Civic Intelligence

Nishnabotna Valley Rural Electric Cooperative

EIN 42-0519838 • 501(c)12 • Harlan, IA

Profile

Nishnabotna valley rec will provide safe and reliable electric services to our members in a valuable, sustainable, and environmentally responsible manner.

1317 Chatburn Ave PO Box 714Harlan, IA 51537-0714

nvrec.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.44x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

1.13x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Net Margin

70th percentile

5.0%

Higher net margin than 70% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

13th percentile

$183,312

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Asset Growth

48th percentile

3.5%

Faster asset growth than 48% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

6.9%

Faster revenue growth than 68% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$54,674,454

Up $1,823,500 (+3.5%) from 2023

Liabilities

Down

$24,223,199

Down $513,406 (-2.1%) from 2023

Net Assets

Up

$30,451,255

Up $2,336,906 (+8.3%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin70th percentile

Revenue

Up

$21,471,271

Up $1,378,352 (+6.9%) from 2023

Expenses

Up

$20,392,982

Up $1,510,470 (+8.0%) from 2023

Net Income

Down

$1,078,289

Down $132,118 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $26,550,248Liabilities 2010: $15,725,759Net Assets 2010: $10,824,4892010Assets 2011: $31,010,048Liabilities 2011: $19,540,284Net Assets 2011: $11,469,7642011Assets 2012: $34,865,619Liabilities 2012: $22,286,625Net Assets 2012: $12,578,9942012Assets 2013: $38,278,754Liabilities 2013: $24,782,745Net Assets 2013: $13,496,0092013Assets 2014: $38,921,904Liabilities 2014: $25,217,392Net Assets 2014: $13,704,5122014Assets 2015: $37,122,278Liabilities 2015: $22,551,744Net Assets 2015: $14,570,5342015Assets 2016: $39,607,388Liabilities 2016: $23,872,227Net Assets 2016: $15,735,1612016Assets 2017: $41,978,935Liabilities 2017: $25,110,154Net Assets 2017: $16,868,7812017Assets 2018: $43,249,085Liabilities 2018: $24,949,764Net Assets 2018: $18,299,3212018Assets 2019: $44,358,429Liabilities 2019: $24,152,738Net Assets 2019: $20,205,6912019Assets 2020: $45,434,994Liabilities 2020: $23,767,069Net Assets 2020: $21,667,9252020Assets 2021: $46,708,124Liabilities 2021: $23,020,417Net Assets 2021: $23,687,7072021Assets 2022: $49,225,377Liabilities 2022: $23,569,924Net Assets 2022: $25,655,4532022Assets 2023: $52,850,954Liabilities 2023: $24,736,605Net Assets 2023: $28,114,3492023Assets 2024: $54,674,454Liabilities 2024: $24,223,199Net Assets 2024: $30,451,2552024

Highlighted filing

2024

Assets$54,674,454
Liabilities$24,223,199
Net Assets$30,451,255
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0Expenses 2010: $13,050,6012010Expenses 2011: $13,916,1652011Expenses 2012: $14,826,4782012Revenue 2013: $17,373,775Expenses 2013: $16,456,760Net Income 2013: $917,0152013Revenue 2014: $17,448,733Expenses 2014: $16,732,985Net Income 2014: $715,7482014Revenue 2015: $16,915,515Expenses 2015: $16,049,493Net Income 2015: $866,0222015Revenue 2016: $17,388,289Expenses 2016: $16,223,662Net Income 2016: $1,164,6272016Revenue 2017: $18,379,040Expenses 2017: $17,245,420Net Income 2017: $1,133,6202017Revenue 2018: $18,592,581Expenses 2018: $17,909,025Net Income 2018: $683,5562018Revenue 2019: $19,709,984Expenses 2019: $18,613,031Net Income 2019: $1,096,9532019Revenue 2020: $18,134,708Expenses 2020: $17,436,789Net Income 2020: $697,9192020Revenue 2021: $17,798,413Expenses 2021: $16,900,439Net Income 2021: $897,9742021Revenue 2022: $18,916,306Expenses 2022: $18,045,521Net Income 2022: $870,7852022Revenue 2023: $20,092,919Expenses 2023: $18,882,512Net Income 2023: $1,210,4072023Revenue 2024: $21,471,271Expenses 2024: $20,392,982Net Income 2024: $1,078,2892024

Highlighted filing

2024

Revenue$21,471,271
Expenses$20,392,982
Net Income$1,078,289
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,674,454
Liabilities
$24,223,199
Net assets
$30,451,255
Revenue
$21,471,271
Expenses
$20,392,982
Net income
$1,078,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.7$24.2$30.5$21.5$20.4$1.08
2023Detailed filing. Detailed filing data is available for this year.$52.9$24.7$28.1$20.1$18.9$1.21
2022Detailed filing. Detailed filing data is available for this year.$49.2$23.6$25.7$18.9$18.0$0.87
2021Detailed filing. Detailed filing data is available for this year.$46.7$23.0$23.7$17.8$16.9$0.90
2020Detailed filing. Detailed filing data is available for this year.$45.4$23.8$21.7$18.1$17.4$0.70
2019Detailed filing. Detailed filing data is available for this year.$44.4$24.2$20.2$19.7$18.6$1.10
2018Detailed filing. Detailed filing data is available for this year.$43.2$24.9$18.3$18.6$17.9$0.68
2017Detailed filing. Detailed filing data is available for this year.$42.0$25.1$16.9$18.4$17.2$1.13
2016Detailed filing. Detailed filing data is available for this year.$39.6$23.9$15.7$17.4$16.2$1.16
2015Detailed filing. Detailed filing data is available for this year.$37.1$22.6$14.6$16.9$16.0$0.87
2014Detailed filing. Detailed filing data is available for this year.$38.9$25.2$13.7$17.4$16.7$0.72
2013Detailed filing. Detailed filing data is available for this year.$38.3$24.8$13.5$17.4$16.5$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$22.3$12.6$14.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$19.5$11.5$13.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$15.7$10.8$13.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 13, 2025
Return Version
2024v5.2
Gross Receipts
$21,655,579
Mission and Program Overview

Mission

Nishnabotna Valley REC will provide safe and reliable electric services to our members in a valuable, sustainable, and environmentally responsible manner.

Provide safe and reliable electric services to our members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,237,697$39,595,179▲ $1,357,482
Rtn Earn Endowment Incm Other Fnds$28,114,349$30,451,255▲ $2,336,906
Investments Program Related$9,195,108$9,793,416▲ $598,308
Inventories for Sale or Use$1,847,252$2,090,861▲ $243,609
Accounts Receivable$1,584,861$1,851,457▲ $266,596
Investments Other Securities$560,911$564,625▲ $3,714
Savings and Temporary Cash Investments$1,176,249$539,607▼ $636,642
Other Notes and Loans Receivable, Net$138,516$144,631▲ $6,115
Prepaid Expenses and Deferred Charges$110,360$94,678▼ $15,682
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$52,850,954$54,674,454▲ $1,823,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,706,655$21,508,591▲ $801,936
Accounts Payable and Accrued Expenses$1,740,206$1,836,261▲ $96,055
Other Liabilities$123,858$528,768▲ $404,910
Unsecured Notes Loans Payable$1,500,000$200,000▼ $1,300,000
Deferred Revenue$665,886$149,579▼ $516,307
Total Liabilities$24,736,605$24,223,199▼ $513,406
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,114,349$30,451,255▲ $2,336,906
Total Liabilities and Net Assets / Fund Balance$52,850,954$54,674,454▲ $1,823,500

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,741,559$13,989,517$51,731,076
Equipment$1,339,474$3,188,887$4,528,361
Buildings$508,118$1,039,047$1,547,165
Land$6,028-$6,028
Investment Program Related Org$10,625--
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MonsonMaterials Coordinator/foremanFT$127,759$56,496$184,255
Kert BarnumDirector of OperationsFT$128,089$48,346$176,435
Aaron NippertForemanFT$113,774$48,436$162,210
Dillon ClarkJourneymanFT$113,586$45,803$159,389
Jacob CookJourneymanFT$114,519$38,397$152,916
Kara MeinersManager of Administrative ServicesFT$84,381$44,731$129,112
Donna OlsonPresidentPT$8,625-$8,625
Gene KenkelVice-president-$5,050-$5,050
David ApplegateDirector-$4,625-$4,625
Bryan GreveSecretary-treasurer-$4,400-$4,400
Thomas PatteeDirector-$4,200-$4,200
Darrell StampDirector-$4,125-$4,125
Galen GrabillDirector-$3,425-$3,425

Board Members and Trustees

NameTitle
William MckimCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Enovus Management CoopManagement Services2005 S STORY ST, Boone, IA 50036$397,532
Loosbrock Digging SrvContractor221 W 4TH ST, Lismore, MN 56155$358,341
Schraeder Electric LLCContractor1105 NORMAL ST, Woodbine, IA 51579$267,320
National Information Solutions CoopSoftware Contractor1 INNOVATION CIR, Lake Saint Louis, MO 63367$104,936
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,439,449
Investment Income
$40,970
Other Revenue
$-9,148
Change in Net Assets
$1,078,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,471,271
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,471,271
Total Revenue per Form 990
$21,471,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,445,230
Salaries, Compensation, and Employee Benefits$1,377,094
Grants and Similar Amounts Paid$7,873
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,774,545
Benefits to Members---$1,562,785
Interest---$928,184
Other Salaries and Wages---$847,496
Fees for Services Other---$275,872
All Other Expenses---$272,415
Other Expenses---$259,217
Current Officers, Directors, Trustees, and Key Employees---$173,157
Pension Plan Contributions---$166,203
Fees for Services Management---$161,673
Other Employee Benefits---$121,564
Conferences and Meetings---$96,359
Payroll Taxes---$68,674
Office Expenses---$39,083
Information Technology---$25,582
Fees for Services Accounting---$16,100
Insurance---$10,010
Fees for Services Legal---$7,978
Grants to Domestic Orgs---$7,873
Advertising---$1,978
Total Functional Expenses$0$0$0$20,392,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,392,982
Expenses per Audited Statements$18,830,197
Total Expenses per Audited Statements$18,830,197
Expenses Not Reported on Financial Statements$1,562,785
Other Expense Adjustments$1,562,785
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposit$400,620
Postretirement Benefit Obligation$128,148
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Nishnabotna valley rural electric cooperative has delegated management duties to enovus management cooperative. William mckim provides chief executive officer duties and services. During 2024, nvrec paid enovus management cooperative $161,673 for these services.”

Form 990, Part VI, Section A, Line 6

“SINGLE CLASS OF MEMBERS.”

Form 990, Part VI, Section A, Line 7A

“One member, one vote, in person or appointed delegate (in the case of corporations), at the annual meeting of the membership.”

Form 990, Part VI, Section A, Line 7B

“Changes to the articles of incorporation require approval of the membership. The board of directors has the authority for all other decisions.”

Form 990, Part VI, Section A, Line 8B

“Committees do keep notes, but have no authority to act, only to recommend action to the full board.”

Form 990, Part VI, Section B, Line 11B

“The ceo presents the annual form 990 in draft form at the board meeting preceding the date the form 990 will be filed with the irs.”

Form 990, Part VI, Section B, Line 15B

“The ceo reviews the ncg survey and other comparisons for appropriate salary levels based on comparable positions at the regional, state and national levels for key staff positions. The ceo also reviews annual goals set vs. Goals met, using the budget and personnel meetings. The ceo determines all annual pay adjustments for key staff. This process takes place in august or september of each year.”

Form 990, Part VI, Section C, Line 19

“A copy of the articles of incorporation and bylaws are available upon request at the front counter of the office and available upon request. The figures from the cooperative's balance sheet and statement of operations are incorporated into the annual report mailed to all members. The cooperative will provide the audited financial and/or conflict of interest policy upon request.”

Filing and Contact Details

Filer

Filer Name
Nishnabotna Valley Rural Electric
EIN
42-0519838
Phone
7127552166
Address
1317 CHATBURN AVE PO BOX 714, HARLAN, IA 51537-0714

Signing Officer

Name
William Mckim
Title
CEO
Phone
7127552166
Signed
2025-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mckim
Formed
1936
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
19
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 XI, LINE 9:

“Retirement of capital credits -304,168. Allocation of 2024 margins to members in 2025 1,562,785.”

FORM 990, PART IX, LINE 4, BENEFITS PAID TO OR FOR MEMBERS:

“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.”

Financial Statement Notes

PART X, LINE 2:

“The cooperative has evaluated whether it was necessary to recognize any benefit from uncertain tax positions in currently open tax periods and determined that there are no material uncertainties within its filed tax returns. As of december 31, 2024 and 2023, the unrecognized tax benefit accrual was zero. The cooperative would recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Allocation of 2024 margins to members in 2025 1,562,785.”

Raw XML AppendixShowing 400 of 658 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1GENE KENKEL
IRS990/Form990PartVIISectionAGrp/PersonNm2BRYAN GREVE
IRS990/Form990PartVIISectionAGrp/PersonNm3GALEN GRABILL
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IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS PATTEE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID APPLEGATE
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IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID MONSON
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IRS990/Form990PartVIISectionAGrp/PersonNm11KERT BARNUM
IRS990/Form990PartVIISectionAGrp/PersonNm12JACOB COOK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8MANAGER OF ADMINISTRATIVE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt9MATERIALS COORDINATOR/FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12JOURNEYMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13JOURNEYMAN
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IRS990/FormationYr01936
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IRS990/GrantsToIndividualsInd00
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IRS990/GrossSalesOfInventoryAmt0169307
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IRS990/InsuranceGrp/TotalAmt010010
IRS990/InterestGrp/TotalAmt0928184
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt02090861
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0NISHNABOTNA VALLEY REC WILL PROVIDE SAFE AND RELIABLE ELECTRIC SERVICES TO OUR MEMBERS IN A VALUABLE, SUSTAINABLE, AND ENVIRONMENTALLY RESPONSIBLE MANNER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc1DISTRIBUTION - OPERATIO
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION - MAINTENA
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE & GENERA
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IRS990/OtherExpensesGrp/TotalAmt1421238
IRS990/OtherExpensesGrp/TotalAmt2400434
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094678
IRS990/PrincipalOfficerNm0WILLIAM MCKIM
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IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
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IRS990/ProgramServiceRevenueGrp/Desc2SUBSIDIARY INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11011310
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03188887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04528361
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01562785
IRS990ScheduleD/ExpensesSubtotalAmt018830197
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11220335
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2151996
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt356532
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4163016
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt54474
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt610625
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NORTHWEST IOWA POWER COOPERATIVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1NATIONAL RURAL UTILITIES COOPERATIVE FINANCE CORPORATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2FEDERATED RURAL ELECTRIC INSURANCE EXCHANGE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3NATIONAL INFORMATION SOLUTIONS COOPERATIVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4RURAL ELECTRIC SUPPLY COOPERATIVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5ENOVUS MANAGEMENT COOPERATIVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6OTHER
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/LandGrp/BookValueAmt06028
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06028
IRS990ScheduleD/OtherExpensesNotIncludedAmt01562785
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037741559
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013989517
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051731076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0128148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1400620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POSTRETIREMENT BENEFIT OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021471271
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE HAS EVALUATED WHETHER IT WAS NECESSARY TO RECOGNIZE ANY BENEFIT FROM UNCERTAIN TAX POSITIONS IN CURRENTLY OPEN TAX PERIODS AND DETERMINED THAT THERE ARE NO MATERIAL UNCERTAINTIES WITHIN ITS FILED TAX RETURNS. AS OF DECEMBER 31, 2024 AND 2023, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE COOPERATIVE WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ALLOCATION OF 2024 MARGINS TO MEMBERS IN 2025 1,562,785.

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