Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2010 • EIN 54-0130127
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% 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
$51,186,575
No earlier filing loaded for comparison.
Net Assets
$26,118,004
No earlier filing loaded for comparison.
Liabilities
$25,068,571
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$20,253,291
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Safe and efficient distribution of electricity to rural consumers
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2006909 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2532014 |
| IRS990/AccountsReceivable/BOY | 0 | 1524399 |
| IRS990/AccountsReceivable/EOY | 0 | 1746585 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SAFE AND EFFICIENT DISTRIBUTION OF ELECTRICITY TO RURAL CONSUMERS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 264 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Millboro |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 24460 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | -1333211 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1601761 |
| IRS990/CashNonInterestBearing/EOY | 0 | 316526 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 494915 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 100 Ashford Center North |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 10358 Stonewall Jackson HWY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Atlanta |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Front Royal |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 30338 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 22630 |
| IRS990/ContractorCompensation/Compensation | 0 | 184274 |
| IRS990/ContractorCompensation/Compensation | 1 | 814932 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Computer Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Right-of-Way Maint. |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Southeastern Data Cooperative |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Pittmans Tree and Landscaping |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 1915084 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | SAFE AND EFFICIENT DELIVERY OF ELECTRICITY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 16596 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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/NamePerson | 0 | Vicky Fitzgerald - Former |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mike Keyser |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEITH L SWISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN QUANTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JASON P BLACK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jamie Lowry |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES C TENNANT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GARY R JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | EDSEL B FORD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | C MICHAEL SANDRIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRUCE KING - Retired |
| 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/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 12839 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 3957 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 14833 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 38300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 61605 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 25993 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 14975 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 15700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 15125 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 77918 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 14000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 14500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 16200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 15100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 153870 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Mgr. of Finance |
| IRS990/Form990PartVIISectionA/Title | 1 | CEO |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Mgr of Finance |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | President & CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 12739 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 17446 |
| IRS990/GrossIncomeFromMembers | 0 | 20769004 |
| IRS990/GrossIncomeOtherSources | 0 | 131511 |
| IRS990/GrossReceipts | 0 | 21341673 |
| IRS990/GrossRents/Personal | 0 | 441158 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 1207290 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 960897 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1130836 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 58665 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 45926 |
| IRS990/InvestmentIncomePriorYear | 0 | 103504 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 45926 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 239175 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 244873 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 7598741 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 8813708 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 22137972 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 59437431 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 36922766 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 37299459 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 4707 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SAFE AND EFFICIENT DISTRIBUTION OF ELECTRICITY TO RURAL CONSUMERS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 22249505 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 21610109 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Mike Keyser |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 24526232 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 26118004 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 12739 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 12739 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 441158 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 441158 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 52 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6275 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6275 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 30839 |
| IRS990/OtherExpensePriorYear | 0 | 18583744 |
| IRS990/OtherExpensesCurrentYear | 0 | 16843259 |
| IRS990/OtherExpenses/Description | 0 | DISTRIBUTION - OPERATION |
| IRS990/OtherExpenses/Description | 1 | DISTRIBUTION - MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | COST OF POWER |
| IRS990/OtherExpenses/Description | 3 | CONSUMER ACCOUNTS |
| IRS990/OtherExpenses/Description | 4 | ADMINISTRATIVE & GENERAL |
| IRS990/OtherExpenses/Total | 0 | 849045 |
| IRS990/OtherExpenses/Total | 1 | 1155848 |
| IRS990/OtherExpenses/Total | 2 | 12187961 |
| IRS990/OtherExpenses/Total | 3 | 220887 |
| IRS990/OtherExpenses/Total | 4 | 623759 |
| IRS990/OtherLiabilities/BOY | 0 | 1377249 |
| IRS990/OtherLiabilities/EOY | 0 | 926448 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 441158 |
| IRS990/OtherRevenuePriorYear | 0 | 313809 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2263940 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 219583 |
| IRS990/PensionPlanContributions/Total | 0 | 400755 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 269059 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 588342 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 20837143 |
| IRS990/ProgramServiceRevenue/Description | 0 | SALE AND DIST. OF ELECT. |
| IRS990/ProgramServiceRevenue/Description | 1 | PATRONAGE ALLOC. RECEIVED |
| IRS990/ProgramServiceRevenue/Description | 2 | CONTRIB. IN AID OF CONST. |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 21877001 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 20769004 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 31058 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 37081 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 20769004 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 31058 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 37081 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 508097 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1083675 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 441158 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 24526232 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 26118004 |
| IRS990/RevenuesLessExpensesCY | 0 | 1083675 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 481219 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3410032 |
| IRS990/SalariesEtcPriorYear | 0 | 3229351 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1036822 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1039971 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1083675 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2268396 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 12250 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 20241041 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Expenses netted on form 990 $12250 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Adjustment for cash patronage received $1221802 OCI $9475 Change in unclaimed capital credits $16048 Contributions in aid of construction $ -37081 Retirement of Capital Credits $ -699977 Change in memberships $ -2170 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 269046 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 269046 |
| IRS990ScheduleD/OtherAmount | 0 | 1184721 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 12250 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 37030413 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 22137972 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 59168385 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 418880 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 197500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 310068 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED CREDITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CONSUMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED POST RETIREMENT BENEFIT COSTS |
| IRS990ScheduleD/OtherRevenues | 0 | -12250 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -1184721 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 109873 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | HOMESTEAD FUND |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -12250 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -1184721 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 22521687 |
| IRS990ScheduleD/TotalAdjustments | 0 | 1184721 |
| IRS990ScheduleD/TotalExpenses | 0 | 20253291 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 20253291 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 926448 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 37299459 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 8813708 |
| IRS990ScheduleD/TotalRevenue | 0 | 21336966 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 21336966 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 20241041 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 22509437 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 153870 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 32868 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | BRUCE KING - Retired |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 5432 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 192170 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 138165 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | SALE OF FUEL / DIESEL |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | JASON P BLACK - DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | FINANCIAL CONTROLLER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The officers of the Cooperative participate in a multi-employer defined benefit pension plan. Included in column C is the actuarial increase associated with the plan. It should be noted that the contribution rate for participants in the plan are the same for all individuals in the plan. The change in actuarial value for each participant, however, varies with age. In other words, the older a participant is, the greater the increase in that individuals actuarial value, all other things being equal. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Information is available upon request from the Cooperative. Financial information is provided to the membership at the annual meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | These documents are available upon request. Financial data is provided to the membership at the annual meeting each year. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Annually, directors review potential conflicts of interest. Directors always remove themselves from voting on issues that could present a conflict of interest. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Management reviewed the 990 with the board after the return was filled. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Members of BARC receive one vote with respect to selecting the cooperative's board of directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | BARC is an electric cooperative that delivers electricity to the members of the cooperative. The members of the cooperative elect the board of directors which serves as the governing body. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Schedule J, Part II, Column C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990/ScheduleORequired | 0 | true |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.