Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2020 • EIN 34-4317160
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$39,713,846
Up $2,015,411 (+5.3%) from 2019
Net Assets
Up$18,207,208
Up $465,669 (+2.6%) from 2019
Liabilities
Up$21,506,638
Up $1,549,742 (+7.8%) from 2019
Revenue
Up$16,179,777
Up $431,490 (+2.7%) from 2019
Expenses
Up$16,179,777
Up $431,490 (+2.7%) from 2019
Net Income
Flat$0
Flat from 2019
Provide electricity to approximately 5,900 rural member customers.
Provide electricity to approximately 6,100 rural member customers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $25,568,110 | $26,347,767 | ▲ $779,657 |
| Rtn Earn Endowment Incm Other Fnds | $17,741,539 | $18,207,208 | ▲ $465,669 |
| Investments Program Related | $8,780,677 | $8,143,334 | ▼ $637,343 |
| Accounts Receivable | $2,517,264 | $2,526,079 | ▲ $8,815 |
| Other Notes and Loans Receivable, Net | - | $1,813,480 | - |
| Inventories for Sale or Use | $271,500 | $323,508 | ▲ $52,008 |
| Cash and Non-Interest-Bearing Accounts | $95,313 | $159,229 | ▲ $63,916 |
| Prepaid Expenses and Deferred Charges | $56,074 | $41,248 | ▼ $14,826 |
| Total Assets | $37,698,435 | $39,713,846 | ▲ $2,015,411 |
| Other Assets Total | $409,497 | $359,201 | ▼ $50,296 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $17,476,680 | $19,053,226 | ▲ $1,576,546 |
| Accounts Payable and Accrued Expenses | $1,117,613 | $1,345,252 | ▲ $227,639 |
| Other Liabilities | $1,362,603 | $1,108,160 | ▼ $254,443 |
| Total Liabilities | $19,956,896 | $21,506,638 | ▲ $1,549,742 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $17,741,539 | $18,207,208 | ▲ $465,669 |
| Total Liabilities and Net Assets / Fund Balance | $37,698,435 | $39,713,846 | ▲ $2,015,411 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,103,094 | $13,608,107 | $39,711,201 |
| Buildings | $78,686 | $1,028,342 | $1,107,028 |
| Land | $165,987 | - | $165,987 |
| Investment Program Related Org | $64,303 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darin Thorp | President/ce | FT | $179,766 | $63,776 | $243,542 |
| Darin Thorp | President/CEO | - | $179,766 | $63,776 | $243,542 |
| Andrew Overman | Chief Financ | FT | $107,613 | $54,831 | $162,444 |
| Andrew Overman | Chief Financial Ofr | - | $107,613 | $54,831 | $162,444 |
| Andrew Farnham | Chairman | PT | $12,800 | $15 | $12,815 |
| Kim Shoup | Secretary | - | $8,925 | $15 | $8,940 |
| Richard Polter | Trustee | - | $8,400 | $5 | $8,405 |
| Mitch Headley | Trustee | - | $7,891 | $15 | $7,906 |
| Jordan Ruffer | Vice-chairma | - | $5,775 | $15 | $5,790 |
| Chris Oberlin | Trustee | - | $4,000 | $8 | $4,008 |
| Ryan Wehri | Trustee | - | $4,000 | $8 | $4,008 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Vaughn Industries LLC | Dist Plant Cons | 1201 E FINDLAY ST, Carey, OH 43316 | $334,028 |
| Utility Truck Equipment INC | Truck Pur/repai | PO BOX 130, Circleville, OH 43113 | $260,542 |
| Saylor Tree Service & Stump | Row Maint | 5040 STATE ROUTE 18, Hicksville, OH 43526 | $242,155 |
| National Information Solutions | Computer Suppor | PO BOX 1147, Mandan, ND 58554 | $125,885 |
| Line Item | Amount |
|---|---|
| Other Expenses | $13,452,014 |
| Salaries, Compensation, and Employee Benefits | $1,171,336 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $1,556,427 |
| Depreciation Depletion | - | - | - | $1,214,963 |
| Other Salaries and Wages | - | - | - | $1,090,106 |
| Interest | - | - | - | $635,918 |
| Occupancy | - | - | - | $604,516 |
| All Other Expenses | - | - | - | $344,192 |
| Other Expenses | - | - | - | $120,313 |
| Payroll Taxes | - | - | - | $81,230 |
| Insurance | - | - | - | $51,483 |
| Advertising | - | - | - | $51,422 |
| Conferences and Meetings | - | - | - | $37,363 |
| Fees for Services Accounting | - | - | - | $18,010 |
| Fees for Services Legal | - | - | - | $8,020 |
| Total Functional Expenses | $0 | $0 | $0 | $16,179,777 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Property Taxes | $604,586 |
| Accrued Payroll & Benefits | $296,027 |
| Accrued Sales & County Tax | $97,985 |
| Line of Credit | $50,000 |
| Customer Deposits | $45,650 |
| Tax Collections Payable | $6,760 |
| Accrued Interest | $6,652 |
| Lease Payable | $500 |
“MEMBERS”
“The board of trustees is nominated and elected by the membership at the annual meeting.”
“The board of trustees are elected from the membership by the members. Membership approval is required for the cooperative to sell, lease, mortgage or dispose of all or substantially all its property, not withstanding the right of the trustees to borrow money as deemed appropriate by the board of trustees. Member approval is required to alter, amend or repeal the code of regulations.”
“The board of directors review a draft copy of form 990 with the paid preparer prior to filing. The form is read through for reasonableness of responses and information provided.”
“The company reviews compliance on an annual basis and requires a written and signed statement from individuals regarding compliance.”
“Compensation is reviewed and established annually by the trustees and is commensurate with the median compensation paid to similarly situated executives or peer companies.”
“The organizations governing documents are available upon request.”
“Part ix, line 4: benefits paid to members. The cooperative is interpreting the term 'benefits paid to members' to mean capital credits allocated or to be allocated to members from current year net margins.”
“Allocated capital credits retained 1,556,427 capital credits retired -860,055 amortization of actuarial gain -14,205 nwop equity adjustment -27,068 total 655,099”
“The company 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 company on its tax returns that they consider to be uncertain or that would jeopardize its tax exempt status. Tax returns for the years ended 2017, 2018 and 2019 are still open and subject to examination by the internal revenue 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1117613 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1345252 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2517264 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2526079 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ELECTRICITY TO APPROXIMATELY 6,100 RURAL MEMBER CUSTOMERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 51422 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 344192 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 1556427 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDREW OVERMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4196365051 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 04125 ST RT 576 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRYAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43506 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 95313 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 159229 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 37363 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 334028 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 260542 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 242155 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 125885 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1201 E FINDLAY ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5040 STATE ROUTE 18 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 1147 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CAREY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CIRCLEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HICKSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MANDAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | ND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 43316 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 43113 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 43526 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 58554 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VAUGHN INDUSTRIES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | UTILITY TRUCK EQUIPMENT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SAYLOR TREE SERVICE & STUMP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | NATIONAL INFORMATION SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 0 | REMOVAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 1 | COOP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DIST PLANT CONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TRUCK PUR/REPAI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ROW MAINT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | COMPUTER SUPPOR |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 1556427 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 626633 |
| IRS990/CYOtherExpensesAmt | 0 | 13452014 |
| IRS990/CYOtherRevenueAmt | 0 | 81345 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15471799 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1171336 |
| IRS990/CYTotalExpensesAmt | 0 | 16179777 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16179777 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1214963 |
| IRS990/Desc | 0 | DISTRIBUTION OF ELECTRICAL ENERGY TO APPOXIMATELY 6,100 CONSUMERS AND THE MAINTENANCE OF 1,070 PLUS MILES OF OVERHEAD AND UNDERGROUND DISTRIBUTION LINES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18010 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8020 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 63776 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 54831 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 15 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 15 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 5 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 15 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 15 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 8 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 8 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARIN THORP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW OVERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW FARNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM SHOUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD POLTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MITCH HEADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JORDAN RUFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS OBERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RYAN WEHRI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 179766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 107613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 12800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 8925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 8400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 7891 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 5775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF FINANC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8677 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12163 |
| IRS990/GrossReceiptsAmt | 0 | 16183263 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 79768 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51483 |
| IRS990/InterestGrp/TotalAmt | 0 | 635918 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 271500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 323508 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 617956 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 617956 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 8780677 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 8143334 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14636449 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25568110 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26347767 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40984216 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3486 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 15471799 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE ELECTRICITY TO APPROXIMATELY 6,100 RURAL MEMBER CUSTOMERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 17476680 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 19053226 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17741539 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18207208 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8677 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8677 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 79768 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 79768 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -189430 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 604516 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 409497 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 359201 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 655099 |
| IRS990/OtherExpensesGrp/Desc | 0 | POWER COST |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | DISTRIBUTION - OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSUMER EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9572446 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 604514 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 188854 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 120313 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1362603 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1108160 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1577 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1577 |
| IRS990/OtherRevenueTotalAmt | 0 | 1577 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1090106 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 711464 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1813480 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81230 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 56074 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41248 |
| IRS990/PrincipalOfficerNm | 0 | DARIN THORP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ELECTRIC SALES TO MEMBERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | METER READ & RECONNECT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15459438 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12361 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15459438 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12361 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 1609042 |
| IRS990/PYInvestmentIncomeAmt | 0 | 647939 |
| IRS990/PYOtherExpensesAmt | 0 | 13100016 |
| IRS990/PYOtherRevenueAmt | 0 | 110980 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14989368 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1039229 |
| IRS990/PYTotalExpensesAmt | 0 | 15748287 |
| IRS990/PYTotalRevenueAmt | 0 | 15748287 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 0 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 79768 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 17741539 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 18207208 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 78686 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1028342 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1107028 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26103094 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13608107 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39711201 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 6400074 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 547146 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 411748 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 267400 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 4 | 145377 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 5 | 134882 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 6 | 102280 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 7 | 70124 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 8 | 64303 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | PATRONAGE-BUCKEYE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | INVESTMENT IN BUCKEYE POWER |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | NATIONAL RURAL UTILITIES CTCS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | OTHER INVESTMENTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 4 | PATRONAGE-CFC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 5 | PATRONAGE-RESCO |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 6 | PATRONAGE-NRTC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 7 | COMMERCIAL PAPER |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 8 | INVESTMENT IN NW OHIO PROPANE, LLC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 5 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 6 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 7 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 8 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 165987 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 165987 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 604586 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 296027 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 97985 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 50000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 45650 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 6760 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 6652 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PROPERTY TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL & BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED SALES & COUNTY TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | TAX COLLECTIONS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | LEASE PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANY 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 COMPANY ON ITS TAX RETURNS THAT THEY CONSIDER TO BE UNCERTAIN OR THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS. TAX RETURNS FOR THE YEARS ENDED 2017, 2018 AND 2019 ARE STILL OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26347767 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 8143334 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1108160 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 179766 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 107613 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 63776 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 54831 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DARIN THORP |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ANDREW OVERMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CHIEF FINANCIAL OFR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 243542 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 162444 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART IX, LINE 4: BENEFITS PAID TO MEMBERS. THE COOPERATIVE IS INTERPRETING THE TERM 'BENEFITS PAID TO MEMBERS' TO MEAN CAPITAL CREDITS ALLOCATED OR TO BE ALLOCATED TO MEMBERS FROM CURRENT YEAR NET MARGINS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF TRUSTEES IS NOMINATED AND ELECTED BY THE MEMBERSHIP AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF TRUSTEES ARE ELECTED FROM THE MEMBERSHIP BY THE MEMBERS. MEMBERSHIP APPROVAL IS REQUIRED FOR THE COOPERATIVE TO SELL, LEASE, MORTGAGE OR DISPOSE OF ALL OR SUBSTANTIALLY ALL ITS PROPERTY, NOT WITHSTANDING THE RIGHT OF THE TRUSTEES TO BORROW MONEY AS DEEMED APPROPRIATE BY THE BOARD OF TRUSTEES. MEMBER APPROVAL IS REQUIRED TO ALTER, AMEND OR REPEAL THE CODE OF REGULATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS REVIEW A DRAFT COPY OF FORM 990 WITH THE PAID PREPARER PRIOR TO FILING. THE FORM IS READ THROUGH FOR REASONABLENESS OF RESPONSES AND INFORMATION PROVIDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COMPANY REVIEWS COMPLIANCE ON AN ANNUAL BASIS AND REQUIRES A WRITTEN AND SIGNED STATEMENT FROM INDIVIDUALS REGARDING COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION IS REVIEWED AND ESTABLISHED ANNUALLY BY THE TRUSTEES AND IS COMMENSURATE WITH THE MEDIAN COMPENSATION PAID TO SIMILARLY SITUATED EXECUTIVES OR PEER COMPANIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ALLOCATED CAPITAL CREDITS RETAINED 1,556,427 CAPITAL CREDITS RETIRED -860,055 AMORTIZATION OF ACTUARIAL GAIN -14,205 NWOP EQUITY ADJUSTMENT -27,068 TOTAL 655,099 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 37698435 |
| IRS990/TotalAssetsEOYAmt | 0 | 39713846 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 37698435 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 39713846 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.