Civic Intelligence

Southern Illinois Power Cooperative

EIN 37-0801403 • 501(c)12 • Marion, IL

View Organization Page

Profile

The cooperative's primary purpose is the sale of electric power (primarily to members).

11543 Lake Of Egypt RoadMarion, IL 62959

www.sipower.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.77x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

2.61x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Source year 2024

Net Margin

83rd percentile

3.3%

Higher net margin than 83% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-1.2%

Faster asset growth than 5% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Annualized from 2021 to 2024

Revenue Growth

49th percentile

5.2%

Faster revenue growth than 49% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$659,211,937

Down $8,543,174 (-1.3%) from 2023

Liabilities

Down

$508,551,921

Down $15,021,001 (-2.9%) from 2023

Net Assets

Up

$150,660,016

Up $6,477,827 (+4.5%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin83rd percentile

Revenue

Up

$194,965,826

Up $14,127,744 (+7.8%) from 2023

Expenses

Up

$188,487,999

Up $14,227,696 (+8.2%) from 2023

Net Income

Down

$6,477,827

Down $99,952 (-1.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0B$500M$0Assets 2010: $760,486,714Liabilities 2010: $703,027,300Net Assets 2010: $57,459,4142010Assets 2011: $817,807,072Liabilities 2011: $758,147,099Net Assets 2011: $59,659,9732011Assets 2012: $824,401,797Liabilities 2012: $759,693,466Net Assets 2012: $64,708,3312012Assets 2013: $813,089,525Liabilities 2013: $743,408,884Net Assets 2013: $69,680,6412013Assets 2014: $814,666,210Liabilities 2014: $734,562,642Net Assets 2014: $80,103,5682014Assets 2015: $785,882,441Liabilities 2015: $699,501,661Net Assets 2015: $86,380,7802015Assets 2016: $780,059,553Liabilities 2016: $683,800,011Net Assets 2016: $96,259,5422016Assets 2017: $772,718,489Liabilities 2017: $667,730,543Net Assets 2017: $104,987,9462017Assets 2018: $734,665,601Liabilities 2018: $621,144,371Net Assets 2018: $113,521,2302018Assets 2019: $714,541,928Liabilities 2019: $592,797,455Net Assets 2019: $121,744,4732019Assets 2020: $691,802,294Liabilities 2020: $567,308,932Net Assets 2020: $124,493,3622020Assets 2021: $684,387,502Liabilities 2021: $553,303,263Net Assets 2021: $131,084,2392021Assets 2022: $670,440,755Liabilities 2022: $532,836,345Net Assets 2022: $137,604,4102022Assets 2023: $667,755,111Liabilities 2023: $523,572,922Net Assets 2023: $144,182,1892023Assets 2024: $659,211,937Liabilities 2024: $508,551,921Net Assets 2024: $150,660,0162024

Highlighted filing

2024

Assets$659,211,937
Liabilities$508,551,921
Net Assets$150,660,016
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300M$200M$100M$0Expenses 2010: $142,982,0922010Expenses 2011: $140,920,6532011Expenses 2012: $167,971,4022012Revenue 2013: $204,696,481Expenses 2013: $199,713,392Net Income 2013: $4,983,0892013Revenue 2014: $221,134,805Expenses 2014: $210,700,124Net Income 2014: $10,434,6812014Revenue 2015: $215,311,733Expenses 2015: $209,000,574Net Income 2015: $6,311,1592015Revenue 2016: $212,414,512Expenses 2016: $202,521,881Net Income 2016: $9,892,6312016Revenue 2017: $212,655,335Expenses 2017: $203,918,833Net Income 2017: $8,736,5022017Revenue 2018: $206,661,090Expenses 2018: $198,127,806Net Income 2018: $8,533,2842018Revenue 2019: $191,103,205Expenses 2019: $182,879,962Net Income 2019: $8,223,2432019Revenue 2020: $165,064,542Expenses 2020: $162,315,653Net Income 2020: $2,748,8892020Revenue 2021: $167,555,011Expenses 2021: $160,964,134Net Income 2021: $6,590,8772021Revenue 2022: $191,824,914Expenses 2022: $185,304,743Net Income 2022: $6,520,1712022Revenue 2023: $180,838,082Expenses 2023: $174,260,303Net Income 2023: $6,577,7792023Revenue 2024: $194,965,826Expenses 2024: $188,487,999Net Income 2024: $6,477,8272024

Highlighted filing

2024

Revenue$194,965,826
Expenses$188,487,999
Net Income$6,477,827
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$659,211,937
Liabilities
$508,551,921
Net assets
$150,660,016
Revenue
$194,965,826
Expenses
$188,487,999
Net income
$6,477,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$659$509$151$195$188$6.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$668$524$144$181$174$6.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$670$533$138$192$185$6.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$684$553$131$168$161$6.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$692$567$124$165$162$2.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$715$593$122$191$183$8.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$735$621$114$207$198$8.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$773$668$105$213$204$8.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$780$684$96.3$212$203$9.89
2015Detailed filing. Detailed filing data is available for this year.$786$700$86.4$215$209$6.31
2014Detailed filing. Detailed filing data is available for this year.$815$735$80.1$221$211$10.4
2013Detailed filing. Detailed filing data is available for this year.$813$743$69.7$205$200$4.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$824$760$64.7$168
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$818$758$59.7$141
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$760$703$57.5$143
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$212,742,588
Mission and Program Overview

Mission

The cooperative's primary purpose is the sale of electric power (primarily to members).

To deliver to our member systems, highly reliable, reasonably-priced and environmentally responsible wholesale power, for the benefit of their members and their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$673,563,551$658,657,471▼ $14,906,080
Rtn Earn Endowment Incm Other Fnds$96,258,842$104,987,246▲ $8,728,404
Inventories for Sale or Use$30,930,344$37,500,511▲ $6,570,167
Prepaid Expenses and Deferred Charges$29,502,467$28,886,066▼ $616,401
Accounts Receivable$24,038,755$22,250,267▼ $1,788,488
Investments Program Related$11,585,840$11,073,519▼ $512,321
Cash and Non-Interest-Bearing Accounts$-3,879,789$784,417▲ $4,664,206
Investments Other Securities$524,684$524,684→ $0
Cap Stk Tr Prin Current Funds$700$700→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$780,059,553$772,718,489▼ $7,341,064
Other Assets Total$13,793,701$13,041,554▼ $752,147
Liabilities
Mortgage Notes Payable Secured by Investment Property$607,862,445$584,363,894▼ $23,498,551
Accounts Payable and Accrued Expenses$44,682,343$48,766,670▲ $4,084,327
Other Liabilities$18,690,587$19,735,807▲ $1,045,220
Deferred Revenue$12,564,636$14,864,172▲ $2,299,536
Total Liabilities$683,800,011$667,730,543▼ $16,069,468
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,259,542$104,987,946▲ $8,728,404
Total Liabilities and Net Assets / Fund Balance$780,059,553$772,718,489▼ $7,341,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$640,395,822$363,825,375$1,004,221,197
Other Land Buildings$9,346,604-$9,346,604
Land$8,915,045-$8,915,045
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald L GulleyPresident & CEOFT$555,084$215,497$770,581
Robert GallenbachVP of Power PrroductionFT$207,127$86,672$293,799
William G HutchisonVP of Transmission & SysteFT$181,922$85,055$266,977
Stephanie L OxfordVP of Admin & Finance (CFOFT$169,864$91,327$261,191
Leonard F HopkinsVP of Fuels & EnvironmentaFT$162,832$90,713$253,545
Furtak PaulVP of Rish & Strategic PlanningFT$145,120$81,009$226,129
Christopher BartonAuxillary OperatorFT$141,892$44,285$186,177
Cary DickinsonSecretary/treasurer-$14,000-$14,000
Frank HermanVice Chairman-$13,600-$13,600
James ScherrerChairman-$12,000-$12,000
Ronald BeckerDirector-$11,200-$11,200
Richard RudolphiDirector-$11,200-$11,200
William LittrellDirector-$11,200-$11,200
Joseph VossDirector-$10,800-$10,800
Paul PyattDirector-$10,800-$10,800
Kevin LieferDirector-$10,400-$10,400
Victor KnightDirector-$10,000-$10,000
Richard LieferDirector-$9,600-$9,600
Carole KelleyDirector-$9,600-$9,600
George ObernagelDirector-$9,600-$9,600
Allen HaakeDirector-$8,800-$8,800
Greg SmithDirector-$8,800-$8,800
Manlee KnoblochDirector-$8,800-$8,800
Sam PhillipsDirector-$8,400-$8,400
Robert TiberendDirector-$8,000-$8,000
Richard MossDirector-$7,600-$7,600
Larry ManningDirector-$7,600-$7,600
Tom BeyersDirector-$7,200-$7,200
Robert InmanDirector-$2,800-$2,800
Phil CarsonDirector-$1,200-$1,200

Board Members and Trustees

NameTitle
Alan WattlesCo-op Manager/director
Chris BennettCo-op Manager/director
Dustin TrippCo-op Manager/director
Ed Van HooseCo-op Manager/director
Jim RiddleCo-op Manager/director
Marcia ScottCo-op Manager/director
Robert KroegerCo-op Manager/director
Shane HermetzDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Scheck Industrial CorpMechanical Labor / RepairsONE EAST OAK HILL, Westmont, IL 60559$4,580,580
Greg's Truck ServiceTrucking140 WOLF CREEK ROAD, Goreville, IL 62939$3,556,590
Triangle Enterprises INCMechanical Labor / Repairs3630 CAIRO ROAD, Paducah, KY 42001$1,545,019
Big D ElectricMechanical Labor / Repairs630 JEFFCO BLVD, Arnold, MO 63010$1,130,151
Rg Berry TruckingTrucking Services109 E DENTON STREET, Shawneetown, IL 62984$994,704
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$211,868,189
Investment Income
$121,441
Other Revenue
$665,705
Change in Net Assets
$8,736,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$212,647,237
Revenue Not Reported on Financial Statements
$8,098
Revenue Not Reported on Form 990
$-101,974
Other Revenue Adjustments
$8,098
Total Revenue per Audited Statements
$212,545,263
Total Revenue per Form 990
$212,655,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,552,741
Salaries, Compensation, and Employee Benefits$25,366,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$32,298,179
Depreciation Depletion---$26,589,248
Other Salaries and Wages---$14,798,474
Other Expenses---$14,197,701
Pension Plan Contributions---$5,224,901
Occupancy---$3,843,794
Fees for Services Other---$3,353,268
Other Employee Benefits---$3,091,792
Current Officers, Directors, Trustees, and Key Employees---$1,244,971
Payroll Taxes---$1,005,954
Insurance---$952,888
Fees for Services Legal---$494,899
Office Expenses---$494,487
Conferences and Meetings---$57,019
Fees for Services Accounting---$56,926
Advertising---$6,054
Total Functional Expenses$0$0$0$203,918,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$203,918,833
Expenses per Audited Statements$203,816,859
Total Expenses per Audited Statements$203,816,859
Expenses Not Reported on Financial Statements$101,974
Other Expense Adjustments$101,974
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner of the Company Is the Spouse of an Officer of the OrganizationCrane and Trucking ServicesNo$220,559
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post-retirement Benefit Reserve$16,424,900
Reserve for Asset Retirement Obligation$2,179,817
Other Deferred Credits$984,750
Deferred Credits - Acummulated Post Retirement Benefit Obligation$146,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dustin tripp (co-op manager), william littrell (director), chris bennett (co-op manager), allen haake (director), kevin liefer (director), jim riddle (co-op manager), alan wattles (co-op manager), marcia scott (co-op manager) and bob kroeger (co-op manager) have a business relationship with each other through a common company.”

Form 990, Part VI, Section A, Line 6

“Southern illinois power cooperative has a total of seven members which are all electric distribution cooperatives.”

Form 990, Part VI, Section A, Line 7A

“Each of the seven member distribution cooperatives appoints four individuals to serve as directors on the southern illinois power cooperative board of directors.”

Form 990, Part VI, Section B, Line 11B

“A copy of the federal form 990 is provided to all board members for review before the return is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“An annual conflict of interest form is completed and reviewed. Enforcement is reviewed on a per incident basis, with all aspects of the conflict taken into consideration.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is approved by the board of directors. Comparable compensation data from the market and the industry is used in setting the compensation. Industry trade organizations assist in the process. Other officers and key employee compensation are set through annual performance evaluation and comparison to industry wage and benefit standards. The ceo sets the compensation amount.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and the financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Illinois Power Cooperative
EIN
37-0801403
Phone
6189461448
Address
11543 LAKE OF EGYPT ROAD, MARION, IL 62959

Signing Officer

Name
Don Gulley
Title
President/CEO
Phone
6189461448
Signed
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Gulley
Formed
1948
Legal Domicile
Il
Voting Board Members
28
Independent Board Members
28
Employees
130
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
Lawrence H Mohr CPA
Phone
6128764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Partnership income not included with books -8,098.”

FORM 990, PART XII, LINE 2C:

“The oversight and selection process for the audit of the financial statements did not change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The cooperative has been granted federal income tax exemption pursuant to section 501(c)(12) of the internal revenue code. The cooperative adopted the provisions of asc topic 740-10-25, "income taxes recognition". When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while other positions taken or the amount of the position taken would not be sustained. Examples of tax positions common to electric cooperatives include the entity taking a position of tax exempt status. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination. The portion that exceeds the amount measured as described above is reflected as a liability for uncertain tax benefits along with any associated interest and penalties that would be payable to the taxing authorities upon examination. As of december 31, 2017 and 2016, the cooperative has determined there were no uncertain tax liabilities. Tax returns filed by the cooperative are subject to examination by the internal revenue service (irs) up to three years from the extended due date of each return. Tax returns filed by the cooperative are no longer subject to examination for the years ended december 31, 2013 and prior.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Accretion expense -101,974.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Partnership investment income 8,098.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Accretion expense 101,974.”

Raw XML AppendixShowing 400 of 815 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044682343
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048766670
IRS990/AccountsReceivableGrp/BOYAmt024038755
IRS990/AccountsReceivableGrp/EOYAmt022250267
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DELIVER TO OUR MEMBER SYSTEMS, HIGHLY RELIABLE, REASONABLY-PRICED AND ENVIRONMENTALLY RESPONSIBLE WHOLESALE POWER, FOR THE BENEFIT OF THEIR MEMBERS AND THEIR COMMUNITIES.
IRS990/AdvertisingGrp/TotalAmt06054
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHANIE OXFORD
IRS990/BooksInCareOfDetail/PhoneNum06189641448
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011543 LAKE OF EGYPT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062959
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0700
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0700
IRS990/CashNonInterestBearingGrp/BOYAmt0-3879789
IRS990/CashNonInterestBearingGrp/EOYAmt0784417
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt068
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01244971
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt057019
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt04580580
IRS990/ContractorCompensationGrp/CompensationAmt13556590
IRS990/ContractorCompensationGrp/CompensationAmt21545019
IRS990/ContractorCompensationGrp/CompensationAmt31130151
IRS990/ContractorCompensationGrp/CompensationAmt4994704
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0ONE EAST OAK HILL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1140 WOLF CREEK ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23630 CAIRO ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3630 JEFFCO BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4109 E DENTON STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WESTMONT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1GOREVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PADUCAH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ARNOLD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SHAWNEETOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060559
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd162939
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd242001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd363010
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd462984
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SCHECK INDUSTRIAL CORP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GREG'S TRUCK SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2TRIANGLE ENTERPRISES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BIG D ELECTRIC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4RG BERRY TRUCKING
IRS990/ContractorCompensationGrp/ServicesDesc0MECHANICAL LABOR / REPAIRS
IRS990/ContractorCompensationGrp/ServicesDesc1TRUCKING
IRS990/ContractorCompensationGrp/ServicesDesc2MECHANICAL LABOR / REPAIRS
IRS990/ContractorCompensationGrp/ServicesDesc3MECHANICAL LABOR / REPAIRS
IRS990/ContractorCompensationGrp/ServicesDesc4TRUCKING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0121441
IRS990/CYOtherExpensesAmt0178552741
IRS990/CYOtherRevenueAmt0665705
IRS990/CYProgramServiceRevenueAmt0211868189
IRS990/CYRevenuesLessExpensesAmt08736502
IRS990/CYSalariesCompEmpBnftPaidAmt025366092
IRS990/CYTotalExpensesAmt0203918833
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0212655335
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt012564636
IRS990/DeferredRevenueGrp/EOYAmt014864172
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt026589248
IRS990/Desc0GENERATE AND TRANSMIT ELECTRICITY TO MEMBER DISTRIBUTION COOPERATIVES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0130
IRS990/EmploymentTaxReturnsFiledInd01
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