{"success":true,"data":{"_id":750667075,"filings":[{"Organization":{"value":null,"Person":["Pat B Lindley","Dennis Wright","Lewis D Young","Burke M Bullock","Jane Roberson","Cathy Roberts","Brent Glenn","Kenneth Langley","Debra L Robinson","Trey Teaff","CH Campbell","Steve Cates","Rusty Mask"],"Title":["President","Vice President","Secretary/Treasurer","Director","Director","Director/Vice President","Director","Director","General Manager/CEO","Chief Financial Officer","Chief Operating Officer","Director of Member Services","Director of Operations"],"Hours":[1.72,1.21,2.76,4.38,1.86,1.99,1.88,8.31,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[27459,19382,32757,34065,16982,29179,32112,8202,419945,228294,241456,232562,206622],"Direct compensation":[27459,19382,32757,34065,16982,29179,32112,8202,189146,125457,132338,104723,101387],"Other compensation":[0,0,0,0,0,0,0,0,230799,102837,109118,127839,105235]},"Basic":{"value":null,"mission":"Provided electric service to an average of 35,209 meters during the year on a cooperative basis at the lowest cost consistent with sound business principles.","year":2016,"name":"WOOD COUNTY ELECTRIC COOPERATIVE","phone":9037632203,"website":"www.wcec.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Debra L Robinson","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 1827, Quitman, TX, 75783, USA","city":"Quitman","state":"TX","country":"USA","zip_code":75783},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":99,"Total Gross UBI":0,"Net unrelated business taxable income":0,"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":70693768,"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":69784853,"Total revenue":{"value":69784853,"Energy Sales to Members":68191167,"Capital Credits from Others":1593686},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":101667,"Investment income total":101667,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":807248,"Other total":589239,"Royalties revenue":0,"Net rental income":211902,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":6107,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":70693768,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":3185649,"Benefits paid to members Total":3185649},"Salaries":{"value":1529017,"Current officers":1529017,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":65979102,"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":3320166,"Payments to affiliates":0,"Depreciation and depletion":5259343,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":57242443,"Cost of Power":46506549,"Transmission/Distribution Expense":7049960,"Consumer Accounts Expense":2338997,"Administrative & General":1346937},"All other expenses":157150},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":189075685,"Non-interest bearing cash":1630231,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":6404155,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":806097,"Prepaid expenses deferred charges":2553740,"Land, building, equipment":148825217,"Investments publicly traded":0,"Investments other":0,"Investments program related":28856245,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":107184704,"Sum of Total Liabilities":0,"Accounts payable, accrued":6584706,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":81345506,"Unsecured notes loans payable":4951144,"Other liabilities":14303348},"Fund balance":{"value":81890981,"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":0.5668878258989251,"percentile":0.11928578919855203},"Operating Reserve Ratio":{"score":2.6745735918334415,"percentile":0.6870030449093307},"Officer Compensation Ratio":{"score":0.02162873819372593,"percentile":0.9038981766963102},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.017849649290409483,"percentile":0.3032612502593193},"Asset Growth":{"score":0.036153278674196786,"percentile":0.47151768224250856},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5281489491478236,"percentile":0.3954045120143797}},"source_xml":"201741309349300229_public.xml"},{"Organization":{"value":null,"Person":["Pat B Lindley","Dennis Wright","Lewis D Young","Burke M Bullock","Jane Roberson","Cathy Roberts","Brent Glenn","Debra L Robinson","Trey Teaff","CH Campbell"],"Title":["President","Vice President","Secretary/Treasurer","Director","Director","Director","Director","General Manager/CEO","Chief Financial Officer","Chief Operating Officer"],"Hours":[2.79,2.66,3.46,5.46,2.16,2.79,3.34,40.0,40.0,40.0],"Total Compensation":[33542,33620,32827,35641,16538,33297,35117,331798,200358,188056],"Direct compensation":[33542,33620,32827,35641,16538,33297,35117,191721,115294,109575],"Other compensation":[0,0,0,0,0,0,0,140077,85064,78481]},"Basic":{"value":null,"mission":"Provided electric service to an average of 34,212 meters during the year on a cooperative basis at the lowest cost consistent with sound business principles.","year":2014,"name":"WOOD COUNTY ELECTRIC COOPERATIVE","phone":9037632203,"website":"www.wcec.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Debra L Robinson","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 1827, Quitman, TX, 75783, USA","city":"Quitman","state":"TX","country":"USA","zip_code":75783},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":94,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":94,"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":77624192,"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":77040978,"Total revenue":{"value":77040978,"Energy Sales to Members":75151384,"Capital Credits from Others":1889594},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":106548,"Investment income total":106548,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":476666,"Other total":246358,"Royalties revenue":0,"Net rental income":231326,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-1018,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":77624192,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":4274593,"Benefits paid to members Total":4274593},"Salaries":{"value":942773,"Current officers":942773,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":72406826,"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":3213401,"Payments to affiliates":0,"Depreciation and depletion":4742081,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":64282191,"Costof Purchased Power":52613628,"Transmission/Distribution Expense":7318846,"Consumer Accounts Expense":2379075,"Administrative & General":1970642},"All other expenses":169153},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":175445033,"Non-interest bearing cash":1045166,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":7400522,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":688016,"Prepaid expenses deferred charges":3217897,"Land, building, equipment":136407044,"Investments publicly traded":0,"Investments other":0,"Investments program related":26686388,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":96929771,"Sum of Total Liabilities":0,"Accounts payable, accrued":6421446,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":70232242,"Unsecured notes loans payable":6723209,"Other liabilities":13552874},"Fund balance":{"value":78515262,"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":0.5524794252795974,"percentile":0.12254601930737931},"Operating Reserve Ratio":{"score":2.2601849820220994,"percentile":0.6470524279347544},"Officer Compensation Ratio":{"score":0.012119855624390911,"percentile":0.9510839067430442},"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":0.560010660215578,"percentile":0.4870058953484163}},"source_xml":"201511349349301786_public.xml"},{"Organization":{"value":null,"Person":["Pat B Lindley","Lewis D Young","Burke M Bullock","Jane Roberson","Cathy Roberts","Brent Glenn","Kenneth Langley","Debra L Robinson","Trey Teaff","CH Campbell","Rusty Mask"],"Title":["President","Director","Director","Secretary/Treasurer","Vice President","Director","Director","General Manager/CEO","Chief Financial Officer","Chief Operating Officer","Director of Operations"],"Hours":[1.85,2.04,8.48,1.84,2.45,1.51,2.88,40.0,40.0,40.0,40.0],"Total Compensation":[28103,27606,28286,15565,29495,27775,9087,366997,250453,249625,203894],"Direct compensation":[28103,27606,28286,15565,29495,27775,9087,190830,145096,150507,108303],"Other compensation":[0,0,0,0,0,0,0,176167,105357,99118,95591]},"Basic":{"value":null,"mission":"Provided electric service to an average of 37,408 meters during the year on a cooperative basis at the lowest cost consistent with sound business principles.","year":2019,"name":"WOOD COUNTY ELECTRIC COOPERATIVE","phone":9037632203,"website":"www.wcec.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Trey Teaff","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 1827, Quitman, TX, 75783, USA","city":"Quitman","state":"TX","country":"USA","zip_code":75783},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":104,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":104,"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":76292525,"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":74980567,"Total revenue":{"value":74980567,"Energy Sales to Members":73374222,"Capital Credits from Others":1606345},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":101808,"Investment income total":101808,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1210150,"Other total":962130,"Royalties revenue":0,"Net rental income":239393,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":8627,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":76292525,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":6299558,"Benefits paid to members Total":6299558},"Salaries":{"value":1236885,"Current officers":1236885,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":68756082,"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":3635616,"Payments to affiliates":0,"Depreciation and depletion":5879258,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":59062564,"Cost of Power":47057490,"Transmission/Distribution Expense":7969104,"Consumer Accounts Expense":1942215,"Admin & General Expense":2093755},"All other expenses":178644},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":197862249,"Non-interest bearing cash":1579483,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4483896,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":886209,"Prepaid expenses deferred charges":1477994,"Land, building, equipment":157949063,"Investments publicly traded":0,"Investments other":0,"Investments program related":31377604,"Intangible assets":108000,"Other assets":0},"Liabilities":{"value":107386321,"Sum of Total Liabilities":0,"Accounts payable, accrued":5290437,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":82875097,"Unsecured notes loans payable":3081349,"Other liabilities":16139438},"Fund balance":{"value":90475928,"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":0.5427327423130625,"percentile":0.12486234766064766},"Operating Reserve Ratio":{"score":2.593468350929531,"percentile":0.6799504633852027},"Officer Compensation Ratio":{"score":0.016212413994686897,"percentile":0.9316313618197776},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.003981920582568652,"percentile":0.3874456129329023},"Asset Growth":{"score":0.027026903234028062,"percentile":0.4335035032537322},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5358325718572231,"percentile":0.41667568264270954}},"source_xml":"202021699349301662_public.xml"},{"Organization":{"value":null,"Person":["Trey Teaff","CH Campbell","Steve Gillean","Diana Hall","Summer Coleman","Daniel Williams","Nelson Reneau","Benny McFarland","Brent Glenn","Cathy Roberts","Kim Galyean","Freddie Ray Jones","Kenneth Langley","Mark Sustaire","Shane Mitchell"],"Title":["General Manager/CEO","Chief Operating Officer","Serviceman","Director of Human Resources","Director of Accounting","Construction Foreman","Serviceman","Serviceman","Secretary/Treasurer","Director","Director","Director","President","Vice President","Director"],"Hours":[44.17,40.0,49.0,46.38,41.02,48.6,50.08,50.02,1.1,3.2,3.0,1.3,4.3,3.2,2.3],"Total Compensation":[445195,288135,214643,194374,185675,176028,171206,159732,34853,34380,18289,16612,14818,14708,12335],"Direct compensation":[241362,167639,123103,115504,108683,112255,117597,110948,34853,34380,18289,16612,14818,14708,12335],"Other compensation":[203833,120496,91540,78870,76992,63773,53609,48784,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provided electric service to an average of 41,529 meters during the year on a cooperative basis at the lowest cost consistent with sound business principles.","year":2024,"name":"WOOD COUNTY ELECTRIC COOPERATIVE","phone":9037632203,"website":"www.wcec.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Trey Teaff","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 1827, Quitman, TX, 75783, USA","city":"Quitman","state":"TX","country":"USA","zip_code":75783},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":100,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":100,"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":90439075,"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":88377189,"Total revenue":{"value":88377189,"Energy Sales to Members":86089955,"Capital Credits from Others":2287234},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":175690,"Investment income total":175690,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1886196,"Other total":1566831,"Royalties revenue":0,"Net rental income":295683,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":23682,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":90439075,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":5461725,"Benefits paid to members Total":5461725},"Salaries":{"value":1980982,"Current officers":1980982,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":82996368,"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":3860832,"Payments to affiliates":0,"Depreciation and depletion":6511084,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":72054852,"Cost of Power":57261957,"Transmission/Distribution Expense":10557817,"Consumer Accounts Expense":1662865,"Admin and General Expense":2572213},"All other expenses":569600},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":236926590,"Non-interest bearing cash":1995407,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5407134,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":835369,"Prepaid expenses deferred charges":5401252,"Land, building, equipment":183782881,"Investments publicly traded":0,"Investments other":0,"Investments program related":37889614,"Intangible assets":48000,"Other assets":1566933},"Liabilities":{"value":121020189,"Sum of Total Liabilities":0,"Accounts payable, accrued":7301362,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":97557695,"Unsecured notes loans payable":-11525,"Other liabilities":16172657},"Fund balance":{"value":115906401,"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":0.5107919250431114,"percentile":0.13269460189796356},"Operating Reserve Ratio":{"score":2.619736988685477,"percentile":0.6822815863114683},"Officer Compensation Ratio":{"score":0.0219040608276898,"percentile":0.9024935691341883},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.02799008109343495,"percentile":0.5048138906130183},"Asset Growth":{"score":0.029796939905234833,"percentile":0.44510204728179975},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5471084076568634,"percentile":0.4488752161584423}},"source_xml":"202522629349300322_public.xml"},{"Organization":{"value":null,"Person":["Trey Teaff","CH Campbell","Summer Coleman","Brent Glenn","Cathy Roberts","Jane Roberson","Burke M Bullock","Mark Sustaire","Freddie Ray Jones","Kenneth Langley"],"Title":["General Manager/CEO","Chief Operating Officer","Director of Accounting","Director","President","Secretary/Treasurer","Vice President","Director","Director","Director"],"Hours":[40.0,40.0,40.0,0.8,3.9,1.7,3.0,1.9,1.4,2.1],"Total Compensation":[420561,332906,170757,26583,26534,14814,14690,8328,8312,6878],"Direct compensation":[189738,173625,91406,26583,26534,14814,14690,8328,8312,6878],"Other compensation":[230823,159281,79351,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provided electric service to an average of 38,802 meters during the year on a cooperative basis at the lowest cost consistent with sound business principles.","year":2021,"name":"WOOD COUNTY ELECTRIC COOPERATIVE","phone":9037632203,"website":"www.wcec.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Trey Teaff","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 1827, Quitman, TX, 75783, USA","city":"Quitman","state":"TX","country":"USA","zip_code":75783},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":110,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":110,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":87928096,"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":85949207,"Total revenue":{"value":85949207,"Energy Sales to Members":84503231,"Capital Credits from Others":1445976},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":99664,"Investment income total":99664,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1879225,"Other total":1574804,"Royalties revenue":0,"Net rental income":282187,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":22234,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":87928096,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":7320711,"Benefits paid to members Total":7320711},"Salaries":{"value":1030362,"Current officers":1030362,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":79577023,"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":3436123,"Payments to affiliates":0,"Depreciation and depletion":5873205,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":69789075,"Cost of Power":57396604,"Transmission/Distribution Expense":8428523,"Consumer Accounts Expense":1458469,"Admin and General Expense":2505479},"All other expenses":478620},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":215165812,"Non-interest bearing cash":2720422,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5212876,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":951480,"Prepaid expenses deferred charges":6982512,"Land, building, equipment":163219060,"Investments publicly traded":0,"Investments other":0,"Investments program related":33174983,"Intangible assets":84000,"Other assets":2820479},"Liabilities":{"value":114193231,"Sum of Total Liabilities":0,"Accounts payable, accrued":6612839,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":91612294,"Unsecured notes loans payable":3159726,"Other liabilities":12808372},"Fund balance":{"value":100972581,"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":0.5307220042931355,"percentile":0.1277176095032553},"Operating Reserve Ratio":{"score":2.447065520445251,"percentile":0.6663185981170346},"Officer Compensation Ratio":{"score":0.011718245326272048,"percentile":0.9529182968693759},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.012472487673020602,"percentile":0.4269357820357008},"Asset Growth":{"score":0.026565303254742517,"percentile":0.43153480670635275},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5403154409597941,"percentile":0.42927331766386695}},"source_xml":"202242869349301514_public.xml"},{"Organization":{"value":null,"Person":["Pat B Lindley","Lewis D Young","Burke M Bullock","Jane Roberson","Cathy Roberts","Brent Glenn","Kenneth Langley","Debra L Robinson","Trey Teaff","CH Campbell","Steve Cates","Rusty Mask"],"Title":["President","Vice President","Director","Director","Secretary/Treasurer","Director","Director","General Manager/CEO","Chief Financial Officer","Chief Operating Officer","Director of Member Services","Director of Operations"],"Hours":[1.73,2.07,10.69,2.4,3.0,3.24,4.38,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[27607,28855,31438,17192,28564,32627,12479,423928,248872,251975,251709,216889],"Direct compensation":[27607,28855,31438,17192,28564,32627,12479,191067,132930,136033,107813,102167],"Other compensation":[0,0,0,0,0,0,0,232861,115942,115942,143896,114722]},"Basic":{"value":null,"mission":"Provided electric service to an average of 35,773 meters during the year on a cooperative basis at the lowest cost consistent with sound business principles.","year":2017,"name":"WOOD COUNTY ELECTRIC COOPERATIVE","phone":9037632203,"website":"www.wcec.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Debra L Robinson","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 1827, Quitman, TX, 75783, USA","city":"Quitman","state":"TX","country":"USA","zip_code":75783},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":101,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":101,"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":69746674,"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":68519009,"Total revenue":{"value":68519009,"Energy Sales to Members":66844978,"Capital Credits from Others":1674031},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":100947,"Investment income total":100947,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1126718,"Other total":879141,"Royalties revenue":0,"Net rental income":234696,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":12881,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":69746674,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":2558768,"Benefits paid to members Total":2558768},"Salaries":{"value":1554075,"Current officers":1554075,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":65633831,"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":3578768,"Payments to affiliates":0,"Depreciation and depletion":5698115,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":56200540,"Cost of Power":45171254,"Transmission/Distribution Expense":7461229,"Consumer Accounts Expense":2173741,"Administrative & General":1394316},"All other expenses":156408},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":192923972,"Non-interest bearing cash":2179537,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4237330,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":808382,"Prepaid expenses deferred charges":2225257,"Land, building, equipment":154026234,"Investments publicly traded":0,"Investments other":0,"Investments program related":29447232,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":109303560,"Sum of Total Liabilities":0,"Accounts payable, accrued":5970970,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":84727832,"Unsecured notes loans payable":5567537,"Other liabilities":13037221},"Fund balance":{"value":83620412,"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":0.5665628737936206,"percentile":0.11935645892634453},"Operating Reserve Ratio":{"score":2.7660669812011394,"percentile":0.6945681299220594},"Officer Compensation Ratio":{"score":0.022540644733826304,"percentile":0.8990924262056011},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.019926039315331483,"percentile":0.29664983225784053},"Asset Growth":{"score":0.03406727045252192,"percentile":0.46296105754498323},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5271298935696936,"percentile":0.39261772548222806}},"source_xml":"201821279349301907_public.xml"},{"Organization":{"value":null,"Person":["Pat B Lindley","Dennis Wright","Lewis D Young","Burke M Bullock","Jane Roberson","Cathy Roberts","Brent Glenn","Debra L Robinson","Trey Teaff","CH Campbell","Steve Cates"],"Title":["President","Vice President","Secretary/Treasurer","Director","Director","Director","Director","General Manager/CEO","Chief Financial Officer","Chief Operating Officer","Director of Member Services"],"Hours":[1.62,2.66,2.88,4.35,1.56,4.46,1.64,40.0,40.0,40.0,40.0],"Total Compensation":[28885,33285,31715,29086,17169,32185,30681,409288,216932,215759,217480],"Direct compensation":[28885,33285,31715,29086,17169,32185,30681,190029,120044,120620,100739],"Other compensation":[0,0,0,0,0,0,0,219259,96888,95139,116741]},"Basic":{"value":null,"mission":"Provided electric service to an average of 34,652 meters during the year on a cooperative basis at the lowest cost consistent with sound business principles.","year":2015,"name":"WOOD COUNTY ELECTRIC COOPERATIVE","phone":9037632203,"website":"www.wcec.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Debra L Robinson","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 1827, Quitman, TX, 75783, USA","city":"Quitman","state":"TX","country":"USA","zip_code":75783},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":99,"Total Gross UBI":0,"Net unrelated business taxable income":0,"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":73025369,"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":72493116,"Total revenue":{"value":72493116,"Energy Sales to Members":70538348,"Capital Credits from Others":1954768},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":100966,"Investment income total":100966,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":431287,"Other total":190640,"Royalties revenue":0,"Net rental income":240984,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-337,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":73025369,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":4169320,"Benefits paid to members Total":4169320},"Salaries":{"value":1262464,"Current officers":1262464,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":67593585,"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":3260196,"Payments to affiliates":0,"Depreciation and depletion":4867843,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":59284788,"Cost of Power":48498655,"Transmission/Distribution Expense":7067359,"Consumer Accounts Expense":2206610,"Administrative & General":1512164},"All other expenses":180758},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":179295527,"Non-interest bearing cash":1272139,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4789825,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":706228,"Prepaid expenses deferred charges":2879682,"Land, building, equipment":141679249,"Investments publicly traded":0,"Investments other":0,"Investments program related":27968404,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":98569126,"Sum of Total Liabilities":0,"Accounts payable, accrued":5086630,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":73117942,"Unsecured notes loans payable":5584697,"Other liabilities":14779857},"Fund balance":{"value":80726401,"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":0.5497578642884939,"percentile":0.12318450493500024},"Operating Reserve Ratio":{"score":2.4552498598124166,"percentile":0.6671075624780352},"Officer Compensation Ratio":{"score":0.017288033149137527,"percentile":0.9261794723149213},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.0034915908857378465,"percentile":0.354782716300316},"Asset Growth":{"score":0.02981645110313501,"percentile":0.4451766233686131},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.53204756263004,"percentile":0.40611209181376706}},"source_xml":"201601259349301070_public.xml"},{"Organization":{"value":null,"Person":["Trey Teaff","CH Campbell","Lance Shirley","Steve Gillean","Keith Warren","Summer Coleman","Bil Walker","Brian Morgan","Cathy Roberts","Brent Glenn","Jane Roberson","Burke M Bullock","Mark Sustaire","Freddie Ray Jones","Kenneth Langley"],"Title":["General Manager/CEO","Chief Operating Officer","Construction Foreman","Serviceman","Serviceman","Director of Accounting","Serviceman","System Engineer","President","Director","Secretary/Treasurer","Vice President","Director","Director","Director"],"Hours":[41.0,40.0,44.38,46.38,45.57,40.69,47.76,40.0,4.1,1.1,2.2,3.0,3.3,1.9,2.4],"Total Compensation":[428683,336166,214294,212520,197058,185106,168563,134253,29581,28828,16598,15474,13132,11762,6943],"Direct compensation":[198401,178794,105650,106512,104530,97449,109351,102243,29581,28828,16598,15474,13132,11762,6943],"Other compensation":[230282,157372,108644,106008,92528,87657,59212,32010,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provided electric service to an average of 39,839 meters during the year on a cooperative basis at the lowest cost consistent with sound business principles.","year":2022,"name":"WOOD COUNTY ELECTRIC COOPERATIVE","phone":9037632203,"website":"www.wcec.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Trey Teaff","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 1827, Quitman, TX, 75783, USA","city":"Quitman","state":"TX","country":"USA","zip_code":75783},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":110,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":110,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":104258547,"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":102263747,"Total revenue":{"value":102263747,"Energy Sales to Members":100671655,"Capital Credtis from Others":1592092},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":103752,"Investment income total":103752,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1891048,"Other total":1608230,"Royalties revenue":0,"Net rental income":255457,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":27361,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":104258547,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":7437142,"Benefits paid to members Total":7437142},"Salaries":{"value":1983253,"Current officers":1983253,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":94838152,"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":3511502,"Payments to affiliates":0,"Depreciation and depletion":6071258,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":84675609,"Cost of Power":71956467,"Transmission/Distribution Expense":9303169,"Consumer Accounts Expense":1522448,"Admin and General Expense":1893525},"All other expenses":579783},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":225832514,"Non-interest bearing cash":1955516,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":11536381,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1108460,"Prepaid expenses deferred charges":6066351,"Land, building, equipment":168266306,"Investments publicly traded":0,"Investments other":0,"Investments program related":34424869,"Intangible assets":72000,"Other assets":2402631},"Liabilities":{"value":118191147,"Sum of Total Liabilities":0,"Accounts payable, accrued":9096176,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":92185005,"Unsecured notes loans payable":5301591,"Other liabilities":11608375},"Fund balance":{"value":107641367,"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":0.5233575312366225,"percentile":0.1295197899818594},"Operating Reserve Ratio":{"score":2.166081539578717,"percentile":0.6365489356963732},"Officer Compensation Ratio":{"score":0.019173113931848677,"percentile":0.9165660177763929},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.028660363455185224,"percentile":0.5081191796634295},"Asset Growth":{"score":0.028900585356652884,"percentile":0.4414082880947128},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5450308882446494,"percentile":0.4428348788482802}},"source_xml":"202312649349301046_public.xml"},{"Organization":{"value":null,"Person":["Trey Teaff","CH Campbell","Steve Gillean","Lance Shirley","Diana Hall","Summer Coleman","Daniel Williams","Nelson Reneau","Cathy Roberts","Brent Glenn","Mark Sustaire","Kenneth Langley","Jane Roberson","Freddie Ray Jones","Kim Galyean","Shane Mitchell","Burke M Bullock"],"Title":["General Manager/CEO","Chief Operating Officer","Serviceman","Construction Foreman","Director of Human Resources","Director of Accounting","Contruction Foreman","Serviceman","Director","Secretary/Treasurer","Vice President","President","Director-Outgoing","Director","Director","Director-Incoming","Director-Outgoing"],"Hours":[42.76,40.0,47.77,44.88,46.44,41.41,48.46,48.01,4.1,1.0,2.7,4.2,2.2,1.2,1.4,0.6,3.0],"Total Compensation":[397419,308394,204943,199262,181495,174560,173177,158373,31104,29770,11137,11103,9577,9469,7504,3153,2174],"Direct compensation":[205469,181952,114547,110756,106621,101894,109242,106840,31104,29770,11137,11103,9577,9469,7504,3153,2174],"Other compensation":[191950,126442,90396,88506,74874,72666,63935,51533,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provided electric service to an average of 40,770 meters during the year on a cooperative basis at the lowest cost consistent with sound business principles.","year":2023,"name":"WOOD COUNTY ELECTRIC COOPERATIVE","phone":9037632203,"website":"www.wcec.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Trey Teaff","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 1827, Quitman, TX, 75783, USA","city":"Quitman","state":"TX","country":"USA","zip_code":75783},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":109,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":109,"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":94472029,"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":92325545,"Total revenue":{"value":92325545,"Energy Sales to Members":90099499,"Capital Credits from Others":2226046},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":329221,"Investment income total":329221,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1817263,"Other total":1452301,"Royalties revenue":0,"Net rental income":327435,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":37527,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":94472029,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":6565425,"Benefits paid to members Total":6565425},"Salaries":{"value":1912613,"Current officers":1912613,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":85993991,"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":3809869,"Payments to affiliates":0,"Depreciation and depletion":6294704,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":75311450,"Cost of Power":61790753,"Transmission/Distribution Expense":9697433,"Consumer Accounts Expense":1569190,"Admin and General Expense":2254074},"All other expenses":577968},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":228644672,"Non-interest bearing cash":6149906,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5435221,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":809129,"Prepaid expenses deferred charges":5656131,"Land, building, equipment":172569749,"Investments publicly traded":0,"Investments other":0,"Investments program related":35979754,"Intangible assets":60000,"Other assets":1984782},"Liabilities":{"value":116458772,"Sum of Total Liabilities":0,"Accounts payable, accrued":7758702,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":94906150,"Unsecured notes loans payable":0,"Other liabilities":13793920},"Fund balance":{"value":112185900,"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":0.5093439133364105,"percentile":0.1330571683275077},"Operating Reserve Ratio":{"score":2.420236703077479,"percentile":0.6637427426494854},"Officer Compensation Ratio":{"score":0.020245293980083776,"percentile":0.9110384279335224},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.030206562657676038,"percentile":0.5156808052743521},"Asset Growth":{"score":0.029308087339478126,"percentile":0.4431131647259595},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5474688303111879,"percentile":0.4499119367456453}},"source_xml":"202422639349300602_public.xml"},{"Organization":{"value":null,"Person":["Trey Teaff","CH Campbell","Debra L Robinson","Rusty Mask","Summer Coleman","Cathy Roberts","Brent Glenn","Burke M Bullock","Pat B Lindley","Jane Roberson","Lewis D Young","Kenneth Langley","Mark Sustaire","Freddie Ray Jones"],"Title":["General Manager/CEO","Chief Operating Officer","General Manager/CEO-Outgoing","Director of Operations-Outgoing","Director of Accounting","President","Director","Vice President","Director-Outgoing","Secretary/Treasurer","Director-Outgoing","Director","Director-Incoming","Director-Incoming"],"Hours":[40.0,40.0,40.0,40.0,40.0,3.4,0.8,3.1,0.0,1.0,0.0,2.5,0.8,0.3],"Total Compensation":[333722,306717,298600,230607,148087,28778,27424,20524,16946,15641,8718,8695,4757,3415],"Direct compensation":[182190,168807,253306,112381,89886,28778,27424,20524,16946,15641,8718,8695,4757,3415],"Other compensation":[151532,137910,45294,118226,58201,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provided electric service to an average of 37,768 meters during the year on a cooperative basis at the lowest cost consistent with sound business principles.","year":2020,"name":"WOOD COUNTY ELECTRIC COOPERATIVE","phone":9037632203,"website":"www.wcec.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Trey Teaff","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 1827, Quitman, TX, 75783, USA","city":"Quitman","state":"TX","country":"USA","zip_code":75783},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":98,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":98,"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":72265414,"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":70766969,"Total revenue":{"value":70766969,"Energy Sales to Members":69442474,"Capital Credits from Others":1324495},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":104326,"Investment income total":104326,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1394119,"Other total":1163668,"Royalties revenue":0,"Net rental income":212166,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":18285,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":72265414,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":6170938,"Benefits paid to members Total":6170938},"Salaries":{"value":1452631,"Current officers":1452631,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":64641845,"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":3610162,"Payments to affiliates":0,"Depreciation and depletion":5700105,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":55175961,"Cost of Power":43338431,"Transmission/Distribution Expense":8439782,"Consumer Accounts Expense":1506464,"Admin & General Expense":1891284},"All other expenses":155617},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":200476159,"Non-interest bearing cash":2351699,"Savings and temp cash investments":127748,"Pledges and grants receivable":0,"Accounts receivable":3724657,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":721906,"Prepaid expenses deferred charges":1205168,"Land, building, equipment":160029638,"Investments publicly traded":0,"Investments other":0,"Investments program related":32219343,"Intangible assets":96000,"Other assets":0},"Liabilities":{"value":106106590,"Sum of Total Liabilities":0,"Accounts payable, accrued":5811744,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":85017756,"Unsecured notes loans payable":2198224,"Other liabilities":13078866},"Fund balance":{"value":94369569,"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":0.5292728598217008,"percentile":0.12806645166682235},"Operating Reserve Ratio":{"score":2.7741646785556364,"percentile":0.6952382646098355},"Officer Compensation Ratio":{"score":0.020101330907756232,"percentile":0.9117885938637794},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.00035545778473653833,"percentile":0.3715051383722333},"Asset Growth":{"score":0.024474322296986473,"percentile":0.4227909007081084},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5334845578217303,"percentile":0.41010918563638027}},"source_xml":"202112809349301311_public.xml"},{"Organization":{"value":null,"Person":["Pat B Lindley","Dennis Wright","Lewis D Young","Burke M Bullock","Jane Roberson","Cathy Roberts","Brent Glenn","Debra L Robinson","Trey Teaff"],"Title":["President","Vice President","Secretary/Treasurer","Director","Director","Director","Director","General Manager/CEO","Chief Financial Officer"],"Hours":[2.63,0.88,2.54,5.15,1.52,1.94,1.35,40.0,40.0],"Total Compensation":[32034,30724,31148,35123,14754,28811,35065,345975,200511],"Direct compensation":[32034,30724,31148,35123,14754,28811,35065,164615,111571],"Other compensation":[0,0,0,0,0,0,0,181360,88940]},"Basic":{"value":null,"mission":"Provided electric service to an average of 33,923 meters during the year on a cooperative basis at the lowest cost consistent with sound business principles.","year":2013,"name":"WOOD COUNTY ELECTRIC COOPERATIVE","phone":9037632203,"website":"www.wcec.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Debra L RObinson","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 1827, Quitman, TX, 75783, USA","city":"Quitman","state":"TX","country":"USA","zip_code":75783},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":94,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":94,"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":73547238,"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":72957153,"Total revenue":{"value":72957153,"Energy Sales to Members":70983368,"Capital Credits from Others":1973785},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":128864,"Investment income total":128864,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":461221,"Other total":232810,"Royalties revenue":0,"Net rental income":242980,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-14569,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":73547238,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":4404688,"Benefits paid to members Total":4404688},"Salaries":{"value":764142,"Current officers":764142,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":68378408,"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":3139767,"Payments to affiliates":0,"Depreciation and depletion":6075864,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":59002741,"Cost of Purchased Power":47705945,"Transmission/Distribution Expense":7039538,"Consumer Accounts Expense":2275356,"Administrative & General":1981902},"All other expenses":160036},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":168887049,"Non-interest bearing cash":1310693,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":7870502,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":744112,"Prepaid expenses deferred charges":3543148,"Land, building, equipment":129917791,"Investments publicly traded":0,"Investments other":0,"Investments program related":25500803,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":97643207,"Sum of Total Liabilities":0,"Accounts payable, accrued":6573144,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":72814455,"Unsecured notes loans payable":24,"Other liabilities":18255584},"Fund balance":{"value":71243842,"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":0.5781568662497027,"percentile":0.11679944381900029},"Operating Reserve Ratio":{"score":2.29630715704103,"percentile":0.6509782531593435},"Officer Compensation Ratio":{"score":0.010253886080671038,"percentile":0.9593679656681874},"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":0.560492996682843,"percentile":0.4884655835363011}},"source_xml":"201411339349302196_public.xml"},{"Organization":{"value":null,"Person":["Pat B Lindley","Lewis D Young","Burke M Bullock","Jane Roberson","Cathy Roberts","Brent Glenn","Kenneth Langley","Debra L Robinson","Trey Teaff","CH Campbell","Steve Cates","Rusty Mask"],"Title":["President","Director","Director","Secretary/Treasurer","Vice President","Director","Director","General Manager/CEO","Chief Financial Officer","Chief Operating Officer","Director of Member Services","Director of Operations"],"Hours":[1.52,1.92,8.5,2.49,2.11,2.23,3.75,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[27505,29135,30706,17763,29817,30045,12643,417565,275454,275572,269757,227444],"Direct compensation":[27505,29135,30706,17763,29817,30045,12643,189606,138635,142557,111079,104920],"Other compensation":[0,0,0,0,0,0,0,227959,136819,133015,158678,122524]},"Basic":{"value":null,"mission":"Provided electric service to an average of 36,352 meters during the year on a cooperative basis at the lowest cost consistent with sound business principles.","year":2018,"name":"WOOD COUNTY ELECTRIC COOPERATIVE","phone":9037632203,"website":"www.wcec.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Debra L Robinson","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 1827, Quitman, TX, 75783, USA","city":"Quitman","state":"TX","country":"USA","zip_code":75783},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":103,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":103,"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":79288545,"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":78009250,"Total revenue":{"value":78009250,"Energy Sales to Members":76741511,"Capital Credits from Others":1267739},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":106132,"Investment income total":106132,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1173163,"Other total":953208,"Royalties revenue":0,"Net rental income":209375,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":10580,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":79288545,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":5238100,"Benefits paid to members Total":5238100},"Salaries":{"value":1642998,"Current officers":1642998,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":72407447,"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":3603067,"Payments to affiliates":0,"Depreciation and depletion":6055886,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":62568935,"Cost of Power":51372748,"Transmission/Distribution Expense":7630722,"Consumer Accounts Expense":1924045,"Admin & General Expense":1641420},"All other expenses":179559},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":195376672,"Non-interest bearing cash":1304612,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5074182,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":818214,"Prepaid expenses deferred charges":1798332,"Land, building, equipment":156137092,"Investments publicly traded":0,"Investments other":0,"Investments program related":30244240,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":108181364,"Sum of Total Liabilities":0,"Accounts payable, accrued":5889409,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":86583447,"Unsecured notes loans payable":1715232,"Other liabilities":13993276},"Fund balance":{"value":87195308,"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":0.5537066574662506,"percentile":0.12227296786637236},"Operating Reserve Ratio":{"score":2.4641223016515186,"percentile":0.667951495667466},"Officer Compensation Ratio":{"score":0.020726903236779032,"percentile":0.9085403167790532},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.0010590109890897073,"percentile":0.37457161566929864},"Asset Growth":{"score":0.0303097537928282,"percentile":0.4472215781701776},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5330475897785946,"percentile":0.4088748801841779}},"source_xml":"201931279349301398_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Trey Teaff","CH Campbell","Steve Gillean","Diana Hall","Summer Coleman","Daniel Williams","Nelson Reneau","Benny McFarland","Brent Glenn","Cathy Roberts","Kim Galyean","Freddie Ray Jones","Kenneth Langley","Mark Sustaire","Shane Mitchell"],"Title":["General Manager/CEO","Chief Operating Officer","Serviceman","Director of Human Resources","Director of Accounting","Construction Foreman","Serviceman","Serviceman","Secretary/Treasurer","Director","Director","Director","President","Vice President","Director"],"Hours":[44.17,40.0,49.0,46.38,41.02,48.6,50.08,50.02,1.1,3.2,3.0,1.3,4.3,3.2,2.3],"Total Compensation":[445195,288135,214643,194374,185675,176028,171206,159732,34853,34380,18289,16612,14818,14708,12335],"Direct compensation":[241362,167639,123103,115504,108683,112255,117597,110948,34853,34380,18289,16612,14818,14708,12335],"Other compensation":[203833,120496,91540,78870,76992,63773,53609,48784,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provided electric service to an average of 41,529 meters during the year on a cooperative basis at the lowest cost consistent with sound business principles.","year":2024,"name":"WOOD COUNTY ELECTRIC COOPERATIVE","phone":9037632203,"website":"www.wcec.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Trey Teaff","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 1827, Quitman, TX, 75783, USA","city":"Quitman","state":"TX","country":"USA","zip_code":75783},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":100,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":100,"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":90439075,"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":88377189,"Total revenue":{"value":88377189,"Energy Sales to Members":86089955,"Capital Credits from Others":2287234},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":175690,"Investment income total":175690,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1886196,"Other total":1566831,"Royalties revenue":0,"Net rental income":295683,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":23682,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":90439075,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":5461725,"Benefits paid to members Total":5461725},"Salaries":{"value":1980982,"Current officers":1980982,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":82996368,"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":3860832,"Payments to affiliates":0,"Depreciation and depletion":6511084,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":72054852,"Cost of Power":57261957,"Transmission/Distribution Expense":10557817,"Consumer Accounts Expense":1662865,"Admin and General Expense":2572213},"All other expenses":569600},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":236926590,"Non-interest bearing cash":1995407,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5407134,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":835369,"Prepaid expenses deferred charges":5401252,"Land, building, equipment":183782881,"Investments publicly traded":0,"Investments other":0,"Investments program related":37889614,"Intangible assets":48000,"Other assets":1566933},"Liabilities":{"value":121020189,"Sum of Total Liabilities":0,"Accounts payable, accrued":7301362,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":97557695,"Unsecured notes loans payable":-11525,"Other liabilities":16172657},"Fund balance":{"value":115906401,"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":0.5107919250431114,"percentile":0.13269460189796356},"Operating Reserve Ratio":{"score":2.619736988685477,"percentile":0.6822815863114683},"Officer Compensation Ratio":{"score":0.0219040608276898,"percentile":0.9024935691341883},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.02799008109343495,"percentile":0.5048138906130183},"Asset Growth":{"score":0.029796939905234833,"percentile":0.44510204728179975},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5471084076568634,"percentile":0.4488752161584423}},"source_xml":"202522629349300322_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}