Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2017 • EIN 59-0192831
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$283,620,683
Up $93,885,417 (+49%) from 2016
Net Assets
Up$91,853,005
Up $7,016,853 (+8.3%) from 2016
Liabilities
Up$191,767,678
Up $86,868,564 (+83%) from 2016
Revenue
Up$105,315,159
Up $8,709,020 (+9.0%) from 2016
Expenses
Up$98,321,222
Up $6,585,032 (+7.2%) from 2016
Net Income
Up$6,993,937
Up $2,123,988 (+44%) from 2016
To provide electric service to members in parts of holmes, okaloosa, santa rosa and walton counties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $133,042,047 | $220,313,610 | ▲ $87,271,563 |
| Rtn Earn Endowment Incm Other Fnds | $84,630,397 | $91,640,605 | ▲ $7,010,208 |
| Investments Program Related | $39,687,738 | $40,260,360 | ▲ $572,622 |
| Accounts Receivable | $7,866,879 | $10,783,425 | ▲ $2,916,546 |
| Inventories for Sale or Use | $3,238,890 | $4,451,680 | ▲ $1,212,790 |
| Savings and Temporary Cash Investments | - | $3,998,363 | - |
| Prepaid Expenses and Deferred Charges | $2,962,469 | $2,318,733 | ▼ $643,736 |
| Cash and Non-Interest-Bearing Accounts | $2,928,668 | $1,475,741 | ▼ $1,452,927 |
| Cap Stk Tr Prin Current Funds | $205,755 | $212,400 | ▲ $6,645 |
| Intangible Assets | $320 | $320 | → $0 |
| Total Assets | $189,735,266 | $283,620,683 | ▲ $93,885,417 |
| Other Assets Total | $8,255 | $18,451 | ▲ $10,196 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $86,696,820 | $170,582,053 | ▲ $83,885,233 |
| Other Liabilities | $12,056,365 | $11,050,106 | ▼ $1,006,259 |
| Accounts Payable and Accrued Expenses | $6,145,929 | $10,135,519 | ▲ $3,989,590 |
| Total Liabilities | $104,899,114 | $191,767,678 | ▲ $86,868,564 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $84,836,152 | $91,853,005 | ▲ $7,016,853 |
| Total Liabilities and Net Assets / Fund Balance | $189,735,266 | $283,620,683 | ▲ $93,885,417 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $108,278,718 | $75,480,142 | $183,758,860 |
| Equipment | $109,727,194 | $5,359,506 | $115,086,700 |
| Buildings | $1,470,443 | $3,560,466 | $5,030,909 |
| Land | $837,255 | - | $837,255 |
| Investment Program Related Org | $264,485 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Rhodes | CEO | FT | $250,000 | $167,650 | $407,748 |
| Wayne Thompson | CFO | FT | $156,647 | $115,596 | $265,742 |
| Donnie Fugate | VP of Operat | FT | $134,209 | $74,318 | $208,527 |
| Donnie Fugate | VP of Operations | - | $133,772 | $83,260 | $208,527 |
| Stephen J Wolfrom | VP of Market | FT | $137,382 | $53,090 | $190,472 |
| Stephen J Wolfrom | VP of Marketing | - | $134,118 | $65,192 | $190,472 |
| Jonathan Avery | VP of Engine | FT | $145,370 | $34,258 | $179,628 |
| Jonathan Avery | VP of Engineering | - | $142,341 | $45,085 | $179,628 |
| F Scott Seay | VP of Admini | FT | $133,320 | $30,568 | $163,888 |
| F Scott Seay | VP of Administration | - | $124,196 | $42,405 | $163,888 |
| George Paul | Sr. Lineman | FT | $83,176 | $79,695 | $157,063 |
| Terry Pilcher | Director | - | $18,000 | - | $18,000 |
| Bert Prutzman | Secretary/tr | PT | $16,500 | $1,200 | $17,700 |
| Ronald Jones | Former Presi | - | $15,900 | $900 | $16,800 |
| Gerald Edmondson | President | PT | $14,100 | $1,500 | $15,600 |
| Brady Bearden | Director | PT | $15,000 | - | $15,000 |
| James Bishop | Vice Preside | - | $12,400 | $1,500 | $13,900 |
| Gayle Hughes | Director | - | $12,900 | - | $12,900 |
| Patricia Carlyle | Director | - | $11,500 | $600 | $12,100 |
| Burt Cosson | Director | - | $11,500 | - | $11,500 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Southland Utility Svcs | Row/ug Install | PO BOX 512, Defuniak Springs, FL 32435 | $3,760,027 |
| Musgrove Construction INC | Construction | 8708 US 90, Live Oak, FL 32060 | $1,028,732 |
| Associated Diversified Services INC | Construction | 2910 HIGHWAY 31 NW, Hartselle, AL 35640 | $313,949 |
| Osmose Wood Preserving | Pole Inspection | 980 ELLICOTT ST, Buffalo, NY 14209 | $130,070 |
| Baker Engineers LLC | Engineering | 2583 HIGHWAY 81A, Ponce De Leon, FL 32455 | $119,360 |
| Line Item | Amount |
|---|---|
| Other Expenses | $94,082,111 |
| Salaries, Compensation, and Employee Benefits | $1,516,944 |
| Grants and Similar Amounts Paid | $19,271 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $7,568,861 |
| Interest | - | - | - | $4,808,531 |
| Other Expenses | - | - | - | $3,776,608 |
| All Other Expenses | - | - | - | $3,107,215 |
| Benefits to Members | - | - | - | $2,702,896 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $801,290 |
| Other Salaries and Wages | - | - | - | $668,790 |
| Other Employee Benefits | - | - | - | $40,076 |
| Grants to Domestic Orgs | - | - | - | $16,271 |
| Pension Plan Contributions | - | - | - | $6,788 |
| Grants to Domestic Individuals | - | - | - | $3,000 |
| Total Functional Expenses | $0 | $0 | $0 | $98,321,222 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $98,321,222 |
| Expenses per Audited Statements | $95,602,055 |
| Total Expenses per Audited Statements | $95,602,055 |
| Expenses Not Reported on Financial Statements | $2,719,167 |
| Other Expense Adjustments | $2,719,167 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Walton Okaloosa Council on Aging | Defuniak Springs, FL | 501c3 | See Part Iv | $16,271 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Deposits | $3,374,092 |
| Consumer/customer Advances | $2,194,506 |
| Due to Sus | $2,109,349 |
| Deferred Revenues | $1,398,260 |
| Misc. Credits Pending | $599,790 |
| Deferred Credits | $587,747 |
| Powersouth Def. Power Bill Credit | $340,000 |
| Unamortized Gain on Reacquired Debt | $278,872 |
| Deferred Compensation | $167,490 |
“Membership is comprised of any person, firm, association, corporation, or body politic or subdivision thereof who (1) has made a written application for membership, (2) agreed to purchase cooperative electric energy, (3) agreed to comply with and be bound by the articles of incorporation and bylaws of the cooperative and any rules and regulations adoped by the board, and (4) paid the membership fee.”
“Members of the cooperative elect the governing board to three year terms.”
“The bylaws of the cooperative require approval by the members for such decisions as changes in the bylaws, the sale, mortgage or lease of all or any substantial portion of the cooperative's property.”
“The board reviews the tax return at a regular meeting prior to filing.”
“Board members are required to disclose any conflicts of interest annually.”
“An outside firm was utilized in determining the ceo's compensation. Comparable data for similar positions in the industry was used as a basis for compensation.”
“An outside firm was utilized in determining the compensation of other officers and key employees. Comparable data for similar positions in the industry was used as a basis for compensation.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available upon member request.”
“Part ix line 24e payroll taxes are included in line 24e.”
“Change in membership 6,645”
“Change in memberships 6,645 members helping members 16,271 total 22,916”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the companies and recognize a tax liability (or asset) if the companies have taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service and state taxing agencies. Management has analyzed the tax positions taken by the companies and has concluded that as of december 31, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The companies are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the companies are no longer subject to income tax examinations for the years prior to 2014.”
“Retirement of capital credits 2,702,896 members helping members 16,271”
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 | 6145929 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10135519 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7866879 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10783425 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ELECTRIC SERVICE TO MEMBERS IN PARTS OF HOLMES, OKALOOSA, SANTA ROSA AND WALTON COUNTIES. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3107215 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 2702896 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHOCTAWHATCHEE ELECTRIC COOPERATIVE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8508922111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1350 W BALDWIN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DEFUNIAK SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32435 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 205755 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 212400 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2928668 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1475741 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 801290 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3760027 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1028732 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 313949 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 130070 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 119360 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 512 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8708 US 90 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2910 HIGHWAY 31 NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 980 ELLICOTT ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2583 HIGHWAY 81A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DEFUNIAK SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LIVE OAK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HARTSELLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BUFFALO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PONCE DE LEON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32435 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 32060 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 35640 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 14209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 32455 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SOUTHLAND UTILITY SVCS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MUSGROVE CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ASSOCIATED DIVERSIFIED SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | OSMOSE WOOD PRESERVING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BAKER ENGINEERS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ROW/UG INSTALL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | POLE INSPECTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ENGINEERING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 2702896 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 19271 |
| IRS990/CYInvestmentIncomeAmt | 0 | 495191 |
| IRS990/CYOtherExpensesAmt | 0 | 94082111 |
| IRS990/CYOtherRevenueAmt | 0 | 726514 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 104093454 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6993937 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1516944 |
| IRS990/CYTotalExpensesAmt | 0 | 98321222 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 105315159 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7568861 |
| IRS990/Desc | 0 | TO PROVIDE ELECTRIC SERVICE TO MEMBERS IN PARTS OF HOLMES, OKALOOSA, SANTA ROSA AND WALTON COUNTIES IN NORTHWEST FLORIDA. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 156 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 142802 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 94784 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 34258 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 53090 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 74318 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 30568 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 38554 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRY PILCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BERT PRUTZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONALD JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GERALD EDMONDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRADY BEARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GAYLE HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICIA CARLYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BURT COSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WAYNE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JONATHAN AVERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHEN J WOLFROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DONNIE FUGATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | F SCOTT SEAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GEORGE PAUL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 16500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 15900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 14100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 15000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 12400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 12900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 11500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 11500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 264946 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 170958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 145370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 137382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 134209 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 133320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 118509 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 600 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FORMER PRESI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP OF ENGINE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP OF MARKET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP OF OPERAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP OF ADMINI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SR. LINEMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1941 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 53764 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 381393 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 16271 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 53764 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1038305 |
| IRS990/GrossReceiptsAmt | 0 | 105972071 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 320 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 320 |
| IRS990/InterestGrp/TotalAmt | 0 | 4808531 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3238890 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4451680 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 60034 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60034 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 39687738 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 40260360 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 84400114 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 133042047 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 220313610 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 304713724 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 656912 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 102027841 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ELECTRIC SERVICE TO MEMBERS IN PARTS OF HOLMES, OKALOOSA, SANTA ROSA AND WALTON COUNTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 86696820 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 170582053 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 84836152 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 91853005 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 435157 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 435157 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8255 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18451 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 22916 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40076 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF POWER |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63530910 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6430783 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4859203 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3776608 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12056365 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11050106 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BP SETTLEMENT PROCEEDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 726514 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 726514 |
| IRS990/OtherRevenueTotalAmt | 0 | 726514 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 668790 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 3431845 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6788 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2962469 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2318733 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN RHODES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF ELECTRICITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EGLIN CONTRACT REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAPITAL CREDITS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | POLE RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER REVENUES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 512386 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 76828 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97280087 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4747754 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1476399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 97280087 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4747754 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1476399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 512386 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 76828 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 1984955 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20951 |
| IRS990/PYInvestmentIncomeAmt | 0 | 62711 |
| IRS990/PYOtherExpensesAmt | 0 | 88279969 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 96543428 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4869949 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1450315 |
| IRS990/PYTotalExpensesAmt | 0 | 91736190 |
| IRS990/PYTotalRevenueAmt | 0 | 96606139 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6993937 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 84630397 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 91640605 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3998363 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1470443 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3560466 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5030909 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 109727194 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5359506 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 115086700 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2719167 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 95602055 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 39995875 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 264485 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENT IN ASSOCIATED ORG.'S |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | RESTRICTED INVESTMENTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 837255 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 837255 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2719167 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 108278718 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 75480142 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 183758860 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3374092 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2194506 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2109349 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1398260 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 599790 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 587747 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 340000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 278872 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 167490 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CONSUMER/CUSTOMER ADVANCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO SUS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEFERRED REVENUES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | MISC. CREDITS PENDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | DEFERRED CREDITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | POWERSOUTH DEF. POWER BILL CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | UNAMORTIZED GAIN ON REACQUIRED DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | DEFERRED COMPENSATION |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 105315159 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.