2023-05-25T13:53:52-04:00 2022-12-31 311413363 BHM CPA GROUP INC PO BOX 875 CIRCLEVILLE OH 431130875 990 2022-01-01 340133865 CARROLL ELECTRIC COOPERATIVE INC CARR 3306272116 PO BOX 67 CARROLLTON OH 44615 LARRY FENBERS CEO/GENERAL MANAGER 3306272116 2023-05-25 true LARRY FENBERS 999009999 false PATRICIA A STOCKWELL P00737811 7404745210 2023-05-25 2022 2023-04-26 12:10:37Z LARRY FENBERS 178 CHEYENNE TRAIL MALVERN OH 44644 25550211 false X WWW.CECPOWER.COOP X 1937 OH CARROLL ELECTRIC COOPERATIVE INC PROVIDES ELECTRICITY TO ITS MEMBERS. 9 9 35 0 480300 0 24449061 25526346 8471 16807 1441 4558 24939273 25547711 6000 8000 0 638817 749110 0 0 22614577 23411290 23259394 24168400 1679879 1379311 63382238 65336212 38034707 39159490 25347531 26176722 CARROLL ELECTRIC COOPERATIVE INC PROVIDES ELECTRICITY TO ITS MEMBERS. false false CARROLL ELECTRIC COOPERATIVE (CEC) HAS BEEN COMMITTED TO PROVIDING RELIABLE ELECTRIC SERVICE TO CARROLL, COLUMBIANA, HARRISON, JEFFERSON, TUSCARAWAS AND STARK COUNTIES. CEC PROVIDES ELECTRICAL SERVICE TO NEARLY 8,978 CUSTOMERS. false false false false false false false false false true false true false false true false true false false false false false false false false false false true true false false false false false false false false false false false true false false true 14 0 true 35 true false false false false false 24741120 809091 false false false X 9 9 false false false false true true false true true false false true true true true true false true false false X DEANNA SMITH 3306278535 350 CANTON RD NW CARROLLTON OH 446150067 LARRY FENBERS CEO/GENERAL 40.00 X 293954 0 157172 DEANNA SMITH MANAGER OF F 40.00 X 128979 0 102764 WILLIAM MEESE MANAGER OF E 40.00 X 142613 0 80733 PADEN SPILKER CREW LEADER 59.00 X 153581 0 39529 VINCENT CUNNINGHAM LINEMAN 48.00 X 114757 0 44345 AUSTIN JACKSON LINEMAN 49.00 X 109307 0 30114 HAROLD SUTTON CHAIRMAN 6.00 X X 13628 0 0 ROBERT MCCORT DIRECTOR 5.00 X 11850 0 0 GARY SNODE VICE CHAIRMA 4.00 X X 11600 0 0 DIANE BROWN DIRECTOR 4.00 X 11250 0 0 KEVIN TULLIS SECRETARY/TR 6.00 X X 10750 0 0 TIM N DAYTON DIRECTOR 4.00 X 9925 0 0 WILLIAM T BROWN DIRECTOR 4.00 X 9150 0 0 VINCENT CARTER DIRECTOR 4.00 X 9050 0 0 WILLIAM CASPER DIRECTOR 4.00 X 7900 0 0 1038294 454657 6 false true false THE DAVEY TREE EXPERT COMPANY PO BOX 94532 CLEVELAND OH 44101 ROW TREE TRIM 1461781 NEW RIVER ELECTRICAL CORPORATION PO BOX 70 COLVERDALE VA 240770070 ELEC CONTRACTOR 696053 NOXIOUS VEGETATION CONTROL INC L-2533 COLUMBUS OH 43260 VEGETATION SPRA 158166 3 SALE OF ELECTRIC SERV 24741120 24741120 PATRONAGE CAPITAL CREDITS 683129 683129 OTHER CAPITAL CREDITS 102097 102097 25526346 18457 18457 4558 4558 4558 4558 850 2500 -1650 -1650 -1650 25547711 25526346 21365 8000 8000 389057 389057 82606 82606 277447 277447 25559 25559 758 758 210276 210276 125524 125524 30154 30154 14224 14224 1416206 1416206 1932764 1932764 COST OF POWER 13937878 13937878 DISTRIBUTION EXP-MAINT 4107837 4107837 CONSUMER SERVICE EXPENSE 726730 726730 TAX EXPENSE 716044 716044 167336 167336 24168400 24168400 0 0 68543 255696 1548088 1758519 116511 68075 70118364 18438890 50139902 51679474 11207944 11160972 301250 413476 63382238 65336212 2597347 2683328 201586 202457 35235774 36273705 38034707 39159490 X 23779930 24486180 1567601 1690542 25347531 26176722 63382238 65336212 X 1379311 -550120 X false true X false false 44287 44287 1371049 1371049 68514850 18438890 50075960 188178 188178 51679474 PATRONAGE CAPITAL 9718197 OTHER 1442775 11160972 X 25547711 25547711 25547711 24168882 482 482 24168400 24168400 SCHEDULE D, PAGE 3, PART X THE COOPERATIVE COMPLIES WITH ACCOUNTING STANDARDS CODIFICATION (ASC) 740- 10 RELATED TO UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS TAKEN BY THE COOPERATIVE ON ITS TAX RETURNS THAT THEY CONSIDER TO BE UNCERTAIN OR THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS. TAX RETURNS FOR THE YEARS ENDED 2019, 2020 AND 2021 ARE STILL OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. SCHEDULE D, PAGE 4, PART XII, LINE 2D UNCOLLECTIBLE ACCOUNTS 482 true SCHOLARSHIPS 6 8000 false false false LARRY FENBERS CEO/GENERAL MANAGER 293954 127364 29808 451126 DEANNA SMITH MANAGER OF FINANCE 128979 79468 23296 231743 WILLIAM MEESE MANAGER OF ENGINEERI 142613 57465 23268 223346 PADEN SPILKER CREW LEADER LINEMAN 153581 17937 21592 193110 VINCENT CUNNINGHAM LINEMAN 114757 22839 21506 159102 FORM 990, PAGE 6, PART VI, LINE 6 THE MEMBERS ARE ALL CUSTOMERS OF THE CO-OP AND ARE ENTITLED TO VOTE. FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION'S MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER. THEY CAN REVIEW IT AND ASK QUESTIONS DURING THE MEETING. THE 990 IS FILED AFTER APPROVAL BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C ANY REPORTED INFORMATION IS REVIEWED BY THE GENERAL MANAGER/CEO AND THE BOARD FOR POTENTIAL CONFLICTS. THESE CONFLICTS WOULD BE DISCUSSED IN THE BOARD ROOM OR WITH LEGAL COUNSEL IF APPROPRIATE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS 990 DATA OF OTHER SIMILAR SIZE CO-OPS TO REVIEW CEO COMPENSATION. THE BOARD ALSO UTILIZED NRECA'S 2021 COMPENSATION STUDY TO REVIEW CEO COMPENSATION FOR CO-OPS OF SIMILAR SIZE AND LOCATION. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY CALLING OR WRITING THE OFFICE. FORM 990, PART XI, LINE 9 RETIREMENT OF CAPITAL CREDITS -672,579 INCREASE IN OTHER EQUITIES 122,631 INCREASE IN ALLOWANCE FOR BAD DEBT -482 CHANGE IN MEMBERSHIP FEES 310 TOTAL -550,120 PEOPLE FOR PEOPLE FUND PO BOX 67 CARROLLTON OH 44615 341926880 CHARITABLE OH 501C3 7 CARROLL EL false false false false false false false false false false false false false false false false false false false false