Civic Intelligence

Central Florida Electric

EIN 59-0188973 • 501(c)12 • Chiefland, FL

Profile

Central florida electric cooperative, inc. (cfec) is a community oriented, member-owned organization that provides reliable service to its members-owners at the lowest rate possible, while being fiscally and environmentally responsible. To be the finest example of an electric cooperative where excellent service, competitive rates and concern for the consumer, community and environment guide our every action.

PO Box 9Chiefland, FL 32644-0009

www.cfec.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.80x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

3.19x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Source year 2024

Net Margin

12th percentile

-0.4%

Higher net margin than 12% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

51%

Faster asset growth than 98% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

12%

Faster revenue growth than 87% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$337,561,289

Up $113,716,584 (+51%) from 2023

Liabilities

Up

$268,900,360

Up $108,459,320 (+68%) from 2023

Net Assets

Up

$68,660,929

Up $5,257,264 (+8.3%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin12th percentile

Revenue

Up

$84,243,478

Up $9,174,872 (+12%) from 2023

Expenses

Up

$84,549,237

Up $10,760,104 (+15%) from 2023

Net Income

Down

-$305,759

Down $1,585,232 (-124%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400M$300M$200M$100M$0Assets 2010: $106,336,503Liabilities 2010: $77,781,756Net Assets 2010: $28,554,7472010Assets 2011: $112,331,628Liabilities 2011: $84,250,113Net Assets 2011: $28,081,5152011Assets 2012: $116,279,517Liabilities 2012: $85,418,285Net Assets 2012: $30,861,2322012Assets 2013: $120,124,826Liabilities 2013: $84,500,442Net Assets 2013: $35,624,3842013Assets 2014: $121,877,600Liabilities 2014: $82,864,621Net Assets 2014: $39,012,9792014Assets 2015: $124,503,643Liabilities 2015: $80,843,426Net Assets 2015: $43,660,2172015Assets 2016: $126,266,555Liabilities 2016: $78,654,634Net Assets 2016: $47,611,9212016Assets 2017: $129,210,669Liabilities 2017: $79,746,737Net Assets 2017: $49,463,9322017Assets 2018: $131,685,159Liabilities 2018: $78,712,009Net Assets 2018: $52,973,1502018Assets 2019: $135,873,417Liabilities 2019: $83,382,888Net Assets 2019: $52,490,5292019Assets 2020: $141,542,916Liabilities 2020: $87,964,351Net Assets 2020: $53,578,5652020Assets 2021: $145,913,445Liabilities 2021: $89,685,696Net Assets 2021: $56,227,7492021Assets 2022: $182,366,640Liabilities 2022: $119,814,088Net Assets 2022: $62,552,5522022Assets 2023: $223,844,705Liabilities 2023: $160,441,040Net Assets 2023: $63,403,6652023Assets 2024: $337,561,289Liabilities 2024: $268,900,360Net Assets 2024: $68,660,9292024

Highlighted filing

2024

Assets$337,561,289
Liabilities$268,900,360
Net Assets$68,660,929
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MExpenses 2010: $64,856,2462010Expenses 2011: $59,801,6582011Expenses 2012: $59,183,7682012Revenue 2013: $60,839,756Expenses 2013: $58,897,721Net Income 2013: $1,942,0352013Revenue 2014: $64,405,387Expenses 2014: $62,640,756Net Income 2014: $1,764,6312014Revenue 2015: $65,956,322Expenses 2015: $62,804,115Net Income 2015: $3,152,2072015Revenue 2016: $66,476,403Expenses 2016: $63,459,267Net Income 2016: $3,017,1362016Revenue 2017: $64,050,301Expenses 2017: $62,895,897Net Income 2017: $1,154,4042017Revenue 2018: $66,530,908Expenses 2018: $65,212,038Net Income 2018: $1,318,8702018Revenue 2019: $65,149,250Expenses 2019: $64,849,335Net Income 2019: $299,9152019Revenue 2020: $66,469,784Expenses 2020: $64,823,028Net Income 2020: $1,646,7562020Revenue 2021: $67,342,148Expenses 2021: $67,197,098Net Income 2021: $145,0502021Revenue 2022: $82,660,488Expenses 2022: $81,880,805Net Income 2022: $779,6832022Revenue 2023: $75,068,606Expenses 2023: $73,789,133Net Income 2023: $1,279,4732023Revenue 2024: $84,243,478Expenses 2024: $84,549,237Net Income 2024: -$305,7592024

Highlighted filing

2024

Revenue$84,243,478
Expenses$84,549,237
Net Income-$305,759
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$337,561,289
Liabilities
$268,900,360
Net assets
$68,660,929
Revenue
$84,243,478
Expenses
$84,549,237
Net income
-$305,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$338$269$68.7$84.2$84.5$0.31
2023Detailed filing. Detailed filing data is available for this year.$224$160$63.4$75.1$73.8$1.28
2022Detailed filing. Detailed filing data is available for this year.$182$120$62.6$82.7$81.9$0.78
2021Detailed filing. Detailed filing data is available for this year.$146$89.7$56.2$67.3$67.2$0.15
2020Detailed filing. Detailed filing data is available for this year.$142$88.0$53.6$66.5$64.8$1.65
2019Detailed filing. Detailed filing data is available for this year.$136$83.4$52.5$65.1$64.8$0.30
2018Detailed filing. Detailed filing data is available for this year.$132$78.7$53.0$66.5$65.2$1.32
2017Detailed filing. Detailed filing data is available for this year.$129$79.7$49.5$64.1$62.9$1.15
2016Detailed filing. Detailed filing data is available for this year.$126$78.7$47.6$66.5$63.5$3.02
2015Detailed filing. Detailed filing data is available for this year.$125$80.8$43.7$66.0$62.8$3.15
2014Detailed filing. Detailed filing data is available for this year.$122$82.9$39.0$64.4$62.6$1.76
2013Detailed filing. Detailed filing data is available for this year.$120$84.5$35.6$60.8$58.9$1.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$85.4$30.9$59.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$84.3$28.1$59.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$77.8$28.6$64.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$84,243,478
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$180,835,249$279,541,480▲ $98,706,231
Rtn Earn Endowment Incm Other Fnds$63,251,620$68,507,844▲ $5,256,224
Investments Program Related$21,207,899$23,754,277▲ $2,546,378
Accounts Receivable$8,320,976$8,372,164▲ $51,188
Prepaid Expenses and Deferred Charges$2,856,186$8,364,639▲ $5,508,453
Inventories for Sale or Use$6,909,226$8,269,356▲ $1,360,130
Cash and Non-Interest-Bearing Accounts$710,334$2,297,911▲ $1,587,577
Cap Stk Tr Prin Current Funds$142,620$143,660▲ $1,040
Pd in Cap Srpls Land Bldg Eqp Fund$9,425$9,425→ $0
Savings and Temporary Cash Investments$1,037$1,038▲ $1
Total Assets$223,844,705$337,561,289▲ $113,716,584
Other Assets Total$3,003,798$6,960,424▲ $3,956,626
Liabilities
Mortgage Notes Payable Secured by Investment Property$127,617,041$222,501,618▲ $94,884,577
Accounts Payable and Accrued Expenses$14,746,264$32,165,057▲ $17,418,793
Other Liabilities$18,077,735$14,233,685▼ $3,844,050
Total Liabilities$160,441,040$268,900,360▲ $108,459,320
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,403,665$68,660,929▲ $5,257,264
Total Liabilities and Net Assets / Fund Balance$223,844,705$337,561,289▲ $113,716,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$269,396,426$46,667,470$316,063,896
Leasehold Improvements$2,521,747$11,421,254$13,943,001
Buildings$6,963,255$4,779,541$11,742,796
Land$660,052-$660,052
Investment Program Related Org$51,744--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel D GeorgeExecutive VP/general ManagFT$339,584$139,307$478,891
Kimberly BaxleyVP, Safety & HrFT$159,109$87,070$246,179
Klint WoodCrew SupervisorFT$184,828$47,519$232,347
George BucknerChief Information OfficerFT$147,814$82,915$230,729
Robert D KreftingEnterprise CFOFT$162,683$56,098$218,781
James BeauchampVP OperationsFT$125,001$91,715$216,716
Daniel PowellVP EngineeringFT$129,772$83,573$213,345
Dustin E JonesService TechnicianFT$152,003$43,153$195,156
Alan MikellTrustee/presidentPT$24,450-$24,450
Larry ThompsonTrustee/secretaryPT$24,450-$24,450
James MccainTrusteePT$19,950-$19,950
Kyle QuinceyTrustee/vice PresidentPT$17,700-$17,700
Houston MarkamTrusteePT$12,300-$12,300
Donald LaneTrusteePT$11,850-$11,850
Carl Roof SrTrusteePT$10,250-$10,250
Jessie RobinsonTrustee-$8,800-$8,800
Tammy BryanTrustee-$8,300-$8,300
Tony WeeksTrusteePT$5,700-$5,700
KENNETH O'STEENTrustee-$2,400-$2,400

Highest Paid Contractors

ContractorServicesLocationCompensation
Bigham Cable Construction INCFiber ConstructionPO BOX 926, Gulf Breeze, FL 32562$20,030,923
Musgrove Construction INCLine Work/ Construction ServicesPO BOX 825124, Philadelphia, PA 19182-5124$8,679,734
Conexon LLCBroadband Services - Project Management2001 GRAND BLVD SUITE 700, Kansas City, MO 64108$7,877,445
Utility Lines Construction Services LLCLine Work/ Construction Services708 Blair Mill Rd, Willow Grove, PA 19090$7,847,121
Benton Technical Services IncFiber ConstructionPO BOX 168, South Wilming, IL 60474$5,979,949
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$83,570,698
Investment Income
$672,780
Other Revenue
$0
Change in Net Assets
$-305,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,469,113
Salaries, Compensation, and Employee Benefits$1,074,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$8,031,823
Interest---$7,945,227
All Other Expenses---$3,468,062
Other Expenses---$3,438,485
Current Officers, Directors, Trustees, and Key Employees---$1,074,549
Benefits to Members---$1,005,575
Total Functional Expenses$0$0$0$84,549,237
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorPurchased Powerkyle Quincey, Tony Weeks and Denny George Were Members of the Board of Directors of Seminole Electric Cooperative, Inc. and Are Listed in Part Vii of Form 990.No$44,693,071
-DirectorInsurancedenny George Was a Member of the Board of Directors of Florida Rural Self Insured Fund and Is Listed in Part Vii of Form 990.No$61,580
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenues$6,400,036
Accrued Postretirement Benefits Obligation$5,146,842
Consumer Deposits$2,686,807
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
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The bylaws state that for a person/entity to receive service the person/entity has to be a member of the cooperative. Each member receives one vote. A member may have multiple electric accounts, but only one membership is allowed. The cooperative has only one class of members.”

Form 990, Part VI, Section A, line 7A

“Cfec members elect the board of trustees (members of the governing body).”

Form 990, Part VI, Section A, line 7B

“The board of trustees is elected by the members. The members must also approve any changes to the articles of incorporation or the bylaws and any decisions by the board of trustees where previous authority has not been granted by the governing documents.”

Form 990, Part VI, Section B, line 11B

“The executive vice president/general manager and the chief financial officer review the form 990 in detail. A copy of the form 990 is presented to the board of trustees before filing and approved. The form 990 is prepared by an independent public accounting firm.”

Form 990, Part VI, Section B, line 12C

“Cfec has a written conflict of interest policy. The policy is monitored constantly and representations are obtained on an annual basis evidencing compliance with the policy by trustees and employees.”

Form 990, Part VI, Section B, line 15

“An outside independent consultant prepares a salary survey annually. The survey is used by the board of trustees to determine compensation for the executive vice president/general manager. The board of trustees reviews the general manager's performance on an annual basis. The executive vice president/general manager uses the salary survey to set compensation for other employees of cfec.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are available for review by cfec's members at its headquarters office. Documents, policy, and financial statements are available as soon as possible after the request is made.”

Filing and Contact Details

Filer

Filer Name
Central Florida Electric
EIN
59-0188973
Phone
8002271302
Address
PO BOX 9, CHIEFLAND, FL 32644-0009

Signing Officer

Name
Justin D Jones
Title
CFO
Phone
3524936905
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denny George
Formed
1939
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
119
Volunteers
0

Preparer

Firm
Nichols Cauley & Associates LLC
Address
1300 BELLEVUE AVENUE, DUBLIN, GA 31021-4152
Preparer
Cal Brantley CPA
Phone
4782751163
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1 DESCRIPTION OF ORANIZATION MISSION:

“Central florida electric cooperative, inc. (cfec) is a community oriented,member-owned cooperative that provides reliable service to its members-owners at the lowest rate possible, while being fiscally and environmentally responsible. To be the finest example of an electric cooperative where excellent service, competitive rates and concern for the consumer, community and environment guide our every action.”

Form 990, Part IX, line 24E

“Consumer accounts 2,506,068. Fiber 443,606. Postretirement benefits 428,826. Transmission 52,168. Other 26,621. Taxes 10,773.”

Form 990, Part IX, Line 4

“The amount reported on line 4 represents the amount of patronage capital retirements reported in the audited statement of changes in equities for the year ended december 31, 2024 ($1,005,575).”

Form 990, Part XI, line 9:

“Other comprehensive margins 4,486,623. Memberships issued, net 1,040. Additional book patronage capital income allocated 2,558,381. Unallocated loss of taxable subsidiary -1,483,021.”

FORM 990, PART XII, LINE 2C:

“There have been no significant changes in the oversight and selection processes in the past year.”

Financial Statement Notes

Part X, Line 2:

“Under accounting standards codifications (asc) section 740-10, income tax uncertainties, it is the policy of management to evaluate its tax positions on an ongoing basis and to disclose any such positions it believes would have a material impact on the financial statements and related notes. Management also believes that no such required disclosures currently exist.”

Raw XML AppendixShowing 400 of 692 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/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1162129
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1298966
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1350423
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1445847
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1557234
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1656524
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1739900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1863313
IRS990/Form990PartVIISectionAGrp/PersonNm0HOUSTON MARKAM
IRS990/Form990PartVIISectionAGrp/PersonNm1KYLE QUINCEY
IRS990/Form990PartVIISectionAGrp/PersonNm2TONY WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD LANE
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN MIKELL
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH O'STEEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CARL ROOF SR
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES MCCAIN
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSIE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10Tammy Bryan
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE BUCKNER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOEL D GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT D KREFTING
IRS990/Form990PartVIISectionAGrp/PersonNm14KLINT WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES BEAUCHAMP
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIEL POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm17DUSTIN E JONES
IRS990/Form990PartVIISectionAGrp/PersonNm18KIMBERLY BAXLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt117700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt311850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt424450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt610250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt719950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt824450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt98800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt108300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11168600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12379925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13168358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14186500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15159482
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16156821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17155256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18182866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE VP/GENERAL MANAG
IRS990/Form990PartVIISectionAGrp/TitleTxt13ENTERPRISE CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CREW SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt17SERVICE TECHNICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP, SAFETY & HR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt084243478
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt056
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt07945227
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06909226
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08269356
IRS990/InvestmentIncomeGrp/ExclusionAmt0672780
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0672780
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt021207899
IRS990/InvestmentsProgramRelatedGrp/EOYAmt023754277
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0180835249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0279541480
IRS990/LandBldgEquipCostOrOtherBssAmt0342409745
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt079243002
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0127617041
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0222501618
IRS990/NetAssetsOrFundBalancesBOYAmt063403665
IRS990/NetAssetsOrFundBalancesEOYAmt068660929
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03003798
IRS990/OtherAssetsTotalGrp/EOYAmt06960424
IRS990/OtherChangesInNetAssetsAmt05563023
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION - MAINTENA
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION - OPERATIO
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE AND GENE
IRS990/OtherExpensesGrp/TotalAmt045277559
IRS990/OtherExpensesGrp/TotalAmt18912785
IRS990/OtherExpensesGrp/TotalAmt25395172
IRS990/OtherExpensesGrp/TotalAmt33438485
IRS990/OtherLiabilitiesGrp/BOYAmt018077735
IRS990/OtherLiabilitiesGrp/EOYAmt014233685
IRS990/OtherSourcesGrossIncomeAmt01435543
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt09425
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt09425
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02856186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08364639
IRS990/PrincipalOfficerNm0DENNY GEORGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0Sale of Energy
IRS990/ProgramServiceRevenueGrp/Desc1Qualified Rentals
IRS990/ProgramServiceRevenueGrp/Desc2Other
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03564933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079871539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079871539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13564933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2134226
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01046905
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0746561
IRS990/PYOtherExpensesAmt071100951
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt074322045
IRS990/PYRevenuesLessExpensesAmt01279473
IRS990/PYSalariesCompEmpBnftPaidAmt01641277
IRS990/PYTotalExpensesAmt073789133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt075068606
IRS990/ReconcilationRevenueExpnssAmt0-305759
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt063251620
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt068507844
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01038
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06963255
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04779541
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011742796
IRS990ScheduleD/EquipmentGrp/BookValueAmt0269396426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046667470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0316063896
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt017493324
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1545118
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2959627
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt321881
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt419358
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5235332
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt618214
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt73883838
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt8525841
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt951744
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PATRONAGE CAPITAL - SEMINOLE ELECTRIC COOPERATIVE, INC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1PATRONAGE CAPITAL - NRUCFC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2CAPITAL TERM CERTIFICATES - NRUCFC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3PATRONAGE CAPITAL - NATIONAL RURAL TELECOMMUNICATIONS COOPERATIVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4PATRONAGE CAPITAL - TRI-COUNTY ELECTRIC COOPERATIVE, INC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5PATRONAGE CAPITAL - COBANK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6COOPERATIVE RESPONSE CENTER, INC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7PATRONAGE CAPITAL - GRESCO UTILITY SUPPLY, INC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8PATRONAGE CAPITAL - FEDERATED
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc9PATRONAGE CAPITAL - MERIDIAN COOPERATIVE, INC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd8C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd9C
IRS990ScheduleD/LandGrp/BookValueAmt0660052
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0660052
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02521747
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011421254

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