{"success":true,"data":{"_id":740498072,"filings":[{"Organization":{"value":null,"Person":["JEFFREY SLOCUM","JEREMY DILLER","RICHARD EARNEST","MICHAEL EDWARDS","FRANCES LAUE","JERRY PIERCE JAN-FEB","CHRIS BLAKEMORE","KURT SOLIS","ROBERT AGUIRRE FEB-DEC","ANNEGRETH NIEMANN JUN-DEC","WILLIAM HETHERINGTON","BECKY BRADBURN","JOHN PADALINO","SHANE SCHMIDT","JUSTIN MCKENZIE","JOHN RUSH","ALLEN MARSHALL","BILLY SIMPSON","THILO JANSSEN","MICHAEL SHULTS"],"Title":["DIRECTOR","VICE CHAIRMAN","DIRECTOR","CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","CEO/GENERAL MANAGER","CFO","GENERAL COUNSEL/ADMIN OFFICER","MANAGER OF BEC FIBER","MANAGER OF ENERGY SERVICES","MANAGER OF TRANS & DIST. OPERATIONS","OUTSIDE PLANT OPERATIONS SUPERVISOR","NETWORK OPERATIONS SUPERVISOR","MANAGER OF ENGINEERING","NETWORK OPERATIONS MANAGER"],"Hours":[3.7,5.3,4.3,5.0,6.1,8.0,5.4,5.9,5.1,9.5,60.0,50.0,60.0,54.0,60.0,55.0,50.0,55.0,48.0,48.0],"Total Compensation":[28000,30500,26500,31400,29500,5000,35000,31000,29500,19500,594004,316180,368871,325785,189346,228839,198669,194519,192291,181635],"Direct compensation":[28000,30500,26500,31400,29500,5000,35000,31000,29500,19500,438722,225642,287305,257061,165370,148974,141600,141411,136567,134871],"Other compensation":[0,0,0,0,0,0,0,0,0,0,155282,90538,81566,68724,23976,79865,57069,53108,55724,46764]},"Basic":{"value":null,"mission":"To provide electric, broadband internet and other related goods and services to our members.","year":2021,"name":"BANDERA ELECTRIC COOPERATIVE INC","phone":8662263372,"website":"WWW.BANDERAELECTRIC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM HETHERINGTON","year_formation":1938,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO BOX 667, BANDERA, TX, 78003, USA","city":"BANDERA","state":"TX","country":"USA","zip_code":78003},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":143,"Total Gross UBI":454026,"Net unrelated business taxable income":0,"Number of employees":143,"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":89188257,"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":87204273,"Total revenue":{"value":86244253,"SALES OF ELECTRICITY":68625743,"SALES OF FIBER INTERNET":8165991,"TRANSMISSION LEASE":5622400,"ENERGY SERVICES":2863620,"PATRONAGE DIVIDENDS":966499},"Total other revenue":960020,"Unrelated business revenue":0},"Investment income":{"value":-967095,"Investment income total":67558,"Net investment gain":-1034653,"Income from invest bond proceeds":0},"Other revenues":{"value":2951079,"Other total":2826166,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":124913,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":89743428,"Grant expense":{"value":97275,"Grants to domestic orgs":97275,"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":6025429,"Benefits paid to members Total":6025429},"Salaries":{"value":10192517,"Current officers":2060086,"Disqualified persons":0,"Other salaries and wages":5865927,"Pension plan contributions":792787,"Other employee benefits":1016199,"Payroll taxes":457518},"Other expenses":{"value":73428207,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":5546499,"Payments to affiliates":0,"Depreciation and depletion":9219422,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":56739042,"PURCHASED POWER":44861034,"ADMIN & GENERAL EXPENSE":5059710,"DISTRIBUTION EXPENSE":4317673,"ENERGY SERVICES":2500625},"All other expenses":1923244},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":290540608,"Non-interest bearing cash":1233140,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2180681,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2567773,"Inventories for sale or use":3142327,"Prepaid expenses deferred charges":498182,"Land, building, equipment":272288493,"Investments publicly traded":0,"Investments other":0,"Investments program related":6156450,"Intangible assets":0,"Other assets":2473562},"Liabilities":{"value":193205697,"Sum of Total Liabilities":0,"Accounts payable, accrued":8525633,"Grants payable":0,"Deferred, revenue":139356,"Tax exempt bond liabilities":0,"Escrow account liability":55483,"Loans from officers, directors":0,"Secured mortgages and notes payable":180248051,"Unsecured notes loans payable":0,"Other liabilities":4237174},"Fund balance":{"value":97334911,"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":-0.0062247096049875715,"percentile":0.36945518547269957},"Liabilities to Assets Ratio":{"score":0.6649868957388566,"percentile":0.09969204385865726},"Operating Reserve Ratio":{"score":3.2374583239677452,"percentile":0.7282539171858223},"Officer Compensation Ratio":{"score":0.03405306737335685,"percentile":0.8383436375331067},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.03921291934969008,"percentile":0.5586937976976083},"Asset Growth":{"score":0.08326126360748809,"percentile":0.638198880966192},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5567541224870214,"percentile":0.4772882397208374}},"source_xml":"202232799349300943_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL EDWARDS","DOUGLAS SANDIDGE","KURT SOLIS","JERRY WORD SR","LEE KNEUPPER","CHARLES WILSON","DONALD ENDERS 12014 - 42014","ROGER SWIFT 12014 - 112014","JEREMY DILLER 82014 - 122014","RICHARD EARNEST","WILLIAM HETHERINGTON","LESLIE W KRAMER 12014-32014","LYNN MIDGETTE 82014 - 122014","RODRIGO SIFUENTES","LEE EDWARD PRESSLER"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY-TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO/GENERAL MANAGER","CFO","CFO","MANAGER OF ENGINEERING","QUALITY INSPECTOR/SYSTEM PLANNER"],"Hours":[7.5,6.5,8.0,6.1,10.9,4.7,6.5,4.3,2.6,5.5,55.0,45.0,40.0,40.0,40.0],"Total Compensation":[16003,12303,15902,10602,12600,11702,11301,12402,5601,12721,244243,141825,61307,144790,149506],"Direct compensation":[16003,12303,15902,10602,12600,11702,11301,12402,5601,12721,184423,112665,61307,116392,113837],"Other compensation":[0,0,0,0,0,0,0,0,0,0,59820,29160,0,28398,35669]},"Basic":{"value":null,"mission":"We enhance quality of life - by providing electric service to members of the cooperative.","year":2014,"name":"BANDERA ELECTRIC COOPERATIVE INC","phone":8307963741,"website":"WWW.BANDERAELECTRIC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM HETHERINGTON","year_formation":1938,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 667, BANDERA, TX, 78003, USA","city":"BANDERA","state":"TX","country":"USA","zip_code":78003},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":90,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":90,"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":74869906,"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":74084937,"Total revenue":{"value":74084937,"ELECTRICITY SALES":70504460,"LEASE REVENUE - LCRA":3028471,"PATRONAGE DIVIDENDS":552006},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":50496,"Investment income total":42978,"Net investment gain":7518,"Income from invest bond proceeds":0},"Other revenues":{"value":734473,"Other total":0,"Royalties revenue":0,"Net rental income":732688,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1785,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":74869906,"Grant expense":{"value":11958,"Grants to domestic orgs":11958,"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":4814493,"Benefits paid to members Total":4814493},"Salaries":{"value":6760166,"Current officers":568512,"Disqualified persons":0,"Other salaries and wages":3119064,"Pension plan contributions":638772,"Other employee benefits":2168623,"Payroll taxes":265195},"Other expenses":{"value":63283289,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":3200690,"Payments to affiliates":0,"Depreciation and depletion":7006818,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":52862196,"PURCHASED POWER":47257615,"ADMIN & GENERAL EXPENSE":3501266,"DISTRIBUTION EXPENSE":1677779,"CUSTOMER SERVICE":425536},"All other expenses":213585},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":168007330,"Non-interest bearing cash":2330994,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2050758,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":62696,"Prepaid expenses deferred charges":2689496,"Land, building, equipment":149770097,"Investments publicly traded":0,"Investments other":0,"Investments program related":4247375,"Intangible assets":0,"Other assets":6855914},"Liabilities":{"value":115145920,"Sum of Total Liabilities":0,"Accounts payable, accrued":8832963,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":58255,"Loans from officers, directors":0,"Secured mortgages and notes payable":90642282,"Unsecured notes loans payable":0,"Other liabilities":15612420},"Fund balance":{"value":52861410,"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":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.6853624779347425,"percentile":0.09617187205542801},"Operating Reserve Ratio":{"score":2.243990128690692,"percentile":0.6453065613582474},"Officer Compensation Ratio":{"score":0.011524096210298434,"percentile":0.9537930020653983},"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":0.5581143230136298,"percentile":0.48132213072478647}},"source_xml":"201523139349302577_public.xml"},{"Organization":{"value":null,"Person":["ANNEGRETH NIEMANN","CHRIS BLAKEMORE","JEFFREY SLOCUM","JEREMY DILLER","KURT SOLIS","FRANCES LAUE","MICHAEL EDWARDS","RICHARD EARNEST","ROBERT AGUIRRE","WILLIAM HETHERINGTON","BECKY BRADBURN","JOHN PADALINO","SHANE SCHMIDT","JUSTIN MCKENZIE","JOHN RUSH","THILO JANSSEN","ALLEN MARSHALL","MICHAEL SHULTS","JOHN HERNANDEZ","BILLY SIMPSON","JOHNNY OLIBAS","GARRETT CLARK"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIRMAN","SECRETARY/TREASURER","DIRECTOR","CHAIRMAN","DIRECTOR","DIRECTOR","CEO/GENERAL MANAGER","CFO","GENERAL COUNSEL/CHIEF ADMIN OFFICER","VP OF BEC FIBER","VP OF APOLLOWARE & ENERGY SERVICES","DIRECTOR OF ELECTRIC OPERATIONS","DIRECTOR OF ENGINEERING","MANAGER OF OUTSIDE PLANT OPERATIONS","NETWORK OPERATIONS MANAGER","LINE FOREMAN","MANAGER OF PRODUCTS & SERVICES","DIRECTOR OF INFORMATION TECHNOLOGY","LINE FOREMAN"],"Hours":[10.1,6.2,5.3,7.2,8.2,6.2,6.3,5.4,7.0,60.0,51.0,60.0,54.0,55.0,50.0,46.0,50.0,50.0,52.0,55.0,45.0,47.0],"Total Compensation":[33250,35000,29000,36000,35500,29000,36200,31500,37000,637813,356291,393158,382777,214674,265948,233897,215731,203691,216893,201612,173544,175821],"Direct compensation":[33250,35000,29000,36000,35500,29000,36200,31500,37000,466946,251728,307648,295230,186535,183051,170867,153685,153311,152112,143909,141871,128257],"Other compensation":[0,0,0,0,0,0,0,0,0,170867,104563,85510,87547,28139,82897,63030,62046,50380,64781,57703,31673,47564]},"Basic":{"value":null,"mission":"To provide electric, broadband internet and other related goods and services to our members.","year":2022,"name":"BANDERA ELECTRIC COOPERATIVE INC","phone":8662263372,"website":"WWW.BANDERAELECTRIC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM HETHERINGTON","year_formation":1938,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 667, BANDERA, TX, 78003, USA","city":"BANDERA","state":"TX","country":"USA","zip_code":78003},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":164,"Total Gross UBI":587652,"Net unrelated business taxable income":0,"Number of employees":164,"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":101364554,"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":100946016,"Total revenue":{"value":99988781,"SALES OF ELECTRICITY":77818353,"SALES OF FIBER INTERNET":10577922,"TRANSMISSION LEASE":5760458,"ENERGY SERVICES":4698131,"SERVICE FEES":1133917},"Total other revenue":957235,"Unrelated business revenue":0},"Investment income":{"value":30391,"Investment income total":3991,"Net investment gain":26400,"Income from invest bond proceeds":0},"Other revenues":{"value":388147,"Other total":304805,"Royalties revenue":0,"Net rental income":1000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":82342,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":103436072,"Grant expense":{"value":113924,"Grants to domestic orgs":113924,"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":4763318,"Benefits paid to members Total":4763318},"Salaries":{"value":12960473,"Current officers":3002739,"Disqualified persons":0,"Other salaries and wages":7258090,"Pension plan contributions":890739,"Other employee benefits":1238355,"Payroll taxes":570550},"Other expenses":{"value":85598357,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":6328618,"Payments to affiliates":0,"Depreciation and depletion":10069770,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":66769634,"PURCHASED POWER":50800028,"ADMIN & GENERAL EXPENSE":6061536,"DISTRIBUTION EXPENSE":5223590,"ENERGY SERVICES":4684480},"All other expenses":2430335},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":313922320,"Non-interest bearing cash":206100,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3394565,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":5803592,"Inventories for sale or use":5498470,"Prepaid expenses deferred charges":994281,"Land, building, equipment":286734906,"Investments publicly traded":0,"Investments other":0,"Investments program related":6717954,"Intangible assets":0,"Other assets":4572452},"Liabilities":{"value":215118446,"Sum of Total Liabilities":0,"Accounts payable, accrued":9417101,"Grants payable":0,"Deferred, revenue":180848,"Tax exempt bond liabilities":0,"Escrow account liability":50680,"Loans from officers, directors":0,"Secured mortgages and notes payable":201399745,"Unsecured notes loans payable":0,"Other liabilities":4070072},"Fund balance":{"value":98803874,"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":-0.020436315440208023,"percentile":0.3375929014308863},"Liabilities to Assets Ratio":{"score":0.6852601178533594,"percentile":0.09619030763659127},"Operating Reserve Ratio":{"score":3.0349404606160992,"percentile":0.7148399063185658},"Officer Compensation Ratio":{"score":0.03842276609266446,"percentile":0.8155153459236834},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.047958597381710134,"percentile":0.5976803063733621},"Asset Growth":{"score":0.08524454084551726,"percentile":0.6438557294760862},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5525481457099535,"percentile":0.4648411931646036}},"source_xml":"202343199349329279_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL EDWARDS","DOUGLAS SANDIDGE","KURT SOLIS","JERRY WORD SR","ZEDA ALVERADO","JEREMY DILLER","RICHARD EARNEST","FRANCES LAUE","JERRY PIERCE","WILLIAM HETHERINGTON","LYNN MIDGETTE","RODRIGO SIFUENTES","JOHN RUSH","SHAWNA FRERICH","RICHARD MCDONALD","JAMES WARD"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO/GENERAL MANAGER","CFO/COO","MANAGER OF ENGINEERING","MANAGER OF OPERATIONS","CONTROLLER","IT MANAGER (JAN - MAY)","MANAGER OF DISTRIBUTION DESIGN"],"Hours":[4.6,3.8,5.9,4.2,7.4,7.3,5.7,7.8,11.3,50.0,60.0,50.0,50.0,48.0,40.0,40.0],"Total Compensation":[15450,11500,15750,11500,14500,16250,15750,16000,17000,350943,181000,163932,171218,139820,120533,135263],"Direct compensation":[15450,11500,15750,11500,14500,16250,15750,16000,17000,260614,181000,127856,121901,106129,105915,104188],"Other compensation":[0,0,0,0,0,0,0,0,0,90329,0,36076,49317,33691,14618,31075]},"Basic":{"value":null,"mission":"To provide quality and reliable electric service to members of the cooperative.","year":2017,"name":"BANDERA ELECTRIC COOPERATIVE INC","phone":8662263372,"website":"WWW.BANDERAELECTRIC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM HETHERINGTON","year_formation":1938,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 667, BANDERA, TX, 78003, USA","city":"BANDERA","state":"TX","country":"USA","zip_code":78003},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":135,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":135,"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":68165392,"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":67182290,"Total revenue":{"value":66962566,"SALES OF ELECTRICITY":61316885,"LEASE REVENUE- LCRA":3132441,"SALES OF SOLAR PANELS":1595005,"PATRONAGE DIVIDENDS":518644,"SERVICE FEES":399591},"Total other revenue":219724,"Unrelated business revenue":0},"Investment income":{"value":35521,"Investment income total":35321,"Net investment gain":200,"Income from invest bond proceeds":0},"Other revenues":{"value":947581,"Other total":862799,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":84782,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":68674357,"Grant expense":{"value":80259,"Grants to domestic orgs":80259,"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":7656978,"Benefits paid to members Total":7656978},"Salaries":{"value":6170364,"Current officers":665643,"Disqualified persons":0,"Other salaries and wages":4074292,"Pension plan contributions":593155,"Other employee benefits":534067,"Payroll taxes":303207},"Other expenses":{"value":54766756,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":2825659,"Payments to affiliates":0,"Depreciation and depletion":6113393,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":44783652,"PURCHASED POWER":35693925,"ADMIN & GENERAL EXPENSE":4053151,"DISTRIBUTION EXPENSE":3824322,"COST OF SALES - SOLAR":1212254},"All other expenses":1044052},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":171792444,"Non-interest bearing cash":684703,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2604683,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":180217,"Inventories for sale or use":872508,"Prepaid expenses deferred charges":1796112,"Land, building, equipment":159541561,"Investments publicly traded":0,"Investments other":0,"Investments program related":4692653,"Intangible assets":0,"Other assets":1420007},"Liabilities":{"value":103441357,"Sum of Total Liabilities":0,"Accounts payable, accrued":9932966,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":55160,"Loans from officers, directors":0,"Secured mortgages and notes payable":88277597,"Unsecured notes loans payable":0,"Other liabilities":5175634},"Fund balance":{"value":68351087,"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":-0.007466618837899443,"percentile":0.3664011849970214},"Liabilities to Assets Ratio":{"score":0.6021298410540105,"percentile":0.11174563650277845},"Operating Reserve Ratio":{"score":2.501551547108042,"percentile":0.6714555563886208},"Officer Compensation Ratio":{"score":0.020333776113841153,"percentile":0.9105627367772267},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.006269986642319663,"percentile":0.34386764733467323},"Asset Growth":{"score":0.0023848000462782315,"percentile":0.33005189205980556},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45062934617550293,"percentile":0.2125101217246759}},"source_xml":"201832979349300443_public.xml"},{"Organization":{"value":null,"Person":["ANNEGRETH NIEMANN","CHRIS BLAKEMORE","JEFFREY SLOCUM","JEREMY DILLER","KURT SOLIS","FRANCES LAUE","MICHAEL EDWARDS","RICHARD EARNEST","ROBERT AGUIRRE","WILLIAM HETHERINGTON","BECKY BRADBURN","JOHN PADALINO","SHANE SCHMIDT","JOHNNY OLIBAS","JOHN RUSH","THILO JANSSEN","MICHAEL SHULTS","JUSTIN MCKENZIE","ALLEN MARSHALL","JOHN HERNANDEZ","BILLY SIMPSON","JESSE SALAZAR","GARRETT CLARK","MARK BUSBY"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIRMAN","SECRETARY/TREASURER","DIRECTOR","CHAIRMAN","DIRECTOR","DIRECTOR","CEO/GENERAL MANAGER","CFO","GENERAL COUNSEL/CHIEF ADMIN OFFICER","VP OF BEC FIBER","DIRECTOR OF INFORMATION TECHNOLOGY","DIRECTOR OF ELECTRIC OPERATIONS","DIRECTOR OF ENGINEERING","NETWORK OPERATIONS MANAGER","VP OF APOLLOWARE & ENERGY SERVICES","MANAGER OF OUTSIDE PLANT OPERATIONS","LINE FOREMAN","MANAGER OF PRODUCTS & SERVICES","LINE FOREMAN","LINE FOREMAN","T&D LINE SUPERINTENDENT"],"Hours":[16.3,7.4,6.1,7.1,7.5,7.5,6.3,6.4,9.4,50.0,51.0,60.0,50.0,45.0,50.0,52.0,46.0,55.0,50.0,54.0,55.0,46.0,47.0,50.0],"Total Compensation":[34500,35000,32500,36000,33250,32000,38100,30500,32500,863684,336283,403957,399547,299793,268469,239935,202663,183010,214415,226886,200362,185828,177548,247030],"Direct compensation":[34500,35000,32500,36000,33250,32000,38100,30500,32500,723849,250524,330890,326043,217237,190033,180270,160441,158735,158463,163823,149936,139298,131367,130697],"Other compensation":[0,0,0,0,0,0,0,0,0,139835,85759,73067,73504,82556,78436,59665,42222,24275,55952,63063,50426,46530,46181,116333]},"Basic":{"value":null,"mission":"To provide electric, broadband internet and other related goods and services to our members.","year":2023,"name":"BANDERA ELECTRIC COOPERATIVE INC","phone":8662263372,"website":"WWW.BANDERAELECTRIC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM HETHERINGTON","year_formation":1938,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 667, BANDERA, TX, 78003, USA","city":"BANDERA","state":"TX","country":"USA","zip_code":78003},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":166,"Total Gross UBI":1217551,"Net unrelated business taxable income":0,"Number of employees":166,"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":110428725,"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":109710104,"Total revenue":{"value":108672046,"SALES OF ELECTRICITY":84087071,"SALES OF FIBER INTERNET":12530900,"TRANSMISSION LEASE":6096656,"ENERGY SERVICES":4134789,"PATRONAGE DIVIDENDS":1822630},"Total other revenue":1038058,"Unrelated business revenue":0},"Investment income":{"value":102975,"Investment income total":126293,"Net investment gain":-23318,"Income from invest bond proceeds":0},"Other revenues":{"value":615646,"Other total":440383,"Royalties revenue":0,"Net rental income":24000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":151263,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":110134246,"Grant expense":{"value":93030,"Grants to domestic orgs":93030,"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":7700934,"Benefits paid to members Total":7700934},"Salaries":{"value":14727925,"Current officers":3716106,"Disqualified persons":0,"Other salaries and wages":7849448,"Pension plan contributions":1118214,"Other employee benefits":1398980,"Payroll taxes":645177},"Other expenses":{"value":87612357,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":7801396,"Payments to affiliates":0,"Depreciation and depletion":11113931,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":66106107,"PURCHASED POWER":49583473,"ADMIN & GENERAL EXPENSE":6937461,"DISTRIBUTION EXPENSE":5406352,"ENERGY SERVICES":4178821},"All other expenses":2590923},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":336575781,"Non-interest bearing cash":642834,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5925283,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":8832150,"Inventories for sale or use":6152992,"Prepaid expenses deferred charges":8698256,"Land, building, equipment":294742189,"Investments publicly traded":0,"Investments other":0,"Investments program related":7822537,"Intangible assets":0,"Other assets":3759540},"Liabilities":{"value":231000694,"Sum of Total Liabilities":0,"Accounts payable, accrued":8379387,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":32046,"Loans from officers, directors":0,"Secured mortgages and notes payable":203935700,"Unsecured notes loans payable":0,"Other liabilities":18653561},"Fund balance":{"value":105575087,"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":0.002666688400142264,"percentile":0.40339321157956326},"Liabilities to Assets Ratio":{"score":0.6863259540352964,"percentile":0.09601414541658677},"Operating Reserve Ratio":{"score":3.05605016808305,"percentile":0.7163016325539953},"Officer Compensation Ratio":{"score":0.04316332269619388,"percentile":0.7910949052695738},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.05452285310123954,"percentile":0.6248650909570416},"Asset Growth":{"score":0.08518362513055647,"percentile":0.643681064430655},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5661473359659412,"percentile":0.5053042936911033}},"source_xml":"202413209349309016_public.xml"},{"Organization":{"value":null,"Person":["KURT SOLIS","MICHAEL D T EDWARDS","CHARLES WILSON","RICHARD D EARNEST","JERRY S PIERCE","JEREMY DILLER","DOUGLAS R SANDIDGE","LEE R KNEUPPER","JERRY N WORD SR","ZEDA ALVARADO","WILLIAM F HETHERINGTON","LYNN MIDGETTE","RODRIGO SIFUENTES"],"Title":["SECRETARY/TREASURER","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","CEO/GENERAL MANAGER","CFO/FINANCE AND ADMIN MANAGER","ENGRG/TECH SYSTEM/PLANNING MGR"],"Hours":[9.91,9.15,4.59,9.03,6.86,8.16,6.24,12.88,5.03,0.38,55.0,40.0,58.0],"Total Compensation":[15803,16554,11502,15071,9552,14404,13054,14700,12352,750,243654,164418,146314],"Direct compensation":[15803,16554,11502,15071,9552,14404,13054,14700,12352,750,189060,164418,115027],"Other compensation":[0,0,0,0,0,0,0,0,0,0,54594,0,31287]},"Basic":{"value":null,"mission":"We enhance quality of life - by providing electric service to members of the cooperative.","year":2015,"name":"BANDERA ELECTRIC COOPERATIVE INC","phone":8307963741,"website":"WWW.BANDERAELECTRIC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM HETHERINGTON","year_formation":1938,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 667, BANDERA, TX, 78003, USA","city":"BANDERA","state":"TX","country":"USA","zip_code":78003},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":95,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":95,"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":64392917,"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":63376501,"Total revenue":{"value":63376501,"ELECTRICITY SALES":59937983,"LEASE REVENUE - LCRA":2950653,"PATRONAGE DIVIDENDS":487865},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":47308,"Investment income total":35983,"Net investment gain":11325,"Income from invest bond proceeds":0},"Other revenues":{"value":969108,"Other total":209684,"Royalties revenue":0,"Net rental income":758209,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1215,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":64362130,"Grant expense":{"value":29484,"Grants to domestic orgs":29484,"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":4125854,"Benefits paid to members Total":4125854},"Salaries":{"value":8274283,"Current officers":531814,"Disqualified persons":0,"Other salaries and wages":4930989,"Pension plan contributions":872459,"Other employee benefits":1540581,"Payroll taxes":398440},"Other expenses":{"value":51932509,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":755196,"Advertising":306992,"Office expenses":656868,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":46923,"Interest":2993753,"Payments to affiliates":0,"Depreciation and depletion":7116457,"Insurance":40831,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":39849527,"PURCHASED POWER":38012915,"DISTRIBUTION EXPENSE":1125718,"ADMIN & GENERAL EXPENSE":451394,"CUSTOMER SERVICE":259500},"All other expenses":165962},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":160237489,"Non-interest bearing cash":1081084,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2908634,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":58893,"Prepaid expenses deferred charges":2401116,"Land, building, equipment":146609127,"Investments publicly traded":0,"Investments other":0,"Investments program related":4430890,"Intangible assets":0,"Other assets":2747745},"Liabilities":{"value":104328319,"Sum of Total Liabilities":0,"Accounts payable, accrued":5656927,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":114048,"Loans from officers, directors":0,"Secured mortgages and notes payable":86137343,"Unsecured notes loans payable":0,"Other liabilities":12420001},"Fund balance":{"value":55909170,"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":0.0004781115910621039,"percentile":0.39614248252229256},"Liabilities to Assets Ratio":{"score":0.6510855833493496,"percentile":0.10220542809058179},"Operating Reserve Ratio":{"score":2.4896237741044307,"percentile":0.6703224305760874},"Officer Compensation Ratio":{"score":0.010536133592844115,"percentile":0.9581528531457397},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.01169022086395163,"percentile":0.423152309544827},"Asset Growth":{"score":-0.01799630860012355,"percentile":0.25259341145505515},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5281279446012723,"percentile":0.39534691642620173}},"source_xml":"201622459349300822_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL EDWARDS","DOUGLAS SANDIDGE","KURT SOLIS","JERRY WORD SR","ZEDA ALVERADO","JEREMY DILLER","RICHARD EARNEST","FRANCES LAUE","JERRY PIERCE","WILLIAM HETHERINGTON","LYNN MIDGETTE","SHANE SCHMIDT","RODRIGO SIFUENTES","JOHN RUSH","BRUCE FOREY","SHAWNA FRERICH"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CFO","MANAGER OF FIBER OPERATION","MANAGER OF ENGINEERING","MANAGER OF OPERATIONS","DIRECTOR OF MARKETING","CONTROLLER"],"Hours":[4.9,5.5,5.4,5.4,6.6,5.6,4.8,7.4,5.7,50.0,50.0,40.0,50.0,50.0,40.0,45.0],"Total Compensation":[17450,14000,16000,13250,16250,16500,14250,17000,15750,417739,226004,153955,160376,162626,164046,157162],"Direct compensation":[17450,14000,16000,13250,16250,16500,14250,17000,15750,320797,226004,130601,126564,125836,132366,130967],"Other compensation":[0,0,0,0,0,0,0,0,0,96942,0,23354,33812,36790,31680,26195]},"Basic":{"value":null,"mission":"To provide quality and reliable electric service to members of the cooperative.","year":2018,"name":"BANDERA ELECTRIC COOPERATIVE INC","phone":8662263372,"website":"WWW.BANDERAELECTRIC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM HETHERINGTON","year_formation":1938,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 667, BANDERA, TX, 78003, USA","city":"BANDERA","state":"TX","country":"USA","zip_code":78003},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":127,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":127,"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":74737443,"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":73760415,"Total revenue":{"value":73352065,"SALES OF ELECTRICITY":66608881,"LEASE REVENUE- LCRA":3112861,"SALES OF FIBER INTERNET":1757097,"SALES OF SOLAR PANELS":1388594,"PATRONAGE DIVIDENDS":484632},"Total other revenue":408350,"Unrelated business revenue":0},"Investment income":{"value":65865,"Investment income total":47306,"Net investment gain":18559,"Income from invest bond proceeds":0},"Other revenues":{"value":911163,"Other total":862413,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":48750,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":74854330,"Grant expense":{"value":88173,"Grants to domestic orgs":73173,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":15000},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":8689958,"Benefits paid to members Total":8689958},"Salaries":{"value":7028238,"Current officers":784193,"Disqualified persons":0,"Other salaries and wages":4547147,"Pension plan contributions":675805,"Other employee benefits":687977,"Payroll taxes":333116},"Other expenses":{"value":59047961,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":2925229,"Payments to affiliates":0,"Depreciation and depletion":6615145,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":48257065,"PURCHASED POWER":38040915,"ADMIN & GENERAL EXPENSE":4743739,"DISTRIBUTION EXPENSE":4468085,"COST OF SALES - SOLAR":1004326},"All other expenses":1250522},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":205162185,"Non-interest bearing cash":1334696,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2259377,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":282801,"Inventories for sale or use":1308945,"Prepaid expenses deferred charges":496886,"Land, building, equipment":193276779,"Investments publicly traded":0,"Investments other":0,"Investments program related":4849976,"Intangible assets":0,"Other assets":1352725},"Liabilities":{"value":130242889,"Sum of Total Liabilities":0,"Accounts payable, accrued":7812684,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":162786,"Loans from officers, directors":0,"Secured mortgages and notes payable":117976611,"Unsecured notes loans payable":0,"Other liabilities":4290808},"Fund balance":{"value":74919296,"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":-0.0015639684113891881,"percentile":0.38164224723076445},"Liabilities to Assets Ratio":{"score":0.6348289232735556,"percentile":0.10528621854275334},"Operating Reserve Ratio":{"score":2.7408192017749675,"percentile":0.6925365062742269},"Officer Compensation Ratio":{"score":0.021139164561355367,"percentile":0.9064138698647699},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.01486674521164073,"percentile":0.43870754967102493},"Asset Growth":{"score":0.03434763744123992,"percentile":0.4640917543800134},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4720030685362981,"percentile":0.2568007290641537}},"source_xml":"201912609349300741_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL EDWARDS","JERRY PIERCE","KURT SOLIS","RICHARD EARNEST","JEREMY DILLER","JERRY WORD SR JAN-SEP","FRANCES LAUE","CHRIS BLAKEMORE","JEFFREY SLOCUM","WILLIAM HETHERINGTON","JOHN PADALINO","BECKY BRADBURN JULY-DEC","LYNN MIDGETTE JAN-JUNE","SHANE SCHMIDT","JOHN RUSH","ALLEN MARSHALL","BILLY SIMPSON","PERRY HOLT","THILO JANSSEN"],"Title":["CHAIRMAN","DIRECTOR","SECRETARY/TREASURER","DIRECTOR","VICE CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","GENERAL COUNSEL/CHIEF ADMIN OFFICER","CFO","COO","MANAGER OF BEC FIBER","MANAGER OF OPERATIONS","OUTSIDE PLANT OPERATIONS SUPERVISOR","NETWORK OPERATIONS SUPERVISOR","SENIOR DATABASE ADMINISTRATOR","MANAGER OF ENGINEERING"],"Hours":[4.9,5.8,5.1,5.6,4.8,3.3,6.6,5.0,3.9,60.0,50.0,50.0,50.0,55.0,50.0,47.0,52.0,47.0,48.0],"Total Compensation":[31400,30000,33000,31500,29500,22900,36000,24000,31000,485602,306338,158365,115001,213665,202645,174874,170968,167337,165413],"Direct compensation":[31400,30000,33000,31500,29500,22900,36000,24000,31000,352685,231778,113410,115001,159000,132405,123980,123930,118277,118559],"Other compensation":[0,0,0,0,0,0,0,0,0,132917,74560,44955,0,54665,70240,50894,47038,49060,46854]},"Basic":{"value":null,"mission":"To provide electric, broadband internet and other related goods and services to our members.","year":2020,"name":"BANDERA ELECTRIC COOPERATIVE INC","phone":8662263372,"website":"WWW.BANDERAELECTRIC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM HETHERINGTON","year_formation":1938,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 667, BANDERA, TX, 78003, USA","city":"BANDERA","state":"TX","country":"USA","zip_code":78003},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":135,"Total Gross UBI":103773,"Net unrelated business taxable income":0,"Number of employees":135,"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":81183694,"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":80683065,"Total revenue":{"value":80081288,"SALES OF ELECTRICITY":68357911,"SALES OF FIBER INTERNET":5880342,"TRANSMISSION LEASE":4360107,"PATRONAGE DIVIDENDS":870437,"SERVICE FEES":612491},"Total other revenue":601777,"Unrelated business revenue":0},"Investment income":{"value":94007,"Investment income total":91709,"Net investment gain":2298,"Income from invest bond proceeds":0},"Other revenues":{"value":406622,"Other total":296484,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":110138,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":81387836,"Grant expense":{"value":65136,"Grants to domestic orgs":65136,"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":11917331,"Benefits paid to members Total":11917331},"Salaries":{"value":8826584,"Current officers":1548271,"Disqualified persons":0,"Other salaries and wages":5322894,"Pension plan contributions":701499,"Other employee benefits":849760,"Payroll taxes":404160},"Other expenses":{"value":60578785,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":5216330,"Payments to affiliates":0,"Depreciation and depletion":8298582,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":45784570,"PURCHASED POWER":36086353,"ADMIN & GENERAL EXPENSE":4973105,"DISTRIBUTION EXPENSE":3932025,"CONSUMER EXPENSE":793087},"All other expenses":1279303},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":270892866,"Non-interest bearing cash":768725,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2747821,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":291519,"Inventories for sale or use":2707337,"Prepaid expenses deferred charges":803073,"Land, building, equipment":254485781,"Investments publicly traded":0,"Investments other":0,"Investments program related":5781201,"Intangible assets":0,"Other assets":3307409},"Liabilities":{"value":177900626,"Sum of Total Liabilities":0,"Accounts payable, accrued":6540274,"Grants payable":0,"Deferred, revenue":4768,"Tax exempt bond liabilities":0,"Escrow account liability":64193,"Loans from officers, directors":0,"Secured mortgages and notes payable":167027504,"Unsecured notes loans payable":0,"Other liabilities":4263887},"Fund balance":{"value":92992240,"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":-0.002514568997069781,"percentile":0.3790286668437043},"Liabilities to Assets Ratio":{"score":0.656719494414445,"percentile":0.1011449724941129},"Operating Reserve Ratio":{"score":3.3284195687424347,"percentile":0.7338613439595624},"Officer Compensation Ratio":{"score":0.02985099640688321,"percentile":0.860551674760091},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.032973032401759084,"percentile":0.5291460926001672},"Asset Growth":{"score":0.07782900853304958,"percentile":0.6222149266000285},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5564246571262167,"percentile":0.4762987155183913}},"source_xml":"202122779349300112_public.xml"},{"Organization":{"value":null,"Person":["KURT SOLIS","MICHAEL D T EDWARDS","RICHARD D EARNEST","JERRY S PIERCE","JEREMY DILLER","DOUGLAS R SANDIDGE","LEE R KNEUPPER","JERRY N WORD SR","ZEDA ALVARADO","FRANCES J LAUE","WILLIAM F HETHERINGTON","LYNN MIDGETTE","RODRIGO SIFUENTES"],"Title":["SECRETARY/TREASURER","CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO/GENERAL MANAGER","CFO/FINANCE AND ADMIN MANAGER","MANAGER, ENGINEERING & PLANNIN"],"Hours":[5.13,5.51,4.35,8.0,4.25,5.15,2.0,3.84,7.47,4.21,55.0,50.0,45.0],"Total Compensation":[15004,18204,14504,17254,16754,14754,8501,12504,18254,8502,259338,180916,153475],"Direct compensation":[15004,18204,14504,17254,16754,14754,8501,12504,18254,8502,200899,180916,122160],"Other compensation":[0,0,0,0,0,0,0,0,0,0,58439,0,31315]},"Basic":{"value":null,"mission":"We enhance quality of life - by providing electric service to members of the cooperative.","year":2016,"name":"BANDERA ELECTRIC COOPERATIVE INC","phone":8662263372,"website":"WWW.BANDERAELECTRIC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM HETHERINGTON","year_formation":1938,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 667, BANDERA, TX, 78003, USA","city":"BANDERA","state":"TX","country":"USA","zip_code":78003},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":99,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":99,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":60033432,"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":58724975,"Total revenue":{"value":58724975,"ELECTRICITY SALES":55202917,"LEASE REVENUE - LCRA":3054922,"PATRONAGE DIVIDENDS":467136},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":47150,"Investment income total":35575,"Net investment gain":11575,"Income from invest bond proceeds":0},"Other revenues":{"value":1261307,"Other total":464373,"Royalties revenue":0,"Net rental income":796934,"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":60017539,"Grant expense":{"value":96301,"Grants to domestic orgs":96301,"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":4433039,"Benefits paid to members Total":4433039},"Salaries":{"value":9120226,"Current officers":584489,"Disqualified persons":0,"Other salaries and wages":5526493,"Pension plan contributions":992103,"Other employee benefits":1568287,"Payroll taxes":448854},"Other expenses":{"value":46367973,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":877183,"Advertising":451152,"Office expenses":692145,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":102969,"Interest":2960589,"Payments to affiliates":0,"Depreciation and depletion":6194523,"Insurance":35292,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":34876769,"PURCHASED POWER":33286351,"DISTRIBUTION EXPENSE":972887,"ADMIN & GENERAL EXPENSE":400936,"CUSTOMER SERVICE":216595},"All other expenses":177351},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":160704961,"Non-interest bearing cash":2257300,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3290408,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":26421,"Prepaid expenses deferred charges":1603393,"Land, building, equipment":147658961,"Investments publicly traded":0,"Investments other":0,"Investments program related":4541298,"Intangible assets":0,"Other assets":1327180},"Liabilities":{"value":97335667,"Sum of Total Liabilities":0,"Accounts payable, accrued":7129997,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":79017,"Loans from officers, directors":0,"Secured mortgages and notes payable":83456052,"Unsecured notes loans payable":0,"Other liabilities":6670601},"Fund balance":{"value":63369294,"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":0.0002647358225330179,"percentile":0.39532624816092515},"Liabilities to Assets Ratio":{"score":0.6056792920039351,"percentile":0.11102951659448113},"Operating Reserve Ratio":{"score":2.677633299825906,"percentile":0.6872554569192922},"Officer Compensation Ratio":{"score":0.012295805731054717,"percentile":0.9503171355773519},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.028736635804311586,"percentile":0.27063670909004883},"Asset Growth":{"score":-0.0147531549080148,"percentile":0.26364020458519577},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5145338525135916,"percentile":0.3589973008067582}},"source_xml":"201703039349300530_public.xml"},{"Organization":{"value":null,"Person":["DONALD ENDERS","DOUGLAS SANDIDGE","ROGER SWIFT","JERRY WORD SR","LEE KNEUPPER","CHARLES WILSON","MICHAEL EDWARDS","KURT SOLIS","RICHARD EARNEST","ROBERT WAID 0113 - 0613","WILLIAM HETHERINGTON 0613 - 1213","BRIAN BARTOS 0113 - 0613","LESLIE W KRAMER"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY-TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO/GENERAL MANAGER","CEO/GENERAL MANAGER","ENGINEERING MANAGER","FINANCE & ADMIN MANAGER"],"Hours":[12.1,9.1,7.8,6.1,13.8,7.0,6.5,11.6,7.4,40.0,60.0,65.0,45.0],"Total Compensation":[19003,16003,15002,15202,15400,15604,14503,15402,15318,181801,132107,148416,185531],"Direct compensation":[19003,16003,15002,15202,15400,15604,14503,15402,15318,162001,99338,128793,148574],"Other compensation":[0,0,0,0,0,0,0,0,0,19800,32769,19623,36957]},"Basic":{"value":null,"mission":"We enhance quality of life - by providing electric service to members of the cooperative.","year":2013,"name":"BANDERA ELECTRIC COOPERATIVE INC","phone":8307963741,"website":"WWW.BANDERAELECTRIC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM HETHERINGTON","year_formation":1938,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO BOX 667, BANDERA, TX, 78003, USA","city":"BANDERA","state":"TX","country":"USA","zip_code":78003},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":108,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":108,"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":62818004,"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":61986642,"Total revenue":{"value":61986642,"ELECTRICITY SALES":58314844,"LEASE REVENUE - LCRA":3078103,"PATRONAGE DIVIDENDS":593695},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":130551,"Investment income total":70408,"Net investment gain":60143,"Income from invest bond proceeds":0},"Other revenues":{"value":700811,"Other total":0,"Royalties revenue":0,"Net rental income":693296,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":7515,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":62818004,"Grant expense":{"value":21624,"Grants to domestic orgs":21624,"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":1238687,"Benefits paid to members Total":1238687},"Salaries":{"value":6385363,"Current officers":455345,"Disqualified persons":0,"Other salaries and wages":3050470,"Pension plan contributions":626593,"Other employee benefits":1992517,"Payroll taxes":260438},"Other expenses":{"value":55172330,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":3383250,"Payments to affiliates":0,"Depreciation and depletion":6815693,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":44724451,"PURCHASED POWER":37898753,"DISTRIBUTION EXPENSE":3175804,"ADMIN & GENERAL EXPENSE":3142898,"CUSTOMER SERVICE":506996},"All other expenses":248936},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":166169241,"Non-interest bearing cash":955736,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2779339,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":79259,"Prepaid expenses deferred charges":2700381,"Land, building, equipment":153423605,"Investments publicly traded":0,"Investments other":0,"Investments program related":4641348,"Intangible assets":0,"Other assets":1589573},"Liabilities":{"value":116301297,"Sum of Total Liabilities":0,"Accounts payable, accrued":4512975,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":69150,"Loans from officers, directors":0,"Secured mortgages and notes payable":96511377,"Unsecured notes loans payable":0,"Other liabilities":15207795},"Fund balance":{"value":49867944,"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":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.6998966613803093,"percentile":0.09377647554294835},"Operating Reserve Ratio":{"score":2.6452486615143007,"percentile":0.6844880189173607},"Officer Compensation Ratio":{"score":0.012564741789630884,"percentile":0.9490800455374162},"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":0.5605078382762158,"percentile":0.4885033806410429}},"source_xml":"201433179349300723_public.xml"},{"Organization":{"value":null,"Person":["ANNEGRETH NIEMANN","CHRIS BLAKEMORE","JEFFERY SLOCUM","JEREMY DILLER","KURT SOLIS","FRANCES LAUE","MICHAEL EDWARDS","RICHARD EARNEST","ROBERT AGUIRRE","WILLIAM HETHERINGTON","STEPHANIE PANKRATZ","SHANE SCHMIDT","JOHN PADALINO","JOHN RUSH","THILO JANSSEN","ALLEN MARSHALL","MICHAEL SHULTS","JOHNNY OLIBAS","MARK BUSBY","JOHN HERNANDEZ","WILLIAM DOWNUM","GARRETT CLARK","BILLY SIMPSON","JOSEPH SAUCE"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIRMAN","SECRETARY/TREASURER","DIRECTOR","CHAIRMAN","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER/GM","CHIEF FINANCIAL OFFICER","CHIEF OPERATIONS OFFICER","GENERAL COUNSEL/CHIEF ADMIN OFFICER","DIRECTOR OF ELECTRIC OPERATIONS","DIRECTOR OF ENGINEERING","DIRECTOR OF BROADBAND OPERATIONS","NETWORK OPERATIONS MANAGER","DIRECTOR OF INFORMATION TECHNOLOGY","T&D OPERATIONS MANAGER","LINE FOREMAN","LINE FOREMAN","LINE FOREMAN","MANAGER OF PRODUCTS & SERV","INFORMATION TECHNOLOGY MANAGER"],"Hours":[12.5,6.9,6.0,6.8,5.5,6.3,4.8,5.4,6.0,50.0,45.0,52.0,60.0,50.0,52.0,50.0,46.0,40.0,50.0,51.0,48.0,49.0,50.0,45.0],"Total Compensation":[34725,35500,28500,34000,31100,30000,31700,28000,31000,965536,255248,421251,446304,297508,257533,234621,207992,232629,279961,230096,194986,199700,200901,169941],"Direct compensation":[34725,35500,28500,34000,31100,30000,31700,28000,31000,817452,224698,343468,366292,218967,193999,179185,163624,161125,154676,163762,153184,151554,148862,143810],"Other compensation":[0,0,0,0,0,0,0,0,0,148084,30550,77783,80012,78541,63534,55436,44368,71504,125285,66334,41802,48146,52039,26131]},"Basic":{"value":null,"mission":"To provide electric, broadband internet and other related goods and services to our members.","year":2024,"name":"BANDERA ELECTRIC COOPERATIVE INC","phone":8662263372,"website":"WWW.BANDERAELECTRIC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM HETHERINGTON","year_formation":1938,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 667, BANDERA, TX, 78003, USA","city":"BANDERA","state":"TX","country":"USA","zip_code":78003},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":168,"Total Gross UBI":2168833,"Net unrelated business taxable income":37401,"Number of employees":168,"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":114366638,"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":113666293,"Total revenue":{"value":111972446,"SALES OF ELECTRICITY":84763633,"SALES OF FIBER INTERNET":12806433,"TRANSMISSION LEASE":6650064,"ENERGY SERVICES":6603543,"PATRONAGE DIVIDENDS":1148773},"Total other revenue":1693847,"Unrelated business revenue":0},"Investment income":{"value":92574,"Investment income total":128874,"Net investment gain":-36300,"Income from invest bond proceeds":0},"Other revenues":{"value":607771,"Other total":425340,"Royalties revenue":0,"Net rental income":6000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":176431,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":114274372,"Grant expense":{"value":101968,"Grants to domestic orgs":101968,"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":11934781,"Benefits paid to members Total":11934781},"Salaries":{"value":14707738,"Current officers":3883108,"Disqualified persons":0,"Other salaries and wages":7890014,"Pension plan contributions":1022542,"Other employee benefits":1284215,"Payroll taxes":627859},"Other expenses":{"value":87529885,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":7854026,"Payments to affiliates":0,"Depreciation and depletion":11443461,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":65817758,"PURCHASED POWER":46420029,"ADMIN & GENERAL EXPENSE":7659485,"ENERGY SERVICES":6478264,"DISTRIBUTION EXPENSE":5259980},"All other expenses":2414640},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":357726185,"Non-interest bearing cash":539175,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5440789,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":13225540,"Inventories for sale or use":5718240,"Prepaid expenses deferred charges":5359842,"Land, building, equipment":315887171,"Investments publicly traded":0,"Investments other":0,"Investments program related":8627735,"Intangible assets":0,"Other assets":2927693},"Liabilities":{"value":241976604,"Sum of Total Liabilities":0,"Accounts payable, accrued":10143543,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":74278,"Loans from officers, directors":0,"Secured mortgages and notes payable":207757498,"Unsecured notes loans payable":0,"Other liabilities":24001285},"Fund balance":{"value":115749581,"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":0.000806756250017597,"percentile":0.3973168002227168},"Liabilities to Assets Ratio":{"score":0.6764296664500531,"percentile":0.09767969775479202},"Operating Reserve Ratio":{"score":3.1304147967665052,"percentile":0.7213163256005799},"Officer Compensation Ratio":{"score":0.042693142080885815,"percentile":0.7935168276967512},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.05709906372226478,"percentile":0.6350416072786911},"Asset Growth":{"score":0.08380738166476347,"percentile":0.6397663805954144},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5663498782172429,"percentile":0.5059016479337682}},"source_xml":"202503219349303245_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM HETHERINGTON","LYNN MIDGETTE","JOHN PADALINO","SHANE SCHMIDT","JOHN RUSH","SHAWNA FRERICH","ALLEN MARSHALL","JAMES WARD","BILLY SIMPSON","ZEDA ALVARADO","MICHAEL EDWARDS","JERRY PIERCE","KURT SOLIS","RICHARD EARNEST","JEREMY DILLER","JERRY WORD SR","FRANCES LAUE","DOUGLAS SANDIDGE"],"Title":["CEO","CFO/COO","GENERAL COUNSEL/CHIEF ADMIN OFFICER","MANAGER OF BEC FIBER","MANAGER OF OPERATIONS","CONTROLLER","OUTSIDE PLANT OPERATIONS SUPERVISOR","MANAGER OF DISTRIBUTION DESIGN","NETWORK OPERATIONS SUPERVISOR","DIRECTOR","CHAIRMAN","DIRECTOR","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIRMAN (JAN- SEP)"],"Hours":[60.0,50.0,50.0,55.0,50.0,45.0,45.0,50.0,52.0,10.2,4.7,7.2,6.7,10.0,3.8,3.2,7.9,2.4],"Total Compensation":[439669,291000,259808,234201,208819,182911,160935,160685,157809,20500,20000,19250,19000,19000,18500,18000,16500,10400],"Direct compensation":[332219,291000,215450,187929,149834,133597,117857,119212,117857,20500,20000,19250,19000,19000,18500,18000,16500,10400],"Other compensation":[107450,0,44358,46272,58985,49314,43078,41473,39952,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide quality and reliable electric service to members of the cooperative.","year":2019,"name":"BANDERA ELECTRIC COOPERATIVE INC","phone":8662263372,"website":"WWW.BANDERAELECTRIC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM HETHERINGTON","year_formation":1938,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 667, BANDERA, TX, 78003, USA","city":"BANDERA","state":"TX","country":"USA","zip_code":78003},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":134,"Total Gross UBI":32286,"Net unrelated business taxable income":0,"Number of employees":134,"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":80569947,"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":79849414,"Total revenue":{"value":79505123,"SALES OF ELECTRICITY":70008669,"SALES OF FIBER INTERNET":3560902,"LEASE REVENUE - LCRA":3209841,"SALES OF SOLAR PANELS":1992716,"PATRONAGE DIVIDENDS":732995},"Total other revenue":344291,"Unrelated business revenue":0},"Investment income":{"value":-268571,"Investment income total":48309,"Net investment gain":-316880,"Income from invest bond proceeds":0},"Other revenues":{"value":989104,"Other total":914081,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":75023,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":80356378,"Grant expense":{"value":227650,"Grants to domestic orgs":127650,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":100000},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":12321102,"Benefits paid to members Total":12321102},"Salaries":{"value":8891345,"Current officers":1385828,"Disqualified persons":0,"Other salaries and wages":5414976,"Pension plan contributions":832928,"Other employee benefits":827593,"Payroll taxes":430020},"Other expenses":{"value":58916281,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":4141931,"Payments to affiliates":0,"Depreciation and depletion":7272836,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":44812770,"PURCHASED POWER":34606083,"ADMIN & GENERAL EXPENSE":4714015,"DISTRIBUTION EXPENSE":3954862,"COST OF SALES - SOLAR":1537810},"All other expenses":2688744},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":245266579,"Non-interest bearing cash":1666101,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2524136,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":290812,"Inventories for sale or use":1993549,"Prepaid expenses deferred charges":855295,"Land, building, equipment":229624130,"Investments publicly traded":0,"Investments other":0,"Investments program related":5168443,"Intangible assets":0,"Other assets":3144113},"Liabilities":{"value":159892839,"Sum of Total Liabilities":0,"Accounts payable, accrued":9518480,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":109853,"Loans from officers, directors":0,"Secured mortgages and notes payable":146231680,"Unsecured notes loans payable":0,"Other liabilities":4032826},"Fund balance":{"value":85373740,"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":0.002650727820386924,"percentile":0.4033420568168409},"Liabilities to Assets Ratio":{"score":0.6519144991213826,"percentile":0.10205384664546165},"Operating Reserve Ratio":{"score":3.0522353682989545,"percentile":0.7160383076148601},"Officer Compensation Ratio":{"score":0.028087216673703237,"percentile":0.8699800297624426},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.029224100525368016,"percentile":0.5108827327903656},"Asset Growth":{"score":0.06324796472843258,"percentile":0.5750808772054266},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48853120805607153,"percentile":0.2941342693149705}},"source_xml":"202002909349300715_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ANNEGRETH NIEMANN","CHRIS BLAKEMORE","JEFFERY SLOCUM","JEREMY DILLER","KURT SOLIS","FRANCES LAUE","MICHAEL EDWARDS","RICHARD EARNEST","ROBERT AGUIRRE","WILLIAM HETHERINGTON","STEPHANIE PANKRATZ","SHANE SCHMIDT","JOHN PADALINO","JOHN RUSH","THILO JANSSEN","ALLEN MARSHALL","MICHAEL SHULTS","JOHNNY OLIBAS","MARK BUSBY","JOHN HERNANDEZ","WILLIAM DOWNUM","GARRETT CLARK","BILLY SIMPSON","JOSEPH SAUCE"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIRMAN","SECRETARY/TREASURER","DIRECTOR","CHAIRMAN","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER/GM","CHIEF FINANCIAL OFFICER","CHIEF OPERATIONS OFFICER","GENERAL COUNSEL/CHIEF ADMIN OFFICER","DIRECTOR OF ELECTRIC OPERATIONS","DIRECTOR OF ENGINEERING","DIRECTOR OF BROADBAND OPERATIONS","NETWORK OPERATIONS MANAGER","DIRECTOR OF INFORMATION TECHNOLOGY","T&D OPERATIONS MANAGER","LINE FOREMAN","LINE FOREMAN","LINE FOREMAN","MANAGER OF PRODUCTS & SERV","INFORMATION TECHNOLOGY MANAGER"],"Hours":[12.5,6.9,6.0,6.8,5.5,6.3,4.8,5.4,6.0,50.0,45.0,52.0,60.0,50.0,52.0,50.0,46.0,40.0,50.0,51.0,48.0,49.0,50.0,45.0],"Total Compensation":[34725,35500,28500,34000,31100,30000,31700,28000,31000,965536,255248,421251,446304,297508,257533,234621,207992,232629,279961,230096,194986,199700,200901,169941],"Direct compensation":[34725,35500,28500,34000,31100,30000,31700,28000,31000,817452,224698,343468,366292,218967,193999,179185,163624,161125,154676,163762,153184,151554,148862,143810],"Other compensation":[0,0,0,0,0,0,0,0,0,148084,30550,77783,80012,78541,63534,55436,44368,71504,125285,66334,41802,48146,52039,26131]},"Basic":{"value":null,"mission":"To provide electric, broadband internet and other related goods and services to our members.","year":2024,"name":"BANDERA ELECTRIC COOPERATIVE INC","phone":8662263372,"website":"WWW.BANDERAELECTRIC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM HETHERINGTON","year_formation":1938,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 667, BANDERA, TX, 78003, USA","city":"BANDERA","state":"TX","country":"USA","zip_code":78003},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":168,"Total Gross UBI":2168833,"Net unrelated business taxable income":37401,"Number of employees":168,"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":114366638,"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":113666293,"Total revenue":{"value":111972446,"SALES OF ELECTRICITY":84763633,"SALES OF FIBER INTERNET":12806433,"TRANSMISSION LEASE":6650064,"ENERGY SERVICES":6603543,"PATRONAGE DIVIDENDS":1148773},"Total other revenue":1693847,"Unrelated business revenue":0},"Investment income":{"value":92574,"Investment income total":128874,"Net investment gain":-36300,"Income from invest bond proceeds":0},"Other revenues":{"value":607771,"Other total":425340,"Royalties revenue":0,"Net rental income":6000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":176431,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":114274372,"Grant expense":{"value":101968,"Grants to domestic orgs":101968,"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":11934781,"Benefits paid to members Total":11934781},"Salaries":{"value":14707738,"Current officers":3883108,"Disqualified persons":0,"Other salaries and wages":7890014,"Pension plan contributions":1022542,"Other employee benefits":1284215,"Payroll taxes":627859},"Other expenses":{"value":87529885,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":7854026,"Payments to affiliates":0,"Depreciation and depletion":11443461,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":65817758,"PURCHASED POWER":46420029,"ADMIN & GENERAL EXPENSE":7659485,"ENERGY SERVICES":6478264,"DISTRIBUTION EXPENSE":5259980},"All other expenses":2414640},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":357726185,"Non-interest bearing cash":539175,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5440789,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":13225540,"Inventories for sale or use":5718240,"Prepaid expenses deferred charges":5359842,"Land, building, equipment":315887171,"Investments publicly traded":0,"Investments other":0,"Investments program related":8627735,"Intangible assets":0,"Other assets":2927693},"Liabilities":{"value":241976604,"Sum of Total Liabilities":0,"Accounts payable, accrued":10143543,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":74278,"Loans from officers, directors":0,"Secured mortgages and notes payable":207757498,"Unsecured notes loans payable":0,"Other liabilities":24001285},"Fund balance":{"value":115749581,"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":0.000806756250017597,"percentile":0.3973168002227168},"Liabilities to Assets Ratio":{"score":0.6764296664500531,"percentile":0.09767969775479202},"Operating Reserve Ratio":{"score":3.1304147967665052,"percentile":0.7213163256005799},"Officer Compensation Ratio":{"score":0.042693142080885815,"percentile":0.7935168276967512},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.05709906372226478,"percentile":0.6350416072786911},"Asset Growth":{"score":0.08380738166476347,"percentile":0.6397663805954144},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5663498782172429,"percentile":0.5059016479337682}},"source_xml":"202503219349303245_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}