Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2022 • EIN 56-0160075
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$510,425,101
Up $36,684,711 (+7.7%) from 2021
Net Assets
Up$196,473,687
Up $8,449,640 (+4.5%) from 2021
Liabilities
Up$313,951,414
Up $28,235,071 (+9.9%) from 2021
Revenue
Up$147,526,402
Up $4,381,166 (+3.1%) from 2021
Expenses
Up$145,889,020
Up $3,186,453 (+2.2%) from 2021
Net Income
Up$1,637,382
Up $1,194,713 (+270%) from 2021
Safe and Effective Distribution of electricity to the members of Blue Ridge EMC
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $379,750,179 | $392,910,383 | ▲ $13,160,204 |
| Rtn Earn Endowment Incm Other Fnds | $188,024,047 | $196,473,687 | ▲ $8,449,640 |
| Investments Program Related | $14,800,936 | $36,259,861 | ▲ $21,458,925 |
| Accounts Receivable | $21,641,483 | $27,241,635 | ▲ $5,600,152 |
| Investments Other Securities | $22,329,945 | $24,762,783 | ▲ $2,432,838 |
| Other Notes and Loans Receivable, Net | $5,067,288 | $7,427,875 | ▲ $2,360,587 |
| Savings and Temporary Cash Investments | $13,881,763 | $6,982,509 | ▼ $6,899,254 |
| Cash and Non-Interest-Bearing Accounts | $8,872,742 | $6,340,399 | ▼ $2,532,343 |
| Inventories for Sale or Use | $5,191,823 | $6,067,170 | ▲ $875,347 |
| Prepaid Expenses and Deferred Charges | $2,172,320 | $2,400,575 | ▲ $228,255 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $473,740,390 | $510,425,101 | ▲ $36,684,711 |
| Other Assets Total | $31,911 | $31,911 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $235,610,445 | $258,972,513 | ▲ $23,362,068 |
| Other Liabilities | $31,392,240 | $29,136,212 | ▼ $2,256,028 |
| Accounts Payable and Accrued Expenses | $18,713,658 | $25,842,689 | ▲ $7,129,031 |
| Total Liabilities | $285,716,343 | $313,951,414 | ▲ $28,235,071 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $188,024,047 | $196,473,687 | ▲ $8,449,640 |
| Total Liabilities and Net Assets / Fund Balance | $473,740,390 | $510,425,101 | ▲ $36,684,711 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $392,910,383 | $207,837,358 | $600,747,741 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Douglas W Johnson | Exec. VP & CEO | FT | $449,100 | $501,095 | $950,195 |
| Alan Merck | SVP, COO | FT | $311,000 | $255,091 | $566,091 |
| JULIE O'DELL | SVP, CAO | FT | $255,600 | $206,167 | $461,767 |
| Brad Shields | SVP, CCO | PT | $233,600 | $225,408 | $459,008 |
| Michael High | Director Eng. Serv. | FT | $217,600 | $204,703 | $422,303 |
| Katie M Woodle | SVP, CFO | FT | $279,700 | $141,552 | $421,252 |
| Tanner Greer | SVP CTO | FT | $236,806 | $100,697 | $337,503 |
| Jason Lingle | Director Innovation ES | FT | $189,300 | $132,657 | $321,957 |
| Renee Walker | Director of Public Rel | FT | $160,681 | $119,606 | $280,287 |
| Crystal Spencer | Director of Mktg. | FT | $189,299 | $79,947 | $269,246 |
| Amy Crowder | Director Financial Str | FT | $171,364 | $89,255 | $260,619 |
| James B Lawrence | Asst. Sec-Treas | PT | $36,911 | - | $36,911 |
| Jeffrey B Joines | President | PT | $36,084 | - | $36,084 |
| Kelly Melton | Sec. -Treasurer | PT | $34,754 | - | $34,754 |
| David Eggers | Director | PT | $34,608 | - | $34,608 |
| Johnny Wishon | Vice President | - | $32,125 | - | $32,125 |
| Bryan Edwards | Director | PT | $31,759 | - | $31,759 |
| David Boone | Director | PT | $31,606 | - | $31,606 |
| Cindy Price | Director | PT | $31,597 | - | $31,597 |
| James Young | Director | PT | $31,003 | - | $31,003 |
| Mitch Franklin | Director | - | $30,031 | - | $30,031 |
| Tom Trexler | Director | - | $26,358 | - | $26,358 |
| Hope Caroselli | Director Retired 22 | - | $9,597 | - | $9,597 |
| Joy B Coffey | Director Retired 22 | - | $2,846 | - | $2,846 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pike Electric LLC | Construction | PO Box 746308, Atlanta, GA 30374 | $2,935,614 |
| CVO Enterprises Inc | Construction | 14 Old Charlotte Highway, Asheville, NC 28803 | $2,866,783 |
| James R Vannoy & Sons Construction | Building Construction | 1608 US Hwy 221 North, Jefferson, NC 28640 | $2,579,039 |
| Asplundh Tree Expert Co | Tree Trimming | PO Box 532729, Atlanta, GA 30353 | $1,607,313 |
| Carter Utility Tree Service | Tree Trimming | 213 Apollo Drive, Mt Airy, NC 27030 | $1,314,170 |
| Line Item | Amount |
|---|---|
| Other Expenses | $105,713,518 |
| Salaries, Compensation, and Employee Benefits | $27,300,705 |
| Grants and Similar Amounts Paid | $29,321 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $19,090,912 |
| Other Salaries and Wages | - | - | - | $18,045,188 |
| Benefits to Members | - | - | - | $12,845,476 |
| Interest | - | - | - | $7,951,364 |
| Pension Plan Contributions | - | - | - | $3,655,005 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $3,565,095 |
| Travel | - | - | - | $3,414,133 |
| Other Expenses | - | - | - | $2,220,957 |
| Payroll Taxes | - | - | - | $1,639,045 |
| Fees for Services Legal | - | - | - | $529,203 |
| Other Employee Benefits | - | - | - | $396,372 |
| Conferences and Meetings | - | - | - | $360,768 |
| Grants to Domestic Orgs | - | - | - | $29,321 |
| All Other Expenses | - | - | - | $-8,414,959 |
| Total Functional Expenses | $0 | $0 | $0 | $145,889,020 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| BRE Members Foundation | Lenoir, NC | - | Energy Assistance | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred credits | $17,317,493 |
| other postretirement benefits - medical | $8,247,394 |
| Consumer deposits | $1,867,465 |
| Other | $1,703,860 |
“The members of the Corporation elect the members of the board of directors that govern the affairs of the Corporation. Each director shall have one vote in all Board matters, and decisions shall be based on the vote of a majority of the Board members present at any meeting having a quorum of the Board.”
“The members of the Corporation elect the members of the board of directors that govern the affairs of the Corporation. The board of directors meet monthly with management in addition to other committee meetings. In addition, there is one annual membership meeting.”
“Certain decisions of the governing body are subject to approval by the members as provided for in the by-laws.”
“The CFO and management review a draft of the 990 with the board of directors prior to filing with the IRS.”
“The governing board of directors along with members of management complete annual conflict of interest statements.”
“The cooperative utilizes an independent compensation professional to review market trends and conduct an analysis of compensation including the CEO. The compensation committee of the board conducts an annual performance review of the CEO and approves the compensation package associated with this position.”
“Governing documents and policies are available upon request. The annual report, bylaws and other governing documents are available on the corporation's web site. In addition, financial data is presented to the members at the annual meeting and also included in the 990 which is available on the website.”
“The Corporation participates in the NRECA group defined pension plan. As part of this plan, participants are required to recognize the actuarial increase in the value of their account on the form 990. 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.”
“AOCI Adjustment = $1322076”
“Contributions in aid of construction not revenue per gaap = -$2096307”
“net change in memberships = -$4870”
“net retirement of capital credits = -$5713042”
“non-cash patronage allocations not revenue per irs = $458925”
“Patronage div. paid to members' accts. not expense per GAAP = $12845476”
“Per IRS instructions the total travel costs reported on this line represent all transportation costs of the Corporation, including the expense of purchasing, leasing, operating, and repairing over 100 vehicles owned by the Corporation. This includes all the line and service trucks used in the daily operations of the Corporation. These trucks log in approximately 1,000,000 miles each year constructing and maintaining the electric plant of the Corporation.”
“The Corporation follows the uniform system of accounts (USOA) as set forth in 7 CFR Part 1767, Accounting Requirements for Rural Development Electric Borrowers. Based on the requirements of the USOA, certain expenses required to be reported on Form 990 Part IX have been allocated or capitalized as part of net utility plant. As a result of grossing up expenses to comply with the tax reporting requirements of this section, certain expenses that have been capitalized, are reported as part of line 24(e) "capitalized expensesX and reflected as credit balance.”
“Patronage dividends are paid to members' accounts in accordance with the pre-existing obligation in the Corporation's by-laws. The Corporation is obligated to pay by credits to a capital account for each patron all such amounts in excess of operating costs and expenses.IRS instructions for line 4 changed in 2011 to include patronage dividends paid by section 501(c)(12) organizations to their members. Accordingly, these amounts are now reported on line 4.”
“The Corporation follows the guidance for "uncertain tax positions" in accordance with accounting principles generally accepted in the United States of America. The Corporation has determined that it is more likely than not that their tax positions will be sustained upon examination by the Internal Revenue Service.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18713658 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25842689 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21641483 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27241635 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Safe and Effective Distribution of electricity to the members of Blue Ridge EMC |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -8414959 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 12845476 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8287582383 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 112 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LENOIR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28645 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8872742 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6340399 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3565095 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 360768 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2579039 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2935614 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1607313 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1314170 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 2866783 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1608 US Hwy 221 North |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 746308 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 532729 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 213 Apollo Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 14 Old Charlotte Highway |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Jefferson |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Atlanta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Atlanta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Mt Airy |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Asheville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28640 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30374 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30353 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 27030 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 28803 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | James R Vannoy & Sons Construction |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Pike Electric LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Asplundh Tree Expert Co |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Carter Utility Tree Service |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CVO Enterprises Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Building Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Tree Trimming |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Tree Trimming |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Construction |
| IRS990/CostOfGoodsSoldAmt | 0 | 259172 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 12845476 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 29321 |
| IRS990/CYInvestmentIncomeAmt | 0 | 208 |
| IRS990/CYOtherExpensesAmt | 0 | 105713518 |
| IRS990/CYOtherRevenueAmt | 0 | 7454152 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 140072042 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1637382 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27300705 |
| IRS990/CYTotalExpensesAmt | 0 | 145889020 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 147526402 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19090912 |
| IRS990/Desc | 0 | Safe and effective delivery of electricity to the members of Blue Ridge EMC. The three largest program services, as measured by expenses are as follows:Cost of power $68,455,459Depreciation $19,090,912Other Salaries and Wages $18,045,188 |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 203 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 529203 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 6.88 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 6.36 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 7.08 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 7.01 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.72 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 9.03 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 10.39 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 4.06 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.99 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.18 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.66 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 307626 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 159654 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 144818 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 103188 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 195652 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 70091 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 92564 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 93039 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 107143 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 56512 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 81054 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Douglas W Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Alan Merck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE O'DELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brad Shields |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL HIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Katie M Woodle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tanner Greer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jason Lingle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Renee Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Crystal Spencer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Amy Crowder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES B LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jeffrey B Joines |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kelly Melton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID EGGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Johnny Wishon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Bryan Edwards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | David Boone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Cindy Price |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | James Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Mitch Franklin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Tom Trexler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Hope Caroselli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Joy B Coffey |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 767569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 406437 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 316949 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 355820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 226651 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 351161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 244939 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 228918 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 173144 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 212734 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 179565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 36911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 36084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 34754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 34608 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 32125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 31759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 31606 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 31597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 31003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 30031 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 26358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 9597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 2846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 226683 |
| 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/TitleTxt | 0 | Exec. VP & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SVP, COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SVP, CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SVP, CCO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIR. ENG. SERV. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SVP, CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SVP CTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Dir. Innovation ES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Dir. of Public Rel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Dir. of Mktg. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Dir. Financial Str |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Asst. Sec-Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Sec. -Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Dir. Retired 22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Dir. Retired 22 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -336109 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 29321 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 149035051 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 2156268 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 671135 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 260979 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 83 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 7951364 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5191823 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6067170 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 336317 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 336317 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 22329945 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 24762783 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 14800936 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 36259861 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 198 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 207837358 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 379750179 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 392910383 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 600747741 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 336109 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 242233 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 671135 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 140099515 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27473 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 32473 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5000 |
| IRS990/MissionDesc | 0 | Safe and Effective Distribution of electricity to the members of Blue Ridge EMC |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 235610445 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 258972513 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 188024047 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 196473687 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -336109 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -336109 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1807 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1807 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1463192 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 425975 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1914035 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 24868 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 301556 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31911 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31911 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6812258 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 396372 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cost of power |
| IRS990/OtherExpensesGrp/Desc | 1 | Distribution Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | General and Admin |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.