Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Irwin Electric Membership Corporation
EIN 58-0300540 • 501(c)12 • Ocilla, GA
Profile
To provide the best possible electric service to all who desire it within the system area at a reasonable cost consistent with the highest standards of service.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.78x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$159,981,748
Up $30,308,029 (+23%) from 2023
Liabilities
Up$124,949,456
Up $28,027,098 (+29%) from 2023
Net Assets
Up$35,032,292
Up $2,280,931 (+7.0%) from 2023
Revenue
Up$38,054,140
Up $3,683,744 (+11%) from 2023
Expenses
Up$37,937,442
Up $3,567,046 (+10%) from 2023
Net Income
Up$116,698
Up $116,698 from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $159,981,748
- Liabilities
- $124,949,456
- Net assets
- $35,032,292
- Revenue
- $38,054,140
- Expenses
- $37,937,442
- Net income
- $116,698
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 10, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $38,054,140
Mission and Program Overview
Mission
To provide the best possible electric service to all who desire it within the system area at a reasonable cost consistent with the highest standards of service.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $101,215,851 | $134,139,106 | ▲ $32,923,255 |
| Rtn Earn Endowment Incm Other Fnds | $32,564,397 | $34,846,388 | ▲ $2,281,991 |
| Investments Program Related | $14,397,553 | $15,523,988 | ▲ $1,126,435 |
| Inventories for Sale or Use | $7,657,364 | $3,633,692 | ▼ $4,023,672 |
| Accounts Receivable | $3,056,085 | $3,470,210 | ▲ $414,125 |
| Prepaid Expenses and Deferred Charges | $394,493 | $1,477,064 | ▲ $1,082,571 |
| Cash and Non-Interest-Bearing Accounts | $2,204,439 | $989,766 | ▼ $1,214,673 |
| Cap Stk Tr Prin Current Funds | $186,964 | $185,904 | ▼ $1,060 |
| Total Assets | $129,673,719 | $159,981,748 | ▲ $30,308,029 |
| Other Assets Total | $747,934 | $747,922 | ▼ $12 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $81,117,659 | $114,265,452 | ▲ $33,147,793 |
| Accounts Payable and Accrued Expenses | $13,835,334 | $9,742,377 | ▼ $4,092,957 |
| Other Liabilities | $1,969,365 | $941,627 | ▼ $1,027,738 |
| Total Liabilities | $96,922,358 | $124,949,456 | ▲ $28,027,098 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $32,751,361 | $35,032,292 | ▲ $2,280,931 |
| Total Liabilities and Net Assets / Fund Balance | $129,673,719 | $159,981,748 | ▲ $30,308,029 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $120,733,379 | $40,835,433 | $161,568,812 |
| Buildings | $2,426,995 | $1,149,247 | $3,576,242 |
| Land | $299,961 | - | $299,961 |
| Investment Program Related Org | $1,572 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randy Crenshaw | President/ce | FT | $267,456 | $50,232 | $317,688 |
| Randy Crenshaw | President/CEO | - | $242,584 | $75,104 | $317,688 |
| Tammie Elliot | VP Administr | FT | $153,069 | $48,294 | $201,363 |
| Tammie Elliot | VP Administration | - | $147,622 | $53,741 | $201,363 |
| Stephen Tyus | Manager of E | FT | $155,058 | $43,786 | $198,844 |
| Stephen Tyus | Manager of Engineeri | - | $139,188 | $59,656 | $198,844 |
| Gordon Tapp | Manager of C | FT | $141,753 | $35,236 | $176,989 |
| Gordon Tapp | Manager of Const. | - | $129,702 | $47,287 | $176,989 |
| Allen Green | Manager of S | FT | $138,675 | $28,237 | $166,912 |
| Allen Green | Manager of Staking | - | $127,426 | $39,486 | $166,912 |
| Scott Anderson | Manager of O | FT | $136,347 | $25,215 | $161,562 |
| Scott Anderson | Manager of Ops/row | - | $127,882 | $33,680 | $161,562 |
| Glenn Griffin | Director | PT | $32,622 | - | $32,622 |
| Donald Wiggins | Sec/treas. | PT | $31,747 | - | $31,747 |
| Eddie Mckie | Director | PT | $31,747 | - | $31,747 |
| Wanda Mccurdy | Director | PT | $31,726 | - | $31,726 |
| Keith Barnette | Director | PT | $31,607 | - | $31,607 |
| Phil Gilley | Vice Chairma | PT | $31,607 | - | $31,607 |
| Ira Tucker | Director | PT | $30,420 | - | $30,420 |
| Betty Metts | Chairman | PT | $24,541 | - | $24,541 |
| Wayne Huggins | Director | PT | $22,691 | - | $22,691 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $37,670,583
- Investment Income
- $25,603
- Other Revenue
- $357,954
- Change in Net Assets
- $116,698
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $34,898,447 |
| Salaries, Compensation, and Employee Benefits | $597,223 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | - | - | - | $5,260,119 |
| Depreciation Depletion | - | - | - | $4,337,536 |
| All Other Expenses | - | - | - | $3,641,478 |
| Benefits to Members | - | - | - | $2,441,772 |
| Other Expenses | - | - | - | $1,849,638 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $586,416 |
| Comp Disqual Persons | - | - | - | $10,807 |
| Total Functional Expenses | $0 | $0 | $0 | $37,937,442 |
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 Pension & Benefits | $631,930 |
| Consumer Deposits | $309,697 |
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
“Form 990 is reviewed by the board as provided for in the cooperative's policy which is included as a part of this return.”
Form 990, Page 6, Part VI, Line 12C
“The cooperative regularly and consistently monitors and enforces compliance with their conflict of interest policy as provided for in its policy which is included as a part of this return.”
Form 990, Page 6, Part VI, Line 15A
“Ceo compensation is reviewed and approved as provided for in the cooperative's policy which is included as a part of this return.”
Form 990, Page 6, Part VI, Line 15B
“Key employee compensation is reviewed and approved as provided for in the cooperative's policy which is included as a part of this return.”
Form 990, Page 6, Part VI, Line 19
“The cooperative makes its bylaws, conflict of interest policy, and financial statements available to the public as part of its form 990. The form 990 is available upon request as reflected in part vi section c line 18.”
Filing and Contact Details
Filer
- Filer Name
- Irwin Electric Membership
- EIN
- 58-0300540
- Phone
- 2294687415
- Address
- PO BOX 125, OCILLA, GA 31774
Signing Officer
- Name
- Scott Anderson
- Title
- Manager of Ops/row
- Phone
- 2294687415
- Signed
- 2025-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Scott Anderson
- Formed
- 1936
- Legal Domicile
- Ga
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 50
Preparer
- Firm
- Mcnair Mclemore Middlebrooks & Co LLC
- Address
- POST OFFICE BOX ONE, MACON, GA 31202-0001
- Preparer
- H Terrell Mcmichael Jr
- Phone
- 4787466277
Supplemental Narrative
Additional Explanations
Form 990
“The corporation's records are maintained in accordance with the uniform system of accounts prescribed by the federal energy regulatory commission (18cfr.part 101) as modified and adopted by the rural utilities service (rus) in 7.cfr.1767. Those practices utilize allocation bases. As a result, it would require significant effort to break out expenses in the functional categories provided for on the statement of functional expenses. Management has opted to classify its expenses on part ix of the form 990 in the same manner it reports its financial results to lenders, regulators and its member-owners.”
Form 990, Part XI, Line 9
“Donated capital 356 patronage capital credits 2,441,772 other 8,158 capital credit retirements -284,993 memberships -1,060 total 2,164,233”
Raw XML AppendixShowing 400 of 494 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/ActivityOrMissionDesc | 0 | TO PROVIDE THE BEST POSSIBLE ELECTRIC SERVICE TO ALL WHO DESIRE IT WITHIN THE SYSTEM AREA AT A REASONABLE COST CONSISTENT WITH THE HIGHEST STANDARDS OF SERVICE. |
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| 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 | 38054140 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/TotalAmt | 0 | 5260119 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7657364 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3633692 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25603 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25603 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 14397553 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 15523988 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42914680 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 101215851 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 134139106 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 177053786 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 36332250 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE THE BEST POSSIBLE ELECTRIC SERVICE TO ALL WHO DESIRE IT WITHIN THE SYSTEM AREA AT A REASONABLE COST CONSISTENT WITH THE HIGHEST STANDARDS OF SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 81117659 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 114265452 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32751361 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35032292 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 747934 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 747922 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2164233 |
| IRS990/OtherExpensesGrp/Desc | 0 | BROADBAND ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED POWER |
| IRS990/OtherExpensesGrp/Desc | 2 | DISTRIBUTION MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DISTRIBUTION OPERATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 276355 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17217324 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2315997 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1849638 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1969365 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 941627 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 519100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NON OP REVENUE SHARE FIBER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GAIN ON DISPOSITION OF PROPER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91091 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 266863 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 91091 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 266863 |
| IRS990/OtherRevenueTotalAmt | 0 | 357954 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 470486 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 394493 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1477064 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT ANDERSON |
| 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 | ELECTRIC REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | POLE RENTAL AND ACCESS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | G & T CAPITAL CREDITS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER CAPITAL CREDITS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 2988256 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33460055 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 684979 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 537293 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33460055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2988256 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 684979 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 537293 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 2472751 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38886 |
| IRS990/PYOtherExpensesAmt | 0 | 31353584 |
| IRS990/PYOtherRevenueAmt | 0 | 270279 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34061231 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 544061 |
| IRS990/PYTotalExpensesAmt | 0 | 34370396 |
| IRS990/PYTotalRevenueAmt | 0 | 34370396 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 116698 |
| 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 | 32564397 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 34846388 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2426995 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1149247 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3576242 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 8854000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 2425166 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 2124554 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 820549 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 4 | 533513 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 5 | 461871 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 6 | 132256 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 7 | 94322 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 8 | 76185 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 9 | 1572 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | PAT CAP COOPS- OPC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | PAT CAP COPS - GRESCO |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | PAT CAP COOPS - GTC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | OTHER PAT CAP |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 4 | PAT CAP-CFC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 5 | INVEST IN CTC'S |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 6 | PAT CAP-SEDC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 7 | PAT CAP-SMARR |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 8 | PAT CAP-SEWELL CREEK |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 9 | PAT CAP-GSOC |
| 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 | 299961 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 299961 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 120733379 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40835433 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 161568812 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 631930 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 309697 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCUM PROV FOR PENSION & BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CONSUMER DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 123460335 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 15523988 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 941627 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 242584 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 147622 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 127882 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 127426 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 129702 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 139188 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 9209 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 3305 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 2373 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 2697 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 2743 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 2258 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 24883 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 18222 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 1191 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 13044 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 13058 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 5 | 14259 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 25349 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 30072 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 24024 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 15193 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 4 | 22178 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 5 | 29527 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 15663 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 2142 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 6092 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 3 | 8552 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 4 | 9308 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 5 | 13612 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RANDY CRENSHAW |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | TAMMIE ELLIOT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | SCOTT ANDERSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | ALLEN GREEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | GORDON TAPP |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 5 | STEPHEN TYUS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VP ADMINISTRATION |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | MANAGER OF OPS/ROW |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | MANAGER OF STAKING |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | MANAGER OF CONST. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 5 | MANAGER OF ENGINEERI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 317688 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 201363 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 161562 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 166912 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 4 | 176989 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 5 | 198844 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION'S RECORDS ARE MAINTAINED IN ACCORDANCE WITH THE UNIFORM SYSTEM OF ACCOUNTS PRESCRIBED BY THE FEDERAL ENERGY REGULATORY COMMISSION (18CFR.PART 101) AS MODIFIED AND ADOPTED BY THE RURAL UTILITIES SERVICE (RUS) IN 7.CFR.1767. THOSE PRACTICES UTILIZE ALLOCATION BASES. AS A RESULT, IT WOULD REQUIRE SIGNIFICANT EFFORT TO BREAK OUT EXPENSES IN THE FUNCTIONAL CATEGORIES PROVIDED FOR ON THE STATEMENT OF FUNCTIONAL EXPENSES. MANAGEMENT HAS OPTED TO CLASSIFY ITS EXPENSES ON PART IX OF THE FORM 990 IN THE SAME MANNER IT REPORTS ITS FINANCIAL RESULTS TO LENDERS, REGULATORS AND ITS MEMBER-OWNERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COOPERATIVE HAS MEMBERS AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS A PART OF THIS RETURN. |
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