Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
EIN 37-0574965 • 501(c)12 • Fairfield, IL
Profile
To distribute electricity to its members
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$125,643,064
Up $2,883,919 (+2.3%) from 2023
Liabilities
Up$29,252,932
Up $203,216 (+0.7%) from 2023
Net Assets
Up$96,390,132
Up $2,680,703 (+2.9%) from 2023
Revenue
Up$51,968,144
Up $1,934,559 (+3.9%) from 2023
Expenses
Up$47,365,143
Up $1,675,013 (+3.7%) from 2023
Net Income
Up$4,603,001
Up $259,546 (+6.0%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To distribute electricity to its members
The cooperative is dedicated to serving its member-owners by providing excellent electric services, superior customer service, and other services that improve their quality of life, at fair and affordable prices.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $93,709,429 | $96,390,132 | ▲ $2,680,703 |
| Land, Buildings, and Equipment, Net | $76,723,728 | $78,301,388 | ▲ $1,577,660 |
| Investments Program Related | $37,963,359 | $38,288,567 | ▲ $325,208 |
| Accounts Receivable | $4,640,942 | $5,113,890 | ▲ $472,948 |
| Inventories for Sale or Use | $1,734,627 | $1,693,633 | ▼ $40,994 |
| Cash and Non-Interest-Bearing Accounts | $1,357,661 | $1,526,328 | ▲ $168,667 |
| Prepaid Expenses and Deferred Charges | $325,328 | $705,758 | ▲ $380,430 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $122,759,145 | $125,643,064 | ▲ $2,883,919 |
| Other Assets Total | $13,500 | $13,500 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $24,183,575 | $24,734,425 | ▲ $550,850 |
| Accounts Payable and Accrued Expenses | $4,339,993 | $4,014,775 | ▼ $325,218 |
| Deferred Revenue | $298,786 | $280,435 | ▼ $18,351 |
| Other Liabilities | $227,362 | $223,297 | ▼ $4,065 |
| Total Liabilities | $29,049,716 | $29,252,932 | ▲ $203,216 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $93,709,429 | $96,390,132 | ▲ $2,680,703 |
| Total Liabilities and Net Assets / Fund Balance | $122,759,145 | $125,643,064 | ▲ $2,883,919 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $75,182,980 | $33,470,965 | $108,653,945 |
| Buildings | $2,972,563 | $1,263,737 | $4,236,300 |
| Land | $145,845 | - | $145,845 |
| Investment Program Related Org | $32,729,096 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Hopfinger | CEO | FT | $198,943 | $100,914 | $299,857 |
| Nathan Coston | Lineman | FT | $169,862 | $74,370 | $244,232 |
| Cody Richards | Lineman | FT | $168,669 | $74,370 | $243,039 |
| Travis Schilling | Lineman | FT | $157,645 | $72,798 | $230,443 |
| David Vaughan | Lineman | FT | $155,888 | $74,370 | $230,258 |
| Todd Robertson | Lineman | FT | $153,131 | $74,370 | $227,501 |
| Britt Shepherd | CFO | FT | $122,520 | $76,964 | $199,484 |
| Andy Glover | Secretary | - | $5,500 | - | $5,500 |
| Noel Edmison | Vice Chairman | - | $5,250 | - | $5,250 |
| Dale Harris | Director | - | $4,250 | - | $4,250 |
| Bryan Williams | Director | - | $4,200 | - | $4,200 |
| Larry Hosselton | Director | - | $3,200 | - | $3,200 |
| Ken Lamont | Chairman | - | $3,000 | - | $3,000 |
| Steve Becker | Director | - | $2,500 | - | $2,500 |
| Richard Rubenacker | Treasurer | - | $2,250 | - | $2,250 |
| David Hunsinger | Director | - | $1,800 | - | $1,800 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nelson Tree Service | Pruning | 4489 SOLUTIONS CENTER, Chicago, IL 60677 | $731,424 |
| Endrizzi Contracting INC | Purning/spraying | 610 OLD ROUTE 146 LOOP, Vienna, IL 62995 | $672,707 |
| Wa Kendall & Company LLC | Pruning/spraying | 2736 MEADOW CHURCH ROAD SUITE 200, Duluth, GA 30097 | $202,720 |
| Line Item | Amount |
|---|---|
| Other Expenses | $45,372,588 |
| Salaries, Compensation, and Employee Benefits | $1,992,555 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $3,281,559 |
| Other Salaries and Wages | - | - | - | $1,943,285 |
| Other Expenses | - | - | - | $1,401,614 |
| All Other Expenses | - | - | - | $1,232,185 |
| Interest | - | - | - | $942,997 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $49,270 |
| Office Expenses | - | - | - | $26,430 |
| Fees for Services Accounting | - | - | - | $12,766 |
| Total Functional Expenses | $0 | $0 | $0 | $47,365,143 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $47,365,144 |
| Total Expenses per Audited Statements | $47,365,144 |
| Total Expenses per Form 990 | $47,365,144 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Larry Hosselton | See Below | See Below | No | $33,256,314 |
| Rick Rubenacker | See Below | See Below | No | $132,656 |
| Liability | Amount |
|---|---|
| Consumer Deposits | $223,297 |
“The members of wayne white counties electrical cooperative inc also receive services from the cooperative.”
“All board members are elected by the membership”
“Members approve all bylaw changes”
“NO SEPARATE COMMITTEES”
“Reviewed by management and emailed to board”
“The organization maintains a written conflict of interest policy and periodically monitors potential changes to these conflicts”
“The board of directors determines the manager's salary based on budgeted amounts for compensation for the upcoming year. This is discussed without the manager being present.”
“The organization makes all public forms available for inspection, including forms 990 and 990-t at the organization's office”
“Other comprehensive income -3,957. Retirement of patron's capital credits -1,918,341.”
“The cooperative does not believe they are taking any uncertain tax positions.”
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 | 4339993 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4014775 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4640942 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5113890 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE COOPERATIVE IS DEDICATED TO SERVING ITS MEMBER-OWNERS BY PROVIDING EXCELLENT ELECTRIC SERVICES, SUPERIOR CUSTOMER SERVICE, AND OTHER SERVICES THAT IMPROVE THEIR QUALITY OF LIFE, AT FAIR AND AFFORDABLE PRICES. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1232185 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRIS HOPFINGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6188422196 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO DRAWER E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62837 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1357661 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1526328 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49270 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 731424 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 672707 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 202720 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4489 SOLUTIONS CENTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 610 OLD ROUTE 146 LOOP |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2736 MEADOW CHURCH ROAD SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | VIENNA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DULUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60677 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 62995 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30097 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NELSON TREE SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ENDRIZZI CONTRACTING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WA KENDALL & COMPANY LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PRUNING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PURNING/SPRAYING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PRUNING/SPRAYING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 338171 |
| IRS990/CYOtherExpensesAmt | 0 | 45372588 |
| IRS990/CYOtherRevenueAmt | 0 | 2175699 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49454274 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4603001 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1992555 |
| IRS990/CYTotalExpensesAmt | 0 | 47365143 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 51968144 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 298786 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 280435 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3281559 |
| IRS990/Desc | 0 | TO PROVIDE ELECTRICITY TO ITS MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 47365143 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12766 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.98 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.03 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.74 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.78 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.08 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.69 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.24 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.01 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 47.18 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 49.06 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 47.93 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 46.30 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 100914 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 76964 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 74370 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 74370 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 74370 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 72798 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 74370 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD RUBENACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN LAMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDY GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRYAN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NOEL EDMISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DALE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY HOSSELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID HUNSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTOPHER HOPFINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRITT SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NATHAN COSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID VAUGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CODY RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TRAVIS SCHILLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TODD ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 5500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 4200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 5250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 4250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 3200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 198943 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 122520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 169862 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 155888 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 168669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 157645 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 153131 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | LINEMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | LINEMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | LINEMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | LINEMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | LINEMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 11321 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 60122 |
| IRS990/GrossReceiptsAmt | 0 | 52016945 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 33 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/TotalAmt | 0 | 942997 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1734627 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1693633 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 326850 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 326850 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 37963359 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 38288567 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34734702 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 76723728 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 78301388 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 113036090 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 48801 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 49454274 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 178674 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 178674 |
| IRS990/MissionDesc | 0 | TO DISTRIBUTE ELECTRICITY TO ITS MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 24183575 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 24734425 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 93709429 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 96390132 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11321 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11321 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 501139 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26430 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1922298 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED POWER |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSUMER SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINSTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33256314 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3719723 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1499000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1401614 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 227362 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 223297 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 523000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PATRONAGE & CAPITAL CREDITS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SERVICE AGREEMENT-CITY OF FAIRFIE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISC NONOP INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1250060 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 193474 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1250060 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 553491 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 193474 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 553491 |
| IRS990/OtherRevenueTotalAmt | 0 | 2175699 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1943285 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 2513870 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 325328 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 705758 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS HOPFINGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMERCIAL - LARGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMERCIAL - SMALL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24329253 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19173644 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4684362 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1267015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24329253 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19173644 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4684362 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1267015 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 328834 |
| IRS990/PYOtherExpensesAmt | 0 | 43567905 |
| IRS990/PYOtherRevenueAmt | 0 | 2199114 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 47505637 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4343455 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2122225 |
| IRS990/PYTotalExpensesAmt | 0 | 45690130 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 50033585 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4603001 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 49454274 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 93709429 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 96390132 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2972563 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1263737 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4236300 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 75182980 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33470965 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 108653945 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 47365144 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 1182943 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 1697455 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 2679073 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 32729096 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | CFC TERM CERTIFICATES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | OTHER MISC INVESTMENTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | INVESTMENT IN SUBSIDIARY |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | INVESTMENT IN RELATED ORGANIZATION |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 145845 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 145845 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 223297 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONSUMER DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 51968145 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COOPERATIVE DOES NOT BELIEVE THEY ARE TAKING ANY UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 78301388 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 38288567 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 47365144 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 223297 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 51968145 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 51968145 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 47365144 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 198943 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 169862 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 168669 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 157645 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 155888 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 153131 |
No mirrored PDF or thumbnail assets are attached yet.