Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 54-0346923 • 501(c)12 • Manassas, VA
Profile
To exceed the expectations of our customers and to be the preferred energy provider in all markets served. Distribution of Electricity (153,892 Meters/Customers)
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$1,526,017,248
Up $139,274,819 (+10%) from 2023
Liabilities
Up$645,133,888
Up $102,949,686 (+19%) from 2023
Net Assets
Up$880,883,360
Up $36,325,133 (+4.3%) from 2023
Revenue
Up$907,031,155
Up $31,621,240 (+3.6%) from 2023
Expenses
Up$882,172,109
Up $23,342,244 (+2.7%) from 2023
Net Income
Up$24,859,046
Up $8,278,996 (+50%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To exceed the expectations of our customers and to be the preferred energy provider in all markets served. Distribution of Electricity (161,107 Meters/Customers)
Our mission is creating value for its members, employees and communities by providing safe, reliable electricity and quality products at competitive prices; serving approximately 178,903 meters/customers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $767,846,699 | $779,679,530 | ▲ $11,832,831 |
| Land, Buildings, and Equipment, Net | $667,312,500 | $726,447,074 | ▲ $59,134,574 |
| Accounts Receivable | $59,092,260 | $107,708,335 | ▲ $48,616,075 |
| Other Notes and Loans Receivable, Net | $76,840,596 | $74,892,684 | ▼ $1,947,912 |
| Investments Other Securities | $64,967,000 | $58,944,000 | ▼ $6,023,000 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $44,844,614 | $36,778,914 | ▼ $8,065,700 |
| Prepaid Expenses and Deferred Charges | $10,934,367 | $32,814,825 | ▲ $21,880,458 |
| Inventories for Sale or Use | $21,524,755 | $29,322,779 | ▲ $7,798,024 |
| Savings and Temporary Cash Investments | $28,077,414 | $21,966,063 | ▼ $6,111,351 |
| Cash and Non-Interest-Bearing Accounts | $12,450,073 | $10,916,109 | ▼ $1,533,964 |
| Investments Program Related | $6,746,840 | $6,737,632 | ▼ $9,208 |
| Cap Stk Tr Prin Current Funds | $672,797 | $650,108 | ▼ $22,689 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,071,859,351 | $1,247,676,031 | ▲ $175,816,680 |
| Other Assets Total | $123,913,546 | $177,926,530 | ▲ $54,012,984 |
| Liabilities | |||
| Other Liabilities | $120,287,927 | $222,180,724 | ▲ $101,892,797 |
| Accounts Payable and Accrued Expenses | $38,829,469 | $115,896,850 | ▲ $77,067,381 |
| Mortgage Notes Payable Secured by Investment Property | $98,901,390 | $92,113,802 | ▼ $6,787,588 |
| Deferred Revenue | $476,455 | $376,103 | ▼ $100,352 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $258,495,241 | $430,567,479 | ▲ $172,072,238 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $813,364,110 | $817,108,552 | ▲ $3,744,442 |
| Total Liabilities and Net Assets / Fund Balance | $1,071,859,351 | $1,247,676,031 | ▲ $175,816,680 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,696,209 | $14,195,577 | $0 |
| Other Land Buildings | $47,633,613 | $5,993,654 | $0 |
| Land | $55,326,942 | - | $0 |
| Equipment | $601,798,330 | $363,312,375 | $0 |
| Leasehold Improvements | $1,991,980 | $624,458 | $0 |
| Other Assets Org | $22,974,113 | - | - |
| Closely Held Equity Interests | $58,944,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Feuerberg Stanley C | President/CEO | FT | $608,336 | $322,308 | $930,644 |
| Schleicher David | President & CEO | FT | $557,756 | $65,407 | $623,163 |
| Rollins Wilbur | Senior Vice President - Finance | FT | $324,338 | $98,943 | $423,281 |
| Bisson Robert | Vice President - Electric System Development | FT | $265,768 | $122,934 | $388,702 |
| Toulme Patrick | Vice President & Corporate Counsel | FT | $258,208 | $124,021 | $382,229 |
| Dailey Michael | Vice President - Energy Bus Development | FT | $256,703 | $121,810 | $378,513 |
| Rainey John | Director - Origination and Plant Ops | FT | $177,955 | $105,652 | $283,607 |
| Jaramillo Gilbert | Manager - PWR Portfolio Opt & Bus Devel | FT | $175,828 | $98,712 | $274,540 |
| Swingle Daniel | Vice President - Electric System Operations | FT | $177,252 | $88,437 | $265,689 |
| Spinner Howard | Manager - Regulatory Affairs | FT | $160,066 | $89,757 | $249,823 |
| Hollcroft II Mason L | Manager - System Construction | FT | $152,951 | $88,664 | $241,615 |
| Williams Benjamin B | Lead Line Technician | FT | $194,042 | $35,684 | $229,726 |
| Crouch Curt R | Manager Civil Engineering | FT | $158,482 | $62,708 | $221,190 |
| Krovi Sai S | Program and PMO Manager | FT | $154,496 | $65,916 | $220,412 |
| Hooker Lisa | Vice President - Public Relations | FT | $168,680 | $48,344 | $217,024 |
| Hartung Paul J | Lead Line Technician | FT | $149,317 | $63,808 | $213,125 |
| Whyte Kevin M | Director System Engineering | FT | $149,282 | $60,513 | $209,795 |
| Gilbride Cynthia | Treasurer | - | $39,325 | $5,579 | $44,904 |
| House Wade C | Chairman | - | $37,514 | $5,459 | $42,973 |
| Ragan Michael E | Secretary | - | $36,635 | $5,819 | $42,454 |
| Chesley James | Vice Chairperson | - | $36,793 | $5,508 | $42,301 |
| George Brent | Director | PT | $37,675 | $4,382 | $42,057 |
| Albrite Jr Cleil W | Director | - | $37,201 | $4,382 | $41,583 |
| Bruno Mark | Director | - | $37,500 | $382 | $37,882 |
| Middleton Edith | Past Director's Wife | - | $20,296 | $1,260 | $21,556 |
| Grove Walter R | Past Director | - | $13,680 | $1,680 | $15,360 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Leo Construction Company | Underground Utility Construction | 24080 Trailhead Drive, Aldie, VA 20105 | $7,729,479 |
| C W Wright Construction Company | Substation Construction | 11500 Ironbridge Road, Chester, VA 23831-8280 | $6,010,115 |
| New River Electrical Corp | Construction | PO BOX 70, Cloverdale, VA 24077 | $5,686,991 |
| Lewis Tree Service INC | ROW Vegetation Management | PO BOX 731897, Dallas, TX 75373-1897 | $2,623,970 |
| Lee Electrical Construction | Construction | PO Box 55, Aberdeen, NC 28315 | $2,429,752 |
| Line Item | Amount |
|---|---|
| Other Expenses | $948,990,535 |
| Salaries, Compensation, and Employee Benefits | $26,802,543 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $31,005,513 |
| Other Salaries and Wages | - | - | - | $19,443,186 |
| Benefits to Members | - | - | - | $10,454,130 |
| Other Expenses | - | - | - | $8,829,846 |
| All Other Expenses | - | - | - | $8,753,588 |
| Fees for Services Management | - | - | - | $6,157,546 |
| Interest | - | - | - | $3,117,724 |
| Information Technology | - | - | - | $3,047,477 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $3,039,035 |
| Office Expenses | - | - | - | $2,922,675 |
| Pension Plan Contributions | - | - | - | $2,417,775 |
| Insurance | - | - | - | $2,015,190 |
| Payroll Taxes | - | - | - | $1,731,794 |
| Fees for Services Legal | - | - | - | $1,297,479 |
| Fees for Services Other | - | - | - | $1,295,912 |
| Advertising | - | - | - | $836,021 |
| Fees for Services Accounting | - | - | - | $337,400 |
| Occupancy | - | - | - | $310,994 |
| Payments to Affiliates | - | - | - | $174,954 |
| Other Employee Benefits | - | - | - | $170,753 |
| Travel | - | - | - | $114,251 |
| Conferences and Meetings | - | - | - | $110,949 |
| Fees for Services Lobbying | - | - | - | $81,725 |
| Total Functional Expenses | $0 | $0 | $0 | $986,247,208 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $986,247,208 |
| Expenses per Audited Statements | $975,793,078 |
| Total Expenses per Audited Statements | $975,793,078 |
| Expenses Not Reported on Financial Statements | $10,454,130 |
| Other Expense Adjustments | $10,454,130 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $21,500 |
| Section 527 Activity Spending | $21,500 |
| Total Exempt Function Spending | $21,500 |
| Organization | Location | Amount |
|---|---|---|
| 76-0846380 | Fairfax, VA | $1,000 |
| 01-0633222 | Clarksville, VA | $1,000 |
| 54-1414651 | Springfield, VA | $1,000 |
| 54-1999899 | Chesapeake, VA | $1,000 |
| 81-2272522 | Williamsburg, VA | $1,000 |
| 00-0000000 | Halifax, VA | $1,000 |
| 45-2487823 | Bristol, VA | $1,000 |
| 00-0000000 | Portsmouth, VA | $1,000 |
| 00-0000000 | Powhatan, VA | $1,000 |
| 80-0484973 | Woodstock, VA | $1,000 |
| 83-1655345 | Broadlands, VA | $1,000 |
| 27-1338500 | Burke, VA | $1,000 |
| 00-0000000 | Mount Vernon, VA | $750 |
| 87-0782633 | Alexandria, VA | $750 |
| 83-2310503 | Herndon, VA | $750 |
| 00-0000000 | Woodbridge, VA | $750 |
| 55-0893686 | Fairfax Station, VA | $500 |
| 81-3411283 | Centreville, VA | $500 |
| 27-1694500 | Springfield, VA | $500 |
| 83-3979630 | Norge, VA | $500 |
| 26-3228943 | Alexandria, VA | $500 |
| 00-0000000 | Dumfries, VA | $500 |
| 90-0939170 | Hamilton, VA | $500 |
| 00-0000000 | Bristow, VA | $500 |
| 00-0000000 | Dumfries, VA | $500 |
| 00-0000000 | Woodbridge, VA | $500 |
| 47-1226486 | Arlington, VA | $500 |
| 26-4035793 | Dumfries, VA | $500 |
| 45-2444475 | Marshall, VA | $500 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| CIAC Advanced Deposits | $206,361,549 |
| Consumer Deposits | $6,989,651 |
| Provision for Benefits | $5,027,419 |
| Other Misc Liabilities | $3,802,105 |
“NOVEC is a member owned electric cooperative.”
“NOVEC's members elect the governing body by vote or proxy at the annual meeting.”
“The Form 990 is reviewed by the Accounting Manager, Vice President of Finance and Board of Directors Audit committee for completeness and accuracy as compared to the audited financial statements. Other Board Members receive a summary for review.”
“The policy is monitored and enforced through education and awareness at regular employee meetings and inquiries of Directors.”
“Human Resources is responsible for the compensation packet of top managerial staff. A market analysis is performed by an independent consultant group with benchmarks by industry and geographical data. The CEO approves compensation packets for key employees. The Executive committee of the Board of Directors reviews officers compensation, benefits and contract amendments with recommendations for approval.”
“All documents are made available upon written request by mail, fax or electronic copy.”
“Change in membership dues: ($22,689); Assignable Patronage: $671; OCI & Reacquired Donations: ($2,251,206).”
“The Cooperative has analyzed filing positions in all of the federal and state jurisdictions where it is required to file income tax returns, including its status as a tax exempt electric cooperative entity. The Cooperative believes its income tax filing positions, including its status as a tax exempt entity will be sustained on audit and does not anticipate any adjustments that will result in a material change to its financial position. Therefore, no reserves for uncertain tax positions, nor interest and penalties, have been recorded in the accompanying consolidated financial statements. The Cooperative recognizes interest and penalties related to uncertain tax positions as interest expense and penalty expense, respectively, in the Consolidated Statements of Operations and Patronage Capital.”
“Includes patronage dividends in the amount of $10,454,130 paid to members that is not recorded as an expense on NOVEC's audited financial statements. Patronage dividends paid are a reduction to Equity on the audited balance sheet.”
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 | 38829469 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 115896850 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 59092260 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 107708335 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is creating value for its members, employees and communities by providing safe, reliable electricity and quality products at competitive prices; serving approximately 178,903 meters/customers. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 836021 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8753588 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 10454130 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NOVEC |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | Northern Virginia Electric Cooperative |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7033350500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 2710 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Manassas |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 201080875 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 672797 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 650108 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12450073 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10916109 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3039035 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 110949 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 7729479 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 6010115 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 5686991 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 2623970 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 2429752 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 24080 Trailhead Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 11500 Ironbridge Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 70 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 731897 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO Box 55 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Aldie |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Chester |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CLOVERDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ABERDEEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 238318280 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 24077 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 753731897 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 28315 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Leo Construction Company |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | C W Wright Construction Company |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NEW RIVER ELECTRICAL CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LEWIS TREE SERVICE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | LEE ELECTRICAL CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Underground Utility Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Substation Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ROW Vegetation Management |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Construction |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 10454130 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3886703 |
| IRS990/CYOtherExpensesAmt | 0 | 948990535 |
| IRS990/CYOtherRevenueAmt | 0 | 1855825 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 992337511 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11832831 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26802543 |
| IRS990/CYTotalExpensesAmt | 0 | 986247208 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 998080039 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 476455 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 376103 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31005513 |
| IRS990/Desc | 0 | Provide affordable service to its 178,903 members with 99.99% average system reliability rate. NOVEC returned to its member-owners $6.7M in patronage capital; connected 1,544 meters and completed $53M in net new construction during the fiscal year. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | NOVEC |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 327 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 986247207 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 337400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1297479 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 81725 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6157546 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1295912 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 72 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.27 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 6 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.96 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 4.55 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| 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/HighestCompensatedEmployeeInd | 5 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 37698 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 28803 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 94390 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 88595 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 88605 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 85920 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 72655 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 68947 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 67507 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 64612 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 61962 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 35503 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 39416 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 29725 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 28384 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 39602 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 37793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 5579 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 5459 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 5819 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 5508 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 4382 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 4382 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 382 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 1260 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 1680 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Feuerberg Stanley C |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Schleicher David |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rollins Wilbur |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bisson Robert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Toulme Patrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dailey Michael |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rainey John |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jaramillo Gilbert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Swingle Daniel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Spinner Howard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Hollcroft II Mason L |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Williams Benjamin B |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Crouch Curt R |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Krovi Sai S |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Hooker Lisa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Hartung Paul J |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Whyte Kevin M |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Gilbride Cynthia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | House Wade C |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Ragan Michael E |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Chesley James |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | George Brent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Albrite Jr Cleil W |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Bruno Mark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Middleton Edith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Grove Walter R |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 892947 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 594360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 328891 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 300107 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 293624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 292593 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 210953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 205594 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 198182 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 185211 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 179653 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 194223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 181774 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 190687 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 188639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 173523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 172002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 39325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 37514 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 36635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 36793 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 37675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 37201 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 37500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 20296 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 13680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Senior Vice President - Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President - Electric System Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President & Corporate Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President - Energy Bus Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Dir - Origination and Plant Ops |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Manager - PWR Portfolio Opt & Bus Devel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President - Electric System Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Manager - Regulatory Affairs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Manager - System Construction |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Lead Line Technician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Manager Civil Engineering |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Program and PMO Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Vice President - Public Relations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Lead Line Technician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director System Engineering |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Past Director's Wife |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Past Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 998080039 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 133 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3047477 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2015190 |
| IRS990/InterestGrp/TotalAmt | 0 | 3117724 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 21524755 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29322779 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3886703 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3886703 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 64967000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 58944000 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 6746840 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 6737632 |
| IRS990/IRPDocumentCnt | 0 | 66 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 384126064 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 667312500 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 726447074 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1110573138 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 992337511 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Creating value for its members, employees and communities by providing safe, reliable electricity and quality products at competitive prices. Distribution of Electricity (178,903 Meters/Customers) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 98901390 |
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