Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2017 • EIN 37-0527067
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
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$31,337,680
Up $1,557,590 (+5.2%) from 2015
Net Assets
Up$15,409,885
Up $1,137,009 (+8.0%) from 2015
Liabilities
Up$15,927,795
Up $420,581 (+2.7%) from 2015
Revenue
Down$10,000,850
Down $513,962 (-4.9%) from 2015
Expenses
Down$9,778,398
Down $422,978 (-4.1%) from 2015
Net Income
Down$222,452
Down $90,984 (-29%) from 2015
The cooperative's primary mission is to provide electric service to its approximately 4,850 members located in five counties in west central illinois.
The primary exempt purpose of the cooperative is to provide electric service to approximately 5,000 members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,481,095 | $22,026,930 | ▲ $545,835 |
| Rtn Earn Endowment Incm Other Fnds | $14,962,016 | $15,227,191 | ▲ $265,175 |
| Investments Other Securities | $6,702,670 | $6,649,684 | ▼ $52,986 |
| Accounts Receivable | $1,489,917 | $1,530,511 | ▲ $40,594 |
| Prepaid Expenses and Deferred Charges | $618,785 | $515,248 | ▼ $103,537 |
| Cash and Non-Interest-Bearing Accounts | $202,442 | $317,967 | ▲ $115,525 |
| Inventories for Sale or Use | $331,544 | $297,340 | ▼ $34,204 |
| Cap Stk Tr Prin Current Funds | $107,510 | $108,375 | ▲ $865 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $74,319 | $74,319 | → $0 |
| Total Assets | $30,826,453 | $31,337,680 | ▲ $511,227 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $14,175,986 | $14,250,587 | ▲ $74,601 |
| Accounts Payable and Accrued Expenses | $886,840 | $1,181,211 | ▲ $294,371 |
| Other Liabilities | $619,782 | $495,997 | ▼ $123,785 |
| Total Liabilities | $15,682,608 | $15,927,795 | ▲ $245,187 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $15,143,845 | $15,409,885 | ▲ $266,040 |
| Total Liabilities and Net Assets / Fund Balance | $30,826,453 | $31,337,680 | ▲ $511,227 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $20,245,662 | $8,306,102 | $28,551,764 |
| Equipment | $1,444,582 | $2,230,670 | $3,675,252 |
| Buildings | $190,112 | $458,744 | $648,856 |
| Land | $146,574 | - | $146,574 |
| Other Securities | $14,527 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William R Dodds | President/CEO | FT | $143,890 | $41,156 | $185,046 |
| Donald Schrodt | Journeyman Lineman | FT | $117,036 | $30,858 | $147,894 |
| Dusty Wintermote | Line Foreman | FT | $124,942 | $22,173 | $147,115 |
| Robert Power | Journeyman Lineman | FT | $102,651 | $21,642 | $124,293 |
| Cody Schall | CFO | FT | $42,809 | $18,289 | $61,098 |
| Bernard Marvel | Chairman | - | $4,985 | $4 | $4,989 |
| Jodee Pedigo | Director | - | $4,440 | $10 | $4,450 |
| Terry Beam | Vice Chairman | - | $3,800 | $6 | $3,806 |
| Lyle Nelson | Treasurer | - | $3,700 | $6 | $3,706 |
| James Banks | Director | - | $3,330 | $4 | $3,334 |
| Robert Lascelles | Director | - | $2,775 | $10 | $2,785 |
| Jack Clark | Secretary | - | $2,590 | $4 | $2,594 |
| John Spangler | Director | - | $2,220 | $10 | $2,230 |
| Wesley Strode | Director | - | $1,295 | $5 | $1,300 |
| Gregory Leigh | Director | - | $925 | $2 | $927 |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,095,742 |
| Salaries, Compensation, and Employee Benefits | $1,543,476 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $722,321 | $80,755 | - | $803,076 |
| Interest | $726,505 | - | - | $726,505 |
| Depreciation Depletion | $400,220 | - | - | $400,220 |
| Pension Plan Contributions | $338,658 | - | - | $338,658 |
| Current Officers, Directors, Trustees, and Key Employees | - | $325,287 | - | $325,287 |
| Benefits to Members | $139,180 | - | - | $139,180 |
| Office Expenses | $137,890 | - | - | $137,890 |
| Insurance | $76,746 | - | - | $76,746 |
| Payroll Taxes | $76,455 | - | - | $76,455 |
| Other Expenses | $39,363 | $44,420 | - | $39,363 |
| Fees for Services Legal | - | $12,250 | - | $12,250 |
| Total Functional Expenses | $9,315,686 | $462,712 | $0 | $9,778,398 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Deposits | $275,338 |
| Post-retirement Obligation | $140,905 |
| Deferred Credits | $79,754 |
“Spoon river electric cooperative is an electric distribution cooperative consisting of approximately 5,000 members. Each customer of the cooperative receiving electical service is a member.”
“The cooperative is divided into districts. The members are allowed to vote for the election of a director to represent each district.”
“Coopeerative members are allowed to vote on proposed bylaw changes during the annual membership meeting.”
“The form 990 is prepared by the cooperative's independent auditor. It is presented for review after it has been filed. If discrepancies are found, an amended return will be filed.”
“The cooperative has a written conflict of interest policy. Board members, management and all other personnel are required to provide written certification annually.”
“All new members are provided with a printed copy of the bylaws. The cooperative provides all active members financial statements prior to the annual meeting. Policies and other financial information is available to members upon request.”
“Changes in other equities 185,783. Other adjustments to net assets -142,195.”
“The cooperative has been granted tax exempt status by the internal revenue service under section 501(c)(12) and the state of illinois. Therefore, the cooperative does not include a provision for income taxes except for taxes on unrelated business income. The cooperative reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. The cooperative recognizes tax benefits from uncertain tax positions only if it is more li kely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The cooperative has identified no significant income tax uncertainties.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 886840 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1181211 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1489917 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1530511 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY EXEMPT PURPOSE OF THE COOPERATIVE IS TO PROVIDE ELECTRIC SERVICE TO APPROXIMATELY 5,000 MEMBERS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 139180 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 139180 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CODY SCHALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3096472700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 930 SOUTH FIFTH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CANTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61520 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 107510 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 108375 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 202442 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 317967 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 325287 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 325287 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 139180 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -254884 |
| IRS990/CYOtherExpensesAmt | 0 | 8095742 |
| IRS990/CYOtherRevenueAmt | 0 | 210130 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10045604 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 222452 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1543476 |
| IRS990/CYTotalExpensesAmt | 0 | 9778398 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10000850 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 400220 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 400220 |
| IRS990/Desc | 0 | THE COOPERATIVE PROVIDES ELECTRICITY TO ITS APPROXIMATELY 5,000 MEMBER-OWNERS THROUGH ITS DISTRIBUTION SYSTEM. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 9315686 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12250 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/IndividualTrusteeOrDirectorInd | 9 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 4 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 6 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 6 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 4 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 2 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 10 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 10 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 5 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 40374 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 18289 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 30858 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 22173 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 21642 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN SPANGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACK CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BERNARD MARVEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYLE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY BEAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREGORY LEIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT LASCELLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JODEE PEDIGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WESLEY STRODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM R DODDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CODY SCHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONALD SCHRODT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DUSTY WINTERMOTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT POWER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4985 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 3800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 3330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 2775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 4440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 1295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 144672 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 42809 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 117036 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 124942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 102651 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | JOURNEYMAN LINEMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | LINE FOREMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | JOURNEYMAN LINEMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -311981 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4114 |
| IRS990/GrossReceiptsAmt | 0 | 10316945 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 76746 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76746 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 726505 |
| IRS990/InterestGrp/TotalAmt | 0 | 726505 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 331544 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 297340 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57097 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57097 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6702670 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6649684 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10995516 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21481095 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22026930 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33022446 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 316095 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 9909018 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE COOPERATIVE'S PRIMARY MISSION IS TO PROVIDE ELECTRIC SERVICE TO ITS APPROXIMATELY 5,000 MEMBERS LOCATED IN FIVE COUNTIES IN WEST CENTRAL ILLINOIS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 14175986 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14250587 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15143845 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15409885 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -311981 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -311981 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 137890 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 137890 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 43588 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED POWER |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND DISTRIB |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL AND ADMINISTRAT |
| IRS990/OtherExpensesGrp/Desc | 3 | CUSTOMER ACCOUNTS EXPEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5533093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1125255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39363 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5533093 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1125255 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44420 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39363 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 619782 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 495997 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PATRONAGE CAPITAL CREDITS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER NON-OPERATING-NET |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 436418 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -226288 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 436418 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -226288 |
| IRS990/OtherRevenueTotalAmt | 0 | 210130 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80755 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 722321 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 803076 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 339864 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76455 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76455 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 74319 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 74319 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 338658 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 338658 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 618785 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 515248 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM R DODDS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ELECTRIC SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS ELECTRIC SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9909018 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 136586 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9909018 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 136586 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 381326 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 91601 |
| IRS990/PYOtherExpensesAmt | 0 | 9537363 |
| IRS990/PYOtherRevenueAmt | 0 | 460282 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10034098 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 384605 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 282687 |
| IRS990/PYTotalExpensesAmt | 0 | 10201376 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10585981 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 222452 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9943753 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 14962016 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 15227191 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 190112 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 458744 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 648856 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1444582 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2230670 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3675252 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 146574 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 146574 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20245662 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8306102 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28551764 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 275338 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 79754 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 140905 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED CREDITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | POST-RETIREMENT OBLIGATION |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 597631 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 596862 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 1194662 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 4246002 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 14527 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CAPITAL TERM CERTIFICATES - NRUCFC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | PATRONAGE CAPITAL FROM ASSOCIATED ORGANIZATIONS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | INVESTMENT IN SUBSIDIARY |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | EQUITY INVESTMENT IN POWER SUPPLIER |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | OTHER INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COOPERATIVE HAS BEEN GRANTED TAX EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C)(12) AND THE STATE OF ILLINOIS. THEREFORE, THE COOPERATIVE DOES NOT INCLUDE A PROVISION FOR INCOME TAXES EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME. THE COOPERATIVE REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THE COOPERATIVE RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LI KELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE COOPERATIVE HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22026930 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 6649684 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 495997 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 143890 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 30680 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 9694 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 782 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | WILLIAM R DODDS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 185046 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPOON RIVER ELECTRIC COOPERATIVE IS AN ELECTRIC DISTRIBUTION COOPERATIVE CONSISTING OF APPROXIMATELY 5,000 MEMBERS. EACH CUSTOMER OF THE COOPERATIVE RECEIVING ELECTICAL SERVICE IS A MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COOPERATIVE IS DIVIDED INTO DISTRICTS. THE MEMBERS ARE ALLOWED TO VOTE FOR THE ELECTION OF A DIRECTOR TO REPRESENT EACH DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COOPEERATIVE MEMBERS ARE ALLOWED TO VOTE ON PROPOSED BYLAW CHANGES DURING THE ANNUAL MEMBERSHIP MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS PREPARED BY THE COOPERATIVE'S INDEPENDENT AUDITOR. IT IS PRESENTED FOR REVIEW AFTER IT HAS BEEN FILED. IF DISCREPANCIES ARE FOUND, AN AMENDED RETURN WILL BE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COOPERATIVE HAS A WRITTEN CONFLICT OF INTEREST POLICY. BOARD MEMBERS, MANAGEMENT AND ALL OTHER PERSONNEL ARE REQUIRED TO PROVIDE WRITTEN CERTIFICATION ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL NEW MEMBERS ARE PROVIDED WITH A PRINTED COPY OF THE BYLAWS. THE COOPERATIVE PROVIDES ALL ACTIVE MEMBERS FINANCIAL STATEMENTS PRIOR TO THE ANNUAL MEETING. POLICIES AND OTHER FINANCIAL INFORMATION IS AVAILABLE TO MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHANGES IN OTHER EQUITIES 185,783. OTHER ADJUSTMENTS TO NET ASSETS -142,195. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XI, line 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.