Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2015 • EIN 38-1101255
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$69,750,154
Up $2,808,164 (+4.2%) from 2014
Net Assets
Down$23,568,846
Down $256,659 (-1.1%) from 2014
Liabilities
Up$46,181,308
Up $3,064,823 (+7.1%) from 2014
Revenue
Up$19,746,567
Up $223,326 (+1.1%) from 2014
Expenses
Up$19,772,114
Up $220,786 (+1.1%) from 2014
Net Income
Up-$25,547
Up $2,540 (+9.0%) from 2014
Electric Cooperative. Added Fiber Division 1/21.
Electric Cooperative
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $57,327,927 | $61,038,577 | ▲ $3,710,650 |
| Rtn Earn Endowment Incm Other Fnds | $23,655,825 | $23,396,451 | ▼ $259,374 |
| Investments Program Related | $3,092,434 | $3,302,693 | ▲ $210,259 |
| Accounts Receivable | $3,159,193 | $2,706,233 | ▼ $452,960 |
| Inventories for Sale or Use | $1,047,951 | $974,095 | ▼ $73,856 |
| Prepaid Expenses and Deferred Charges | $1,159,408 | $972,829 | ▼ $186,579 |
| Savings and Temporary Cash Investments | $1,004,792 | $637,160 | ▼ $367,632 |
| Cap Stk Tr Prin Current Funds | $169,680 | $172,395 | ▲ $2,715 |
| 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 | $66,941,990 | $69,750,154 | ▲ $2,808,164 |
| Other Assets Total | $150,285 | $118,567 | ▼ $31,718 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $38,405,964 | $40,853,439 | ▲ $2,447,475 |
| Accounts Payable and Accrued Expenses | $4,586,811 | $5,194,455 | ▲ $607,644 |
| Deferred Revenue | $123,710 | $133,414 | ▲ $9,704 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $43,116,485 | $46,181,308 | ▲ $3,064,823 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $23,825,505 | $23,568,846 | ▼ $256,659 |
| Total Liabilities and Net Assets / Fund Balance | $66,941,990 | $69,750,154 | ▲ $2,808,164 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $57,979,587 | $25,899,008 | $83,878,595 |
| Buildings | $1,350,050 | $887,420 | $2,237,470 |
| Other Land Buildings | $902,290 | $0 | $902,290 |
| Land | $806,650 | - | $806,650 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dallas Braun | General Manager | FT | $160,044 | $83,669 | $243,713 |
| Mike Cleland | Lineman | FT | $129,898 | $6,457 | $136,355 |
| Ray Kwiatkowski | Lineman | FT | $112,058 | $18,516 | $130,574 |
| Paul Voss | Lineman | FT | $106,734 | $23,824 | $130,558 |
| Mike Kozlowski | Lineman | FT | $117,959 | $9,311 | $127,270 |
| Ray Eskau | Lineman | FT | $121,275 | $4,739 | $126,014 |
| Brandon Bruce | Lineman | FT | $116,061 | $9,616 | $125,677 |
| Jim Vogel | Lineman | FT | $109,365 | $10,608 | $119,973 |
| Mike Weber | Lineman | FT | $111,365 | $7,617 | $118,982 |
| James Philp | Finance Executive | FT | $69,440 | $48,819 | $118,259 |
| Beth McDonald | Secretary | - | $6,250 | - | $6,250 |
| Don Wolschleger | Vice President | - | $5,550 | - | $5,550 |
| Louis Wenzlaff | President | - | $5,450 | - | $5,450 |
| Kim Nunn | Director | - | $5,300 | - | $5,300 |
| John Findlay | Director | - | $4,950 | - | $4,950 |
| Mike Briolat | Director | - | $4,550 | - | $4,550 |
| Randy Dhyse | Treasurer | - | $4,350 | - | $4,350 |
| Carl Cousins | Director | - | $4,100 | - | $4,100 |
| Duane Kursinsky | Director | - | $3,300 | - | $3,300 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kappen Tree Service | Tree Trimming | 2675 Hurds Corner Road, Suite 301, Cass City, MI 48726 | $1,818,663 |
| Spe | Line Construction Contractor | 4400 Dove Road, Port Huron, MI 48060 | $1,321,353 |
| Resco | Line Construction Materials | PO Box 44430, Madison, WI 53744-4430 | $921,790 |
| ProLine Clearance | Tree Trimming | 3895 24th Avenue, Fort Gratiot, MI 48059 | $582,529 |
| Family Medical Care Plan | Health Insurance Provider | 410 Chickamauga Avenue, Rossville, GA 30741 | $330,615 |
| Line Item | Amount |
|---|---|
| Other Expenses | $15,322,651 |
| Salaries, Compensation, and Employee Benefits | $3,901,408 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,609,333 |
| Depreciation Depletion | - | - | - | $2,085,880 |
| Interest | - | - | - | $1,508,036 |
| Occupancy | - | - | - | $754,690 |
| Pension Plan Contributions | - | - | - | $736,065 |
| Benefits to Members | - | - | - | $548,055 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $337,956 |
| Payroll Taxes | - | - | - | $218,054 |
| Other Expenses | - | - | - | $-3,901,408 |
| Total Functional Expenses | $0 | $0 | $0 | $19,772,114 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $19,772,114 |
| Expenses per Audited Statements | $19,224,059 |
| Total Expenses per Audited Statements | $19,224,059 |
| Expenses Not Reported on Financial Statements | $548,055 |
| Other Expense Adjustments | $548,055 |
| 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 |
“The Cooperative has members. Each member has one voting right.”
“The Board of Directors is elected by the members.”
“Members vote on items affecting the bylaws of the Cooperative.”
“There are no other committees that act on behalf of the governing board.”
“The Form 990 is reviewed and approved by the General Manager and Office Services Manager. The Form is then provided to the Board before it is filed with the IRS.”
“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.”
“The Board annually reviews and approves the compensation for the General Manager and Office Services Manager in conjunction with NRECA compensation study. The Board review and approval is substantiated in the Board minutes.”
“The governing documents , conflict of interest policy and financial statements are available to the public upon request.”
“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 $37,849, James Philp $19,547, Mike Cleland $14,862, Mike Kozlowski $15,291, Brandon Bruce $15,291, Jim Vogel $14,862, Rob Eskau $14,862, Mike Weber $14,862, Paul Voss $14,862, Ray Kwiatkowski $14,862.”
“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.”
“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.”
“Other expenses, the salaries, pension and payroll taxes reported on lines 5 - 10 are already included in distribution expense, administrative & general and consumer expense. Therefore, these amounts are being subtracted out as an other deduction on line 24e in the amount of ($3,901,108).”
“Change is net asset value. Memberships issued $2,715, Other Equity Transactions $109,581, Retirement of Capital Credits ($977,004), Patronage Capital Allocated $548,055, Change in investment of subsidiary $85,541. Total amount on Part XI, Line 9 is $231,112.”
“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 Codification Topic ASC 740-10. The Cooperative had no unrecognized tax benefits as of December 31, 2015 and 2014. The Cooperative will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if such penalties and interest are incurred. Under normal circumstances, the Cooperative is no longer subject to Federal and State tax examinations by tax authorities for the years before 2010.”
“Change in Investment in Subsidiary, $85,541”
“Patronage Capital Credits allocated during current year $548,055”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4586811 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5194455 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3159193 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2706233 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Electric Cooperative |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 548055 |
| 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 | 169680 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 172395 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 337956 |
| 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 | 1818663 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 921790 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1321353 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 582529 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 330615 |
| 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 | 4400 Dove Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3895 24th Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 410 Chickamauga Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | Suite 301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Cass City |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Madison |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Port Huron |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Fort Gratiot |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Rossville |
| 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 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48726 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 537444430 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 48060 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 48059 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 30741 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Kappen Tree Service |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RESCO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SPE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ProLine Clearance |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Family Medical Care Plan |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Tree Trimming |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Line Construction Materials |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Line Construction Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Tree Trimming |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Health Insurance Provider |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 15759 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 548055 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47280 |
| IRS990/CYOtherExpensesAmt | 0 | 15322651 |
| IRS990/CYOtherRevenueAmt | 0 | 39064 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19660223 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25547 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3901408 |
| IRS990/CYTotalExpensesAmt | 0 | 19772114 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19746567 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 123710 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 133414 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2085880 |
| IRS990/Desc | 0 | Electric Power and services provided to 12,204 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 | 34 |
| 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/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 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/AverageHoursPerWeekRt | 18 | 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/HighestCompensatedEmployeeInd | 7 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 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 | 78839 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 48819 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 9616 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 6457 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9311 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10608 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 4739 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 7617 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 23824 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 18516 |
| 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 | Duane Kursinsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Carl Cousins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John Findlay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mike Briolat |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dallas Braun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | James Philp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Brandon Bruce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mike Cleland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mike Kozlowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jim Vogel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Ray Eskau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Mike Weber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Paul Voss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Ray Kwiatkowski |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 5450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 5550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 4350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 5300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 3300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 4100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 4950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 4550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 161823 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 69440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 116061 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 129898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 117959 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 109365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 121275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 111365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 106734 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 112058 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 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/Form990PartVIISectionAGrp/TitleTxt | 18 | 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 | 2703 |
| 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 | 8803 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 19774995 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 40791 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 20601 |
| 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 | 10 |
| 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 | 1508036 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1047951 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 974095 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44577 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44577 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 3092434 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 3302693 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26786428 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 57327927 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 61038577 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 87825005 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6100 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 6569 |
| 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 | 19665693 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| 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 | 23825505 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23568846 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2703 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2703 |
| 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 | 4842 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4842 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 34222 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 34222 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 754690 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 150285 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 118567 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -231112 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cost of Power |
| IRS990/OtherExpensesGrp/Desc | 1 | Distribution Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Member Service & Administrative Exp |
| IRS990/OtherExpensesGrp/Desc | 3 | All other expenses |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9600221 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3288597 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1986635 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -3901408 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2609333 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 188742 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 218054 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 736065 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.