Civic Intelligence

Charles MIX Electric Association Inc

EIN 46-0212103 • 501(c)12 • Lake Andes, SD

Profile

To serve the best interests of our members

PO Box 10Lake Andes, SD 57356-0010

www.cme.coop

Siviq Scores

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

Liabilities / Assets

88th percentile

0.65x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

4.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2023

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$154,248

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

$25M-$50M nonprofits • Source year 2019

Asset Growth

6th percentile

-1.9%

Faster asset growth than 6% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-5.5%

Faster revenue growth than 9% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$35,969,664

Up $558,740 (+1.6%) from 2023

Liabilities

Up

$23,747,532

Up $710,949 (+3.1%) from 2023

Net Assets

Down

$12,222,132

Down $152,209 (-1.2%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin54th percentile

Revenue

Down

$4,827,550

Down $456,165 (-8.6%) from 2023

Expenses

Up

$5,065,862

Up $6,992 (+0.1%) from 2023

Net Income

Down

-$238,312

Down $463,157 (-206%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$40M$30M$20M$10M$0Assets 2010: $20,993,928Liabilities 2010: $14,722,092Net Assets 2010: $6,271,8362010Assets 2011: $21,229,348Liabilities 2011: $14,649,343Net Assets 2011: $6,580,0052011Assets 2012: $21,942,929Liabilities 2012: $14,659,402Net Assets 2012: $7,283,5272012Assets 2013: $23,674,606Liabilities 2013: $15,764,309Net Assets 2013: $7,910,2972013Assets 2014: $23,865,000Liabilities 2014: $15,809,013Net Assets 2014: $8,055,9872014Assets 2015: $25,788,410Liabilities 2015: $17,258,490Net Assets 2015: $8,529,9202015Assets 2016: $26,081,610Liabilities 2016: $17,039,050Net Assets 2016: $9,042,5602016Assets 2017: $26,147,960Liabilities 2017: $16,759,892Net Assets 2017: $9,388,0682017Assets 2018: $29,410,910Liabilities 2018: $19,335,078Net Assets 2018: $10,075,8322018Assets 2019: $29,647,407Liabilities 2019: $19,219,650Net Assets 2019: $10,427,7572019Assets 2020: $30,969,875Liabilities 2020: $20,281,960Net Assets 2020: $10,687,9152020Assets 2021: $35,175,673Liabilities 2021: $23,892,779Net Assets 2021: $11,282,8942021Assets 2022: $36,103,804Liabilities 2022: $24,006,903Net Assets 2022: $12,096,9012022Assets 2023: $35,410,924Liabilities 2023: $23,036,583Net Assets 2023: $12,374,3412023Assets 2024: $35,969,664Liabilities 2024: $23,747,532Net Assets 2024: $12,222,1322024

Highlighted filing

2024

Assets$35,969,664
Liabilities$23,747,532
Net Assets$12,222,132
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,078,9302010Expenses 2011: $3,308,7862011Revenue 2012: $4,032,036Expenses 2012: $3,379,960Net Income 2012: $652,0762012Revenue 2013: $4,028,183Expenses 2013: $3,428,493Net Income 2013: $599,6902013Revenue 2014: $3,844,152Expenses 2014: $3,739,133Net Income 2014: $105,0192014Revenue 2015: $4,025,865Expenses 2015: $3,578,841Net Income 2015: $447,0242015Revenue 2016: $4,320,309Expenses 2016: $3,841,537Net Income 2016: $478,7722016Revenue 2017: $4,398,700Expenses 2017: $4,095,606Net Income 2017: $303,0942017Revenue 2018: $4,887,724Expenses 2018: $4,268,184Net Income 2018: $619,5402018Revenue 2019: $4,732,720Expenses 2019: $4,468,567Net Income 2019: $264,1532019Revenue 2020: $4,663,111Expenses 2020: $4,485,918Net Income 2020: $177,1932020Revenue 2021: $4,977,971Expenses 2021: $4,398,893Net Income 2021: $579,0782021Revenue 2022: $5,589,484Expenses 2022: $4,850,033Net Income 2022: $739,4512022Revenue 2023: $5,283,715Expenses 2023: $5,058,870Net Income 2023: $224,8452023Revenue 2024: $4,827,550Expenses 2024: $5,065,862Net Income 2024: -$238,3122024

Highlighted filing

2024

Revenue$4,827,550
Expenses$5,065,862
Net Income-$238,312
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,969,664
Liabilities
$23,747,532
Net assets
$12,222,132
Revenue
$4,827,550
Expenses
$5,065,862
Net income
-$238,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.0$23.7$12.2$4.83$5.07$0.24
2023Detailed filing. Detailed filing data is available for this year.$35.4$23.0$12.4$5.28$5.06$0.22
2022Detailed filing. Detailed filing data is available for this year.$36.1$24.0$12.1$5.59$4.85$0.74
2021Detailed filing. Detailed filing data is available for this year.$35.2$23.9$11.3$4.98$4.40$0.58
2020Detailed filing. Detailed filing data is available for this year.$31.0$20.3$10.7$4.66$4.49$0.18
2019Detailed filing. Detailed filing data is available for this year.$29.6$19.2$10.4$4.73$4.47$0.26
2018Detailed filing. Detailed filing data is available for this year.$29.4$19.3$10.1$4.89$4.27$0.62
2017Detailed filing. Detailed filing data is available for this year.$26.1$16.8$9.39$4.40$4.10$0.30
2016Detailed filing. Detailed filing data is available for this year.$26.1$17.0$9.04$4.32$3.84$0.48
2015Detailed filing. Detailed filing data is available for this year.$25.8$17.3$8.53$4.03$3.58$0.45
2014Detailed filing. Detailed filing data is available for this year.$23.9$15.8$8.06$3.84$3.74$0.11
2013Detailed filing. Detailed filing data is available for this year.$23.7$15.8$7.91$4.03$3.43$0.60
2012Summary only. Only limited summary data is available for this year.$21.9$14.7$7.28$4.03$3.38$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$14.6$6.58$3.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$14.7$6.27$3.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.1
Gross Receipts
$9,117,024
Mission and Program Overview

Mission

To serve the best interests of our members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,156,479$27,897,231▲ $740,752
Rtn Earn Endowment Incm Other Fnds$11,352,519$11,113,882▼ $238,637
Investments Program Related$5,664,066$5,858,774▲ $194,708
Pd in Cap Srpls Land Bldg Eqp Fund$1,021,822$1,108,250▲ $86,428
Inventories for Sale or Use$842,798$841,306▼ $1,492
Savings and Temporary Cash Investments$629,568$518,273▼ $111,295
Prepaid Expenses and Deferred Charges$62,393$71,579▲ $9,186
Accounts Receivable$73,132$38,635▼ $34,497
Cash and Non-Interest-Bearing Accounts$6,197$3,256▼ $2,941
Pledges and Grants Receivable$0$0→ $0
Total Assets$35,410,924$35,969,664▲ $558,740
Other Assets Total$976,291$740,610▼ $235,681
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,046,483$22,579,378▲ $532,895
Accounts Payable and Accrued Expenses$811,138$924,070▲ $112,932
Deferred Revenue$113,465$181,686▲ $68,221
Other Liabilities$65,497$62,398▼ $3,099
Total Liabilities$23,036,583$23,747,532▲ $710,949
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,374,341$12,222,132▼ $152,209
Total Liabilities and Net Assets / Fund Balance$35,410,924$35,969,664▲ $558,740

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,156,620$10,033,803$31,190,423
Buildings$5,130,358$420,709$5,551,067
Equipment$1,489,686$1,327,338$2,817,024
Land$120,567-$120,567
Investment Program Related Org$40,000--
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell GallGeneral ManagerFT$162,827$93,862$256,689
Russell Gall--$162,827$93,862$256,689
Michael DangelMember ServicesFT$103,360$73,099$176,459
Michael Dangel--$101,220$75,239$176,459
Chad LoefflerSuperintendentFT$113,463$53,115$166,578
Chad Loeffler--$113,463$53,115$166,578
Sam SchumanVice PresidentPT$9,350-$9,350
Donald R KrcilSecretary-$8,025-$8,025
Brice BultjeDirector-$7,700-$7,700
Denise SoukupDirector-$7,425-$7,425
Todd LinkDirector-$6,875-$6,875
Richard D DvorakPresident-$6,325-$6,325
Ron SamuelsonDirectorPT$6,050-$6,050

Highest Paid Contractors

ContractorServicesLocationCompensation
Larson Digging INCSpecial Services,digging601 LINCOLN AVE NW, Huron, SD 57350$110,555
Revenue and Support

Revenue Composition

Contributions and Grants
$1,166
Program Service Revenue
$0
Investment Income
$52,611
Other Revenue
$4,773,773
Change in Net Assets
$-238,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,010,391
Revenue Not Reported on Financial Statements
$-4,182,841
Revenue Not Reported on Form 990
$-8,752
Other Revenue Adjustments
$-4,182,841
Total Revenue per Audited Statements
$9,001,639
Total Revenue per Form 990
$4,827,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,787,479
Salaries, Compensation, and Employee Benefits$1,691,518
Grants and Similar Amounts Paid$2,570
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$0$0$1,093,236
Interest$0$0$0$762,778
Other Salaries and Wages$0$0$0$616,266
Benefits to Members$0--$584,295
Other Employee Benefits$0$0$0$364,506
Pension Plan Contributions$0$0$0$332,077
Current Officers, Directors, Trustees, and Key Employees$0$0$0$308,439
Office Expenses$0$0$0$134,805
Fees for Services Other$0$0$0$81,277
Occupancy$0$0$0$77,548
Payroll Taxes$0$0$0$70,230
Conferences and Meetings$0$0$0$59,411
Insurance$0$0$0$44,205
Fees for Services Accounting$0$0$0$28,791
Fees for Services Legal$0$0$0$14,124
Advertising$0$0$0$6,065
Grants to Domestic Orgs$0--$2,320
All Other Expenses$0$0$0$2,205
Other Expenses$0$0$0$1,200
Grants to Domestic Individuals$0--$250
Total Functional Expenses$0$0$0$5,065,862

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,239,953
Total Expenses per Form 990$5,065,863
Expenses per Audited Statements$5,051,041
Expenses Not Reported on Form 990$4,188,912
Expenses Not Reported on Financial Statements$14,822
Other Expense Adjustments$14,822
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$62,398
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Charles Mix Electric Association Inc
EIN
46-0212103
Phone
6054877321
Address
PO BOX 10, LAKE ANDES, SD 57356-0010

Signing Officer

Name
Russell a Gall
Title
General Manager
Phone
6054877321
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell a Gall
Formed
1945
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
0

Preparer

Firm
Karen B Soulek
Address
29162 389th Ave, LAKE ANDES, SD 57356
Preparer
Karen B Soulek
Phone
6054911936
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Charles mix electric provides electricity within a defined territory. All consumers of electricity are members of the cooperative.”

Pt VI, Line 7A

“The members vote annually for the representatives on the board of directors”

Pt VI, Line 11B

“Management has an internal cpa prepare the form 990. A copy is provided to the board of directors and management for review and approval prior to filing.”

Pt VI, Line 12C

“The general manager and office manager monitor compliance with the conflict of interest policy annually. The general manager monitors compliance monthly as part of the board of directors meetings.”

Pt VI, Line 15A

“The general managers salary is determined by the board and is documented in the meeting minutes. The board refers to the south dakota rural electrics salaries as a guideline.”

Pt VI, Line 15B

“See form 990, part vi, line 15a - the process is reviewed in september of each year.”

Pt VI, Line 19

“The cooperative has all documents available at the lake andes office for members and non-members. The yearly financial statement is published in the cooperative newsletter and mailed to all members of the cooperative.”

Pt XI

“Line 9-other changes in net assets explanation: cost of goods sold - $4,289,474; plus change in other equities -$86,104; less cost of goods sold - $4,289,474; equals net change in net assets $86,104 -$2 for rounding).”

Financial Statement Notes

Pt XI, Line 2D

“Cost of goods sold included in gross income, merchandising, classified as labor expense $ (8,752)”

Pt XI, Line 4B

“Rent income netted with other expenses $ 525”

Pt XI, Line 4B

“Deprec recapture on sale of surplus assets $ 6,071”

Pt XI, Line 4B

“Ups sales netted with other expenses $ 2,119”

Pt XI, Line 4B

“Cost of goods sold,purchased power $(4,191,556)”

Pt XII, Line 2D

“Cost of good sold,purchased power $ 4,191,556”

Pt XII, Line 2D

“Rent income netted with other expense $ (525)”

Pt XII, Line 2D

“Ups sales netted with other expense $ (2,119)”

Pt XII, Line 4B

“Deprec recapture on sale of surplus assets $ 6,071”

Pt XII, Line 4B

“Cost of goods sold included in gross income, merchandising, classified as labor expense $ 8,751”

Other

“PART X - FIN 48 FOOTNOTE”

Other

“The association is exempt from federal income tax under section 501(c)(12) of the internal revenue code. The association has met the requirement that more than 85 percent of its revenue be from its members. The state of south dakota does not have an income tax law. At december 31, 2024, the association believes no significant uncertain tax positions or liabilities exist.”

Raw XML AppendixShowing 400 of 573 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL DANGEL
IRS990/Form990PartVIISectionAGrp/PersonNm3SAM SCHUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD R KRCIL
IRS990/Form990PartVIISectionAGrp/PersonNm5BRICE BULTJE
IRS990/Form990PartVIISectionAGrp/PersonNm6DENISE SOUKUP
IRS990/Form990PartVIISectionAGrp/PersonNm7TODD LINK
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD D DVORAK
IRS990/Form990PartVIISectionAGrp/PersonNm9RON SAMUELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0162827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1113463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2103360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt48025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt57700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt67425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt76875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt86325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt96050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt06071
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01166
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02320
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06071
IRS990/GrossReceiptsAmt09117024
IRS990/GrossRentsGrp/PersonalAmt0525
IRS990/GrossSalesOfInventoryAmt08636540
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt044205
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0762778
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0842798
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0841306
IRS990/InvestmentIncomeGrp/ExclusionAmt046540
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046540
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05664066
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05858774
IRS990/IRPDocumentCnt0102
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011781850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027156479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027897231
IRS990/LandBldgEquipCostOrOtherBssAmt039679081
IRS990/LegalDomicileStateCd0SD
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt08569240
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02119
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0424063
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0426182
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO SERVE THE BEST INTERESTS OF OUR MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022046483
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022579378
IRS990/NetAssetsOrFundBalancesBOYAmt012374341
IRS990/NetAssetsOrFundBalancesEOYAmt012222132
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06071
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06071
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt08426
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04338640
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04347066
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0525
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt077548
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0134805
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0976291
IRS990/OtherAssetsTotalGrp/EOYAmt0740610
IRS990/OtherChangesInNetAssetsAmt086103
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0364506
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GROSS RECEIPTS TAX
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3BAD DEBT ENERGY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0329101
IRS990/OtherExpensesGrp/TotalAmt1103547
IRS990/OtherExpensesGrp/TotalAmt249186
IRS990/OtherExpensesGrp/TotalAmt31200
IRS990/OtherLiabilitiesGrp/BOYAmt065497
IRS990/OtherLiabilitiesGrp/EOYAmt062398
IRS990/OtherRevenueTotalAmt0426182
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0616266
IRS990/OtherSourcesGrossIncomeAmt076710
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt070230
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01021822
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01108250
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0332077
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071579
IRS990/PrincipalOfficerNm0RUSSELL A GALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0711670
IRS990/PYContributionsGrantsAmt072090
IRS990/PYGrantsAndSimilarPaidAmt04575
IRS990/PYInvestmentIncomeAmt079802
IRS990/PYOtherExpensesAmt02707762
IRS990/PYOtherRevenueAmt05131823
IRS990/PYRevenuesLessExpensesAmt0224845
IRS990/PYSalariesCompEmpBnftPaidAmt01634863
IRS990/PYTotalExpensesAmt05058870
IRS990/PYTotalRevenueAmt05283715
IRS990/ReconcilationRevenueExpnssAmt0-238312
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0525
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011352519
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011113882
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0629568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0518273
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05130358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0420709
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05551067
IRS990ScheduleD/EquipmentGrp/BookValueAmt01489686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01327338
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02817024
IRS990ScheduleD/ExpensesNotReportedAmt04188912
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014822
IRS990ScheduleD/ExpensesSubtotalAmt05051041
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt05322193
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1227182
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt23935
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3265464
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt440000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN ASSOC. ORG-PAT CAPITAL
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN CFC CAP TERM CERT & SEC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENT IN ASSOC ORG-OTHER
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3OTHER INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4INVESTMENT IN ECONOMIC DEV PROJECT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/LandGrp/BookValueAmt0120567
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120567
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt04188912
IRS990ScheduleD/OtherExpensesNotIncludedAmt014822
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021156620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010033803
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031190423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0-8752
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4182841
IRS990ScheduleD/RevenueNotReportedAmt0-8752
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4182841
IRS990ScheduleD/RevenueSubtotalAmt09010391
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD INCLUDED IN GROSS INCOME, MERCHANDISING, CLASSIFIED AS LABOR EXPENSE $ (8,752)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT INCOME NETTED WITH OTHER EXPENSES $ 525

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