Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2010 • EIN 31-4311730
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$369,270,785
No earlier filing loaded for comparison.
Net Assets
$203,388,518
No earlier filing loaded for comparison.
Liabilities
$165,882,267
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$217,669,467
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
South Central Power Company exists to add value to the lives of our members by delivering safe and dependable service.
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 | 28245565 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 29725731 |
| IRS990/AccountsReceivable/BOY | 0 | 10200615 |
| IRS990/AccountsReceivable/EOY | 0 | 11741657 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PRIMARY ACTIVITY IS THE SALE OF ELECTRICITY & OTHER SERVICES TO MEMBERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2780 COONPATH RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LANCASTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43130 |
| IRS990/Advertising/Total | 0 | 573252 |
| IRS990/AllAffiliatesIncluded | 0 | true |
| IRS990/AllOtherExpenses/Total | 0 | 4737439 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 96499 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17898 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1713626 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 228959 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1700 SOUTIONS CENTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 951 ENTERPRISE DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 104 REGAL DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 2345 GRATIOT RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 980 ELLICOT ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | LEXINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | MORGANTOWN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | NEWARK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | BUFFALO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | KY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | WV |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60677 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 40510 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 26501 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 43056 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 14209 |
| IRS990/ContractorCompensation/Compensation | 0 | 7296024 |
| IRS990/ContractorCompensation/Compensation | 1 | 1194457 |
| IRS990/ContractorCompensation/Compensation | 2 | 792084 |
| IRS990/ContractorCompensation/Compensation | 3 | 688161 |
| IRS990/ContractorCompensation/Compensation | 4 | 646878 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | RIGHT OF WAY CLEARING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | FACILITIES CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | FACILITIES CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | BILL & DOCUMENT PRINTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | POLE INSPECTION & INVENTORY |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | ASPLUNDH |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | DAVIS H ELLIOT CO |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | ABLE POWER CO |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | DATA IMAGE |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | OSMOSE UTILITIES SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 10620257 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | SALE OF ELECTRICITY AND OTHER SERVICES TO MEMBERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | SOUTH CENTRAL POWER COMPANY |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 54612 |
| IRS990/FeesForServicesLegal/Total | 0 | 172545 |
| IRS990/FeesForServicesOther/Total | 0 | 202007 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 8 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 6 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 44 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 52 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 47 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 45 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 50 |
| 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/HighestCompensatedEmployee | 5 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KENNETH D DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD C POLING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THOMAS F LAMB |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES D EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MIKE HUMMEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LAWRENCE KOBI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HAROLD E COOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | W EDWARD KING |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ALAN GABRIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL VINKA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEPHEN A JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RALPH E LUFFLER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | AJIT KADAKIA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOHN SAYRE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JIM MEYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | EDSON KINDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | SUSAN EVERLY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | CATHY BITLER |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | MIKE PAXTON |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | TIM MALONE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | 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 | 110467 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 72352 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 57082 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 58881 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 49033 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 41583 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 47699 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 19041 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 52128 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 22087 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 22903 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 15725 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 23186 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 22603 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 9400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 31286 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 22603 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 7800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 15725 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 23186 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 397562 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 215593 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 158886 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 127166 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 127126 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 126837 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 120491 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 117407 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 106054 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMANTRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMANTRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARYTRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURERTRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | ASST. VICE CHAIRMANTRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | ASST. SECRETARYTRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | ASST. TREASURERTRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENTCEO |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | VICE PRESIDENT OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 14 | ASST. VICE PRESIDENT OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 15 | VICE PRESIDENT CUSTOMER SERVICE |
| IRS990/Form990PartVIISectionA/Title | 16 | VICE PRESIDENT HUMAN RESOURCES |
| IRS990/Form990PartVIISectionA/Title | 17 | VICE PRESIDENT ADMINISTRATION |
| IRS990/Form990PartVIISectionA/Title | 18 | PROGRAMMER ANALYST |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR OF ENGINEERING |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFromMembers | 0 | 208573898 |
| IRS990/GrossIncomeOtherSources | 0 | 18039591 |
| IRS990/GrossReceipts | 0 | 228413229 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 415195 |
| IRS990/Insurance/Total | 0 | 769105 |
| IRS990/Interest/Total | 0 | 8641601 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2577647 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2628556 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 517383 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 517383 |
| IRS990/InvestmentIncomePriorYear | 0 | 285538 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 517383 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 98388620 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 97342663 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 352035 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 365006 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 113147142 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 358032667 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 242505556 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 244885525 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| 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 | PROVIDE COST EFFECTIVE QUALITY ELECTRIC AND OTHER SERVICES TO ITS CUSTOMERS AND COMMUNITIES THROUGH INTEGRITY COMMITMENT AND ACCOUNTABILITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 137117840 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 136156536 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RALPH E LUFFLER |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 199109997 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 203388518 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 35 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 9 |
| IRS990/NumberOfContractorsGT100K | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 250 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 879414 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 80992 |
| IRS990/OtherAssetsTotal/EOY | 0 | 70528 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2156630 |
| IRS990/OtherExpensePriorYear | 0 | 184045571 |
| IRS990/OtherExpensesCurrentYear | 0 | 195863403 |
| IRS990/OtherExpenses/Description | 0 | COST OF POWER PURCHASED |
| IRS990/OtherExpenses/Description | 1 | KILOWATT HOUR TAXES |
| IRS990/OtherExpenses/Description | 2 | PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 4 | RIGHT A WAY EXPENSE |
| IRS990/OtherExpenses/Total | 0 | 145527139 |
| IRS990/OtherExpenses/Total | 1 | 9559940 |
| IRS990/OtherExpenses/Total | 2 | 6015348 |
| IRS990/OtherExpenses/Total | 3 | 681976 |
| IRS990/OtherExpenses/Total | 4 | 6784614 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 167495 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 128003 |
| IRS990/OtherRevenueCurrentYear | 0 | 1282357 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 221100 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER CAPITAL CREDITS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1282357 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1282357 |
| IRS990/OtherRevenuePriorYear | 0 | 1196916 |
| IRS990/OtherSalariesAndWages/Total | 0 | 13741987 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 876998 |
| IRS990/PensionPlanContributions/Total | 0 | 3316823 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 293544 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 297902 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 221100 |
| IRS990/ProgramServiceRevenueCY | 0 | 226613489 |
| IRS990/ProgramServiceRevenue/Description | 0 | SALE OF ELECTRICITY & OTHER SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 207429422 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 226613489 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 226613489 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 12675 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 7605 |
| IRS990/ReconcilationOtherChanges | 0 | -6465241 |
| IRS990/ReconcilationRevenueExpenses | 0 | 10743762 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 199109997 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 203388518 |
| IRS990/RevenuesLessExpensesCY | 0 | 10743762 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3273427 |
| IRS990/SalariesEtcCurrentYear | 0 | 21806064 |
| IRS990/SalariesEtcPriorYear | 0 | 21592878 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 9797724 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 11785442 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4597062 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4467940 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9065002 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4919282 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 10281395 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 15200677 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 10743762 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 10743762 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | -3278721 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 217669467 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART XII LINE 4B - INTEREST INCOME OF 517383 OTHER SERVICES OF 1478981 AND OTHER CAPITAL CREDITS OF 1282357. PART XIII LINE 2D - INTEREST INCOME OF (517383) OTHER SERVICES OF (1478981) AND OTHER CAPITAL CREDITS OF (1282357). |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 1327638 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 1 | 89686418 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 2 | 35296 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 3 | 307619 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 4 | 271508 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 5 | 5018162 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 6 | 692035 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 7 | 787 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 8 | 3200 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | NATIONAL RURAL UTILITIES FINANCE CORPORATION |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 1 | BUCKEYE POWER INC. |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 2 | NATIONAL INFORMATION SOLUTIONS CORPORATION |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 3 | FEDERATED RURAL ELECTRIC INSURANCE |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 4 | NATIONAL RURAL TELECOMMUNICATIONS COOP |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 5 | NATIONAL BANK FOR COOPERATIVES |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 6 | RURAL ELECTRIC SUPPLY COOPERATIVE |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 7 | ARKANSAS ELECTRIC COOPERATIVE |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 8 | MILLER DEVELOPMENT COMPANY |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.