Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2012 • EIN 37-0524860
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% 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
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$152,016,367
Up $5,570,396 (+3.8%) from 2011
Net Assets
Up$75,386,056
Up $1,038,456 (+1.4%) from 2011
Liabilities
Up$76,630,311
Up $4,531,940 (+6.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$91,023,988
Up $14,001,787 (+18%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Distribution sales of electricity to approx 24,000 member owners on a patronage basis.
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 | 7718584 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8834830 |
| IRS990/AccountsReceivable/BOY | 0 | 6315845 |
| IRS990/AccountsReceivable/EOY | 0 | 6647280 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SEIEC IS A MEMBER OWNED, NON- PROFIT SERVICE ORGANIZATION WHOSE MISSION IS TO PROVIDE VALUED SERVICES AND PRODUCTS FOR THE BENEFITS OF OUR MEMBERSHIP AND COMMUNITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 251 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ELDORADO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 62930 |
| IRS990/Advertising/Total | 0 | 31004 |
| IRS990/AllOtherExpenses/Total | 0 | 987120 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 302744 |
| IRS990/CashNonInterestBearing/EOY | 0 | 472008 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 503232 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 20701 COOPERATIVE WAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1700 SOLUTIONS CENTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | P O BOX 32170 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 4301 WILSON BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 1430 RELIABLE PKWY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | DULLES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | LOUISVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | ARLINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | KY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 20166 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 60677 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 40232 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 22203 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 60686 |
| IRS990/ContractorCompensation/Compensation | 0 | 1832018 |
| IRS990/ContractorCompensation/Compensation | 1 | 1560179 |
| IRS990/ContractorCompensation/Compensation | 2 | 878722 |
| IRS990/ContractorCompensation/Compensation | 3 | 2290333 |
| IRS990/ContractorCompensation/Compensation | 4 | 899166 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | INTEREST ON DEBT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | RIGHT OF WAY TRIMMING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | MATERIAL PURCHASES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | RETIREMENT PLANS |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | MATERIAL PURCHASES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | NRUCFC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ASPLUNDH TREE EXPERT INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | UNITED UTILITY SUPPLY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | NRECA |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | POWER LINE SUPPLY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 9388650 |
| IRS990/DeferredRevenue/EOY | 0 | 6618948 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 4172385 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PROVIDE DEPENDABLE ELECTRIC SERVICE TO ALL MEMBER METERS |
| 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/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 6.29 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 6.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 6.35 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.03 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.12 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.12 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.34 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.79 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.21 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.03 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 41.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 51 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DUSTIN TRIPP |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GREG CRUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOSEPH MARLO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT TIBEREND |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | VICTOR KNIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD RISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES SCHERRER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GARY HISE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DALE SCHIERBAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TIM SPIVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PAMELA BRAMLETT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JACK LOGSDON JR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JEFF CRISP |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ERIC JUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JEFF NEUMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DONALD BASINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ROBIN HOLLOWAY |
| 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/OtherCompensation | 0 | 128838 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 80632 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 57383 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 17744 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 78120 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 61602 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 72581 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 251060 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 139712 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 13903 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 16461 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 13058 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 9461 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 11561 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 6311 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 5961 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 14011 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 6311 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 10511 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 4911 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 119476 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 108871 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 108054 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 113441 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 135469 |
| 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/Title | 0 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | CFO |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | STAFF |
| IRS990/Form990PartVIISectionA/Title | 14 | STAFF |
| IRS990/Form990PartVIISectionA/Title | 15 | STAFF |
| IRS990/Form990PartVIISectionA/Title | 16 | SERVICEMAN |
| IRS990/Form990PartVIISectionA/Title | 17 | OPERATIONS MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 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 | 89222585 |
| IRS990/GrossIncomeOtherSources | 0 | 2836650 |
| IRS990/GrossReceipts | 0 | 93322976 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/Total | 0 | 2097458 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1889195 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1656641 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 100105 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 100105 |
| IRS990/InvestmentIncomePriorYear | 0 | 116763 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 100105 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 35371169 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 37159867 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 48090991 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 148105815 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 96299741 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 100014824 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 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 | SEIEC IS A MEMBER OWNED, NON- |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 45214559 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 51318036 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DUSTIN TRIPP |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 74347600 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 75386056 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 126 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 97 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 71 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 94825 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3809830 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3678975 |
| IRS990/OtherExpensePriorYear | 0 | 73710632 |
| IRS990/OtherExpensesCurrentYear | 0 | 87946509 |
| IRS990/OtherExpenses/Description | 0 | ADMINISTRATIVE & GENERAL |
| IRS990/OtherExpenses/Description | 1 | PURCHASED POWER |
| IRS990/OtherExpenses/Description | 2 | DISTRIBUTION OPERATIONS |
| IRS990/OtherExpenses/Description | 3 | DISTRIBUTION MAINTENANCE |
| IRS990/OtherExpenses/Total | 0 | 1554885 |
| IRS990/OtherExpenses/Total | 1 | 73261953 |
| IRS990/OtherExpenses/Total | 2 | 1790377 |
| IRS990/OtherExpenses/Total | 3 | 3956502 |
| IRS990/OtherLiabilities/BOY | 0 | 9776578 |
| IRS990/OtherLiabilities/EOY | 0 | 9858497 |
| IRS990/OtherRevenueCurrentYear | 0 | 1139 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 221000 |
| IRS990/OtherRevenueMisc/Description | 0 | EQUITY IN EARNI |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1139 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 1139 |
| IRS990/OtherRevenuePriorYear | 0 | 1268 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2574247 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 4532170 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 4978143 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2457447 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2386772 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 221000 |
| IRS990/ProgramServiceRevenueCY | 0 | 93221732 |
| IRS990/ProgramServiceRevenue/Description | 0 | RES SALES - RURAL |
| IRS990/ProgramServiceRevenue/Description | 1 | G&T CAP CREDITS |
| IRS990/ProgramServiceRevenue/Description | 2 | PUBLIC UTILITY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 78389314 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 91073582 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2059531 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 88619 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1260532 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2298988 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 69815430 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 70407913 |
| IRS990/RevenuesLessExpensesCY | 0 | 2298988 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1485144 |
| IRS990/SalariesEtcCurrentYear | 0 | 3077479 |
| IRS990/SalariesEtcPriorYear | 0 | 3311569 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1382101 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1222651 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2604752 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3124635 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6232801 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 9357436 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 34993574 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 1 | 2166293 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | INVEST-SIPC |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 1 | INVEST-SUB CFC |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 1 | C |
| IRS990ScheduleD/Land/BookValue | 0 | 416997 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 416997 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 95091091 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 40635539 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 135726630 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 9858496 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | POSTRETIREMENT BENEFITS OTHER THAN PENSIONS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ROUNDING |
| IRS990ScheduleD/TotalOfAmounts | 0 | 9858497 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 100014824 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 37159867 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 251060 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 139712 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 119476 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 108054 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 113441 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 135469 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 109165 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 62557 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 39623 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 68962 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 4 | 51129 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 5 | 54801 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DUSTIN TRIPP |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | GREG CRUSE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | JEFF CRISP |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | JEFF NEUMAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 4 | DONALD BASINGER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 5 | ROBIN HOLLOWAY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 19673 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 18075 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 17760 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 3 | 9158 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 4 | 10473 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 5 | 17780 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 379898 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 220344 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 176859 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 3 | 186174 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 4 | 175043 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 5 | 208050 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.