Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2014 • EIN 38-1101255
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$66,941,990
Down $93,334 (-0.1%) from 2013
Net Assets
Up$23,825,505
Up $1,165,419 (+5.1%) from 2013
Liabilities
Down$43,116,485
Down $1,258,753 (-2.8%) from 2013
Revenue
Up$19,523,241
Up $668,066 (+3.5%) from 2013
Expenses
Up$19,551,328
Up $647,459 (+3.4%) from 2013
Net Income
Up-$28,087
Up $20,607 (+42%) from 2013
Electric Cooperative. Added Fiber Division 1/21.
Electric Cooperative
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $55,408,229 | $57,327,927 | ▲ $1,919,698 |
| Rtn Earn Endowment Incm Other Fnds | $22,493,076 | $23,655,825 | ▲ $1,162,749 |
| Accounts Receivable | $3,301,199 | $3,159,193 | ▼ $142,006 |
| Investments Program Related | $2,870,827 | $3,092,434 | ▲ $221,607 |
| Prepaid Expenses and Deferred Charges | $1,370,479 | $1,159,408 | ▼ $211,071 |
| Inventories for Sale or Use | $962,717 | $1,047,951 | ▲ $85,234 |
| Savings and Temporary Cash Investments | $3,017,006 | $1,004,792 | ▼ $2,012,214 |
| Cap Stk Tr Prin Current Funds | $167,010 | $169,680 | ▲ $2,670 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $67,035,324 | $66,941,990 | ▼ $93,334 |
| Other Assets Total | $104,867 | $150,285 | ▲ $45,418 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $39,638,325 | $38,405,964 | ▼ $1,232,361 |
| Accounts Payable and Accrued Expenses | $4,666,678 | $4,586,811 | ▼ $79,867 |
| Deferred Revenue | $70,235 | $123,710 | ▲ $53,475 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Other Liabilities | - | $0 | - |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $44,375,238 | $43,116,485 | ▼ $1,258,753 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $22,660,086 | $23,825,505 | ▲ $1,165,419 |
| Total Liabilities and Net Assets / Fund Balance | $67,035,324 | $66,941,990 | ▼ $93,334 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $53,214,187 | $25,326,920 | $78,541,107 |
| Buildings | $1,425,272 | $812,198 | $2,237,470 |
| Other Land Buildings | $1,712,165 | $0 | $1,712,165 |
| Land | $976,303 | - | $868,974 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dallas Braun | General Manager | FT | $160,344 | $75,160 | $235,504 |
| Brandon Bruce | Lineman | FT | $116,258 | $27,399 | $143,657 |
| Mike Cleland | Lineman | FT | $132,891 | $7,043 | $139,934 |
| Jeff Swick | Lineman | FT | $116,573 | $17,970 | $134,543 |
| Mike Affer | Lineman | FT | $116,440 | $17,043 | $133,483 |
| Mike Kozlowski | Lineman | FT | $121,153 | $8,989 | $130,142 |
| Jim Vogel | Lineman | FT | $119,106 | $9,967 | $129,073 |
| Rich Timko | Lineman | FT | $119,357 | $9,135 | $128,492 |
| James Philp | Finance Executive | FT | $75,092 | $42,896 | $117,988 |
| Louis Wenzlaff | President | - | $4,900 | - | $4,900 |
| Kim Nunn | Director | - | $4,200 | - | $4,200 |
| Beth McDonald | Secretary | - | $4,000 | - | $4,000 |
| Carl Cousins | Director | - | $3,600 | - | $3,600 |
| Randy Dhyse | Treasurer | - | $3,600 | - | $3,600 |
| Don Wolschleger | Vice President | - | $2,800 | - | $2,800 |
| Karl DeSimpelare | Director | - | $2,800 | - | $2,800 |
| Lynn Morell | Director | - | $2,800 | - | $2,800 |
| Duane Kursinsky | Director | - | $2,400 | - | $2,400 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kappen Tree Service | Tree Trimming | 2675 Hurds Corner Road, Cass City, MI 48726 | $936,721 |
| Resco | Line Construction Materials | PO Box 44430, Madison, WI 53744-4430 | $806,442 |
| Midwest Powerline | Line Construction Contractor | 1632 East Michigan Avenue, Battle Creek, MI 49014 | $265,719 |
| Spe | Line Construction Contractor | 4400 Dove Road, Port Huron, MI 48060 | $240,694 |
| ProLine Clearance | Tree Trimming | 3895 24th Avenue, Fort Gratiot, MI 48059 | $225,413 |
| Line Item | Amount |
|---|---|
| Other Expenses | $14,093,269 |
| Salaries, Compensation, and Employee Benefits | $3,935,564 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,670,603 |
| Depreciation Depletion | - | - | - | $1,947,550 |
| Benefits to Members | - | - | - | $1,522,495 |
| Interest | - | - | - | $1,494,798 |
| Other Expenses | - | - | - | $927,516 |
| Occupancy | - | - | - | $731,847 |
| Pension Plan Contributions | - | - | - | $717,885 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $327,217 |
| Payroll Taxes | - | - | - | $219,859 |
| All Other Expenses | - | - | - | $-3,823,359 |
| Total Functional Expenses | $0 | $0 | $0 | $19,551,328 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $19,551,328 |
| Expenses per Audited Statements | $18,028,833 |
| Total Expenses per Audited Statements | $18,028,833 |
| Expenses Not Reported on Financial Statements | $1,522,495 |
| Other Expense Adjustments | $1,522,495 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Explanation: The Cooperative has members. Each member has one voting right.”
“Explanation: The Board of Directors is elected by the members.”
“Explanation: Members vote on items affecting the bylaws of the Cooperative.”
“Explanation: There are no other committees that act on behalf of the governing board.”
“Explanation: The Form 990 is reviewed and approved by the General Manager and Finance Executive. The Form 990 is then provided to the Board before it is filed with the IRS.”
“Explanation: The Board and management staff conduct a yearly review for any conflicts, The General Manager reviews the documents and determines if a conflict exists. If a conflict exists the General Manager would request the individual to abstain from voting.”
“Explanation: The Board annually reviews and approves the compensation for the General Manager and Finance Executive in conjunction with NRECA compensation study. Board review and approval is substantiated in the board minutes.”
“Explanation: The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Explanation: The amounts listed in column F, are actuarial estimates of the increase in the value of the employees defined benefit pension. The actual current year expense for the defined benefit pension plan was: Dallas Braun $35,216, James Philp $18,768, Mike Affer $15,171, Richard Timko $15,171, Mike Cleland 14,136, Mike Kozlowski $14,557, Jeff Swick $14,136, Branson Bruce $14,557, Jim Vogel $14,136.”
“Explanation: The Cooperative has interpreted the instructions to this line and section to mean patronage capital allocated for the year, rather than patronage capital retired. This is consistent with the Cooperative Bylaws”
“Explanation: Because line 5 captures only the current year expense of the defined benefit plan of the cooperative, the compensation in Part IX, line 5 is less than that reported in Part VII.”
“Explanation: Other Expenses, the salaries, pension and payroll taxes reported on lines 5 - 10 are already included in distribution expense, administrative & general expense and customer expense. Therefore, these amounts are being subtracted out as an other deduction on line 24e in the amount of ($3,823,359).”
“Explanation: Change in net asset value. Membership Issued $2,670, Other Equity Transactions $104,545, Retirement of Capital Credits ($524,768), Patronage Capital Allocated $1,522,495, Change in investment in Subsidiary $88,564. Total to Form 990, Part XI, Line 9 $1,193,506.”
“Explanation: the Cooperative is exempt from federal income tax under Section 501 (c) (12) of the United States Internal Revenue Code, therefore no provision for federal income tax is recorded. However, income from unrelated business activities is subject to income tax at normal corporate rates. The Cooperative has adopted the provisions of FASB Accounting Standards Codification Topic ASC 740-10. The Cooperative had no unrecognized tax benefits as of December 31, 2014 and 2013. The Cooperative will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if such penalties are incurred. Under normal circumstances, the Cooperative is no longer subject to Federal and State tax examinations by tax authorities for years before 2011. The Cooperative undergoes an annual analysis of its various tax positions, assessing the likelihood of those positions being upheld upon examination with relevant tax authorities, defined by ASC 740-10.”
“Change in Investment in Subsidiary $88,564”
“Patronage Capital Credits Allocated During Current Year $1,522,495”
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 | 4666678 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4586811 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3301199 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3159193 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Electric Cooperative |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -3823359 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 1522495 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jim Philp |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9896588571 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2231 Main Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ubly |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48475 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 167010 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 169680 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 327217 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 936721 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 806442 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 265719 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 240694 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 225413 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2675 Hurds Corner Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 44430 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1632 East Michigan Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4400 Dove Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3895 24th Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Cass City |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Madison |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Battle Creek |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Port Huron |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Fort Gratiot |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48726 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 537444430 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 49014 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 48060 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 48059 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Kappen Tree Service |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RESCO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Midwest Powerline |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SPE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ProLine Clearance |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Tree Trimming |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Line Construction Materials |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Line Construction Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Line Construction Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Tree Trimming |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 19184 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 1522495 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74487 |
| IRS990/CYOtherExpensesAmt | 0 | 14093269 |
| IRS990/CYOtherRevenueAmt | 0 | 44839 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19403915 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28087 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3935564 |
| IRS990/CYTotalExpensesAmt | 0 | 19551328 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19523241 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 70235 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 123710 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1947550 |
| IRS990/Desc | 0 | Electric Power and services provided to 12,216 members. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40 |
| 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/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 6 | 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/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 | 70556 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 42896 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 17043 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 27399 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7043 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 8989 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 17970 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9135 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9967 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Louis Wenzlaff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Don Wolschleger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Beth McDonald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Randy Dhyse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kim Nunn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Karl DeSimpelare |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lynn Morell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Duane Kursinsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Carl Cousins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dallas Braun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | James Philp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mike Affer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Brandon Bruce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mike Cleland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Mike Kozlowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Jeff Swick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Rich Timko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Jim Vogel |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 4200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 2800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 162099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 75092 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 116440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 116258 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 132891 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 121153 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 116573 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 119357 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 119106 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | General Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Finance Executive |
| 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/Form990PartVIISectionAGrp/TitleTxt | 16 | Lineman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Lineman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1905 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4905 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 19551729 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 42512 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 27815 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 1494798 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 962717 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1047951 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 72582 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72582 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 2870827 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 3092434 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26139118 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55408229 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57327927 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 83467045 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3000 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 6304 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 19401595 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Electric Cooperative |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22660086 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23825505 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1905 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1905 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8631 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8631 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 36208 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36208 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 731847 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 104867 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 150285 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1193506 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cost of Power |
| IRS990/OtherExpensesGrp/Desc | 1 | Distribution |
| IRS990/OtherExpensesGrp/Desc | 2 | Member Service & Sales |
| IRS990/OtherExpensesGrp/Desc | 3 | Administrative Costs |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9644267 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2102474 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1068176 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 927516 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2670603 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 235697 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 219859 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 717885 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1370479 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1159408 |
| IRS990/PrincipalOfficerNm | 0 | Dallas Braun |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 211110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Sale of Electricity |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Capital Credits |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19141780 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 135578 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.