2025-07-25T11:43:26-04:00 2024-12-31 311413363 BHM CPA GROUP INC PO BOX 875 CIRCLEVILLE OH 431130875 990 2024-01-01 340133865 CARROLL ELECTRIC COOPERATIVE INC CARR 3306272116 PO BOX 67 CARROLLTON OH 44615 LARRY FENBERS CEO/GENERAL MANAGER 3306272116 2025-07-08 true false RYAN C HIXENBAUGH CPA P01052454 7404745210 2025-07-10 2024 2025-03-06 01:10:19Z LARRY FENBERS 178 CHEYENNE TRAIL MALVERN OH 44644 27743504 false X WWW.CECPOWER.COOP X 1937 OH CARROLL ELECTRIC COOPERATIVE INC PROVIDES ELECTRICITY TO ITS MEMBERS. 9 9 36 0 0 26154657 27722716 51138 18369 3333 2419 26209128 27743504 6000 6000 0 803063 786397 0 0 23950817 25584042 24759880 26376439 1449248 1367065 67930352 70256703 40755720 42313573 27174632 27943130 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 9,005 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 15 0 true 36 true false false false false false 27199427 544077 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 SHERRY NOBLE 3306278535 350 CANTON RD NW CARROLLTON OH 446150067 LARRY FENBERS CEO/GENERAL 40.00 X 348778 0 178621 WILLIAM MEESE MANAGER OF E 40.00 X 158639 0 78905 PADEN SPILKER CREW LEADER 56.00 X 160920 0 34379 AUSTIN JACKSON LINEMAN 56.00 X 155996 0 29822 ROBERT CAMPBELL LINEMAN 46.00 X 120396 0 43123 BRIAN RIGGS CREW LEADER 46.00 X 119094 0 19472 HAROLD SUTTON CHAIRMAN 6.00 X X 13125 0 0 KEVIN TULLIS SECRETARY/TR 6.00 X X 12075 0 0 DIANE BROWN DIRECTOR 4.00 X 11625 0 0 ROBERT MCCORT DIRECTOR 5.00 X 10625 0 0 VINCENT CARTER DIRECTOR 4.00 X 10550 0 0 TIM N DAYTON DIRECTOR 4.00 X 10275 0 0 GARY SNODE VICE CHAIRMA 4.00 X X 10125 0 0 WILLIAM T BROWN DIRECTOR 4.00 X 8925 0 0 WILLIAM CASPER DIRECTOR 4.00 X 8425 0 0 1159573 384322 6 false true false THE DAVEY TREE EXPERT COMPANY PO BOX 94532 CLEVELAND OH 44101 ROW TREE TRIM 1593778 NEW RIVER ELECTRICAL CORPORATION PO BOX 70 CLOVERDALE VA 240770070 ELEC CONTRACTOR 1375995 NOXIOUS VEGETATION CONTROL INC L-2533 COLUMBUS OH 43260 VEGETATION SPRA 143675 3 SALE OF ELECTRIC SERV 27199427 27199427 PATRONAGE CAPITAL CREDITS 381922 381922 OTHER CAPITAL CREDITS 141367 141367 27722716 18369 18369 2419 2419 2419 2419 27743504 27722716 20788 6000 6000 444528 444528 23292 23292 87331 87331 231246 231246 58020 58020 845 845 110193 110193 148681 148681 21332 21332 20863 20863 1614076 1614076 2045639 2045639 COST OF POWER 15283947 15283947 DISTRIBUTION EXP-MAINT 4743578 4743578 TAX EXPENSE 693334 693334 CONSUMER SERVICE EXPENSE 685534 685534 158000 158000 26376439 26376439 0 0 995604 521292 1885537 2566171 72503 71009 74190914 18742886 53133086 55448028 11390535 11259531 453087 390672 67930352 70256703 3590568 3198757 202251 203896 36962901 38910920 40755720 42313573 X 26539947 27212604 634685 730526 27174632 27943130 67930352 70256703 X 1367065 -598567 X false true X false false 44287 44287 1376400 1376400 72023580 18742886 53280694 746647 746647 55448028 PATRONAGE CAPITAL 9788530 OTHER 1471001 11259531 X 27893504 150000 150000 27743504 27743504 26525330 148891 148891 26376439 26376439 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 2021, 2022 AND 2023 ARE STILL OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN ACCT EST ASU NO 2016-13 150,000 SCHEDULE D, PAGE 4, PART XII, LINE 2D UNCOLLECTIBLE ACCOUNTS 148,891 true SCHOLARSHIPS 6 6000 false false false LARRY FENBERS CEO/GENERAL MANAGER 348778 178621 527399 WILLIAM MEESE MANAGER OF ENGINEERI 158639 78905 237544 PADEN SPILKER CREW LEADER LINEMAN 160920 34379 195299 AUSTIN JACKSON LINEMAN 155996 29822 185818 ROBERT CAMPBELL LINEMAN 120396 43123 163519 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 2023 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 -695,517 INCREASE IN OTHER EQUITIES 95,381 INCREASE IN ALLOWANCE FOR BAD DEBT -148,891 CHANGE IN MEMBERSHIP FEES 460 CHANGE IN ACCT EST ASU NO 2016-13 150,000 TOTAL -598,567 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