Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Randolph Electric Membership Corporation
EIN 56-0371555 • 501(c)12 • Asheboro, NC
Profile
Randolph electric membership corporation is dedicated to the delivery of energy and superior services in response to the needs of our members and communities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.66x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$208,914,035
Up $7,986,477 (+4.0%) from 2023
Liabilities
Up$139,894,269
Up $2,599,983 (+1.9%) from 2023
Net Assets
Up$69,019,766
Up $5,386,494 (+8.5%) from 2023
Revenue
Up$80,699,688
Up $8,445,913 (+12%) from 2023
Expenses
Up$80,699,688
Up $8,445,913 (+12%) from 2023
Net Income
Flat$0
Flat from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $208,914,035
- Liabilities
- $139,894,269
- Net assets
- $69,019,766
- Revenue
- $80,699,688
- Expenses
- $80,699,688
- Net income
- $0
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 28, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $80,699,688
Mission and Program Overview
Mission
Randolph electric membership corporation is dedicated to the delivery of energy and superior services in response to the needs of our members and communities.
To make electric energy available to its members at the lowest cost consistent with sound economy and good management.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $157,307,003 | $163,998,606 | ▲ $6,691,603 |
| Rtn Earn Endowment Incm Other Fnds | $63,633,272 | $69,019,766 | ▲ $5,386,494 |
| Investments Program Related | $23,524,329 | $24,373,175 | ▲ $848,846 |
| Accounts Receivable | $9,325,494 | $9,535,769 | ▲ $210,275 |
| Inventories for Sale or Use | $2,775,070 | $2,745,230 | ▼ $29,840 |
| Cash and Non-Interest-Bearing Accounts | $1,172,045 | $2,086,878 | ▲ $914,833 |
| Prepaid Expenses and Deferred Charges | $1,872,329 | $1,643,763 | ▼ $228,566 |
| Savings and Temporary Cash Investments | $2,631,474 | $1,332,070 | ▼ $1,299,404 |
| Total Assets | $200,927,558 | $208,914,035 | ▲ $7,986,477 |
| Other Assets Total | $2,319,814 | $3,198,544 | ▲ $878,730 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $121,824,235 | $122,891,052 | ▲ $1,066,817 |
| Accounts Payable and Accrued Expenses | $10,890,598 | $14,042,464 | ▲ $3,151,866 |
| Other Liabilities | $4,579,453 | $2,960,753 | ▼ $1,618,700 |
| Total Liabilities | $137,294,286 | $139,894,269 | ▲ $2,599,983 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $63,633,272 | $69,019,766 | ▲ $5,386,494 |
| Total Liabilities and Net Assets / Fund Balance | $200,927,558 | $208,914,035 | ▲ $7,986,477 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $157,808,624 | $78,073,926 | $235,882,550 |
| Buildings | $5,407,114 | $4,467,188 | $9,874,302 |
| Land | $782,868 | - | $782,868 |
| Investment Program Related Org | $100 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dale Lambert | CEO | FT | $362,076 | $59,997 | $386,935 |
| Dennis Mabe | CEO | FT | $262,406 | $22,354 | $277,180 |
| Jay Albright | District VP | FT | $200,747 | $52,597 | $217,344 |
| Tracy Bates | Line Superin | FT | $161,514 | $49,084 | $210,598 |
| Tracy Bates | Line Superintendent | - | $158,412 | $17,048 | $210,598 |
| Jacob Barlow | VP Eng. & Op | FT | $182,357 | $26,736 | $209,093 |
| Jacob Barlow | VP Eng. & Ops. | - | $179,453 | $22,060 | $209,093 |
| Tony Cole | Eng. Superin | FT | $158,414 | $47,317 | $205,731 |
| Tony Cole | Eng. Superintendent | - | $154,871 | $14,860 | $205,731 |
| Fred Smith | VP Eco. Devl | FT | $177,248 | $11,738 | $188,986 |
| Fred Smith | VP Eco. Devlp & Comp | - | $172,498 | $16,488 | $188,986 |
| Tammie Phillips | President | PT | $21,606 | - | $21,606 |
| Jerry Bowman | Director | PT | $15,453 | $3,600 | $19,053 |
| Scott Cole | Asst. Sec./t | - | $17,656 | - | $17,656 |
| Lee Isley | Secretary/tr | - | $16,956 | - | $16,956 |
| William Maness | Vice Preside | - | $23 | $16,483 | $16,506 |
| Jeff Sugg | Director | - | $14,956 | - | $14,956 |
| Steve Harris | Director | - | $23 | $14,583 | $14,606 |
| Delbert Cranford | Director | - | $2,855 | $11,649 | $14,504 |
| Larry Routh | Director | - | $14,354 | - | $14,354 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Doub Contractors | Construction | 2179 GARREN TOWN RD, Asheboro, NC 27205 | $196,921 |
| Koppers Utility Services LLC | Pole Insp. | 436 7TH AVENUE, Pittsburgh, PA 15219 | $106,968 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $80,494,616
- Investment Income
- $111,302
- Other Revenue
- $93,770
- Change in Net Assets
- $0
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $80,699,688
- Total Revenue per Audited Statements
- $80,699,688
- Total Revenue per Form 990
- $80,699,688
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $73,968,700 |
| Salaries, Compensation, and Employee Benefits | $814,312 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $7,098,486 |
| Benefits to Members | - | - | - | $5,916,676 |
| Interest | - | - | - | $3,899,969 |
| Other Expenses | - | - | - | $3,373,376 |
| All Other Expenses | - | - | - | $3,124,771 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $814,312 |
| Total Functional Expenses | $0 | $0 | $0 | $80,699,688 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $80,699,688 |
| Expenses per Audited Statements | $74,783,012 |
| Total Expenses per Audited Statements | $74,783,012 |
| Expenses Not Reported on Financial Statements | $5,916,676 |
| Other Expense Adjustments | $5,916,676 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accum Prov for Postretirement | $2,033,033 |
| Consumer Deposits | $641,359 |
| Installation Cost | $286,361 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“The cooperative has members as provided for in its bylaws which are included as a part of this return.”
Form 990, Page 6, Part VI, Line 7A
“The cooperative has members who elect members of the governing body as provided for in its bylaws which are included as a part of this return.”
Form 990, Page 6, Part VI, Line 7B
“Certain decisions of the governing body are subject to approval by members as provided for in its bylaws which are included as a part of this return.”
Form 990, Page 6, Part VI, Line 11B
“Management of the cooperative provides information to the entity's external certified public accounting firm for the purpose of preparing the coproration's 990. Management reviews the completed form 990 for accuracy and correctness and presents to its board of directors for review, discussion and approval prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“Officers, directors, and highest compensated employee are required to annually complete a questionnaire detailing business relationships with the cooperative, with related organizations, or with other officers, directors or highest compensated employees. Directors and chief executive officer shall make full disclosure to the board of directors of any facts indicating a conflict of interest. They may request an opinion of the cooperative's general counsel before taking such action. Directors shall disqualify themselves from voting on a decision posing a conflict of interest or creating the appearance of a conflict of interest.”
Form 990, Page 6, Part VI, Line 15A
“The cooperative engages an outside consultant who provides salary ranges based on market data for all positions in the cooperative. For all positions, except chief executive officer, the board of directors reviews the relevant market and historical data, considers the chief executive officer's recommendation, and approves or disapproves the compensation package for the employees. For the position of chief executive officer, the outside consultant provides the cooperative's attorney with market and historical data. The board of directors determines conpensation for the chief executive officer. All decisions of the board are documented in meeting minutes.”
Form 990, Page 6, Part VI, Line 15B
“See above - form 990 part vi, section a, line 15”
Form 990, Page 6, Part VI, Line 19
“The cooperative's bylaws are available on it's website www.randolphemc.com. The cooperative's conflict of interest policy and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Randolph Electric Membership
- EIN
- 56-0371555
- Phone
- 3366255177
- Address
- PO BOX 40, ASHEBORO, NC 27204-0040
Signing Officer
- Name
- Dennis Mabe
- Title
- CEO
- Phone
- 8006728212
- Signed
- 2025-04-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dennis Mabe
- Formed
- 1939
- Legal Domicile
- Nc
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 96
Preparer
- Firm
- Mcnair Mclemore Middlebrooks & Co LLC
- Address
- POST OFFICE BOX ONE, MACON, GA 31202-0001
- Preparer
- Jason a Peacock
- Phone
- 4787466277
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Patronage capital credits 5,916,676 retirement of patronage capital -449,462 accumulated other comp. Income -80,720 total 5,386,494”
Financial Statement Notes
Schedule D, Page 4, Part XII, Line 4B
“Patronage capital credits 5,916,676”
Raw XML AppendixShowing 400 of 524 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DISTRICT VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LINE SUPERIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP ENG. & OP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ENG. SUPERIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP ECO. DEVL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASST. SEC./T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 80699688 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 46 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/TotalAmt | 0 | 3899969 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2775070 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2745230 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 111302 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 111302 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 23524329 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 24373175 |
| IRS990/IRPDocumentCnt | 0 | 79 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 82541114 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 157307003 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 163998606 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 246539720 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 78734967 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RANDOLPH ELECTRIC MEMBERSHIP CORPORATION IS DEDICATED TO THE DELIVERY OF ENERGY AND SUPERIOR SERVICES IN RESPONSE TO THE NEEDS OF OUR MEMBERS AND COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 121824235 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 122891052 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 63633272 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 69019766 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2319814 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3198544 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5386494 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED POWER |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRIBUTION MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMIN. & GENERAL EXP. |
| IRS990/OtherExpensesGrp/Desc | 3 | DISTRIBUTION OPERATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42976232 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8269592 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5226274 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3373376 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4579453 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2960753 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER NONOPERATING REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93770 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 93770 |
| IRS990/OtherRevenueTotalAmt | 0 | 93770 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 431004 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1872329 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1643763 |
| IRS990/PrincipalOfficerNm | 0 | DENNIS MABE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ELECTRICITY SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAPITAL CREDITS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER ELECTRIC SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | POLE RENTAL |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 262371 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77726866 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1497278 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1008101 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 77726866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1497278 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1008101 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 262371 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 3767802 |
| IRS990/PYInvestmentIncomeAmt | 0 | 132119 |
| IRS990/PYOtherExpensesAmt | 0 | 67939920 |
| IRS990/PYOtherRevenueAmt | 0 | 243344 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 71878312 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 546053 |
| IRS990/PYTotalExpensesAmt | 0 | 72253775 |
| IRS990/PYTotalRevenueAmt | 0 | 72253775 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 0 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 63633272 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 69019766 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2631474 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1332070 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5407114 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4467188 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9874302 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 157808624 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78073926 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 235882550 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 5916676 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 74783012 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 16839659 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 3146667 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 1495449 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 1474163 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 4 | 982471 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 5 | 359830 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 6 | 72335 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 7 | 1286 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 8 | 1215 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 9 | 100 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENTS -NCEMC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | INVESTMENTS - OTHER |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | INVESTMENTS - TEMA |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | INVESTMENTS - CTC'S |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 4 | INVESTMENTS - NRUCFC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 5 | INVESTMENTS - FEDERATED |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 6 | INVESTMENTS - SEDC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 7 | INVESTMENTS - NRTC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 8 | INVESTMENTS - COBANK |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 9 | INVESTMENTS - NCSC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 5 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 6 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 7 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 8 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 9 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 782868 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 782868 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 5916676 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2033033 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 641359 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 286361 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCUM PROV FOR POSTRETIREMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CONSUMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | INSTALLATION COST |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 80699688 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PATRONAGE CAPITAL CREDITS 5,916,676 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 163998606 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 24373175 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 80699688 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2960753 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 80699688 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 80699688 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 74783012 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 362076 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 262406 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 200747 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 158412 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 179453 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 154871 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 172498 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 6546 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 1505 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 2548 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 1943 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 1840 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 1943 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 6 | 2548 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 35138 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 7580 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 36000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 13830 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 11858 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 11647 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 13946 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 4 | 19156 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 5 | 11317 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 6 | 11738 |
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