Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2019 • EIN 42-1378565
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$127,845,104
Up $2,941,625 (+2.4%) from 2018
Net Assets
Up$63,146,440
Up $4,322,198 (+7.3%) from 2018
Liabilities
Down$64,698,664
Down $1,380,573 (-2.1%) from 2018
Revenue
Down$52,341,800
Down $4,072,715 (-7.2%) from 2018
Expenses
Down$49,342,072
Down $3,201,836 (-6.1%) from 2018
Net Income
Down$2,999,728
Down $870,879 (-22%) from 2018
Sale of electricity to approximately 8,850 members located in central iowa to generate income for the sole purpose of meeting losses and expenses.
Sale of electricity to approximately 9,091 members located in central iowa to generate income for the sole purpose of meeting losses and expenses.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $85,453,059 | $89,937,571 | ▲ $4,484,512 |
| Rtn Earn Endowment Incm Other Fnds | $58,824,242 | $63,146,440 | ▲ $4,322,198 |
| Investments Program Related | $23,503,087 | $25,122,998 | ▲ $1,619,911 |
| Accounts Receivable | $5,256,818 | $5,446,500 | ▲ $189,682 |
| Cash and Non-Interest-Bearing Accounts | $5,993,356 | $4,302,490 | ▼ $1,690,866 |
| Inventories for Sale or Use | $1,385,720 | $1,213,906 | ▼ $171,814 |
| Prepaid Expenses and Deferred Charges | $1,124,801 | $1,207,760 | ▲ $82,959 |
| Savings and Temporary Cash Investments | $2,165,404 | $601,231 | ▼ $1,564,173 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $124,903,479 | $127,845,104 | ▲ $2,941,625 |
| Other Assets Total | $21,234 | $12,648 | ▼ $8,586 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $60,411,744 | $58,616,083 | ▼ $1,795,661 |
| Accounts Payable and Accrued Expenses | $4,707,609 | $5,170,637 | ▲ $463,028 |
| Other Liabilities | $673,015 | $666,581 | ▼ $6,434 |
| Deferred Revenue | $286,869 | $245,363 | ▼ $41,506 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $66,079,237 | $64,698,664 | ▼ $1,380,573 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $58,824,242 | $63,146,440 | ▲ $4,322,198 |
| Total Liabilities and Net Assets / Fund Balance | $124,903,479 | $127,845,104 | ▲ $2,941,625 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $77,340,409 | $39,996,360 | $117,336,769 |
| Other Land Buildings | $8,989,409 | - | $8,989,409 |
| Buildings | $3,052,227 | $4,818,181 | $7,870,408 |
| Land | $555,526 | - | $555,526 |
| Investment Program Related Org | $86,395 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bill Mckim | CEO | FT | $158,005 | $59,964 | $217,969 |
| Bruce Keeney | VP of Operations | FT | $116,957 | $40,560 | $157,517 |
| Brian Killeen | Lineman | FT | $116,706 | $35,382 | $152,088 |
| Norm Fandel | VP of Business Development | FT | $113,695 | $37,951 | $151,646 |
| Dan Kyle | Line Superintendent | FT | $104,926 | $39,275 | $144,201 |
| Barry Munson | Lineman | FT | $100,798 | $20,263 | $121,061 |
| Jill Gannon | Accounting Manager | FT | $73,192 | $28,894 | $102,086 |
| Jack Runge | President | PT | $12,490 | - | $12,490 |
| Joel Skow | Director | PT | $9,351 | - | $9,351 |
| James Byriel | Director | - | $9,343 | - | $9,343 |
| Tom Ross | Vice President | PT | $9,086 | - | $9,086 |
| Mike Coleman | Treasurer | - | $9,084 | - | $9,084 |
| Kim Rinker | Director | PT | $7,445 | - | $7,445 |
| Tom Ingebritson | Director | - | $7,033 | - | $7,033 |
| Randy Christensen | Secretary | - | $6,103 | - | $6,103 |
| Rick Thompson | Asst Secretary/treasurer | - | $5,959 | - | $5,959 |
| Paul Heineman | Director | - | $5,253 | - | $5,253 |
| Charles Gilbert | Director | - | $5,099 | - | $5,099 |
| Jim Weigel | Director | - | $2,818 | - | $2,818 |
| William Harleen | Director | - | $2,060 | - | $2,060 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Highline Construction INC | Oh Line Rebuilds | 16124 OLD LAKE RD, Paynesville, MN 56362 | $1,078,876 |
| Story Construction | Office Building Cont | 2810 WAKEFIELD CIRCLE, Ames, IA 50010 | $837,184 |
| Integrity Contracting INC | Urd Line Maint | 17827 COUNTY RD 2, Shevlin, MN 56676 | $543,737 |
| Central Iowa Tree Care | Line Maint-tree Trim | 508 CRAWFORD STREET, Boone, IA 50036 | $215,636 |
| Asplundh Tree Expert Co | Line Maint-tree Trim | 1700 SOLUTIONS CENTER, Chicago, IL 60677 | $213,456 |
| Line Item | Amount |
|---|---|
| Other Expenses | $44,259,416 |
| Salaries, Compensation, and Employee Benefits | $2,844,838 |
| Grants and Similar Amounts Paid | $20,404 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $3,561,354 |
| Benefits to Members | - | - | - | $2,217,414 |
| Interest | - | - | - | $1,961,417 |
| Other Salaries and Wages | - | - | - | $1,762,780 |
| Fees for Services Other | - | - | - | $553,795 |
| All Other Expenses | - | - | - | $476,759 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $411,179 |
| Conferences and Meetings | - | - | - | $310,773 |
| Pension Plan Contributions | - | - | - | $277,595 |
| Other Expenses | - | - | - | $267,737 |
| Other Employee Benefits | - | - | - | $242,542 |
| Fees for Services Legal | - | - | - | $226,176 |
| Payroll Taxes | - | - | - | $150,742 |
| Advertising | - | - | - | $138,160 |
| Information Technology | - | - | - | $88,989 |
| Office Expenses | - | - | - | $86,988 |
| Fees for Services Accounting | - | - | - | $28,205 |
| Insurance | - | - | - | $23,523 |
| Grants to Domestic Orgs | - | - | - | $20,404 |
| Total Functional Expenses | $0 | $0 | $0 | $49,342,072 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $49,342,072 |
| Expenses per Audited Statements | $47,124,660 |
| Total Expenses per Audited Statements | $47,124,660 |
| Expenses Not Reported on Financial Statements | $2,217,412 |
| Other Expense Adjustments | $2,217,412 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Accrued Post-retirement Benefits | $450,025 |
| Consumer Deposits | $216,556 |
“Enovus Management Cooperative provides management services to Midland Power Cooperative and Nishnabotna Valley Rural Electric Cooperative. The services provided to the cooperative include CEO tasks and duties performed by Bill McKim. The amount of compensation paid to Bill McKim for services provided to Midland Power Cooperative was $217,969.”
“The bylaws were amended and changes were made to the number, composition, qualifications, authority or duties of the organization's officers or key employees.”
“All electric customers of the cooperative are voting members of the cooperative. Each member has one vote at the cooperative's annual meeting.”
“Members of the board of directors are elected to three year terms by the members of the cooperative at the cooperative's annual meeting.”
“Any mergers or amendments to the articles of incorporation are subject to approval by the cooperative's members.”
“An independent accountng firm prepares and reviews the 990. The 990 is then reviewed by the organization's officers and accounting personnel. Any questions or concerns are addressed and corrections made. The 990 return is presented to the board of directors and approved by the board prior to filing.”
“Directors and officers are required to fill out a conflict of interest disclosure statement annually.”
“Midland power cooperative's board of directors perform an annual review of the ceo using nreca survey data to determine the rate of pay.”
“The ceo uses the same nreca data the board uses in determining the salaries of the key employees and hourly employees that are non-union. A compensation review is done annually by the ceo and management staff.”
“Annual reports are distributed at the annual meeting that contain the financial statements. The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
“Patronage capital allocated to members $ 2,217,414 retirement of capital credits (1,033,258) changes in other equities 138,314 ----------- total $ 1,322,470”
“Management has evaluated their income tax position under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“Patronage capital allocated to members $ 2,217,412”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4707609 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5170637 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5256818 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5446500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SALE OF ELECTRICITY TO APPROXIMATELY 9,091 MEMBERS LOCATED IN CENTRAL IOWA TO GENERATE INCOME FOR THE SOLE PURPOSE OF MEETING LOSSES AND EXPENSES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 138160 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 476759 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 2217414 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JILL GANNON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5153864111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1005 E LINCOLN WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JEFFERSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50129 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5993356 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4302490 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 411179 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 310773 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1078876 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 837184 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 543737 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 215636 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 213456 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 16124 OLD LAKE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2810 WAKEFIELD CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 17827 COUNTY RD 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 508 CRAWFORD STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1700 SOLUTIONS CENTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PAYNESVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | AMES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SHEVLIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BOONE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 56362 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 50010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 56676 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 50036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60677 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | HIGHLINE CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | STORY CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | INTEGRITY CONTRACTING INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | CENTRAL IOWA TREE CARE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | ASPLUNDH TREE EXPERT CO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | OH LINE REBUILDS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | OFFICE BUILDING CONT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | URD LINE MAINT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LINE MAINT-TREE TRIM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LINE MAINT-TREE TRIM |
| IRS990/CostOfGoodsSoldAmt | 0 | 458311 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 2217414 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20404 |
| IRS990/CYInvestmentIncomeAmt | 0 | 412841 |
| IRS990/CYOtherExpensesAmt | 0 | 44259416 |
| IRS990/CYOtherRevenueAmt | 0 | -163113 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 52092072 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2999728 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2844838 |
| IRS990/CYTotalExpensesAmt | 0 | 49342072 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 52341800 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 286869 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 245363 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3561354 |
| IRS990/Desc | 0 | MIDLAND POWER IS A RURAL ELECTRIC COOPERATIVE THAT PROVIDES ELECTRICITY TO ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28205 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 226176 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 553795 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 49.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 41.54 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 44.03 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.82 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.81 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.96 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.7 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.52 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.94 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.88 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.65 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.85 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.58 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.79 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.45 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 48377 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 39405 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 34632 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 34926 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 39275 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 20263 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 28894 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL MCKIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE KEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN KILLEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NORM FANDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN KYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARRY MUNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JILL GANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACK RUNGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOEL SKOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES BYRIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIM RINKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TOM INGEBRITSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RANDY CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICK THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAUL HEINEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHARLES GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JIM WEIGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WILLIAM HARLEEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 169592 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 118112 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 117456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 116720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 104926 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 100798 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 73192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 12490 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 9351 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 9343 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 9086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 9084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 7445 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 7033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 6103 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 5959 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 5253 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 5099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 2818 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 2060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LINEMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP OF BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LINE SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LINEMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ACCOUNTING MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASST SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 99961 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20404 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 99961 |
| IRS990/GrossReceiptsAmt | 0 | 52800111 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 750 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 278749 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 88989 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23523 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 1961417 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1385720 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1213906 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 312880 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 312880 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 23503087 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 25122998 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 97 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44814540 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 85453059 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 89937571 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 134752111 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 49392470 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SALE OF ELECTRICITY TO APPROXIMATELY 9,091 MEMBERS LOCATED IN CENTRAL IOWA TO GENERATE INCOME FOR THE SOLE PURPOSE OF MEETING LOSSES AND EXPENSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 60411744 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 58616083 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 58824242 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 63146440 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 99961 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 99961 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -180062 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -179562 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 500 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 750 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 750 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2271 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86988 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21234 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12648 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1322470 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 242542 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF POWER |
| IRS990/OtherExpensesGrp/Desc | 1 | DIST EXP - MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DIST EXP - OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CUSTOMER SVC & ACCOUNT EXP |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34223268 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1755343 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 556929 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 267737 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 673015 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 666581 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 15699 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15699 |
| IRS990/OtherRevenueTotalAmt | 0 | 15699 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1762780 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 3380762 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.