Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Central Electric Cooperative Inc
EIN 41-1955109 • 501(c)12 • Mitchell, SD
Profile
Providing energy and services with a commitment to safety and member satisfaction.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.59x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
8th percentile
Higher top officer pay than 8% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$126,603,063
Up $7,275,111 (+6.1%) from 2023
Liabilities
Up$74,837,420
Up $5,127,709 (+7.4%) from 2023
Net Assets
Up$51,765,643
Up $2,147,402 (+4.3%) from 2023
Revenue
Up$39,939,118
Up $2,337,261 (+6.2%) from 2023
Expenses
Up$39,483,263
Up $2,564,369 (+6.9%) from 2023
Net Income
Down$455,855
Down $227,108 (-33%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $126,603,063
- Liabilities
- $74,837,420
- Net assets
- $51,765,643
- Revenue
- $39,939,118
- Expenses
- $39,483,263
- Net income
- $455,855
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jun 23, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $41,811,762
Mission and Program Overview
Mission
Providing energy and services with a commitment to safety and member satisfaction.
Providing reliable energy and services at a good value.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $78,922,784 | $84,020,913 | ▲ $5,098,129 |
| Rtn Earn Endowment Incm Other Fnds | $49,618,241 | $51,765,643 | ▲ $2,147,402 |
| Investments Program Related | $24,322,164 | $25,254,068 | ▲ $931,904 |
| Inventories for Sale or Use | $6,265,419 | $7,324,695 | ▲ $1,059,276 |
| Savings and Temporary Cash Investments | $3,071,373 | $3,999,911 | ▲ $928,538 |
| Accounts Receivable | $3,361,897 | $3,589,370 | ▲ $227,473 |
| Prepaid Expenses and Deferred Charges | $1,650,471 | $1,796,096 | ▲ $145,625 |
| Other Notes and Loans Receivable, Net | $633,304 | $533,296 | ▼ $100,008 |
| Investments Other Securities | $93,940 | $78,114 | ▼ $15,826 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $119,327,952 | $126,603,063 | ▲ $7,275,111 |
| Other Assets Total | $1,006,600 | $6,600 | ▼ $1,000,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $63,359,498 | $70,069,789 | ▲ $6,710,291 |
| Accounts Payable and Accrued Expenses | $4,639,049 | $4,096,904 | ▼ $542,145 |
| Other Liabilities | $1,711,164 | $670,727 | ▼ $1,040,437 |
| Total Liabilities | $69,709,711 | $74,837,420 | ▲ $5,127,709 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $49,618,241 | $51,765,643 | ▲ $2,147,402 |
| Total Liabilities and Net Assets / Fund Balance | $119,327,952 | $126,603,063 | ▲ $7,275,111 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $77,976,899 | $26,217,849 | $104,194,748 |
| Buildings | $5,603,894 | $3,287,139 | $8,891,033 |
| Other Land Buildings | $365,976 | - | $365,976 |
| Land | $74,144 | - | $74,144 |
| Investment Program Related Org | $254,890 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ken Schlimgen | General Manager | FT | $207,709 | $11,864 | $219,573 |
| Dustin Roskens | Line Superintendent | FT | $134,495 | $75,707 | $210,202 |
| Dean Uher | Manager of Finance & Administration | FT | $120,562 | $74,389 | $194,951 |
| Brian Bultje | Manager of Operations | FT | $159,443 | $11,680 | $171,123 |
| Lincoln Feistner | Sales & Project Manager | FT | $130,792 | $33,982 | $164,774 |
| Patrick Soukup | Manager of Member Services | FT | $133,332 | $30,253 | $163,585 |
| Norton Truman | Journeyman Lineman | FT | $124,095 | $22,961 | $147,056 |
| Timothy Neises | Area Foreman | FT | $125,458 | $8,712 | $134,170 |
| Merlin Bechen | Director | PT | $20,366 | - | $20,366 |
| Jeff Gustafson | Director | PT | $18,716 | - | $18,716 |
| Mark Hofer | Secretary | PT | $18,566 | - | $18,566 |
| Robert Banks | Director | PT | $17,816 | - | $17,816 |
| Donita Loudner | Director | PT | $17,666 | - | $17,666 |
| Mark Reindl | Treasurer | PT | $16,166 | - | $16,166 |
| Bradee Pazour | Director | PT | $15,566 | - | $15,566 |
| Todd Vanwalleghen | Vice President | PT | $15,266 | - | $15,266 |
| Duane Wolbrink | President | PT | $14,966 | - | $14,966 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dave's Construction | Construction Services | 5104 N HARVESTORE RD, Sioux Falls, SD 57107 | $331,482 |
| Larson Digging | Construction Services | 601 LINCOLN AVE NW, Huron, SD 57350 | $324,415 |
| Ce Construction | Repairs | 900 W SPRUCE ST, Mitchell, SD 57301 | $208,150 |
| Star Energy Services | Engineering Services | 6841 POWER LANE SW, Alexandria, MN 56308 | $201,586 |
| Sbs Inspections | Pole Inspections & Treatment | 404 NORTH 4TH ST, Olathe, CO 81425 | $125,266 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $39,739,717
- Investment Income
- $187,888
- Other Revenue
- $11,513
- Change in Net Assets
- $455,855
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $39,939,118
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $39,939,118
- Total Revenue per Form 990
- $39,939,118
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $30,346,653 |
| Salaries, Compensation, and Employee Benefits | $6,086,210 |
| Grants and Similar Amounts Paid | $25,899 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,245,975 |
| Benefits to Members | - | - | - | $3,024,501 |
| Depreciation Depletion | - | - | - | $2,891,134 |
| Interest | - | - | - | $2,101,154 |
| Pension Plan Contributions | - | - | - | $744,108 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $732,649 |
| Other Expenses | - | - | - | $557,054 |
| Payroll Taxes | - | - | - | $363,478 |
| Grants to Domestic Orgs | - | - | - | $25,899 |
| All Other Expenses | - | - | - | $-2,938,728 |
| Total Functional Expenses | $0 | $0 | $0 | $39,483,263 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $39,483,263 |
| Expenses per Audited Statements | $36,458,762 |
| Total Expenses per Audited Statements | $36,458,762 |
| Expenses Not Reported on Financial Statements | $3,024,501 |
| Other Expense Adjustments | $3,024,501 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Credits | $647,903 |
| Postretirement Benefits | $22,824 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization has one class of members.”
Form 990, Part VI, Section A, Line 7A
“Members elect the board of directors by district.”
Form 990, Part VI, Section A, Line 7B
“Member approval is required for bylaw changes or the sale of 10% or more of the cooperative's property.”
Form 990, Part VI, Section A, Line 8B
“The organization does not have committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The form 990 will be reviewed with the full governing board at a board of directors meeting prior to filing the 990.”
Form 990, Part VI, Section B, Line 12C
“Directors and employees of the cooperative are covered by the conflict of interest policy. The officers and directors annually disclose the interests that could result in conflicts. Any known conflicts are reviewed at a board of directors meeting. The general manager and board president shall ensure the enforcement of the policy.”
Form 990, Part VI, Section B, Line 15
“The process for determining compensation for the general manager includes review and approval by the board of directors and use of comparability data. All other employees, including the manager of finance and administration, go through an annual performance review. The general manager reviews and approves compensation for all employees. The overall wage and salary plan is approved by the board. A wage and salary study is conducted every 2-3 years to compare and benchmark wages using industry, state, and regional data. The latest study was conducted in may 2024.”
Form 990, Part VI, Section C, Line 19
“This information is provided to the cooperative's members via a new member packet or in the annual report.”
Form 990, Part VII, Column (F)
“Per the instructions to form 990, the amount reported in part vii column (f) includes the change in actuarial value of the defined benefit plan, not the amount paid by the cooperative.”
Filing and Contact Details
Filer
- Filer Name
- Central Electric Cooperative Inc
- EIN
- 41-1955109
- Phone
- 6059967516
- Address
- PO BOX 850, MITCHELL, SD 57301
Signing Officer
- Name
- Ken Schlimgen
- Title
- General Manager
- Phone
- 6059967516
- Signed
- 2025-06-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ken Schlimgen
- Formed
- 2000
- Legal Domicile
- Sd
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 50
- Volunteers
- 0
Preparer
- Firm
- Eide Bailly Llp
- Address
- 345 N REID PL STE 400, SIOUX FALLS, SD 57103-7034
- Preparer
- Laurie Hanson CPA
- Phone
- 6053391999
Supplemental Narrative
Additional Explanations
FORM 990, PART IX, LINE 24E, STATEMENT OF FUNCTIONAL EXPENSES:
“The labor, pension and payroll taxes reported on lines 5-10 are included in distribution expense, administrative & general expense and customer expense. Therefore, labor, pension and payroll taxes are shown as a reduction to other expenses on line 24e.”
Form 990, Part IX, Line 4
“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 bylaws of the cooperative.”
FORM 990, PART XI, LINE 9:
“Retirement of capital credits -1,332,954. Capital credits allocated 3,024,501.”
Financial Statement Notes
PART X, LINE 2:
“The cooperative believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The cooperative would recognize future accrued interest and penalties related to the unrecognized tax benefits in income tax expense if such interest and penalties are incurred.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Capital credits allocated in 2025 for 2024 3,024,501.”
Raw XML AppendixShowing 400 of 638 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4639049 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4096904 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3361897 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3589370 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING RELIABLE ENERGY AND SERVICES AT A GOOD VALUE. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -2938728 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 3024501 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEAN UHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6059967516 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25487 403RD AVE PO BOX 850 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MITCHELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57301 |
| 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 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 732649 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 331482 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 324415 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 208150 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 201586 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 125266 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5104 N HARVESTORE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 601 LINCOLN AVE NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 900 W SPRUCE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6841 POWER LANE SW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 404 NORTH 4TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SIOUX FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HURON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MITCHELL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ALEXANDRIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | OLATHE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 57107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 57350 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 57301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 56308 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 81425 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DAVE'S CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LARSON DIGGING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CE CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | STAR ENERGY SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SBS INSPECTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | REPAIRS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ENGINEERING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | POLE INSPECTIONS & TREATMENT |
| IRS990/CostOfGoodsSoldAmt | 0 | 1863144 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 3024501 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25899 |
| IRS990/CYInvestmentIncomeAmt | 0 | 187888 |
| IRS990/CYOtherExpensesAmt | 0 | 30346653 |
| IRS990/CYOtherRevenueAmt | 0 | 11513 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39739717 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 455855 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6086210 |
| IRS990/CYTotalExpensesAmt | 0 | 39483263 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 39939118 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2891134 |
| IRS990/Desc | 0 | PROVIDED ELECTRIC SERVICE TO APPROXIMATELY 5,002 COOPERATIVE MEMBERS. BUILT 34 NEW SERVICES WITHIN OUR 4,514 MILES OF LINE. |
| 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 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| 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/KeyEmployeeInd | 0 | 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/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 | 9354 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 72395 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 9686 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 28486 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 32252 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 8712 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 22961 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 73919 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DUANE WOLBRINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD VANWALLEGHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK REINDL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK HOFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF GUSTAFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONITA LOUDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRADEE PAZOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MERLIN BECHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEN SCHLIMGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEAN UHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN BULTJE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICK SOUKUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LINCOLN FEISTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TIMOTHY NEISES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NORTON TRUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DUSTIN ROSKENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 14966 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 15266 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 16166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 18566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 18716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 17816 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 17666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 15566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 20366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 207709 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 120562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 159443 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 133332 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 130792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 125458 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 124095 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 134495 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | MANAGER OF FINANCE & ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MANAGER OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MANAGER OF MEMBER SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SALES & PROJECT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | AREA FOREMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | JOURNEYMAN LINEMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | LINE SUPERINTENDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 18500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 25899 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 28000 |
| IRS990/GrossReceiptsAmt | 0 | 41811762 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1188 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1873469 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 30 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/TotalAmt | 0 | 2101154 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6265419 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7324695 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 169388 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 169388 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 93940 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 78114 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 24322164 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 25254068 |
| IRS990/IRPDocumentCnt | 0 | 238 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29504988 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 78922784 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 84020913 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 113525901 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9500 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 41568222 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING ENERGY AND SERVICES WITH A COMMITMENT TO SAFETY AND MEMBER SATISFACTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 63359498 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 70069789 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 49618241 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 51765643 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 18500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18500 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4829 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10325 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 5496 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1188 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1188 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 9 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1006600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6600 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1691547 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF POWER |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRIBUTION - MAINTENA |
| IRS990/OtherExpensesGrp/Desc | 2 | DISTRIBUTION - OPERATIO |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24291527 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2161640 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1282872 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 557054 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1711164 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 670727 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4245975 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 1420707 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 633304 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 533296 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 363478 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 744108 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1650471 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1796096 |
| IRS990/PrincipalOfficerNm | 0 | KEN SCHLIMGEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF POWER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAPITAL CREDITS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38068745 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1670972 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38068745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1670972 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 2334827 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 32825 |
| IRS990/PYInvestmentIncomeAmt | 0 | 131795 |
| IRS990/PYOtherExpensesAmt | 0 | 28890226 |
| IRS990/PYOtherRevenueAmt | 0 | 23326 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37446736 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 682963 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5661016 |
| IRS990/PYTotalExpensesAmt | 0 | 36918894 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 37601857 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 455855 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1188 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 49618241 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 51765643 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3071373 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3999911 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5603894 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3287139 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8891033 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 77976899 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26217849 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 104194748 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3024501 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 36458762 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 23229724 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 326725 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 260204 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 762346 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 4 | 80128 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 5 | 340051 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 6 | 254890 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | EAST RIVER ELECTRIC POWER COOPERATIVE, INC. |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | COBANK |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • $100M-$250M nonprofits
Millen, GA
View OrganizationPlanters Electric Membership Corporation
501(c)12
Revenue$45,637,023
Assets$126,485,415
Revenue vs current organization
14% higherAssets vs current organization
About the sameDuBOIS, PA
View OrganizationUnited Electric Cooperative Inc
501(c)12
Revenue$35,093,406
Assets$126,787,403
Revenue vs current organization
12% lowerAssets vs current organization
About the sameWalla Walla, WA
View OrganizationColumbia Rural Electric Association
501(c)12
Revenue$39,463,453
Assets$126,052,773
Revenue vs current organization
About the sameAssets vs current organization
About the sameArkadelphia, AR
View OrganizationSouth Central Arkansas Electric
501(c)12
Revenue$34,430,241
Assets$125,990,484
Revenue vs current organization
14% lowerAssets vs current organization
About the same