Intercounty Electric Cooperative Association

Organization Overview

Intercounty Electric Cooperative Association is located in Licking, MO. The organization was established in 1945. According to its NTEE Classification (W80) the organization is classified as: Public Utilities, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2022, Intercounty Electric Cooperative Association employed 125 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Intercounty Electric Cooperative Association is a 501(c)(12) and as such, is described as a "Benevolent Life Insurance Association, Mutual Ditch or Irrigation Company, Mutual or Cooperative Telephone Company" by the IRS.

For the year ending 12/2022, Intercounty Electric Cooperative Association generated $63.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $60.2m during the year ending 12/2022. While expenses have increased by 2.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

SALE OF ELECTRICITY TO MEMBERS OF THE COOPERATIVE

Describe the Organization's Program Activity:

Part 3 - Line 4a

PROVIDE DEPENDABLE ELECTRIC SERVICE TO APPROXIMATELY 24,000 RESIDENTIAL, FARM, AND COMMERCIAL MEMBERS IN ALL OR PART OF DENT, PHELPS, TEXAS, CRAWFORD, GASCONADE, LACLEDE, MARIES, PULASKI, SHANNON, AND WRIGHT COUNTIES, AS WELL AS PROVIDE EDUCATION RELATED TO ELECTRICAL SAFETY AND ENERGY EFFICIENCIES.


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Board, Officers & Key Employees

Name (title)Compensation
Samuel Auxier
Vice President
$36,102
James Swindell
Board Member
$30,102
Michael Smith
Board Member
$23,153
Doyle Bradford
Board Member
$25,403
Tom Fleener
Secretary/treasurer
$26,003
Matthew Duncan
President
$33,777

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Arkansas Electric Cooperative
Row Trimming/inventory Purchases
$1,905,468
Kiowa Line Builders Inc
Pole Replacement
$1,792,211
Tom's Tree Service
Row Trimming
$1,334,280
National Information Solutions Cooperati
Software And Mailing Services
$492,248
Asplundh
Row Trimming
$1,069,472
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$0
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$0
Total Program Service Revenue$63,026,032
Investment income $232,861
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales -$34,818
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $63,855,241

Peer Organizations

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$101,432,047
West Kentucky Rural Electric Cooperative Corporation
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Jackson Purchase Energy Corporation
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$99,427,396
Northeast Missouri Electric Power Cooperative
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$99,763,852
Canadian Valley Electric Cooperative Inc
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Corn Belt Electric Cooperative Inc
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Fleming-Mason Energy Cooperative Inc
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$90,808,955
Northeast Oklahoma Electric Cooperative Inc
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$90,231,866
Southeastern Illinois Electric
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$88,029,423
Victory Electric Cooperative Association Inc
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$87,729,431
Verdigris Valley Electric Cooperative Incorporated
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$86,227,186
Cotton Electric Cooperative Inc
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$83,727,067
Fort Loudoun Electric Cooperative
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$82,796,643
Central Rural Electric Cooperative
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$77,622,846
Pioneer Electric Cooperative Inc
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$84,514,183
Craighead Electric Cooperative Corporation
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$80,274,486

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