Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2017 • EIN 41-0621437
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$201,505,699
Up $6,728,066 (+3.5%) from 2016
Net Assets
Up$83,905,563
Up $2,386,424 (+2.9%) from 2016
Liabilities
Up$117,600,136
Up $4,341,642 (+3.8%) from 2016
Revenue
Up$105,318,550
Up $7,171,174 (+7.3%) from 2016
Expenses
Up$108,146,040
Up $7,071,040 (+7.0%) from 2016
Net Income
Up-$2,827,490
Up $100,134 (+3.4%) from 2016
We are an energy and service cooperative dedicated to enhancing the quality of life of our customers.
Buy and sell electricity to its members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $110,955,239 | $114,983,386 | ▲ $4,028,147 |
| Rtn Earn Endowment Incm Other Fnds | $81,519,139 | $83,905,563 | ▲ $2,386,424 |
| Investments Program Related | $47,108,462 | $49,225,296 | ▲ $2,116,834 |
| Investments Other Securities | $13,379,494 | $12,394,093 | ▼ $985,401 |
| Savings and Temporary Cash Investments | $750,000 | $7,756,181 | ▲ $7,006,181 |
| Accounts Receivable | $6,834,243 | $6,265,670 | ▼ $568,573 |
| Inventories for Sale or Use | $1,670,628 | $1,405,536 | ▼ $265,092 |
| Cash and Non-Interest-Bearing Accounts | $869,161 | $1,347,487 | ▲ $478,326 |
| Prepaid Expenses and Deferred Charges | $5,845,144 | $1,028,855 | ▼ $4,816,289 |
| Other Notes and Loans Receivable, Net | $490,995 | $41,945 | ▼ $449,050 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $194,777,633 | $201,505,699 | ▲ $6,728,066 |
| Other Assets Total | $6,874,267 | $7,057,250 | ▲ $182,983 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $82,972,175 | $94,227,248 | ▲ $11,255,073 |
| Accounts Payable and Accrued Expenses | $17,696,578 | $17,705,374 | ▲ $8,796 |
| Other Liabilities | $8,121,890 | $5,649,283 | ▼ $2,472,607 |
| Deferred Revenue | $4,450,000 | $0 | ▼ $4,450,000 |
| Escrow Account Liability | $17,851 | $18,231 | ▲ $380 |
| Total Liabilities | $113,258,494 | $117,600,136 | ▲ $4,341,642 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $81,519,139 | $83,905,563 | ▲ $2,386,424 |
| Total Liabilities and Net Assets / Fund Balance | $194,777,633 | $201,505,699 | ▲ $6,728,066 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $107,734,913 | $58,542,052 | $166,276,965 |
| Buildings | $4,186,185 | $4,518,426 | $8,704,611 |
| Land | $3,062,288 | - | $3,062,288 |
| Investment Program Related Org | $702,708 | - | - |
| Other Securities | $12,394,093 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Sullivan | President/CEO | FT | $229,800 | $146,320 | $376,120 |
| Lance Hovland | VP-energy Dist. | FT | $169,932 | $107,215 | $277,147 |
| Angela Pribyl | CFO/VP-finance | PT | $118,975 | $108,165 | $227,140 |
| Richard Horman | Lead Line Crew Foreman | FT | $133,836 | $93,075 | $226,911 |
| Bob Sandberg | VP-power Supply & Mgmt Svcs | FT | $185,885 | $33,204 | $219,089 |
| Peter Larson | VP-human Resources | PT | $105,900 | $104,348 | $210,248 |
| Anthony Heid | VP-information Technology | PT | $88,132 | $93,279 | $181,411 |
| Erick Heinz | Board Chair | PT | $23,575 | $18,200 | $41,775 |
| Dale Jans | Board Secretary/treasurer | PT | $20,995 | $17,280 | $38,275 |
| Timothy Young | Board Vice-chair | - | $18,115 | $18,960 | $37,075 |
| Duane Lindenfelser | Director | PT | $17,525 | $17,300 | $34,825 |
| Michael Tieva | Director | PT | $17,635 | $15,840 | $33,475 |
| Kenneth Hiebel | Director | - | $17,060 | $15,640 | $32,700 |
| Casey Whelan | Director | PT | $17,195 | $15,480 | $32,675 |
| Chris Lantto | Director | PT | $16,595 | $14,880 | $31,475 |
| Burton Horsch | Director | PT | $15,355 | $14,320 | $29,675 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mp Nexlevel LLC | Line Construction | 500 COUNTY ROAD 37 E, Maple Lake, MN 55358 | $805,162 |
| Bear Tree Care INC | Tree Trimming | 5625 20TH ST NE, Buffalo, MN 55313 | $541,547 |
| Michels Corporation | Line Construction | PO BOX 95, Brownsville, WI 53006-0095 | $319,465 |
| Cbs | Print Vendor | 225 N RICHMOND ST, Appleton, WI 54911 | $313,371 |
| Usic Locating Services LLC | Locating Services | PO BOX 713359, Cincinnati, OH 45271 | $264,890 |
| Line Item | Amount |
|---|---|
| Other Expenses | $99,160,869 |
| Salaries, Compensation, and Employee Benefits | $801,566 |
| Grants and Similar Amounts Paid | $6,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $8,177,605 |
| All Other Expenses | - | - | - | $7,057,872 |
| Depreciation Depletion | - | - | - | $5,165,677 |
| Interest | - | - | - | $3,365,574 |
| Other Expenses | - | - | - | $2,841,899 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $801,566 |
| Grants to Domestic Individuals | - | - | - | $6,000 |
| Total Functional Expenses | $0 | $0 | $0 | $108,146,040 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Entity for Which Dale Jans, Current Director, Was Serving as a Director | Purchase of Supplies and Equipment for Electric Plant | No | $2,601,759 |
| Liability | Amount |
|---|---|
| Unclaimed Capital Credits and Defer | $3,076,682 |
| Customer Deposits | $1,767,541 |
| Accumulated Pension Obligation | $620,281 |
| Sick Leave and Wellness Plan Accrua | $184,779 |
“The organization is a member owned cooperative.”
“The general membership is divided into 9 districts. Each member within the district votes for their member to serve on the 9 person board for a term of 3 years.”
“All changes to the bylaws and articles of incorporation are voted on by the membership.”
“A printed copy of the draft form 990 was provided to the full governing body prior to filing at a regular board meeting on august 23, 2018. Cfo presented the form and led discussion with board. The ceo, legal counsel and 990 preparer were available for input and as resources.”
“Annual questionnaire and annual review of policies”
“Engage an independent outside vendor for compensation market study and benchmark info for all positions within the organization”
“UPON REQUEST”
“As required by form 990 instructions, form 990, part ix, line 4 (benefits paid to or for members) includes patronage dividends paid. This amount is an expense for purposes of form 990, but is not recognized as an expense under g.a.a.p. Reporting requirements, which are used for book income. The result is a book to tax difference which is disclosed on part xi. In reference to part ix, line 4, the cooperative has interpreted "patronage dividends paid" as capital credits allocated to members under the preexisting obligations pursuant to the bylaws of the cooperative.”
“Earnings from taxable subsidiary -1,138,451. Retirement of capital credits -3,910,863. Defined ben. Plan-actuarial loss 2,085,620. Allocated capital credits 8,177,605. Rounding 3.”
“There have been no changes to the cooperative's oversight responsibilites this year.”
“The members of the cooperative can elect to round up their monthly electric bill to the next dollar. These funds collected from the membership are held in a cooperative account until they are released to the wright-hennepin electric trust. These funds are transferred directly to the trust on a monthly basis. Funds that exist at the end of the year are a result of a timing difference in the receipt of the funds and the release of them to the trust. For the year ended december 31, 2017, the account held $18,231.”
“Wright-hennepin cooperative electric association is exempt from income taxes under section 501(c)(12) of the internal revenue code. Earnings or losses from equity investments and unrelated business activities are reported as unrelated business income by wright-hennepin and filed annually on federal form 990t. The company's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence. It is the opinion of management that the company has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the company are subject to examination by the irs, generally for three years after they were filed.”
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 | 17696578 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17705374 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6834243 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6265670 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BUY AND SELL ELECTRICITY TO ITS MEMBERS |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7057872 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 8177605 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WRIGHT-HENNEPIN COOP ELECTRIC ASSOC ATTN ANGELA PRIBYL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7634773000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6800 ELECTRIC DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55373 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 869161 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1347487 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 801566 |
| 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 | 805162 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 541547 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 319465 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 313371 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 264890 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 500 COUNTY ROAD 37 E |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5625 20TH ST NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 95 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 225 N RICHMOND ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 713359 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MAPLE LAKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BUFFALO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BROWNSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | APPLETON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55358 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55313 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 530060095 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 54911 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 45271 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MP NEXLEVEL LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BEAR TREE CARE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MICHELS CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CBS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | USIC LOCATING SERVICES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LINE CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TREE TRIMMING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LINE CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PRINT VENDOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LOCATING SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 8177605 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 389020 |
| IRS990/CYOtherExpensesAmt | 0 | 99160869 |
| IRS990/CYOtherRevenueAmt | 0 | 2449149 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 102480381 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2827490 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 801566 |
| IRS990/CYTotalExpensesAmt | 0 | 108146040 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 105318550 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4450000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5165677 |
| IRS990/Desc | 0 | PROVIDE ELECTRICAL SERVICE TO MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 124 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 17851 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 18231 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.68 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.84 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.98 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.08 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 13.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.58 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 12.43 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.47 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 9.08 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.29 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 31.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 44.00 |
| 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/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/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 | 145812 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 121249 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 77972 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 108170 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 121651 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 80535 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 13035 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERICK HEINZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIMOTHY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DALE JANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS LANTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH HIEBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BURTON HORSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DUANE LINDENFELSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL TIEVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CASEY WHELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANGELA PRIBYL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIM SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LANCE HOVLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PETER LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANTHONY HEID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD HORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BOB SANDBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 23575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 18115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 20995 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 16595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 17060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 15355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 17525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 17635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 17195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 138549 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 265497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 197586 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 133535 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 107616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 144377 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 206054 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 18200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 18960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 17280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 14880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 15640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 14320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 17300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 15840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 15480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 92366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 29499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 57229 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 71744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | CFO/VP-FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP-ENERGY DIST. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP-HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP-INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | LEAD LINE CREW FOREMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP-POWER SUPPLY & MGMT SVCS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 13248 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 20470 |
| IRS990/GrossReceiptsAmt | 0 | 105331219 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 34 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/TotalAmt | 0 | 3365574 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1670628 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1405536 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 375772 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 375772 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 13379494 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 12394093 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 47108462 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 49225296 |
| IRS990/IRPDocumentCnt | 0 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 63060478 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 110955239 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 114983386 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 178043864 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7222 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 5447 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 103264522 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE DELIVER THE POWER, PRODUCTS AND COMPETITIVE PRICING ESSENTIAL FOR IMPROVING THE QUALITY OF LIFE OF THE MEMBERS AND COMMUNITIES WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 82972175 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 94227248 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 81519139 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 83905563 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 13248 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13248 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 15553 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15553 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6874267 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7057250 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5213914 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF POWER |
| IRS990/OtherExpensesGrp/Desc | 1 | PENSION CONVERSION |
| IRS990/OtherExpensesGrp/Desc | 2 | DISTRIBUTION - OPERATIO |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE AND GENE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67224978 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7673528 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5831341 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2841899 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8121890 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5649283 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAPITAL CREDITS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2433596 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2433596 |
| IRS990/OtherRevenueTotalAmt | 0 | 2433596 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 3428565 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 490995 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 41945 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5845144 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1028855 |
| IRS990/PrincipalOfficerNm | 0 | ANGELA PRIBYL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ELECTRIC SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | POLE RENTALS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 76107 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102404274 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 102404274 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 76107 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 9457172 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 403926 |
| IRS990/PYOtherExpensesAmt | 0 | 90923832 |
| IRS990/PYOtherRevenueAmt | 0 | 3718277 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 94025173 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2927624 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 690996 |
| IRS990/PYTotalExpensesAmt | 0 | 101075000 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 98147376 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2827490 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15553 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 81519139 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 83905563 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 750000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7756181 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4186185 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4518426 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8704611 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 107734913 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58542052 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 166276965 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 47278906 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 1204631 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 39051 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 702708 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | PATRONAGE CAPITAL FROM ASSOCIATED ORGANIZATIONS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | CFC CAPITAL TERM CERTIFICATES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | STOCKS IN ASSOCIATED COMPANIES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | DEFERRED COMP INVESTMENTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3062288 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3062288 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1767541 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 620281 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3076682 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 184779 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCUMULATED PENSION OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | UNCLAIMED CAPITAL CREDITS AND DEFER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SICK LEAVE AND WELLNESS PLAN ACCRUA |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.