, accrued":3083590,"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":65615934,"Unsecured notes loans payable":0,"Other liabilities":5045457},"Fund balance":{"value":44781461,"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":0.10174319904663127,"percentile":0.6262449612049209},"Liabilities to Assets Ratio":{"score":0.6221816816200388,"percentile":0.10772504109086202},"Operating Reserve Ratio":{"score":4.128007457593141,"percentile":0.7743588199405084},"Officer Compensation Ratio":{"score":0.05271644313820317,"percentile":0.7436039319243953},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.02304836185693737,"percentile":0.4801644861445788},"Asset Growth":{"score":0.03681690284980129,"percentile":0.47430222996517635},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5842681207425826,"percentile":0.559115371762523}},"source_xml":"202341319349302909_public.xml"},{"Organization":{"value":null,"Person":["STEPHEN A MARSHALL","TIMOTHY D BURKETT","ARDEN E OWENS","SHANELLE HAWK","EILEEN PISANESCHI","RICHARD A PETROSKY","DAVID W WALKER","BRENDA SWARTZLANDER","LEN HAWKINS"],"Title":["VICE CHAIRMAN OF THE BOARD","CHAIRMAN OF BOARD","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY/TREASURER","DIRECTOR","PRESIDENT & CEO","FINANCE & ACCOUNTING MGR"],"Hours":[10.0,6.0,5.0,8.5,5.0,6.0,5.0,45.0,45.0],"Total Compensation":[17150,13000,16400,17200,15300,16400,18900,213389,153096],"Direct compensation":[17150,13000,16400,17200,15300,16400,18900,150654,104149],"Other compensation":[0,0,0,0,0,0,0,62735,48947]},"Basic":{"value":null,"mission":"Cooperative electric organization providing electricity to members","year":2014,"name":"UNITED ELECTRIC COOPERATIVE INC","phone":8143718570,"website":"www.unitedpa.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENDA SWARTZLANDER","year_formation":1939,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 688, DuBOIS, PA, 158010688, USA","city":"DuBOIS","state":"PA","country":"USA","zip_code":158010688},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":54,"Total Gross UBI":674877,"Net unrelated business taxable income":0,"Number of employees":54,"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":26673040,"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":25998163,"Total revenue":25998163,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":102764,"Investment income total":102764,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":572113,"Other total":572113,"Royalties revenue":0,"Net rental income":0,"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":25565436,"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":832841,"Benefits paid to members Total":832841},"Salaries":{"value":480835,"Current officers":480835,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":24251760,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":190731,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":2258264,"Payments to affiliates":0,"Depreciation and depletion":2640083,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17441249,"COST OF POWER - PURCHAS":11730084,"DISTRIBUTION EXPENSE -":1602945,"CONSUMER ACCOUNTS EXPEN":832424},"All other expenses":1721433},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":89476197,"Non-interest bearing cash":485876,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2009346,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":751337,"Prepaid expenses deferred charges":3665095,"Land, building, equipment":72825281,"Investments publicly traded":0,"Investments other":5861656,"Investments program related":0,"Intangible assets":0,"Other assets":3877606},"Liabilities":{"value":58968305,"Sum of Total Liabilities":0,"Accounts payable, accrued":1436642,"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":56188738,"Unsecured notes loans payable":0,"Other liabilities":1342925},"Fund balance":{"value":30507892,"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":0.041525225471112405,"percentile":0.5056725740567092},"Liabilities to Assets Ratio":{"score":0.6590390179412744,"percentile":0.10074758330014928},"Operating Reserve Ratio":{"score":3.499889342782967,"percentile":0.743810499814177},"Officer Compensation Ratio":{"score":0.01880801094102209,"percentile":0.9184834340799015},"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":0.5881612751401976,"percentile":0.5705796935954706}},"source_xml":"201531319349300428_public.xml"},{"Organization":{"value":null,"Person":["STEPHEN A MARSHALL","TIMOTHY D BURKETT","ARDEN E OWENS","SHANELLE HAWK","EILEEN PISANESCHI","RICHARD PETROSKY","DAVID W WALKER","BRENDA SWARTZLANDER","LEN HAWKINS"],"Title":["CHAIRMAN OF THE BOARD","VICE CHAIRMAN OF THE BOARD","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY/TREASURER","DIRECTOR","PRESIDENT & CEO","FINANCE & ACCOUNTING MGR"],"Hours":[12.0,6.0,5.0,8.0,5.0,9.0,6.0,45.0,45.0],"Total Compensation":[16975,14000,16675,17700,18300,18000,17900,219616,150450],"Direct compensation":[16975,14000,16675,17700,18300,18000,17900,161115,107063],"Other compensation":[0,0,0,0,0,0,0,58501,43387]},"Basic":{"value":null,"mission":"Cooperative electric organization providing electricity to members","year":2015,"name":"UNITED ELECTRIC COOPERATIVE INC","phone":8143718570,"website":"www.unitedpa.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENDA SWARTZLANDER","year_formation":1939,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 688, DuBOIS, PA, 158010688, USA","city":"DuBOIS","state":"PA","country":"USA","zip_code":158010688},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":55,"Total Gross UBI":541901,"Net unrelated business taxable income":0,"Number of employees":55,"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":25898643,"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":25356742,"Total revenue":25356742,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":103685,"Investment income total":103685,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":438216,"Other total":438216,"Royalties revenue":0,"Net rental income":0,"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":25280602,"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":1177717,"Benefits paid to members Total":1177717},"Salaries":{"value":489616,"Current officers":489616,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":23613269,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":184557,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":2266403,"Payments to affiliates":0,"Depreciation and depletion":2837653,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":16554802,"COST OF POWER - PURCHAS":11322965,"DISTRIBUTION EXPENSE -":1119997,"CONSUMER ACCOUNTS EXPEN":799438},"All other expenses":1769854},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":93017106,"Non-interest bearing cash":777145,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1738696,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":590194,"Prepaid expenses deferred charges":3658251,"Land, building, equipment":78617454,"Investments publicly traded":0,"Investments other":6020622,"Investments program related":0,"Intangible assets":0,"Other assets":1614744},"Liabilities":{"value":61807408,"Sum of Total Liabilities":0,"Accounts payable, accrued":2022437,"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":58065200,"Unsecured notes loans payable":0,"Other liabilities":1719771},"Fund balance":{"value":31209698,"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":0.023863837190234254,"percentile":0.4623328732122073},"Liabilities to Assets Ratio":{"score":0.6644735646795977,"percentile":0.09978811372049692},"Operating Reserve Ratio":{"score":3.6793865114446245,"percentile":0.7533659818534155},"Officer Compensation Ratio":{"score":0.019367260320778755,"percentile":0.9155706804288253},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.006068891432077642,"percentile":0.3446411958393561},"Asset Growth":{"score":0.05355616264945943,"percentile":0.5402499196064177},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5530438172564398,"percentile":0.46630508103079304}},"source_xml":"201611349349305136_public.xml"},{"Organization":{"value":null,"Person":["STEPHEN A MARSHALL","TIMOTHY D BURKETT","ARDEN E OWENS","SHANELLE HAWK","EILEEN PISANESCHI","RICHARD PETROSKY","DAVID W WALKER","BRENDA SWARTZLANDER","LEN HAWKINS","STEPHEN A LONG","SHANE P FARRELL","KENNETH L NEAL","KELLY P WAGNER","EDWARD D WHEELER"],"Title":["CHAIRMAN OF THE BOARD","VICE CHAIRMAN OF THE BOARD","DIRECTOR","DIRECTOR","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","PRESIDENT & CEO","FINANCE & ACCOUNTING MGR","E&O MANAGER","LINE SUPERINTENDENT","LINEMAN","LINEMAN","LINEMAN"],"Hours":[12.0,6.0,5.0,9.0,5.0,11.0,6.0,45.0,45.0,40.0,40.0,47.6,48.6,48.5],"Total Compensation":[15900,14700,14600,15000,13200,13200,14600,256626,181881,159336,173928,152398,149469,157859],"Direct compensation":[15900,14700,14600,15000,13200,13200,14600,182943,121690,115094,117113,115046,119482,115087],"Other compensation":[0,0,0,0,0,0,0,73683,60191,44242,56815,37352,29987,42772]},"Basic":{"value":null,"mission":"Cooperative electric organization providing electricity to members","year":2020,"name":"UNITED ELECTRIC COOPERATIVE INC","phone":8143718570,"website":"www.unitedpa.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENDA SWARTZLANDER","year_formation":1939,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 688, Du BOIS, PA, 158010688, USA","city":"Du BOIS","state":"PA","country":"USA","zip_code":158010688},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":57,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":57,"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":28774279,"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":27629147,"Total revenue":27629147,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":94950,"Investment income total":90607,"Net investment gain":4343,"Income from invest bond proceeds":0},"Other revenues":{"value":1050182,"Other total":1050182,"Royalties revenue":0,"Net rental income":0,"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":27174104,"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":1076856,"Benefits paid to members Total":1076856},"Salaries":{"value":1332699,"Current officers":539707,"Disqualified persons":0,"Other salaries and wages":581824,"Pension plan contributions":0,"Other employee benefits":211168,"Payroll taxes":0},"Other expenses":{"value":24764549,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":30593,"Office expenses":191096,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":2723180,"Payments to affiliates":0,"Depreciation and depletion":3574129,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":16468617,"COST OF POWER - PURCHAS":9367316,"DISTRIBUTION EXPENSE -":2315611,"CONSUMER ACCOUNTS EXPEN":820081},"All other expenses":1776934},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":110918575,"Non-interest bearing cash":2283694,"Savings and temp cash investments":1600000,"Pledges and grants receivable":0,"Accounts receivable":2954222,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1064735,"Prepaid expenses deferred charges":2229891,"Land, building, equipment":90975436,"Investments publicly traded":0,"Investments other":8704439,"Investments program related":0,"Intangible assets":0,"Other assets":1106158},"Liabilities":{"value":72452604,"Sum of Total Liabilities":0,"Accounts payable, accrued":2712855,"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":65833068,"Unsecured notes loans payable":0,"Other liabilities":3906681},"Fund balance":{"value":38465971,"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":0.05561129785389236,"percentile":0.5373196412481843},"Liabilities to Assets Ratio":{"score":0.6532053265199269,"percentile":0.10181049697410662},"Operating Reserve Ratio":{"score":4.081774876551587,"percentile":0.7723722626483375},"Officer Compensation Ratio":{"score":0.04904290496569823,"percentile":0.7615429584766552},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.013472296629273316,"percentile":0.43184556130700863},"Asset Growth":{"score":0.03860926974668724,"percentile":0.48164489054277093},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5638490173744956,"percentile":0.49844441915749255}},"source_xml":"202121279349301962_public.xml"},{"Organization":{"value":null,"Person":["STEPHEN A MARSHALL","TIMOTHY D BURKETT","ARDEN E OWENS","SHANELLE HAWK","EILEEN PISANESCHI","RICHARD PETROSKY","DAVID W WALKER","BRENDA SWARTZLANDER","LEN HAWKINS","SHANE P FARRELL","SETH ENTERLINE","EDWARD D WHEELER","CHAD M GUAGLIANONE","MICHAEL G FLOCK"],"Title":["CHAIRMAN OF THE BOARD","VICE CHAIRMAN OF THE BOARD","DIRECTOR","DIRECTOR","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","PRESIDENT & CEO","FINANCE & ACCOUNTING MGR","LINE SUPERINTENDENT","LINEMAN","LINEMAN","LINEMAN","ENGINEER MANAGER"],"Hours":[12.0,6.5,5.0,10.0,5.0,10.0,6.0,45.0,45.0,40.0,48.6,48.0,47.0,40.0],"Total Compensation":[18800,17300,16800,18700,16500,17200,14600,290457,204740,214822,179831,176599,174248,188620],"Direct compensation":[18800,17300,16800,18700,16500,17200,14600,205623,136615,147173,133514,130282,127931,130219],"Other compensation":[0,0,0,0,0,0,0,84834,68125,67649,46317,46317,46317,58401]},"Basic":{"value":null,"mission":"Cooperative electric organization providing electricity to members","year":2023,"name":"UNITED ELECTRIC COOPERATIVE INC","phone":8143718570,"website":"www.unitedpa.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENDA SWARTZLANDER","year_formation":1939,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 688, Du BOIS, PA, 158010688, USA","city":"Du BOIS","state":"PA","country":"USA","zip_code":158010688},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":53,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":53,"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":34454895,"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":33048024,"Total revenue":33048024,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":238935,"Investment income total":235272,"Net investment gain":3663,"Income from invest bond proceeds":0},"Other revenues":{"value":1167936,"Other total":1167936,"Royalties revenue":0,"Net rental income":0,"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":31927665,"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":1219956,"Benefits paid to members Total":1219956},"Salaries":{"value":615097,"Current officers":615097,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":30092612,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":32406,"Office expenses":217476,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":2836129,"Payments to affiliates":0,"Depreciation and depletion":3710970,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21356155,"COST OF POWER - PURCHAS":12537666,"DISTRIBUTION EXPENSE -":2025523,"G&A MISCELLANEOUS":1008928},"All other expenses":1939476},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":123143654,"Non-interest bearing cash":3368387,"Savings and temp cash investments":2000000,"Pledges and grants receivable":0,"Accounts receivable":4420457,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2351844,"Prepaid expenses deferred charges":74109,"Land, building, equipment":95499282,"Investments publicly traded":0,"Investments other":12026566,"Investments program related":0,"Intangible assets":0,"Other assets":3403009},"Liabilities":{"value":75582189,"Sum of Total Liabilities":0,"Accounts payable, accrued":3277113,"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":66926508,"Unsecured notes loans payable":0,"Other liabilities":5378568},"Fund balance":{"value":47561465,"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":0.0733489392436111,"percentile":0.5740628233475228},"Liabilities to Assets Ratio":{"score":0.6137725050776875,"percentile":0.10941353548562598},"Operating Reserve Ratio":{"score":3.8569577198958958,"percentile":0.7621104715820252},"Officer Compensation Ratio":{"score":0.04852271533167239,"percentile":0.7641172583584162},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.027601607599488556,"percentile":0.502891078043289},"Asset Growth":{"score":0.036419872103493484,"percentile":0.47264080932436586},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5772748823235349,"percentile":0.5384085579044645}},"source_xml":"202431419349300813_public.xml"},{"Organization":{"value":null,"Person":["STEPHEN A MARSHALL","TIMOTHY D BURKETT","ARDEN E OWENS","SHANELLE HAWK","EILEEN PISANESCHI","RICHARD A PETROSKY","DAVID W WALKER","BRENDA SWARTZLANDER","LEN HAWKINS","GREGORY S MARSHALL"],"Title":["VICE CHAIRMAN OF THE BOARD","CHAIRMAN OF BOARD","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY/TREASURER","DIRECTOR","PRESIDENT & CEO","FINANCE & ACCOUNTING MGR","LINEMAN"],"Hours":[10.0,6.0,5.0,8.5,5.0,6.0,5.0,45.0,45.0,50.0],"Total Compensation":[15900,11400,14900,14500,14500,16800,17000,209078,151103,139225],"Direct compensation":[15900,11400,14900,14500,14500,16800,17000,143346,100612,101810],"Other compensation":[0,0,0,0,0,0,0,65732,50491,37415]},"Basic":{"value":null,"mission":"Cooperative electric organization providing electricity to members","year":2013,"name":"UNITED ELECTRIC COOPERATIVE INC","phone":8143718570,"website":"www.unitedpa.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENDA SWARTZLANDER","year_formation":1939,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO BOX 688, DuBOIS, PA, 158010688, USA","city":"DuBOIS","state":"PA","country":"USA","zip_code":158010688},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":64,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":64,"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":26217418,"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":25612745,"Total revenue":25612745,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":110916,"Investment income total":101361,"Net investment gain":9555,"Income from invest bond proceeds":0},"Other revenues":{"value":493757,"Other total":493757,"Royalties revenue":0,"Net rental income":0,"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":25289483,"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":813274,"Benefits paid to members Total":813274},"Salaries":{"value":465181,"Current officers":465181,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":24011028,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":175495,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":2239483,"Payments to affiliates":0,"Depreciation and depletion":2485823,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17443705,"COST OF POWER - PURCHAS":11776782,"DISTRIBUTION EXPENSE -":1419364,"CONSUMER ACCOUNTS EXPEN":822524},"All other expenses":1666522},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":83519361,"Non-interest bearing cash":759427,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1997953,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":679935,"Prepaid expenses deferred charges":2143514,"Land, building, equipment":67447826,"Investments publicly traded":0,"Investments other":5637398,"Investments program related":0,"Intangible assets":0,"Other assets":4853308},"Liabilities":{"value":54211949,"Sum of Total Liabilities":0,"Accounts payable, accrued":1793448,"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":51079576,"Unsecured notes loans payable":0,"Other liabilities":1338925},"Fund balance":{"value":29307412,"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":0.03539383626564599,"percentile":0.49107920041233594},"Liabilities to Assets Ratio":{"score":0.6490943938136692,"percentile":0.10257127195677716},"Operating Reserve Ratio":{"score":3.3025333495350617,"percentile":0.7322751294950406},"Officer Compensation Ratio":{"score":0.023899500041183127,"percentile":0.8920913659124796},"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":0.5821997922474327,"percentile":0.5529602432453674}},"source_xml":"201421299349301222_public.xml"},{"Organization":{"value":null,"Person":["STEPHEN A MARSHALL","TIMOTHY D BURKETT","ARDEN E OWENS","SHANELLE HAWK","EILEEN PISANESCHI","RICHARD PETROSKY","DAVID W WALKER","BRENDA SWARTZLANDER","LEN HAWKINS","STEPHEN A LONG","GREGORY S MARSHALL","MICHAEL L SIMPSON","LEE G SPANGLER","SCOTT P WILLIAMSON"],"Title":["CHAIRMAN OF THE BOARD","VICE CHAIRMAN OF THE BOARD","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY/TREASURER","DIRECTOR","PRESIDENT & CEO","FINANCE & ACCOUNTING MGR","MANAGER OF ENGINEERS","LINEMAN","LINEMAN","LINEMAN","LINEMAN"],"Hours":[12.0,6.0,5.0,8.0,5.0,9.5,6.0,45.0,45.0,45.0,50.0,48.45,49.0,48.0],"Total Compensation":[16200,13300,16800,18100,17000,17500,18600,230515,158818,138442,137178,140361,128751,131908],"Direct compensation":[16200,13300,16800,18100,17000,17500,18600,165360,109862,103099,104934,104527,104608,103147],"Other compensation":[0,0,0,0,0,0,0,65155,48956,35343,32244,35834,24143,28761]},"Basic":{"value":null,"mission":"Cooperative electric organization providing electricity to members","year":2016,"name":"UNITED ELECTRIC COOPERATIVE INC","phone":8143718570,"website":"www.unitedpa.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENDA SWARTZLANDER","year_formation":1939,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 688, DuBOIS, PA, 158010688, USA","city":"DuBOIS","state":"PA","country":"USA","zip_code":158010688},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":55,"Total Gross UBI":623414,"Net unrelated business taxable income":0,"Number of employees":55,"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":25430023,"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":24806609,"Total revenue":24806609,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":96894,"Investment income total":96894,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":526520,"Other total":526520,"Royalties revenue":0,"Net rental income":0,"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":25274952,"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":957214,"Benefits paid to members Total":957214},"Salaries":{"value":506833,"Current officers":506833,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":23810905,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":185005,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":2413043,"Payments to affiliates":0,"Depreciation and depletion":2991069,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":16419715,"COST OF POWER - PURCHAS":10766681,"DISTRIBUTION EXPENSE -":1280221,"CONSUMER ACCOUNTS EXPEN":815654},"All other expenses":1802073},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":96742155,"Non-interest bearing cash":852180,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1912786,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":723213,"Prepaid expenses deferred charges":3163620,"Land, building, equipment":81829281,"Investments publicly traded":0,"Investments other":7288745,"Investments program related":0,"Intangible assets":0,"Other assets":972330},"Liabilities":{"value":65307137,"Sum of Total Liabilities":0,"Accounts payable, accrued":2786133,"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":60843805,"Unsecured notes loans payable":0,"Other liabilities":1677199},"Fund balance":{"value":31435018,"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":0.006097949655806446,"percentile":0.4137780360198823},"Liabilities to Assets Ratio":{"score":0.6750639056986067,"percentile":0.0979259151832169},"Operating Reserve Ratio":{"score":3.827590058331268,"percentile":0.7607091706396129},"Officer Compensation Ratio":{"score":0.04682394649058087,"percentile":0.7725077861460568},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.012038412451058408,"percentile":0.3227956597293672},"Asset Growth":{"score":0.047645725141972545,"percentile":0.5176421508528448},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5317433771226661,"percentile":0.40526875641325877}},"source_xml":"201701219349300210_public.xml"},{"Organization":{"value":null,"Person":["STEPHEN A MARSHALL","TIMOTHY D BURKETT","ARDEN E OWENS","SHANELLE HAWK","EILEEN PISANESCHI","RICHARD PETROSKY","DAVID W WALKER","BRENDA SWARTZLANDER","LEN HAWKINS","GEORGE E CAMPBELL","SHANE P FARRELL","CARL L PARK","KELLY P WAGNER","CARL J YEBERNETSKY"],"Title":["CHAIRMAN OF THE BOARD","VICE CHAIRMAN OF THE BOARD","DIRECTOR","DIRECTOR","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","PRESIDENT & CEO","FINANCE & ACCOUNTING MGR","LINEMAN","LINE SUPERINTENDENT","LINEMAN","LINEMAN","LINEMAN"],"Hours":[12.0,6.0,5.0,5.0,6.0,10.5,6.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0],"Total Compensation":[18300,16050,17600,20000,14800,16900,20700,238592,168339,156991,158220,144672,144416,153527],"Direct compensation":[18300,16050,17600,20000,14800,16900,20700,172633,115043,118187,108076,111340,118286,115516],"Other compensation":[0,0,0,0,0,0,0,65959,53296,38804,50144,33332,26130,38011]},"Basic":{"value":null,"mission":"Cooperative electric organization providing electricity to members","year":2018,"name":"UNITED ELECTRIC COOPERATIVE INC","phone":8143718570,"website":"www.unitedpa.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENDA SWARTZLANDER","year_formation":1939,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 688, Du BOIS, PA, 158010688, USA","city":"Du BOIS","state":"PA","country":"USA","zip_code":158010688},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":56,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":56,"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":27217779,"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":26558121,"Total revenue":26558121,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":104389,"Investment income total":94209,"Net investment gain":10180,"Income from invest bond proceeds":0},"Other revenues":{"value":555269,"Other total":555269,"Royalties revenue":0,"Net rental income":0,"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":26001571,"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":1007158,"Benefits paid to members Total":1007158},"Salaries":{"value":1289117,"Current officers":531291,"Disqualified persons":0,"Other salaries and wages":571405,"Pension plan contributions":0,"Other employee benefits":186421,"Payroll taxes":0},"Other expenses":{"value":23705296,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":31472,"Office expenses":177003,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":2631233,"Payments to affiliates":0,"Depreciation and depletion":3255443,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15784568,"COST OF POWER - PURCHAS":10392213,"DISTRIBUTION EXPENSE -":1419532,"G&A MISCELLANEOUS":901519},"All other expenses":1825577},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":103275285,"Non-interest bearing cash":1076413,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1757726,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":877102,"Prepaid expenses deferred charges":2126718,"Land, building, equipment":86362557,"Investments publicly traded":0,"Investments other":7886744,"Investments program related":0,"Intangible assets":0,"Other assets":3188025},"Liabilities":{"value":69054786,"Sum of Total Liabilities":0,"Accounts payable, accrued":2924822,"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":64347033,"Unsecured notes loans payable":0,"Other liabilities":1782931},"Fund balance":{"value":34220499,"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":0.04468432196469815,"percentile":0.5129072026109717},"Liabilities to Assets Ratio":{"score":0.6686477408413833,"percentile":0.09903409845091957},"Operating Reserve Ratio":{"score":3.9718863525592356,"percentile":0.7674584131509689},"Officer Compensation Ratio":{"score":0.04957804280364444,"percentile":0.758870003960837},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.004132080660368517,"percentile":0.38812201292831083},"Asset Growth":{"score":0.040876898841955084,"percentile":0.49086316773984273},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5548277724584421,"percentile":0.47158647647590196}},"source_xml":"201931369349301038_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["STEPHEN A MARSHALL","TIMOTHY D BURKETT","ARDEN E OWENS","SHANELLE HAWK","EILEEN PISANESCHI","RICHARD PETROSKY","DAVID W WALKER","BRENDA SWARTZLANDER","LEN HAWKINS","SHANE P FARRELL","SETH ENTERLINE","EDWARD D WHEELER","CHAD M GUAGLIANONE","DANIEL MARSHALL"],"Title":["CHAIRMAN OF THE BOARD","VICE CHAIRMAN OF THE BOARD","DIRECTOR","DIRECTOR","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","PRESIDENT & CEO","FINANCE & ACCOUNTING MGR","LINE SUPERINTENDENT","LINEMAN","LINEMAN","LINEMAN","LINEMAN"],"Hours":[12.0,6.0,5.0,12.0,5.0,10.0,6.0,45.0,45.0,40.0,42.94,48.63,48.53,49.92],"Total Compensation":[20000,18200,15800,20400,18500,21100,15400,301379,212891,220692,181374,181595,185876,195562],"Direct compensation":[20000,18200,15800,20400,18500,21100,15400,212121,141044,149302,132815,133036,137317,147003],"Other compensation":[0,0,0,0,0,0,0,89258,71847,71390,48559,48559,48559,48559]},"Basic":{"value":null,"mission":"Cooperative electric organization providing electricity to members","year":2024,"name":"UNITED ELECTRIC COOPERATIVE INC","phone":8143718570,"website":"www.unitedpa.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LEN HAWKINS","year_formation":1939,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 688, Du BOIS, PA, 158010688, USA","city":"Du BOIS","state":"PA","country":"USA","zip_code":158010688},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":57,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":57,"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":35093406,"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":33861584,"Total revenue":33861584,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":256879,"Investment income total":244553,"Net investment gain":12326,"Income from invest bond proceeds":0},"Other revenues":{"value":974943,"Other total":974943,"Royalties revenue":0,"Net rental income":0,"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":33271845,"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":1077870,"Benefits paid to members Total":1077870},"Salaries":{"value":643670,"Current officers":643670,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":31550305,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":33503,"Office expenses":249555,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":2989873,"Payments to affiliates":0,"Depreciation and depletion":3851000,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":22346006,"COST OF POWER - PURCHAS":12482357,"DISTRIBUTION EXPENSE -":2280365,"G&A MISCELLANEOUS":1148663},"All other expenses":2080368},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":126787403,"Non-interest bearing cash":2715139,"Savings and temp cash investments":2500000,"Pledges and grants receivable":0,"Accounts receivable":4695019,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2141593,"Prepaid expenses deferred charges":71881,"Land, building, equipment":97399227,"Investments publicly traded":0,"Investments other":12420098,"Investments program related":0,"Intangible assets":0,"Other assets":4844446},"Liabilities":{"value":77217867,"Sum of Total Liabilities":0,"Accounts payable, accrued":3717534,"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":67952128,"Unsecured notes loans payable":0,"Other liabilities":5548205},"Fund balance":{"value":49569536,"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":0.05190607603035168,"percentile":0.5292186425890097},"Liabilities to Assets Ratio":{"score":0.6090342192749227,"percentile":0.11035948563909195},"Operating Reserve Ratio":{"score":3.8106514081199885,"percentile":0.7599078787104717},"Officer Compensation Ratio":{"score":0.04835226300194654,"percentile":0.7649431246266875},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.029730936285779375,"percentile":0.5133579200252194},"Asset Growth":{"score":0.03587398165932487,"percentile":0.470371004817447},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5697444963197106,"percentile":0.5160532703194936}},"source_xml":"202521399349301357_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}