{"success":true,"data":{"_id":550189745,"filings":[{"Organization":{"value":null,"Person":["RONALD WATSON","C B SHARP","PHILIP MACMILLAN","GREG ROBERTSON","JEFF NELSON","JAMES STUART","GLENN COX JR","TERRY STOUT"],"Title":["DIRECTOR","DIRECTOR","VICE PRESIDE","DIRECTOR","SECRETARY/TR","DIRECTOR","PRESIDENT","GENERAL MANA"],"Hours":[1.25,1.25,1.25,1.25,1.25,1.25,1.25,40.0],"Total Compensation":[4355,3650,3517,3354,2480,2400,645,156731],"Direct compensation":[4355,3650,3517,3354,2480,2400,645,120060],"Other compensation":[0,0,0,0,0,0,0,36671]},"Basic":{"value":null,"mission":"Harrison rural electrification association's (hrea) sole purpose is to provide its members with the lowest cost electricity available.","year":2017,"name":"HARRISON RURAL ELECTRIFICATION ASSO","phone":null,"website":"WWW.HARRISONREA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TERRY STOUT","year_formation":1938,"state_legal_domicile":"WV","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"RR 6 BOX 502, CLARKSBURG, WV, 26301, USA","city":"CLARKSBURG","state":"WV","country":"USA","zip_code":26301},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6523,"Number of independent voting members":6523,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":27,"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":14155303,"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":13781614,"Total revenue":13781614,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10401,"Investment income total":9735,"Net investment gain":666,"Income from invest bond proceeds":0},"Other revenues":{"value":363288,"Other total":105922,"Royalties revenue":0,"Net rental income":257366,"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":12774694,"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":0,"Benefits paid to members Total":0},"Salaries":{"value":1990136,"Current officers":140461,"Disqualified persons":0,"Other salaries and wages":1463762,"Pension plan contributions":259592,"Other employee benefits":0,"Payroll taxes":126321},"Other expenses":{"value":10784558,"Management services":0,"Legal":5743,"Accounting":19085,"Lobbying services":0,"Investment management fees":0,"Other services":21881,"Advertising":0,"Office expenses":16519,"Information technology":0,"Royalties":0,"Occupancy":194672,"Travel":0,"Conferences and meetings":27519,"Interest":803428,"Payments to affiliates":0,"Depreciation and depletion":1281528,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8348848,"COST OF POWER":6151148,"DISTRIBUTION - MAINTENANC":1820330,"DISTRIBUTION - OPERATIONS":190833,"CONSUMER ACCOUNT":186537},"All other expenses":65335},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":36166152,"Non-interest bearing cash":0,"Savings and temp cash investments":2083978,"Pledges and grants receivable":0,"Accounts receivable":2089854,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":109259,"Land, building, equipment":30446977,"Investments publicly traded":0,"Investments other":803145,"Investments program related":0,"Intangible assets":0,"Other assets":632939},"Liabilities":{"value":19372512,"Sum of Total Liabilities":0,"Accounts payable, accrued":1101447,"Grants payable":0,"Deferred, revenue":900,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":17918880,"Unsecured notes loans payable":0,"Other liabilities":351285},"Fund balance":{"value":16793640,"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":0.09753298816704949,"percentile":0.6189345176238348},"Liabilities to Assets Ratio":{"score":0.5356531156535537,"percentile":0.12652687579989938},"Operating Reserve Ratio":{"score":2.8310777541912158,"percentile":0.69972226595253},"Officer Compensation Ratio":{"score":0.013865850720181634,"percentile":0.9430591825242595},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.002646775699191278,"percentile":0.3581722753832677},"Asset Growth":{"score":0.017104232833839862,"percentile":0.3916287501468392},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5745073822139095,"percentile":0.5302553824377053}},"source_xml":"201803099349300855_public.xml"},{"Organization":{"value":null,"Person":["RONALD WATSON","MICHAEL CROSS","DARRELL POWELL","C B SHARP","JAMES STUART","GREG ROBERTSON","GLENN COX JR","TERRY STOUT"],"Title":["DIRECTOR","DIRECTOR","SECRETARY/TR","VICE PRESIDE","DIRECTOR","PRESIDENT","DIRECTOR","GENERAL MANA"],"Hours":[3.5,3.5,3.0,3.0,3.0,2.5,2.5,40.0],"Total Compensation":[4240,4120,3950,3200,3200,2600,2600,162089],"Direct compensation":[4240,4120,3950,3200,3200,2600,2600,114869],"Other compensation":[0,0,0,0,0,0,0,47220]},"Basic":{"value":null,"mission":"Harrison rural electrification association's (hrea) sole purpose is to provide its members with the lowest cost electricity available.","year":2014,"name":"HARRISON RURAL ELECTRIFICATION ASSO","phone":null,"website":"WWW.HARRISONREA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TERRY J STOUT","year_formation":1938,"state_legal_domicile":"WV","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"RR 6 BOX 502, CLARKSBURG, WV, 26301, USA","city":"CLARKSBURG","state":"WV","country":"USA","zip_code":26301},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6636,"Number of independent voting members":6636,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":23,"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":15288064,"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":15046329,"Total revenue":15046329,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12977,"Investment income total":12977,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":228758,"Other total":147913,"Royalties revenue":0,"Net rental income":80845,"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":13515217,"Grant expense":{"value":2580,"Grants to domestic orgs":1235,"Grants to domestic individuals":1345,"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":0,"Benefits paid to members Total":0},"Salaries":{"value":1712497,"Current officers":138779,"Disqualified persons":0,"Other salaries and wages":1296904,"Pension plan contributions":164569,"Other employee benefits":0,"Payroll taxes":112245},"Other expenses":{"value":11800140,"Management services":0,"Legal":9598,"Accounting":19490,"Lobbying services":0,"Investment management fees":0,"Other services":28054,"Advertising":0,"Office expenses":29567,"Information technology":0,"Royalties":0,"Occupancy":112751,"Travel":0,"Conferences and meetings":41028,"Interest":798654,"Payments to affiliates":0,"Depreciation and depletion":1060090,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9694980,"COST OF POWER":8801768,"DISTRIBUTION - MAINTENANC":656626,"DISTRIBUTION - OPERATIONS":174818,"PROPERTY & EXCISE TAX":61768},"All other expenses":5928},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":35273493,"Non-interest bearing cash":0,"Savings and temp cash investments":461792,"Pledges and grants receivable":0,"Accounts receivable":2640538,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":185106,"Land, building, equipment":30528173,"Investments publicly traded":0,"Investments other":640183,"Investments program related":0,"Intangible assets":0,"Other assets":817701},"Liabilities":{"value":21581898,"Sum of Total Liabilities":0,"Accounts payable, accrued":1332390,"Grants payable":0,"Deferred, revenue":1417,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":19712717,"Unsecured notes loans payable":0,"Other liabilities":535374},"Fund balance":{"value":13691595,"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":0.11596281909861184,"percentile":0.6495136527170414},"Liabilities to Assets Ratio":{"score":0.6118446505992474,"percentile":0.10979289877800774},"Operating Reserve Ratio":{"score":2.609909482030514,"percentile":0.6814109770729463},"Officer Compensation Ratio":{"score":0.013762191165706034,"percentile":0.943561246701541},"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":0.6182543230013366,"percentile":0.6578718070195823}},"source_xml":"201543139349300014_public.xml"},{"Organization":{"value":null,"Person":["TERRY STOUT","SAM SATTERFIELD","GLEN COX JR","RONALD WATSON","PHILIP MACMILLAN","JEFF NELSON","C BROOKS SHARP","WILLIAM SUAN","GREG ROBERTSON"],"Title":["CEO/GENERAL","OPERATIONS M","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","VICE PRESIDE"],"Hours":[40.0,40.0,1.25,1.25,1.25,1.25,1.2,1.25,1.25],"Total Compensation":[224206,169819,6600,5500,5000,4250,4000,3250,3100],"Direct compensation":[160072,114253,6600,5500,5000,4250,4000,3250,3100],"Other compensation":[64134,55566,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Harrison rural electrification association's (hrea) sole purpose is to provide its members with the lowest cost electricity available.","year":2022,"name":"HARRISON RURAL ELECTRIFICATION ASSO","phone":3046246365,"website":"WWW.HARRISONREA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TERRY STOUT","year_formation":1938,"state_legal_domicile":"WV","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"600 MARKET PLACE SUITE 104, BRIDGEPORT, WV, 26330, USA","city":"BRIDGEPORT","state":"WV","country":"USA","zip_code":26330},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":30,"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":14627050,"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":14688056,"Total revenue":14688056,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-146618,"Investment income total":9472,"Net investment gain":-156090,"Income from invest bond proceeds":0},"Other revenues":{"value":85612,"Other total":85612,"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":13251312,"Grant expense":{"value":200,"Grants to domestic orgs":200,"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":0,"Benefits paid to members Total":0},"Salaries":{"value":2577383,"Current officers":191772,"Disqualified persons":0,"Other salaries and wages":1794336,"Pension plan contributions":428900,"Other employee benefits":0,"Payroll taxes":162375},"Other expenses":{"value":10673729,"Management services":0,"Legal":205,"Accounting":23780,"Lobbying services":0,"Investment management fees":0,"Other services":33474,"Advertising":1809,"Office expenses":14687,"Information technology":5400,"Royalties":0,"Occupancy":251883,"Travel":0,"Conferences and meetings":56995,"Interest":669272,"Payments to affiliates":0,"Depreciation and depletion":1352038,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7881733,"COST OF POWER":5767410,"DISTRIBUTION - MAINTENANC":1325887,"CONSUMER ACCOUNT":575349,"DISTRIBUTION - OPERATIONS":213087},"All other expenses":382453},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":43135007,"Non-interest bearing cash":0,"Savings and temp cash investments":2138956,"Pledges and grants receivable":0,"Accounts receivable":1260834,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":71606,"Land, building, equipment":35808466,"Investments publicly traded":0,"Investments other":979946,"Investments program related":0,"Intangible assets":0,"Other assets":2875199},"Liabilities":{"value":18943277,"Sum of Total Liabilities":0,"Accounts payable, accrued":1448049,"Grants payable":0,"Deferred, revenue":810,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":16179217,"Unsecured notes loans payable":0,"Other liabilities":1315201},"Fund balance":{"value":24191730,"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":0.09405437186582394,"percentile":0.6128464894483622},"Liabilities to Assets Ratio":{"score":0.4391624881386944,"percentile":0.15249605478563105},"Operating Reserve Ratio":{"score":3.255149905156561,"percentile":0.7293694610569091},"Officer Compensation Ratio":{"score":0.032127007499332894,"percentile":0.8486354647780979},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.00027119576426621125,"percentile":0.36810886008402927},"Asset Growth":{"score":0.01955880577265064,"percentile":0.401976322372798},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5725807996867038,"percentile":0.5245676181204519}},"source_xml":"202303189349311355_public.xml"},{"Organization":{"value":null,"Person":["TERRY STOUT","TY CHAPMAN","GLENN COX JR","JEFF NELSON","C BROOKS SHARP","WILLIAM SUAN","GREG ROBERTSON","RONALD WATSON","PHILIP MACMILLAN"],"Title":["CEO/GENERAL","OPERATIONS M","BOARD MEMBER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","VICE PRESIDE","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,1.25,1.25,1.25,1.25,1.25,1.25,1.25,0],"Total Compensation":[240855,146017,7500,5750,3250,3250,3000,3000,2000],"Direct compensation":[167257,102215,7500,5750,3250,3250,3000,3000,2000],"Other compensation":[73598,43802,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Harrison rural electrification association's (hrea) sole purpose is to provide its members with the lowest cost electricity available.","year":2024,"name":"HARRISON RURAL ELECTRIFICATION ASSO","phone":3046246365,"website":"WWW.HARRISONREA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TERRY STOUT","year_formation":1938,"state_legal_domicile":"WV","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"600 MARKET PLACE SUITE 104, BRIDGEPORT, WV, 26330, USA","city":"BRIDGEPORT","state":"WV","country":"USA","zip_code":26330},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":23,"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":22119895,"Contributions":{"value":7263101,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7263101,"Related organizations":0},"Program revenue":{"value":14881183,"Total revenue":14881183,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-86776,"Investment income total":9677,"Net investment gain":-96453,"Income from invest bond proceeds":0},"Other revenues":{"value":62387,"Other total":62387,"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":13420663,"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":0,"Benefits paid to members Total":0},"Salaries":{"value":2849340,"Current officers":195007,"Disqualified persons":0,"Other salaries and wages":2085172,"Pension plan contributions":420905,"Other employee benefits":0,"Payroll taxes":148256},"Other expenses":{"value":10571323,"Management services":0,"Legal":2695,"Accounting":29250,"Lobbying services":0,"Investment management fees":0,"Other services":31808,"Advertising":121,"Office expenses":11187,"Information technology":71449,"Royalties":0,"Occupancy":296402,"Travel":0,"Conferences and meetings":53912,"Interest":868459,"Payments to affiliates":0,"Depreciation and depletion":1706074,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7071218,"COST OF POWER":5007625,"DISTRIBUTION - MAINTENANC":1332828,"CONSUMER ACCOUNT":434502,"DISTRIBUTION - OPERATIONS":296263},"All other expenses":428748},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":54498325,"Non-interest bearing cash":0,"Savings and temp cash investments":1841601,"Pledges and grants receivable":0,"Accounts receivable":1295115,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":81962,"Land, building, equipment":47249579,"Investments publicly traded":0,"Investments other":1030645,"Investments program related":0,"Intangible assets":0,"Other assets":2999423},"Liabilities":{"value":20267520,"Sum of Total Liabilities":0,"Accounts payable, accrued":2081137,"Grants payable":0,"Deferred, revenue":450,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":17252977,"Unsecured notes loans payable":0,"Other liabilities":932956},"Fund balance":{"value":34230805,"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":0.3932763695306872,"percentile":0.882219725398788},"Liabilities to Assets Ratio":{"score":0.3718925306419968,"percentile":0.17421132583783572},"Operating Reserve Ratio":{"score":4.060777399745453,"percentile":0.7714561828715918},"Officer Compensation Ratio":{"score":0.030894300825525536,"percentile":0.8551246931083878},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.018824529664835995,"percentile":0.4586308331450556},"Asset Growth":{"score":0.037194697890545594,"percentile":0.4758501043083951},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6411507914293096,"percentile":0.7193614969093367}},"source_xml":"202543179349310309_public.xml"},{"Organization":{"value":null,"Person":["TERRY STOUT","RONALD WATSON","JEFF NELSON","PHILIP MACMILLAN","C BROOKS SHARP","GREG ROBERTSON","GLEN COX JR","WILLIAM SUAN"],"Title":["CEO/GENERAL","VICE PRESIDE","PRESIDENT","DIRECTOR","SECRETARY/TR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,1.5,1.5,1.5,1.5,1.5,1.5,1.5],"Total Compensation":[191835,8095,7634,6259,5668,4750,4250,4250],"Direct compensation":[137033,8095,7634,6259,5668,4750,4250,4250],"Other compensation":[54802,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Harrison rural electrification association's (hrea) sole purpose is to provide its members with the lowest cost electricity available.","year":2020,"name":"HARRISON RURAL ELECTRIFICATION ASSO","phone":3046246365,"website":"WWW.HARRISONREA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TERRY STOUT","year_formation":1938,"state_legal_domicile":"WV","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"RR 6 BOX 502, CLARKSBURG, WV, 26301, USA","city":"CLARKSBURG","state":"WV","country":"USA","zip_code":26301},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7831,"Number of independent voting members":7831,"Number of employees total":28,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":28,"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":13765881,"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":13676945,"Total revenue":13676945,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14802,"Investment income total":9478,"Net investment gain":5324,"Income from invest bond proceeds":0},"Other revenues":{"value":74134,"Other total":74134,"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":12163902,"Grant expense":{"value":100,"Grants to domestic orgs":100,"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":0,"Benefits paid to members Total":0},"Salaries":{"value":3574385,"Current officers":288642,"Disqualified persons":0,"Other salaries and wages":2973236,"Pension plan contributions":312507,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":8589417,"Management services":0,"Legal":43501,"Accounting":21320,"Lobbying services":0,"Investment management fees":0,"Other services":21118,"Advertising":0,"Office expenses":17572,"Information technology":0,"Royalties":0,"Occupancy":516811,"Travel":0,"Conferences and meetings":69111,"Interest":604432,"Payments to affiliates":0,"Depreciation and depletion":1213543,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6032323,"COST OF POWER":5440575,"CONSUMER ACCOUNT":428169,"DISTRIBUTION - OPERATIONS":110799,"PROPERTY & EXCISE TAX":52780},"All other expenses":49686},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":36681796,"Non-interest bearing cash":0,"Savings and temp cash investments":1207493,"Pledges and grants receivable":0,"Accounts receivable":1416126,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":81760,"Land, building, equipment":32656453,"Investments publicly traded":0,"Investments other":917371,"Investments program related":0,"Intangible assets":0,"Other assets":402593},"Liabilities":{"value":15774138,"Sum of Total Liabilities":0,"Accounts payable, accrued":1267769,"Grants payable":0,"Deferred, revenue":1114,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":13967568,"Unsecured notes loans payable":0,"Other liabilities":537687},"Fund balance":{"value":20907658,"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":0.11637315475849312,"percentile":0.6501234337929993},"Liabilities to Assets Ratio":{"score":0.43002632695520143,"percentile":0.15523824506377074},"Operating Reserve Ratio":{"score":3.0156273866724677,"percentile":0.7134705357985506},"Officer Compensation Ratio":{"score":0.01913374507620992,"percentile":0.9167652806016174},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.001659362465379554,"percentile":0.36226791095149263},"Asset Growth":{"score":0.00843862242640953,"percentile":0.3551826315097424},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.579497343711835,"percentile":0.5449372578060521}},"source_xml":"202103079349302275_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL CROSS","DARRELL POWELL","C B SHARP","GREG ROBERTSON","RONALD WATSON","JAMES STUART","GLENN COX JR","TERRY STOUT"],"Title":["DIRECTOR","SECRETARY/TR","DIRECTOR","PRESIDENT","VICE PRESIDE","DIRECTOR","DIRECTOR","GENERAL MANA"],"Hours":[3.5,3.5,3.0,3.0,3.0,3.0,2.0,40.0],"Total Compensation":[5490,4200,3600,3520,2800,2600,400,146317],"Direct compensation":[5490,4200,3600,3520,2800,2600,400,110925],"Other compensation":[0,0,0,0,0,0,0,35392]},"Basic":{"value":null,"mission":"Harrison rural electrification association's (hrea) sole purpose is to provide its members with the lowest cost electricity available.","year":2015,"name":"HARRISON RURAL ELECTRIFICATION ASSO","phone":null,"website":"WWW.HARRISONREA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TERRY STOUT","year_formation":1938,"state_legal_domicile":"WV","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"RR 6 BOX 502, CLARKSBURG, WV, 26301, USA","city":"CLARKSBURG","state":"WV","country":"USA","zip_code":26301},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5986,"Number of independent voting members":5986,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":26,"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":14714335,"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":14502504,"Total revenue":14502504,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13657,"Investment income total":13657,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":198174,"Other total":111054,"Royalties revenue":0,"Net rental income":87120,"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":13778752,"Grant expense":{"value":2885,"Grants to domestic orgs":1885,"Grants to domestic individuals":1000,"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":0,"Benefits paid to members Total":0},"Salaries":{"value":1700686,"Current officers":133535,"Disqualified persons":0,"Other salaries and wages":1290818,"Pension plan contributions":164569,"Other employee benefits":0,"Payroll taxes":111764},"Other expenses":{"value":12075181,"Management services":0,"Legal":7395,"Accounting":16600,"Lobbying services":0,"Investment management fees":0,"Other services":20891,"Advertising":0,"Office expenses":25692,"Information technology":0,"Royalties":0,"Occupancy":192742,"Travel":0,"Conferences and meetings":38080,"Interest":825183,"Payments to affiliates":0,"Depreciation and depletion":1232672,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9645447,"COST OF POWER":7523201,"DISTRIBUTION - MAINTENANC":1631360,"DISTRIBUTION - OPERATIONS":291963,"CONSUMER ACCOUNT":198923},"All other expenses":70479},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":35196183,"Non-interest bearing cash":0,"Savings and temp cash investments":757519,"Pledges and grants receivable":0,"Accounts receivable":2135172,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":175679,"Land, building, equipment":30503584,"Investments publicly traded":0,"Investments other":703593,"Investments program related":0,"Intangible assets":0,"Other assets":920636},"Liabilities":{"value":20827900,"Sum of Total Liabilities":0,"Accounts payable, accrued":1061642,"Grants payable":0,"Deferred, revenue":1417,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":18847379,"Unsecured notes loans payable":0,"Other liabilities":917462},"Fund balance":{"value":14368283,"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":0.06358309770709991,"percentile":0.5542039738079463},"Liabilities to Assets Ratio":{"score":0.5917658741574335,"percentile":0.11390137046013572},"Operating Reserve Ratio":{"score":2.5543810498947948,"percentile":0.676382137636692},"Officer Compensation Ratio":{"score":0.012259963747079562,"percentile":0.950475862092543},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.0318750924519198,"percentile":0.523844919622907},"Asset Growth":{"score":0.021369287554210473,"percentile":0.40962709994064755},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.57827825690405,"percentile":0.5413447329934526}},"source_xml":"201632749349301008_public.xml"},{"Organization":{"value":null,"Person":["TERRY STOUT","C BROOKS SHARP","JEFF NELSON","RONALD WATSON","GREG ROBERTSON","GLEN COX JR","WILLIAM SUAN","PHILIP MACMILLAN"],"Title":["CEO/GENERAL","PRESIDENT","BOARD MEMBER","BOARD MEMBER","VICE PRESIDE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,1.25,1.25,1.25,1.25,1.25,1.25,1.25],"Total Compensation":[227345,7000,6000,4750,4500,4250,4000,3250],"Direct compensation":[156823,7000,6000,4750,4500,4250,4000,3250],"Other compensation":[70522,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Harrison rural electrification association's (hrea) sole purpose is to provide its members with the lowest cost electricity available.","year":2023,"name":"HARRISON RURAL ELECTRIFICATION ASSO","phone":3046246365,"website":"WWW.HARRISONREA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TERRY STOUT","year_formation":1938,"state_legal_domicile":"WV","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"600 MARKET PLACE SUITE 104, BRIDGEPORT, WV, 26330, USA","city":"BRIDGEPORT","state":"WV","country":"USA","zip_code":26330},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":26,"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":13495859,"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":13458448,"Total revenue":13458448,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-40035,"Investment income total":9472,"Net investment gain":-49507,"Income from invest bond proceeds":0},"Other revenues":{"value":77446,"Other total":77446,"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":12405205,"Grant expense":{"value":200,"Grants to domestic orgs":200,"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":0,"Benefits paid to members Total":0},"Salaries":{"value":2581851,"Current officers":190573,"Disqualified persons":0,"Other salaries and wages":1813388,"Pension plan contributions":426077,"Other employee benefits":0,"Payroll taxes":151813},"Other expenses":{"value":9823154,"Management services":0,"Legal":7005,"Accounting":26025,"Lobbying services":0,"Investment management fees":0,"Other services":16872,"Advertising":500,"Office expenses":18540,"Information technology":82607,"Royalties":0,"Occupancy":221468,"Travel":0,"Conferences and meetings":65962,"Interest":786642,"Payments to affiliates":0,"Depreciation and depletion":1539528,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6762749,"COST OF POWER":4884467,"DISTRIBUTION - MAINTENANC":1190387,"CONSUMER ACCOUNT":514980,"DISTRIBUTION - OPERATIONS":172915},"All other expenses":295256},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":46066139,"Non-interest bearing cash":0,"Savings and temp cash investments":2445824,"Pledges and grants receivable":0,"Accounts receivable":1054891,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":83048,"Land, building, equipment":38722666,"Investments publicly traded":0,"Investments other":1009051,"Investments program related":0,"Intangible assets":0,"Other assets":2750659},"Liabilities":{"value":20576831,"Sum of Total Liabilities":0,"Accounts payable, accrued":1528615,"Grants payable":0,"Deferred, revenue":810,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":18474000,"Unsecured notes loans payable":0,"Other liabilities":573406},"Fund balance":{"value":25489308,"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":0.08081397412347002,"percentile":0.5885455315091939},"Liabilities to Assets Ratio":{"score":0.44668017434671486,"percentile":0.15029791899159828},"Operating Reserve Ratio":{"score":3.713452458060951,"percentile":0.7551352910185178},"Officer Compensation Ratio":{"score":0.02104721364943183,"percentile":0.9068753977320179},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.0038554747061130628,"percentile":0.353348165978928},"Asset Growth":{"score":0.02665059892792424,"percentile":0.4318858189645867},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.57353062089468,"percentile":0.5273900019258525}},"source_xml":"202423169349301302_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL CROSS","RONALD WATSON","DARRELL POWELL","JAMES STUART","GREG ROBERTSON","C B SHARP","KENT VANCE","GLENN COX JR","TERRY STOUT"],"Title":["PRESIDENT","DIRECTOR","SECRETARY/TR","DIRECTOR","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANA"],"Hours":[2.5,2.4,2.0,2.0,1.9,1.78,1.4,1.0,40.0],"Total Compensation":[5067,4964,4416,4347,3953,3700,2312,417,158965],"Direct compensation":[5067,4964,4416,4347,3953,3700,2312,417,113863],"Other compensation":[0,0,0,0,0,0,0,0,45102]},"Basic":{"value":null,"mission":"Harrison rural electrification association's (hrea) sole purpose is to provide its members with the lowest cost electricity available.","year":2013,"name":"HARRISON RURAL ELECTRIFICATION ASSO","phone":null,"website":"WWW.HARRISONREA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TERRY J STOUT","year_formation":1938,"state_legal_domicile":"WV","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"RR 6 BOX 502, CLARKSBURG, WV, 26301, USA","city":"CLARKSBURG","state":"WV","country":"USA","zip_code":26301},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6563,"Number of independent voting members":6563,"Number of employees total":28,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":28,"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":13783874,"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":13576885,"Total revenue":13576885,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1237,"Investment income total":9088,"Net investment gain":-10325,"Income from invest bond proceeds":0},"Other revenues":{"value":208226,"Other total":127378,"Royalties revenue":0,"Net rental income":80848,"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":12697726,"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":0,"Benefits paid to members Total":0},"Salaries":{"value":1687491,"Current officers":143039,"Disqualified persons":0,"Other salaries and wages":1185834,"Pension plan contributions":254892,"Other employee benefits":0,"Payroll taxes":103726},"Other expenses":{"value":11010235,"Management services":0,"Legal":8134,"Accounting":14000,"Lobbying services":0,"Investment management fees":0,"Other services":23755,"Advertising":0,"Office expenses":33418,"Information technology":0,"Royalties":0,"Occupancy":110061,"Travel":0,"Conferences and meetings":39236,"Interest":766088,"Payments to affiliates":0,"Depreciation and depletion":967461,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8962706,"COST OF POWER":7884089,"DISTRIBUTION - MAINTENANC":701800,"DISTRIBUTION - OPERATIONS":234460,"CONSUMER ACCOUNT":142357},"All other expenses":85376},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":33711991,"Non-interest bearing cash":0,"Savings and temp cash investments":1757279,"Pledges and grants receivable":0,"Accounts receivable":2642564,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":163420,"Land, building, equipment":27678106,"Investments publicly traded":0,"Investments other":555950,"Investments program related":0,"Intangible assets":0,"Other assets":914672},"Liabilities":{"value":21060522,"Sum of Total Liabilities":0,"Accounts payable, accrued":1364597,"Grants payable":0,"Deferred, revenue":1541,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":19301119,"Unsecured notes loans payable":0,"Other liabilities":393265},"Fund balance":{"value":12651469,"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":0.07879845680539448,"percentile":0.5846971036825519},"Liabilities to Assets Ratio":{"score":0.6247190206001182,"percentile":0.10724755953873356},"Operating Reserve Ratio":{"score":2.6549628650043324,"percentile":0.6853271019160476},"Officer Compensation Ratio":{"score":0.014816905011180742,"percentile":0.9384981150615834},"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":0.6034676070953964,"percentile":0.6156214433974357}},"source_xml":"201423119349300847_public.xml"},{"Organization":{"value":null,"Person":["RONALD WATSON","GREG ROBERTSON","PHILIP MACMILLAN","C B SHARP","JAMES STUART","JEFF NELSON","GLENN COX JR","TERRY STOUT","SAM SATTERFIELD"],"Title":["SECRETARY/TR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","VICE PRESIDE","DIRECTOR","CEO/GENERAL","OPERATIONS M"],"Hours":[1.25,1.25,1.25,1.25,1.25,1.25,1.25,40.0,40.0],"Total Compensation":[5130,4592,4286,2600,2600,2520,1000,171377,157169],"Direct compensation":[5130,4592,4286,2600,2600,2520,1000,129766,110689],"Other compensation":[0,0,0,0,0,0,0,41611,46480]},"Basic":{"value":null,"mission":"Harrison rural electrification association's (hrea) sole purpose is to provide its members with the lowest cost electricity available.","year":2018,"name":"HARRISON RURAL ELECTRIFICATION ASSO","phone":3046246365,"website":"WWW.HARRISONREA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TERRY STOUT","year_formation":1938,"state_legal_domicile":"WV","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"RR 6 BOX 502, CLARKSBURG, WV, 26301, USA","city":"CLARKSBURG","state":"WV","country":"USA","zip_code":26301},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6878,"Number of independent voting members":6878,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":360,"Number of employees":23,"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":15494118,"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":15337820,"Total revenue":15337820,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8753,"Investment income total":8753,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":147545,"Other total":110656,"Royalties revenue":0,"Net rental income":36889,"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":13847014,"Grant expense":{"value":200,"Grants to domestic orgs":200,"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":0,"Benefits paid to members Total":0},"Salaries":{"value":1978126,"Current officers":263183,"Disqualified persons":0,"Other salaries and wages":1337241,"Pension plan contributions":252796,"Other employee benefits":0,"Payroll taxes":124906},"Other expenses":{"value":11868688,"Management services":0,"Legal":18938,"Accounting":19140,"Lobbying services":0,"Investment management fees":0,"Other services":17953,"Advertising":0,"Office expenses":18468,"Information technology":0,"Royalties":0,"Occupancy":518333,"Travel":0,"Conferences and meetings":31942,"Interest":755463,"Payments to affiliates":0,"Depreciation and depletion":1272261,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9158023,"COST OF POWER":7029457,"DISTRIBUTION - MAINTENANC":1512671,"CONSUMER ACCOUNT":429839,"DISTRIBUTION - OPERATIONS":186056},"All other expenses":58167},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":36307202,"Non-interest bearing cash":0,"Savings and temp cash investments":2289186,"Pledges and grants receivable":0,"Accounts receivable":2173171,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":99257,"Land, building, equipment":30315879,"Investments publicly traded":0,"Investments other":854345,"Investments program related":0,"Intangible assets":0,"Other assets":575364},"Liabilities":{"value":17888683,"Sum of Total Liabilities":0,"Accounts payable, accrued":1310861,"Grants payable":0,"Deferred, revenue":810,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":16209172,"Unsecured notes loans payable":0,"Other liabilities":367840},"Fund balance":{"value":18418519,"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":0.10630511527019479,"percentile":0.6339395750160138},"Liabilities to Assets Ratio":{"score":0.4927034311264195,"percentile":0.13744217372708456},"Operating Reserve Ratio":{"score":2.6220239251581603,"percentile":0.6824695312027927},"Officer Compensation Ratio":{"score":0.02536821295912606,"percentile":0.8843240228429433},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.009006179273088534,"percentile":0.4102917506917282},"Asset Growth":{"score":0.013572959844558738,"percentile":0.37676932466867613},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5775370266319122,"percentile":0.5391646999839812}},"source_xml":"201933169349306403_public.xml"},{"Organization":{"value":null,"Person":["RONALD WATSON","C B SHARP","PHILIP MACMILLAN","MICHAEL CROSS","GLENN COX JR","GREG ROBERTSON","JAMES STUART","DARRELL POWELL","JEFF NELSON","TERRY STOUT"],"Title":["DIRECTOR","PRESIDENT","SECRETARY/TR","DIRECTOR","VICE PRESIDE","DIRECTOR","SECRETARY/TR","SECRETARY/TR","DIRECTOR","GENERAL MANA"],"Hours":[1.25,1.25,1.25,1.25,0.5,1.25,1.25,0.5,0.5,40.0],"Total Compensation":[5583,4122,2972,2927,2700,2289,1945,420,400,114214],"Direct compensation":[5583,4122,2972,2927,2700,2289,1945,420,400,114214],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Harrison rural electrification association's (hrea) sole purpose is to provide its members with the lowest cost electricity available.","year":2016,"name":"HARRISON RURAL ELECTRIFICATION ASSO","phone":null,"website":"WWW.HARRISONREA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TERRY STOUT","year_formation":1938,"state_legal_domicile":"WV","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"RR 6 BOX 502, CLARKSBURG, WV, 26301, USA","city":"CLARKSBURG","state":"WV","country":"USA","zip_code":26301},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6376,"Number of independent voting members":6376,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":22,"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":14163514,"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":14018465,"Total revenue":14018465,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17471,"Investment income total":9275,"Net investment gain":8196,"Income from invest bond proceeds":0},"Other revenues":{"value":127578,"Other total":127578,"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":12737699,"Grant expense":{"value":2029,"Grants to domestic orgs":2029,"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":0,"Benefits paid to members Total":0},"Salaries":{"value":1870962,"Current officers":137572,"Disqualified persons":0,"Other salaries and wages":1390709,"Pension plan contributions":224347,"Other employee benefits":0,"Payroll taxes":118334},"Other expenses":{"value":10864708,"Management services":0,"Legal":6166,"Accounting":19680,"Lobbying services":0,"Investment management fees":0,"Other services":34592,"Advertising":0,"Office expenses":40311,"Information technology":0,"Royalties":0,"Occupancy":183969,"Travel":0,"Conferences and meetings":33739,"Interest":818000,"Payments to affiliates":0,"Depreciation and depletion":1300175,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8363723,"COST OF POWER":6083949,"DISTRIBUTION - MAINTENANC":1842433,"DISTRIBUTION - OPERATIONS":274044,"CONSUMER ACCOUNT":163297},"All other expenses":64353},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":36411848,"Non-interest bearing cash":0,"Savings and temp cash investments":2366294,"Pledges and grants receivable":0,"Accounts receivable":1882895,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":126223,"Land, building, equipment":30524084,"Investments publicly traded":0,"Investments other":759534,"Investments program related":0,"Intangible assets":0,"Other assets":752818},"Liabilities":{"value":20882835,"Sum of Total Liabilities":0,"Accounts payable, accrued":1033103,"Grants payable":0,"Deferred, revenue":866,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":19430491,"Unsecured notes loans payable":0,"Other liabilities":418375},"Fund balance":{"value":15529013,"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":0.10066816751831502,"percentile":0.6243883082630839},"Liabilities to Assets Ratio":{"score":0.5735175814202015,"percentile":0.11780623139030501},"Operating Reserve Ratio":{"score":2.858589137645661,"percentile":0.701837555390694},"Officer Compensation Ratio":{"score":0.010800380822313355,"percentile":0.9569880447188758},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.003901246435987763,"percentile":0.3870752167433636},"Asset Growth":{"score":0.02282398587161008,"percentile":0.4157933648029467},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5803882697122342,"percentile":0.5475800553677588}},"source_xml":"201723139349303422_public.xml"},{"Organization":{"value":null,"Person":["TERRY STOUT","SAM SATTERFIELD","GREG ROBERTSON","RONALD WATSON","JEFF NELSON","PHILIP MACMILLAN","C BROOKS SHARP","JAMES STUART","GLEN COX JR","WILLIAM SUAN"],"Title":["CEO/GENERAL","OPERATIONS M","DIRECTOR","VICE PRESIDE","PRESIDENT","DIRECTOR","SECRETARY/TR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[52.0,45.0,1.25,1.25,1.25,1.25,1.25,1.25,1.25,1.25],"Total Compensation":[179508,156952,8293,6883,6187,4342,4000,1250,1070,1000],"Direct compensation":[127689,109135,8293,6883,6187,4342,4000,1250,1070,1000],"Other compensation":[51819,47817,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Harrison rural electrification association's (hrea) sole purpose is to provide its members with the lowest cost electricity available.","year":2019,"name":"HARRISON RURAL ELECTRIFICATION ASSO","phone":3046246365,"website":"WWW.HARRISONREA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TERRY STOUT","year_formation":1938,"state_legal_domicile":"WV","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"RR 6 BOX 502, CLARKSBURG, WV, 26301, USA","city":"CLARKSBURG","state":"WV","country":"USA","zip_code":26301},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6922,"Number of independent voting members":6922,"Number of employees total":37,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":37,"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":14443473,"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":14308995,"Total revenue":14308995,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":51326,"Investment income total":9476,"Net investment gain":41850,"Income from invest bond proceeds":0},"Other revenues":{"value":83152,"Other total":83152,"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":13707986,"Grant expense":{"value":300,"Grants to domestic orgs":300,"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":0,"Benefits paid to members Total":0},"Salaries":{"value":2177349,"Current officers":269849,"Disqualified persons":0,"Other salaries and wages":1502118,"Pension plan contributions":266452,"Other employee benefits":0,"Payroll taxes":138930},"Other expenses":{"value":11530337,"Management services":0,"Legal":21536,"Accounting":20260,"Lobbying services":0,"Investment management fees":0,"Other services":28799,"Advertising":0,"Office expenses":23013,"Information technology":0,"Royalties":0,"Occupancy":582342,"Travel":0,"Conferences and meetings":30365,"Interest":747669,"Payments to affiliates":0,"Depreciation and depletion":1198025,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8818587,"COST OF POWER":6250742,"DISTRIBUTION - MAINTENANC":1438272,"CONSUMER ACCOUNT":965461,"DISTRIBUTION - OPERATIONS":164112},"All other expenses":59741},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":35554176,"Non-interest bearing cash":0,"Savings and temp cash investments":2496137,"Pledges and grants receivable":0,"Accounts receivable":1307954,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":93267,"Land, building, equipment":30440518,"Investments publicly traded":0,"Investments other":891579,"Investments program related":0,"Intangible assets":0,"Other assets":324721},"Liabilities":{"value":16095359,"Sum of Total Liabilities":0,"Accounts payable, accrued":1246905,"Grants payable":0,"Deferred, revenue":810,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":14336635,"Unsecured notes loans payable":0,"Other liabilities":511009},"Fund balance":{"value":19458817,"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":0.0509217554531379,"percentile":0.5270314198259148},"Liabilities to Assets Ratio":{"score":0.4526995366170207,"percentile":0.1485496113779491},"Operating Reserve Ratio":{"score":2.593683419285663,"percentile":0.6799694599656162},"Officer Compensation Ratio":{"score":0.026953996013710547,"percentile":0.8759398441159104},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.0044880068370606605,"percentile":0.38971222483804613},"Asset Growth":{"score":0.008611441159375708,"percentile":0.35588297385883866},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5541423472532017,"percentile":0.46955903177816577}},"source_xml":"202003089349301625_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["TERRY STOUT","TY CHAPMAN","GLENN COX JR","JEFF NELSON","C BROOKS SHARP","WILLIAM SUAN","GREG ROBERTSON","RONALD WATSON","PHILIP MACMILLAN"],"Title":["CEO/GENERAL","OPERATIONS M","BOARD MEMBER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","VICE PRESIDE","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,1.25,1.25,1.25,1.25,1.25,1.25,1.25,0],"Total Compensation":[240855,146017,7500,5750,3250,3250,3000,3000,2000],"Direct compensation":[167257,102215,7500,5750,3250,3250,3000,3000,2000],"Other compensation":[73598,43802,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Harrison rural electrification association's (hrea) sole purpose is to provide its members with the lowest cost electricity available.","year":2024,"name":"HARRISON RURAL ELECTRIFICATION ASSO","phone":3046246365,"website":"WWW.HARRISONREA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TERRY STOUT","year_formation":1938,"state_legal_domicile":"WV","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"600 MARKET PLACE SUITE 104, BRIDGEPORT, WV, 26330, USA","city":"BRIDGEPORT","state":"WV","country":"USA","zip_code":26330},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":23,"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":22119895,"Contributions":{"value":7263101,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7263101,"Related organizations":0},"Program revenue":{"value":14881183,"Total revenue":14881183,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-86776,"Investment income total":9677,"Net investment gain":-96453,"Income from invest bond proceeds":0},"Other revenues":{"value":62387,"Other total":62387,"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":13420663,"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":0,"Benefits paid to members Total":0},"Salaries":{"value":2849340,"Current officers":195007,"Disqualified persons":0,"Other salaries and wages":2085172,"Pension plan contributions":420905,"Other employee benefits":0,"Payroll taxes":148256},"Other expenses":{"value":10571323,"Management services":0,"Legal":2695,"Accounting":29250,"Lobbying services":0,"Investment management fees":0,"Other services":31808,"Advertising":121,"Office expenses":11187,"Information technology":71449,"Royalties":0,"Occupancy":296402,"Travel":0,"Conferences and meetings":53912,"Interest":868459,"Payments to affiliates":0,"Depreciation and depletion":1706074,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7071218,"COST OF POWER":5007625,"DISTRIBUTION - MAINTENANC":1332828,"CONSUMER ACCOUNT":434502,"DISTRIBUTION - OPERATIONS":296263},"All other expenses":428748},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":54498325,"Non-interest bearing cash":0,"Savings and temp cash investments":1841601,"Pledges and grants receivable":0,"Accounts receivable":1295115,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":81962,"Land, building, equipment":47249579,"Investments publicly traded":0,"Investments other":1030645,"Investments program related":0,"Intangible assets":0,"Other assets":2999423},"Liabilities":{"value":20267520,"Sum of Total Liabilities":0,"Accounts payable, accrued":2081137,"Grants payable":0,"Deferred, revenue":450,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":17252977,"Unsecured notes loans payable":0,"Other liabilities":932956},"Fund balance":{"value":34230805,"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":0.3932763695306872,"percentile":0.882219725398788},"Liabilities to Assets Ratio":{"score":0.3718925306419968,"percentile":0.17421132583783572},"Operating Reserve Ratio":{"score":4.060777399745453,"percentile":0.7714561828715918},"Officer Compensation Ratio":{"score":0.030894300825525536,"percentile":0.8551246931083878},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.018824529664835995,"percentile":0.4586308331450556},"Asset Growth":{"score":0.037194697890545594,"percentile":0.4758501043083951},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6411507914293096,"percentile":0.7193614969093367}},"source_xml":"202543179349310309_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}