Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2011 • EIN 31-4335585
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% 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
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$44,702,955
Up $5,332,880 (+14%) from 2010
Net Assets
Up$18,894,200
Up $753,939 (+4.2%) from 2010
Liabilities
Up$25,808,755
Up $4,578,941 (+22%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$15,422,316
Up $1,317,570 (+9.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Providing electric power to cooperative 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 | 2599181 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3157871 |
| IRS990/AccountsReceivable/BOY | 0 | 3301891 |
| IRS990/AccountsReceivable/EOY | 0 | 3495328 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING ELECTRIC POWER TO COOPERATIVE MEMBERS. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 43829 HOHMAN ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CALDWELL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43724 |
| IRS990/Advertising/ProgramServices | 0 | 6194 |
| IRS990/Advertising/Total | 0 | 6194 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 474855 |
| IRS990/AllOtherExpenses/Total | 0 | 474855 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 428008 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1497439 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 404560 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 404560 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 23158 |
| IRS990/ConferencesMeetings/Total | 0 | 23158 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | S R 7 PO BOX 250 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1700 SOLUTIONS CENTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 26036 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 4301 WILSON BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 128 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine2 | 0 | PO BOX 250 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | RENO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | COLUMBUS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | ARLINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | PARKER CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | IN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 45773 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 60677 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 43226 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 22203 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 47368 |
| IRS990/ContractorCompensation/Compensation | 0 | 2475424 |
| IRS990/ContractorCompensation/Compensation | 1 | 667271 |
| IRS990/ContractorCompensation/Compensation | 2 | 468158 |
| IRS990/ContractorCompensation/Compensation | 3 | 465458 |
| IRS990/ContractorCompensation/Compensation | 4 | 457054 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ROW CUTTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | UTIL PLANT MATL |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | RET/HEALTH INS |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | ROW CUTTING |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | MONDO BUILDING EXCAVATING |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | ASPLUNDH TREE EXPERT CO |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | RESCO |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | N R E C A |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | TOWNSEND TREE SERVICE |
| 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/ProgramServices | 0 | 1056680 |
| IRS990/DepreciationDepletion/Total | 0 | 1056680 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | RURAL DISTRIBUTION OF ELECTRIC ENERGY AND RELATED SERVICES TO 10,502 CONSUMER ACCOUNTS. |
| 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/Expense | 0 | 15422316 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15325 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15325 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 12718 |
| IRS990/FeesForServicesLegal/Total | 0 | 12718 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 475 |
| IRS990/FeesForServicesManagement/Total | 0 | 475 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4500 |
| IRS990/FeesForServicesOther/Total | 0 | 4500 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 45.00 |
| 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/NamePerson | 0 | PAUL FLEEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ELDON MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRANK HAUGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JODY POLEN-PARRISH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM BOWERSOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LARRY ULLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DALE HAUGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CALVIN HENDERSHOT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KENNETH SHILLING |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DOUGLAS PALM |
| 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 | 47269 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 45537 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 42037 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 17001 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 13747 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 13467 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 10516 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 7586 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 5448 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 5211 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 4555 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 128290 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 115442 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 83297 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 600 |
| 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/Title | 0 | 1ST VP |
| IRS990/Form990PartVIISectionA/Title | 1 | ASST SEC/TRE |
| IRS990/Form990PartVIISectionA/Title | 2 | 2ND VP |
| IRS990/Form990PartVIISectionA/Title | 3 | SECY/TREAS |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | DIR OF OPER |
| IRS990/Form990PartVIISectionA/Title | 9 | GENERAL MGR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIR OF FIN |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 38893 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 38893 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 35134 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 26600 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 26600 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 12293 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 12293 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFromMembers | 0 | 15603467 |
| IRS990/GrossIncomeOtherSources | 0 | 743492 |
| IRS990/GrossReceipts | 0 | 16346959 |
| IRS990/GrossRents/Real | 0 | 164698 |
| 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/ProgramServices | 0 | 78353 |
| IRS990/InformationTechnology/Total | 0 | 78353 |
| IRS990/Insurance/ProgramServices | 0 | 54064 |
| IRS990/Insurance/Total | 0 | 54064 |
| IRS990/Interest/ProgramServices | 0 | 1017789 |
| IRS990/Interest/Total | 0 | 1017789 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 267197 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 313322 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 32771 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 32771 |
| IRS990/InvestmentIncomePriorYear | 0 | 41409 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 32771 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 5884076 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 6195250 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9977441 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 42863811 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 28918026 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 32886370 |
| 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 | PROVIDING ELECTRIC POWER TO COOPERATIVE MEMBERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 18461903 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 22510692 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID MILLER PRESIDENT |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 18140261 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 18894200 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 164698 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 164698 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 37329 |
| IRS990/Occupancy/Total | 0 | 37329 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22507 |
| IRS990/OfficeExpenses/Total | 0 | 22507 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 253468 |
| IRS990/OtherAssetsTotal/EOY | 0 | 211455 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 348043 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 348043 |
| IRS990/OtherExpensePriorYear | 0 | 11999442 |
| IRS990/OtherExpensesCurrentYear | 0 | 13185728 |
| IRS990/OtherExpenses/Description | 0 | COST OF POWER |
| IRS990/OtherExpenses/Description | 1 | DISTRIBUTION - MAINTENANC |
| IRS990/OtherExpenses/Description | 2 | EXCISE TAX |
| IRS990/OtherExpenses/Description | 3 | DISTRIBUTION - OPERATION |
| IRS990/OtherExpenses/ProgramServices | 0 | 7929540 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1697189 |
| IRS990/OtherExpenses/ProgramServices | 2 | 479832 |
| IRS990/OtherExpenses/ProgramServices | 3 | 275220 |
| IRS990/OtherExpenses/Total | 0 | 7929540 |
| IRS990/OtherExpenses/Total | 1 | 1697189 |
| IRS990/OtherExpenses/Total | 2 | 479832 |
| IRS990/OtherExpenses/Total | 3 | 275220 |
| IRS990/OtherLiabilities/BOY | 0 | 168730 |
| IRS990/OtherLiabilities/EOY | 0 | 140192 |
| IRS990/OtherRevenueCurrentYear | 0 | 710721 |
| IRS990/OtherRevenueMisc/Description | 0 | PATRONAGE CAP FROM ASSOC ORG |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 546023 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 546023 |
| IRS990/OtherRevenuePriorYear | 0 | 419778 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1055720 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1055720 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 106328 |
| IRS990/PayrollTaxes/Total | 0 | 106328 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 283044 |
| IRS990/PensionPlanContributions/Total | 0 | 283044 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 317409 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 103791 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 15603467 |
| IRS990/ProgramServiceRevenue/Description | 0 | SALE OF ELECTRICITY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14798541 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 15603467 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 15603467 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -170704 |
| IRS990/ReconcilationRevenueExpenses | 0 | 924643 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 164698 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 18140261 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 18894200 |
| IRS990/RevenuesLessExpensesCY | 0 | 924643 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1154982 |
| IRS990/SalariesEtcCurrentYear | 0 | 2197695 |
| IRS990/SalariesEtcPriorYear | 0 | 2070170 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 124616 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 394429 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 519045 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 345867 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1587225 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1933092 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 924643 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 924643 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 15422316 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE COOPERATIVE COMPLIES WITH ASC 740-10 RELATED TO UNCERTAIN TAX POSITIONS. ASC 740-10 PRECRIBES 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 2008, 2009 AND 2010 ARE STILL OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 465922 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 465922 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 31949965 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 7995787 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 39945752 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 140192 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CONSUMERS' ADVANCES FOR CONSTRUCTION |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 5273798 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 531419 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 160480 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 134451 |
| IRS990ScheduleD/OtherSecurities/BookValue | 4 | 54991 |
| IRS990ScheduleD/OtherSecurities/BookValue | 5 | 40111 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | BUCKEYE POWER |
| IRS990ScheduleD/OtherSecurities/Description | 1 | CAPITAL CERTIFICATES |
| IRS990ScheduleD/OtherSecurities/Description | 2 | RESCO |
| IRS990ScheduleD/OtherSecurities/Description | 3 | NRUCFC |
| IRS990ScheduleD/OtherSecurities/Description | 4 | OTHER |
| IRS990ScheduleD/OtherSecurities/Description | 5 | NATIONAL INFORMATION SOLUTIONS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 4 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 5 | C |
| IRS990ScheduleD/RevenueSubtotal | 0 | 16346959 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 15422316 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 15422316 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 140192 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 32886370 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 6195250 |
| IRS990ScheduleD/TotalRevenue | 0 | 16346959 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 16346959 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 15422316 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 16346959 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 3800 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 22800 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 6 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 120 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | CONSUMER REBATES |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | WASHINGTON ELECTRIC COOPERATIVE REVIEWS ENROLLMENT AND ACCEPTANCE INFORMATION ON THE SCHOLARSHIP RECIPIENTS' APPLICATIONS. WASHINGTON ELECTRIC COOPERATIVE PROVIDES INCENTIVE REBATES TO MEMBERS WHO HAVE RADIO-CONTROLLED SWITCHES INSTALLED ON THEIR ELECTRIC WATER HEATERS, HEAT PUMPS, GEOTHERMAL SYSTEMS AND WHOLE-HOUSE AIR CONDITIONERS. WECI'S INSTALLER CONDUCTS A FIELD INVESTIGATION DURING INSTALLATION PRIOR TO THE REBATE CHECK BEING ISSUED. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 128290 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.