Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2012 • EIN 05-0592013
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$19,759,881
Up $883,797 (+4.7%) from 2011
Net Assets
Up$2,005,528
Up $618,972 (+45%) from 2011
Liabilities
Up$17,754,353
Up $264,825 (+1.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,414,912
Down $723,628 (-14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To transport natural gas to its members
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 941070 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 883484 |
| IRS990/AccountsReceivable/BOY | 0 | 15044 |
| IRS990/AccountsReceivable/EOY | 0 | 14720 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO TRANSPORT NATURAL GAS TO ITS MEMBERS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1500 GRANVILLE RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEWARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43058 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2200 Venture Circle SE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Massillon |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 44646 |
| IRS990/ContractorCompensation/Compensation | 0 | 773508 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Construction Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Bill Hawk Inc |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 583551 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | NGO TRANSMISSION TRANSPORTS NATURAL GAS FOR ITS MEMBERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 16655 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 7773 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 000.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 000.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 000.16 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 000.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 000.16 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 000.16 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 000.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 000.16 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 000.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 006.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 005.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 015.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 003.84 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 009.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 003.84 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 003.84 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 004.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 003.84 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 003.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 038.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 038.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 038.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 038.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 034.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 038.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 038.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 17 | 030.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 18 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 19 | 035.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN KLAUDER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NELSON SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DONALD HAWK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JACK SCHMIDT JR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN PARKINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TOM GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DANIEL DUPPS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DUSTIN BUCKINGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOANNE LITTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TODD WARE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PAT MCGONAGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TODD WARE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PAT MCGONAGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DANIEL MCVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BRUCE SUMNER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ALLISON SAFFLE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | CONNIE HOGUE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DAVID DETTY |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | GREG MASON |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | ALAN ELHERS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 90903 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 71222 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 80638 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 52827 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 39199 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 35843 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 59891 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 45792 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 59754 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 11438 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 18675 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 9000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 12675 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 9000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 9750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 11250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 9000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 4125 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 264803 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 210037 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 198286 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 154309 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 167518 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 142219 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 120031 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 121084 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 113601 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | VP CFO |
| IRS990/Form990PartVIISectionA/Title | 13 | VP COO |
| IRS990/Form990PartVIISectionA/Title | 14 | VP COO |
| IRS990/Form990PartVIISectionA/Title | 15 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR-HR SAFETY |
| IRS990/Form990PartVIISectionA/Title | 17 | GAS OPERATIONS MANAGER |
| IRS990/Form990PartVIISectionA/Title | 18 | EP OPERATIONS MANAGER |
| IRS990/Form990PartVIISectionA/Title | 19 | GAS SUPPLY MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFromMembers | 0 | 4959366 |
| IRS990/GrossIncomeOtherSources | 0 | 63343 |
| IRS990/GrossReceipts | 0 | 5033884 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/Total | 0 | 767895 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9820368 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 29260281 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 18589852 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 19439913 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO TRANSPORT NATURAL GAS TO ITS MEMBERS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | PATRICK MCGONAGLE |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1386556 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2005528 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 229899 |
| IRS990/OtherAssetsTotal/EOY | 0 | 261571 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 5084039 |
| IRS990/OtherExpensesCurrentYear | 0 | 4353181 |
| IRS990/OtherExpenses/Description | 0 | OPERATIONS |
| IRS990/OtherExpenses/Description | 1 | OTHER TAXES |
| IRS990/OtherExpenses/Description | 2 | ADMIN GENERAL |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE |
| IRS990/OtherExpenses/Total | 0 | 1734003 |
| IRS990/OtherExpenses/Total | 1 | 623527 |
| IRS990/OtherExpenses/Total | 2 | 178485 |
| IRS990/OtherExpenses/Total | 3 | 441292 |
| IRS990/OtherLiabilities/BOY | 0 | 16548458 |
| IRS990/OtherLiabilities/EOY | 0 | 16870869 |
| IRS990/OtherRevenueCurrentYear | 0 | 63343 |
| IRS990/OtherRevenueMisc/Description | 0 | CAPITAL CREDIT |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 63343 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 63343 |
| IRS990/OtherRevenuePriorYear | 0 | 84221 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 61731 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 41289 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 43677 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 4970541 |
| IRS990/ProgramServiceRevenue/Description | 0 | COMMERCIAL SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4896313 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4970541 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4970541 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 618972 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1386556 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 2005528 |
| IRS990/RevenuesLessExpensesCY | 0 | 618972 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -158006 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 61731 |
| IRS990/SalariesEtcPriorYear | 0 | 54501 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3987491 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2274586 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 6262077 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4403736 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Cooperative accounts for uncertainty in income taxes in its consolidated financial statements as required under Financial Accounting Standards Codification, Accounting for Uncertainty in Income Taxes. The income tax returns prior to 2009 are closed. The Cooperative believes there are no material uncertain tax positions. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | 2 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 153954 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 153954 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 100920 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 52715 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 153635 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 15197548 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 7493067 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 22690615 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 14543366 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 663598 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1663905 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | INTERCOMPANY NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | INTERCOMPANY ACCOUNTS |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5022709 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4403736 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 16870869 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 19439913 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5022709 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4403736 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5022709 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 1500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 3500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 5500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 1500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 257038 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 203485 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 192868 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 146119 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 4 | 156578 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 5 | 135394 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 6 | 115306 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 7 | 115689 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 8 | 113601 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 62351 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 42670 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 52086 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 38056 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 4 | 31683 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 5 | 28327 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 6 | 31339 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 7 | 31021 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 8 | 31202 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | TODD WARE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | PAT MCGONAGLE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | DANIEL MCVEY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | BRUCE SUMNER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 4 | ALLISON SAFFLE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 5 | CONNIE HOGUE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 6 | DAVID DETTY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 7 | GREG MASON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 8 | ALAN ELHERS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 28552 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.