Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 41-0128105 • 501(c)12 • Ramsey, MN
Profile
Connexus energy is a local electric cooperative providing high quality, cost competitive, and reliable service that consistently demonstrates the value of member ownership.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$493,777,555
Down $2,285,809 (-0.5%) from 2023
Liabilities
Down$267,895,764
Down $5,306,570 (-1.9%) from 2023
Net Assets
Up$225,881,791
Up $3,020,761 (+1.4%) from 2023
Revenue
Down$258,953,092
Down $1,956,252 (-0.7%) from 2023
Expenses
Down$258,953,092
Down $1,956,252 (-0.7%) from 2023
Net Income
Flat$0
Flat from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Connexus energy serves our membership by providing cost competitive, reliable electricity and related services, with an environmental commitment, affirming the value of member cooperative ownership.
Providing utility services to members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $264,535,045 | $280,243,664 | ▲ $15,708,619 |
| Rtn Earn Endowment Incm Other Fnds | $222,861,030 | $225,881,791 | ▲ $3,020,761 |
| Investments Program Related | $126,933,257 | $110,744,795 | ▼ $16,188,462 |
| Accounts Receivable | $32,973,388 | $32,910,619 | ▼ $62,769 |
| Savings and Temporary Cash Investments | $20,478,179 | $20,602,832 | ▲ $124,653 |
| Investments Other Securities | $10,278,728 | $10,161,630 | ▼ $117,098 |
| Inventories for Sale or Use | $7,198,789 | $6,735,650 | ▼ $463,139 |
| Prepaid Expenses and Deferred Charges | $1,631,688 | $2,237,879 | ▲ $606,191 |
| Intangible Assets | $941 | $941 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $496,063,364 | $493,777,555 | ▼ $2,285,809 |
| Other Assets Total | $32,033,349 | $30,139,545 | ▼ $1,893,804 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $150,700,591 | $147,716,424 | ▼ $2,984,167 |
| Other Liabilities | $69,533,363 | $67,999,131 | ▼ $1,534,232 |
| Accounts Payable and Accrued Expenses | $26,690,841 | $26,173,201 | ▼ $517,640 |
| Unsecured Notes Loans Payable | $26,277,539 | $26,007,008 | ▼ $270,531 |
| Total Liabilities | $273,202,334 | $267,895,764 | ▼ $5,306,570 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $222,861,030 | $225,881,791 | ▲ $3,020,761 |
| Total Liabilities and Net Assets / Fund Balance | $496,063,364 | $493,777,555 | ▼ $2,285,809 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $266,697,939 | $188,791,067 | $455,489,006 |
| Buildings | $8,363,274 | $9,103,245 | $17,466,519 |
| Other Land Buildings | $3,003,426 | - | $3,003,426 |
| Land | $2,179,025 | - | $2,179,025 |
| Investment Program Related Org | $110,744,795 | - | - |
| Other Assets Org | $17,503,460 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Greg Ridderbusch | President/CEO Until 03/2024 | FT | $180,690 | $377,309 | $557,999 |
| Yan Paul Martinez | VP/CFO | FT | $355,250 | $157,279 | $512,529 |
| Brian Burandt | President/CEO | FT | $331,909 | $146,924 | $478,833 |
| Nick Loehlein | VP Electric Operations | FT | $232,170 | $156,366 | $388,536 |
| Linda Maegi | VP Employee Services | FT | $232,911 | $154,287 | $387,198 |
| Mark Koplin | VP Technology | FT | $234,263 | $149,982 | $384,245 |
| Sidney Jackson | President and CEO 03/2024-06/2024 | FT | $146,179 | $174,080 | $320,259 |
| Alison Miles | VP Member Services | FT | $192,610 | $111,166 | $303,776 |
| Scott Johnson | Crew Lead | FT | $210,216 | $89,078 | $299,294 |
| Jared Newton | Director, Engineering & System Ops | FT | $182,987 | $97,017 | $280,004 |
| Ted Boonstra | Crew Lead | FT | $199,692 | $79,396 | $279,088 |
| Michael Rimolde | Crew Lead | FT | $203,251 | $75,252 | $278,503 |
| Jared Rolstad | Lead Lineworker | FT | $210,906 | $56,122 | $267,028 |
| Fran Bator | Chair | PT | $60,510 | - | $60,510 |
| Shelly Peterson | Secretary/treasurer | PT | $49,423 | - | $49,423 |
| Mike Thews | Asst. Secretary/treasurer | PT | $49,223 | - | $49,223 |
| Mark Ethen | Vice Chair | PT | $26,683 | $22,500 | $49,183 |
| Richard Braastad | Director | PT | $49,183 | - | $49,183 |
| Joseph Gruenes | Director From 04/2024 | PT | $20,289 | $12,500 | $32,789 |
| Sam Villella | Director From 04/2024 | PT | $9,789 | $23,000 | $32,789 |
| Angela Ronayne | Director From 04/2024 | PT | $32,789 | - | $32,789 |
| Kenneth Fiereck | Director Until 04/2024 | PT | $16,394 | - | $16,394 |
| Gordon Westerlind | Director Until 04/2024 | PT | $10,061 | $6,333 | $16,394 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rp Schroeder Construction | Construction Services | 18329 263RD AVE NW, Big Lake, MN 55309 | $6,253,865 |
| Asplundh Tree Experts LLC | Vegetation Management | 1700 SOLUTIONS CENTER, Chicago, IL 60677 | $2,756,913 |
| Brink Constructors INC | Construction Services | 2950 N PLAZA DR, Rapid City, SD 57702 | $1,775,453 |
| Comport Consulting Group | It Consulting & Supplies | 78 ORCHARD ST, Ramsey, NJ 07446 | $1,750,981 |
| Wright Tree Service INC | Vegetation Management | PO BOX 1718, Des Moines, IA 50306 | $1,407,491 |
| Line Item | Amount |
|---|---|
| Other Expenses | $216,951,969 |
| Salaries, Compensation, and Employee Benefits | $30,852,880 |
| Grants and Similar Amounts Paid | $576,060 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $19,798,157 |
| Depreciation Depletion | - | - | - | $15,052,960 |
| Benefits to Members | - | - | - | $10,572,183 |
| Interest | - | - | - | $7,495,018 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $3,722,051 |
| Other Expenses | - | - | - | $3,527,745 |
| Other Employee Benefits | - | - | - | $3,459,449 |
| All Other Expenses | - | - | - | $3,024,310 |
| Information Technology | - | - | - | $2,324,157 |
| Pension Plan Contributions | - | - | - | $2,239,101 |
| Advertising | - | - | - | $1,849,286 |
| Office Expenses | - | - | - | $1,706,623 |
| Payroll Taxes | - | - | - | $1,634,122 |
| Fees for Services Other | - | - | - | $1,338,895 |
| Occupancy | - | - | - | $718,231 |
| Insurance | - | - | - | $713,316 |
| Grants to Domestic Orgs | - | - | - | $576,060 |
| Travel | - | - | - | $393,595 |
| Fees for Services Legal | - | - | - | $198,677 |
| Fees for Services Accounting | - | - | - | $104,325 |
| Conferences and Meetings | - | - | - | $90,105 |
| Total Functional Expenses | $0 | $0 | $0 | $258,953,092 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $258,953,092 |
| Expenses per Audited Statements | $240,885,891 |
| Total Expenses per Audited Statements | $240,885,891 |
| Expenses Not Reported on Financial Statements | $18,067,201 |
| Other Expense Adjustments | $18,067,201 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Connexus Energy Foundation | Ramsey, MN | 501(c)(3) | General Donation | $576,060 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Credits | $21,679,966 |
| Payable to Great River Energy | $19,010,987 |
| Finance Lease Liability | $17,467,961 |
| Other Liabilities | $5,328,725 |
| Deferred Comp | $2,478,747 |
| Member Deposits | $2,002,548 |
| Operating Lease Liability | $30,197 |
“Customers who purchase electricity from the organization are members of the cooperative. There is only one member class.”
“Each member has one vote.”
“The board of directors may sell the property of the cooperative upon such terms and conditions as it deems appropriate and in the best interest of the cooperative. No sale of more than twenty-five (25%) percent of the property of the cooperative shall be effective, however, unless authorized at a regular or special meeting by the affirmative vote of two-thirds (2/3) of the total number of members of the cooperative. For the purposes of this article, contracts to purchase power are not considered property.”
“No committees are authorized to act on behalf of the governing body.”
“The 990 information return is delivered to board members a week before the board meeting. It is reviewed with the entire board of directors and senior staff at the board meeting, prior to issuance.”
“The board of directors are covered by the conflict of interest policy. Annually, board members sign a certification statement that they meet the qualifications of a board member. This certification includes conflict of interest language. If a board member states on the certification that there is a conflict, the entire board will review the conflict at that time. Restrictions imposed on a person with a conflict would be dependent upon the specific situation, and may include abstaining from discussions and voting and/or a request for resignation. All employees of the cooperative (including officers) are governed by a business conduct and ethics policy which includes conflict of interest language. Possible violations are reported to management for review.”
“Compensation is based on market data for similar positions at comparable companies. A market study was completed for the ceo in 2024 and for the other cooperative officers in 2022. The board reviews and approves the compensation for the ceo annually.”
“Financial statements for the previous 5 years are available on our website. All other documents are made available upon request.”
“The cooperative has interpreted the instructions to part ix, line 4, to mean patronage capital allocated for the year, rather than patronage capital retired. This is consistent with the by-laws of the cooperative.”
“Capital credits retired -7,551,422. Allocation of 2024 margins to members in 2025 10,572,183.”
“The cooperative evaluates its income tax positions on an annual basis. Management has determined that there are no uncertain tax positions at december 31, 2024 and 2023 that meet the criteria for recognition in the financial statements. The cooperative would recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”
“Interest expense -7,495,018.”
“Allocation of 2024 margins to members in 2025 10,572,183. Interest expense 7,495,018.”
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 | 26690841 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26173201 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32973388 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32910619 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING UTILITY SERVICES TO MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1849286 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3024310 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 10572183 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | YAN PAUL MARTINEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7633232648 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14601 RAMSEY BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RAMSEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55303 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 21 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3722051 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 90105 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 6253865 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2756913 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1775453 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1750981 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1407491 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 18329 263RD AVE NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1700 SOLUTIONS CENTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2950 N PLAZA DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 78 ORCHARD ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 1718 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BIG LAKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | RAPID CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | RAMSEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DES MOINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55309 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60677 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 57702 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 07446 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 50306 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RP SCHROEDER CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ASPLUNDH TREE EXPERTS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BRINK CONSTRUCTORS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | COMPORT CONSULTING GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | WRIGHT TREE SERVICE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | VEGETATION MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT CONSULTING & SUPPLIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | VEGETATION MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 10572183 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 576060 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2221004 |
| IRS990/CYOtherExpensesAmt | 0 | 216951969 |
| IRS990/CYOtherRevenueAmt | 0 | 458968 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 256273120 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 30852880 |
| IRS990/CYTotalExpensesAmt | 0 | 258953092 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 258953092 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15052960 |
| IRS990/Desc | 0 | CONNEXUS ENERGY PROVIDED UTILITY SERVICES TO APPROXIMATELY 147,624 MEMBERS IN EIGHT COUNTIES IN THE NORTH SUBURBAN AREA OF MINNEAPOLIS AND ST. PAUL, MN AND MAINTAINED 9,640 MILES OF LINES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 261 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 104325 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 198677 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1338895 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 47.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 59.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 64.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 58.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 62.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 22500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 6333 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 12500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 23000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 39376 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 72849 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 71011 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 88237 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 96487 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 96920 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 61979 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 16175 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 57981 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 35662 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 62321 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 65892 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 63515 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRAN BATOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK ETHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHELLY PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE THEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGELA RONAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENNETH FIERECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GORDON WESTERLIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD BRAASTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH GRUENES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SAM VILLELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREG RIDDERBUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | YAN PAUL MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIAN BURANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK KOPLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NICK LOEHLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LINDA MAEGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALISON MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SIDNEY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL RIMOLDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JARED ROLSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TED BOONSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SCOTT JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JARED NEWTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 26683 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 49423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 49223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 32789 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 16394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 10061 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 49183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 20289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 9789 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 518420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 439202 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 407389 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 295622 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 291669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 289918 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 241483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 303905 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 220319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 231179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 216562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 233198 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 216174 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASST. SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR FROM 04/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR UNTIL 04/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR UNTIL 04/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR FROM 04/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR FROM 04/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT/CEO UNTIL 03/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP ELECTRIC OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP EMPLOYEE SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP MEMBER SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT AND CEO 03/2024-06/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CREW LEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | LEAD LINEWORKER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CREW LEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CREW LEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR, ENGINEERING & SYSTEM OPS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 68507 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 270119 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 576060 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 183831 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 270119 |
| IRS990/GrossReceiptsAmt | 0 | 259068416 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 350642 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 134 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2324157 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 713316 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 941 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 941 |
| IRS990/InterestGrp/TotalAmt | 0 | 7495018 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7198789 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6735650 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1882378 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1882378 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10278728 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10161630 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 126933257 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 110744795 |
| IRS990/IRPDocumentCnt | 0 | 231 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 197894312 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 264535045 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 280243664 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 478137976 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 115324 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 259404041 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CONNEXUS ENERGY SERVES OUR MEMBERSHIP BY PROVIDING COST COMPETITIVE, RELIABLE ELECTRICITY AND RELATED SERVICES, WITH AN ENVIRONMENTAL COMMITMENT, AFFIRMING THE VALUE OF MEMBER COOPERATIVE OWNERSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 150700591 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 147716424 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 222861030 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 225881791 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 338626 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 338626 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 350642 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 350642 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 718231 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1706623 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32033349 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30139545 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3020761 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3459449 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF POWER |
| IRS990/OtherExpensesGrp/Desc | 1 | ELECTRIC OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 171356597 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7058129 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3527745 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 69533363 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 67999131 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EQUITY EARNINGS-FEDERATED ACQUISI |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108326 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 108326 |
| IRS990/OtherRevenueTotalAmt | 0 | 108326 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19798157 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 22366299 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1634122 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2239101 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1631688 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2237879 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN BURANDT |
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