Sac Osage Electric Cooperative Inc in El Dorado Spg, Missouri (MO)

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Sac Osage Electric Cooperative Inc
Employer Identification Number (EIN)440418245
Name of OrganizationSac Osage Electric Cooperative Inc
AddressPO BOX 111, El Dorado Spg, MO 64744-0111
ActivitiesOther services or benefits to members or employees
SubsectionOrganization Like Those on Three Preceding Lines
Ruling Date11/1941
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCooperative
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$43,460,880
Amount of Income$16,879,765
Form 990 Revenue Amount$16,879,765


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Financial snapshot ($)

Revenue for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$16,110,441
Gross income from other sources$242,141
Statement of Revenue (for 2011)
Total revenue$16,879,765
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$16,714,845
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$155,907
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$9,013
Statement of Functional Expenses (for 2011)
Total functional expenses$16,879,765
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$16,879,765
Balance Sheet (for 2011)
Total assets$43,460,880
Total liabilities$25,414,153
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$23,181,426
Unsecured notes and loans payable to unrelated third parties$0
Other$2,232,727
Total net assets or fund balances$18,046,727
Retained earnings, endowment, accumulated income, or other funds$18,004,027
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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