Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
EIN 43-0641433 • 501(c)12 • Poplar Bluff, MO
Profile
To provide electric power
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$255,671,326
Up $20,592,539 (+8.8%) from 2023
Liabilities
Up$143,480,596
Up $15,256,476 (+12%) from 2023
Net Assets
Up$112,190,730
Up $5,336,063 (+5.0%) from 2023
Revenue
Down$32,693,480
Down $379,072 (-1.1%) from 2023
Expenses
Up$24,301,384
Up $585,757 (+2.5%) from 2023
Net Income
Down$8,392,096
Down $964,829 (-10%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide electric power
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $139,498,874 | $153,023,433 | ▲ $13,524,559 |
| Rtn Earn Endowment Incm Other Fnds | $106,854,267 | $112,190,330 | ▲ $5,336,063 |
| Investments in Publicly Traded Securities | $76,151,425 | $80,200,349 | ▲ $4,048,924 |
| Accounts Receivable | $11,403,607 | $8,265,907 | ▼ $3,137,700 |
| Savings and Temporary Cash Investments | $1,850,000 | $7,150,000 | ▲ $5,300,000 |
| Inventories for Sale or Use | $4,171,929 | $5,122,309 | ▲ $950,380 |
| Prepaid Expenses and Deferred Charges | $397,032 | $394,913 | ▼ $2,119 |
| Cash and Non-Interest-Bearing Accounts | $254,936 | $113,408 | ▼ $141,528 |
| Other Notes and Loans Receivable, Net | $49,531 | $50,763 | ▲ $1,232 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $400 | $400 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $235,078,787 | $255,671,326 | ▲ $20,592,539 |
| Other Assets Total | $1,301,453 | $1,350,244 | ▲ $48,791 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $114,162,129 | $130,297,233 | ▲ $16,135,104 |
| Accounts Payable and Accrued Expenses | $9,330,261 | $8,794,599 | ▼ $535,662 |
| Other Liabilities | $3,731,730 | $3,388,764 | ▼ $342,966 |
| Deferred Revenue | $1,000,000 | $1,000,000 | → $0 |
| Total Liabilities | $128,224,120 | $143,480,596 | ▲ $15,256,476 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $106,854,667 | $112,190,730 | ▲ $5,336,063 |
| Total Liabilities and Net Assets / Fund Balance | $235,078,787 | $255,671,326 | ▲ $20,592,539 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $114,550,529 | $103,295,091 | $217,845,620 |
| Other Land Buildings | $27,708,108 | $942,821 | $28,650,929 |
| Land | $9,178,966 | - | $9,178,966 |
| Buildings | $1,585,830 | $2,430,711 | $4,016,541 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daryl Sorrell | General Manager | FT | $615,763 | $135,062 | $750,825 |
| John Settle | Mgr of Engineering | FT | $219,270 | $107,965 | $327,235 |
| William Price | COM. Superintendent | FT | $191,689 | $102,036 | $293,725 |
| Van Murray | Trans Superintendent | FT | $196,926 | $50,273 | $247,199 |
| Steven Austin | Chief Financial Officer | FT | $159,674 | $37,127 | $196,801 |
| Joey Shoemaker | Engineering Assistant | FT | $138,471 | $56,742 | $195,213 |
| Tony Arnold | Communications Technician | FT | $134,266 | $60,115 | $194,381 |
| Charlie Bunting | Secretary | - | $21,000 | - | $21,000 |
| Billy Jones | Treasurer | - | $19,187 | - | $19,187 |
| Carl Eftink | Member | - | $17,500 | - | $17,500 |
| James Hovis | Member | - | $14,987 | - | $14,987 |
| John Bledsoe | Vice President | - | $14,244 | - | $14,244 |
| Gary Cook | President | - | $12,887 | - | $12,887 |
| Justin Rone | Member | - | $12,887 | - | $12,887 |
| Jordan Collins | Member | - | $12,839 | - | $12,839 |
| Judy Lunsford | Board Member | - | $6,300 | - | $6,300 |
| Larry Culwell | Member | - | $1,400 | - | $1,400 |
| Name | Title |
|---|---|
| Emery Geisendorfer Jr | Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bbc Electric | Construction | 5464 HWY 43 SOUTH, Joplin, MO 65804 | $13,406,933 |
| Allgeier Martin & Associates INC | Engineering | PO BOX 2627, Joplin, MO 64803 | $3,571,225 |
| Re-con Co INC | Construction | 12 NE 52ND ST, Oklahoma City, OK 73105 | $1,743,383 |
| Townsend Tree Service INC | Row Clearing | PO BOX 128, Parker City, IN 47368 | $545,014 |
| Lightriver Technologies INC | Communications Support | 3732 MT DIABLO BLVD SUITE 156, Lafeyette, CA 94559 | $229,057 |
| Line Item | Amount |
|---|---|
| Other Expenses | $21,962,774 |
| Salaries, Compensation, and Employee Benefits | $2,338,610 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $5,793,994 | - | - | $5,793,994 |
| Interest | $3,938,064 | - | - | $3,938,064 |
| Current Officers, Directors, Trustees, and Key Employees | - | $2,338,610 | - | $2,338,610 |
| Other Expenses | $111,606 | $1,578,793 | - | $111,606 |
| Total Functional Expenses | $20,383,981 | $3,917,403 | $0 | $24,301,384 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $24,301,384 |
| Total Expenses per Audited Statements | $24,301,384 |
| Total Expenses per Form 990 | $24,301,384 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Credits | $3,041,954 |
| Deferred Compensation | $346,810 |
“Classes of members or stockholders the organization has members.”
“Election of members and their rights the organization has members who may elect one or more members of the governing body.”
“Organization's process to review form 990 the form 990 is reviewed by the chief financial officer along with the organization's financial statements.”
“Compensation process for officers the organization's officers and key employees compensation is determined and approved by the board.”
“Governing documents disclosure explanation the form 990 is available for public inspection upon request at the organization's office.”
“Partronage capital retired -3,056,033.”
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 | 9330261 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8794599 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11403607 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8265907 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ELECTRIC POWER |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | M & A ELECTRIC POWER COOPERATIVE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5737859651 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4169 HIGHWAY PP |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POPLAR BLUFF |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 254936 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113408 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2338610 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2338610 |
| 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 | 13406933 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 3571225 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1743383 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 545014 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 229057 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5464 HWY 43 SOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 2627 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 12 NE 52ND ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 128 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3732 MT DIABLO BLVD SUITE 156 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | JOPLIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | JOPLIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | OKLAHOMA CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PARKER CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LAFEYETTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 65804 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 64803 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 73105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 47368 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 94559 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BBC ELECTRIC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ALLGEIER MARTIN & ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RE-CON CO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TOWNSEND TREE SERVICE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | LIGHTRIVER TECHNOLOGIES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ENGINEERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ROW CLEARING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | COMMUNICATIONS SUPPORT |
| IRS990/CostOfGoodsSoldAmt | 0 | 90060516 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7609432 |
| IRS990/CYOtherExpensesAmt | 0 | 21962774 |
| IRS990/CYOtherRevenueAmt | 0 | 25084048 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8392096 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2338610 |
| IRS990/CYTotalExpensesAmt | 0 | 24301384 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32693480 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1000000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1000000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5793994 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5793994 |
| IRS990/Desc | 0 | TRANSMISSION & DISTRIBUTION OF ELECTRIC POWER TO AFFILIATED RUS CORPORATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 20383981 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 135062 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 37127 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 107965 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 102036 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 50273 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 56742 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 60115 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN BLEDSOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLIE BUNTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILLY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARL EFTINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JORDAN COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES HOVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY CULWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUSTIN RONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EMERY GEISENDORFER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUDY LUNSFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DARYL SORRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVEN AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN SETTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIAM PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | VAN MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOEY SHOEMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TONY ARNOLD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 12887 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 14244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 21000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 19187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 17500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 12839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 14987 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 12887 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 6300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 615763 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 159674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 219270 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 191689 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 196926 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 138471 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 134266 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MGR OF ENGINEERING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COM. SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRANS SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ENGINEERING ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COMMUNICATIONS TECHNICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 122753996 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 114223811 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3938064 |
| IRS990/InterestGrp/TotalAmt | 0 | 3938064 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4171929 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5122309 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7609432 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7609432 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 76151425 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 80200349 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 106668623 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 139498874 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 153023433 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 259692056 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 113795155 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE ELECTRIC POWER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 114162129 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 130297233 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 106854667 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 112190730 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24163295 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24163295 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1301453 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1350244 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3056033 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSMISSION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL & ADMIN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DISTRIBUTION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1578793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9619927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 920390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 111606 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9619927 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1578793 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 920390 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 111606 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3731730 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3388764 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GAIN/LOSS ON SALE OF ASSETS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 654115 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 266481 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 157 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 654115 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 266481 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 157 |
| IRS990/OtherRevenueTotalAmt | 0 | 920753 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 1488965 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 49531 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 50763 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 400 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 400 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 397032 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 394913 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN AUSTIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7806155 |
| IRS990/PYOtherExpensesAmt | 0 | 21150063 |
| IRS990/PYOtherRevenueAmt | 0 | 25266397 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9356925 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2565564 |
| IRS990/PYTotalExpensesAmt | 0 | 23715627 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 33072552 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8392096 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 106854267 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 112190330 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1850000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7150000 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1585830 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2430711 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4016541 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 114550529 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 103295091 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 217845620 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 24301384 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9178966 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 9178966 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27708108 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 942821 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28650929 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3041954 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 346810 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED CREDITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED COMPENSATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 32693480 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 153023433 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 24301384 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3388764 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 32693480 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 32693480 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 24301384 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 615763 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 219270 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 191689 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 196926 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 159674 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 138471 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 134266 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
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