Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2011 • EIN 45-0217935
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$69,663,552
No earlier filing loaded for comparison.
Net Assets
$25,802,462
No earlier filing loaded for comparison.
Liabilities
$43,861,090
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$15,479,408
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Mor-gran-sou electric cooperative is dedicated to providing afforadable, reliable energy & services that support and unite our member-owners.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1454559 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1090629 |
| IRS990/AccountsReceivable/BOY | 0 | 2057888 |
| IRS990/AccountsReceivable/EOY | 0 | 2154523 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE ELECTRIC UTILITY SERVICE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 297 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FLASHER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ND |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 585350297 |
| IRS990/AllOtherExpenses/Total | 0 | -940897 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 103204 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 103204 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 22797455 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 25802462 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2396625 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1369707 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 38000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 338 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 3335 SARATOGA AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 4130 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 1147 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 4101 33RD AVE NW |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NEW ENGLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BISMARCK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | BISMARCK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | MANDAN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | MANDAN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | ND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | ND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | ND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | ND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | ND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 58647 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 58501 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 58502 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 58554 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 58554 |
| IRS990/ContractorCompensation/Compensation | 0 | 367900 |
| IRS990/ContractorCompensation/Compensation | 1 | 215421 |
| IRS990/ContractorCompensation/Compensation | 2 | 177277 |
| IRS990/ContractorCompensation/Compensation | 3 | 147238 |
| IRS990/ContractorCompensation/Compensation | 4 | 135462 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | ENGINEERING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | TECHNOLOGY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | INNOVATIVE ENERGY ALLIANCE LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | FISCHER CONTRACTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | KADRMAS LEE & JACKSON |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | NATIONAL INFORMATION SOLUTIONS COOPERATI |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | BULLINGER TREE SERVICE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 419776 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/Total | 0 | 2112944 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | MOR-GRAN-SOU PROVIDES RELIABLE, AFFORDABLE ENERGY TO ITS 5,293 MEMBERS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 346134 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARK DOLL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | VERN FREDERICK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAM GEIGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOE DUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT GAEBE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CASEY WELLS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LELAND BARTH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVE ARCHAMBAULT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT LEINGANG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | IEA TRAVIS KUPPER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | IEA DON FRANKLUND |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | IEA CLAYTON HOFFMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 44535 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 77923 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 79590 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 4550 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 3300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 2400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 4600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 4900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 3800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 4600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 4550 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 5300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 105062 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 166511 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 193394 |
| IRS990/Form990PartVIISectionA/Title | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CFO |
| IRS990/Form990PartVIISectionA/Title | 10 | CO-MANAGER |
| IRS990/Form990PartVIISectionA/Title | 11 | CO-MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFromMembers | 0 | 17262051 |
| IRS990/GrossIncomeOtherSources | 0 | 1641063 |
| IRS990/GrossReceipts | 0 | 18904191 |
| IRS990/GrossSalesOfInventory | 0 | 261938 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/Total | 0 | 2030140 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3790866 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3044542 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8822 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8822 |
| IRS990/InvestmentIncomePriorYear | 0 | 7458 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8822 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 6226778 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 6629807 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 22369628 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 78741295 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 56154223 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 56371667 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | MOR-GRAN-SOU ELECTRIC COOPERATIVE IS DEDICATED TO PROVIDING AFFORADABLE, RELIABLE ENERGY & SERVICES THAT SUPPORT AND UNITE OUR MEMBER-OWNERS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 47120959 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 42653542 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TRAVIS KUPPER |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 22797455 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 25802462 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -157838 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -157838 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -11091 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 68 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 38 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 10557202 |
| IRS990/OtherExpensesCurrentYear | 0 | 12835685 |
| IRS990/OtherExpenses/Description | 0 | POWER COST - TRANSMISSI |
| IRS990/OtherExpenses/Description | 1 | DIST EXP - OPERATIONS |
| IRS990/OtherExpenses/Description | 2 | DISTRIBUTION MAINTENANC |
| IRS990/OtherExpenses/Description | 3 | GEN AND ADMIN EXPENSE |
| IRS990/OtherExpenses/Total | 0 | 6665338 |
| IRS990/OtherExpenses/Total | 1 | 1273998 |
| IRS990/OtherExpenses/Total | 2 | 746533 |
| IRS990/OtherExpenses/Total | 3 | 601495 |
| IRS990/OtherLiabilities/BOY | 0 | 77413 |
| IRS990/OtherLiabilities/EOY | 0 | 116919 |
| IRS990/OtherRevenueCurrentYear | 0 | 449113 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 230000 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | K-1 3C CONSTRUCTION, I |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 414 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 455958 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 455958 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 150993 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 150579 |
| IRS990/OtherRevenuePriorYear | 0 | 107355 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1928615 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 573904 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 671745 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 93306 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 18026480 |
| IRS990/ProgramServiceRevenue/Description | 0 | SALE OF ELECTRICITY |
| IRS990/ProgramServiceRevenue/Description | 1 | IEA K-1 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 15381055 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 18025666 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 814 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 18025666 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 814 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3005007 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 3005007 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1303058 |
| IRS990/SalariesEtcCurrentYear | 0 | 2540519 |
| IRS990/SalariesEtcPriorYear | 0 | 3635608 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 152261 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2369398 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 14068 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2383466 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 46944159 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 22355560 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 69299719 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 3005007 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 3005007 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 419776 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 103204 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 15376204 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FIN 48 DISCLOSURE--IT IS THE OPINION OF MANAGEMENT THAT THE COOPERATIVE HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE COOPERATIVE ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | COST OF GOODS SOLD ON INVENTORY REPORTED ON FORM 990 419,776. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | COST OF GOODS SOLD INCLUDED IN REVENUE SECTION ON FORM 990 419,776. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | RETIREMENT OF CAPITAL CREDITS 103,204. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 566139 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 209025 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 357114 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 419776 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 103204 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6491971 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 6491971 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 116919 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED CREDITS |
| IRS990ScheduleD/OtherRevenues | 0 | 419776 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 5050 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 4411494 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 1875390 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 60414 |
| IRS990ScheduleD/OtherSecurities/BookValue | 4 | 178758 |
| IRS990ScheduleD/OtherSecurities/BookValue | 5 | 36088 |
| IRS990ScheduleD/OtherSecurities/BookValue | 6 | 61047 |
| IRS990ScheduleD/OtherSecurities/BookValue | 7 | 1566 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | MEMBERSHIPS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | PATRONAGE CAPITAL CREDITS |
| IRS990ScheduleD/OtherSecurities/Description | 2 | INVESTMENT IN 3CS |
| IRS990ScheduleD/OtherSecurities/Description | 3 | FEDERATED STOCK |
| IRS990ScheduleD/OtherSecurities/Description | 4 | PATRONAGE CAPITAL CREDITS FROM NONPROFIT |
| IRS990ScheduleD/OtherSecurities/Description | 5 | COBANK CLASS "E" STOCK |
| IRS990ScheduleD/OtherSecurities/Description | 6 | ENERGY RESOURCE LOANS |
| IRS990ScheduleD/OtherSecurities/Description | 7 | OTHER PROMISSORY NOTES |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 4 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 5 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 6 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 7 | C |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 419776 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 18484415 |
| IRS990ScheduleD/TotalExpenses | 0 | 15479408 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 15479408 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 116919 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 56371667 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 6629807 |
| IRS990ScheduleD/TotalRevenue | 0 | 18484415 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 18484415 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 15795980 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 18904191 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 166511 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 193394 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 25978 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 15225 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | IEA DON FRANKLUND |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | IEA CLAYTON HOFFMAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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