Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2019 • EIN 59-0192831
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$313,285,798
Up $11,355,705 (+3.8%) from 2018
Net Assets
Up$103,562,972
Up $5,977,596 (+6.1%) from 2018
Liabilities
Up$209,722,826
Up $5,378,109 (+2.6%) from 2018
Revenue
Up$118,644,430
Up $2,892,875 (+2.5%) from 2018
Expenses
Up$112,098,400
Up $2,055,920 (+1.9%) from 2018
Net Income
Up$6,546,030
Up $836,955 (+15%) from 2018
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 | $231,406,881 | $240,824,044 | ▲ $9,417,163 |
| Rtn Earn Endowment Incm Other Fnds | $97,365,356 | $103,336,557 | ▲ $5,971,201 |
| Investments Program Related | $41,814,082 | $43,606,863 | ▲ $1,792,781 |
| Accounts Receivable | $11,768,955 | $11,858,904 | ▲ $89,949 |
| Inventories for Sale or Use | $5,187,454 | $7,513,662 | ▲ $2,326,208 |
| Savings and Temporary Cash Investments | $5,680,870 | $6,172,302 | ▲ $491,432 |
| Cash and Non-Interest-Bearing Accounts | $4,417,155 | $2,464,223 | ▼ $1,952,932 |
| Prepaid Expenses and Deferred Charges | $1,632,663 | $852,771 | ▼ $779,892 |
| Cap Stk Tr Prin Current Funds | $220,020 | $226,415 | ▲ $6,395 |
| Intangible Assets | $320 | $320 | → $0 |
| Total Assets | $301,930,093 | $313,285,798 | ▲ $11,355,705 |
| Other Assets Total | $21,713 | $-7,291 | ▼ $29,004 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $177,992,457 | $179,289,843 | ▲ $1,297,386 |
| Accounts Payable and Accrued Expenses | $15,314,759 | $17,046,108 | ▲ $1,731,349 |
| Other Liabilities | $11,037,501 | $13,386,875 | ▲ $2,349,374 |
| Total Liabilities | $204,344,717 | $209,722,826 | ▲ $5,378,109 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $97,585,376 | $103,562,972 | ▲ $5,977,596 |
| Total Liabilities and Net Assets / Fund Balance | $301,930,093 | $313,285,798 | ▲ $11,355,705 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $137,671,175 | $89,276,215 | $226,947,390 |
| Equipment | $93,816,252 | $5,819,600 | $99,635,852 |
| Buildings | $8,498,124 | $3,353,533 | $11,851,657 |
| Land | $838,493 | - | $838,493 |
| Investment Program Related Org | $303,510 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Rhodes | CEO | FT | $312,510 | $204,862 | $517,372 |
| Wayne Thompson | CFO | FT | $167,411 | $88,380 | $255,791 |
| Jonathan Avery | VP of Engine | FT | $174,623 | $52,485 | $227,108 |
| Jonathan Avery | VP of Engineering | - | $167,407 | $59,701 | $227,108 |
| F Scott Seay | VP of Admini | FT | $152,147 | $43,420 | $195,567 |
| F Scott Seay | VP of Administration | - | $140,367 | $55,200 | $195,567 |
| George Paul | Sr. Lineman | FT | $87,611 | $99,644 | $187,255 |
| Michael Kapotsky | Director of Engi | FT | $128,038 | $35,340 | $163,378 |
| Michael Kapotsky | Director of Engineering | - | $127,575 | $35,803 | $163,378 |
| Emily Cowan | VP of Market | FT | $111,887 | $42,942 | $154,829 |
| Emily Cowan | VP of Marketing | - | $104,792 | $50,037 | $154,829 |
| Terry Pilcher | Director | PT | $24,000 | - | $24,000 |
| Brady Bearden | Asst. Sec./t | PT | $18,400 | $1,600 | $20,000 |
| Bert Prutzman | Director | PT | $18,000 | $1,600 | $19,600 |
| James Bishop | Vice Preside | PT | $17,600 | $1,200 | $18,800 |
| Ronald Jones | Director | - | $16,800 | $1,600 | $18,400 |
| Gerald Edmondson | President | PT | $15,600 | $1,600 | $17,200 |
| Gayle Hughes | Secretayr/tr | - | $14,400 | - | $14,400 |
| Burt Cosson | Director | - | $13,200 | - | $13,200 |
| Patricia Carlyle | Director | - | $5,600 | - | $5,600 |
| Lee Perry | Director | - | $5,600 | - | $5,600 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Southland Utility Svcs | Row/ug Install | PO BOX 512, Defuniak Springs, FL 32435-0512 | $4,627,639 |
| Culpepper Construction Co INC | Construction | 1538 METROPOLITIAN BLVD, Tallahassee, FL 32308 | $3,321,350 |
| Musgrove Construction INC | Construction | 8708 US 90, Live Oak, FL 32060 | $1,097,035 |
| Baker Engineers LLC | Engineering | 2583 HIGHWAY 81A, Ponce De Leon, FL 32455 | $515,533 |
| Osmose Wood Preserving | Pole Inspection | 980 ELLICOTT ST, Buffalo, NY 14209 | $169,773 |
| Line Item | Amount |
|---|---|
| Other Expenses | $106,809,326 |
| Salaries, Compensation, and Employee Benefits | $1,704,976 |
| Grants and Similar Amounts Paid | $17,837 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $11,022,552 |
| Interest | - | - | - | $6,343,284 |
| Other Expenses | - | - | - | $3,586,717 |
| Benefits to Members | - | - | - | $3,566,261 |
| All Other Expenses | - | - | - | $2,637,357 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $922,363 |
| Other Salaries and Wages | - | - | - | $706,212 |
| Other Employee Benefits | - | - | - | $69,507 |
| Grants to Domestic Orgs | - | - | - | $14,837 |
| Pension Plan Contributions | - | - | - | $6,894 |
| Grants to Domestic Individuals | - | - | - | $3,000 |
| Total Functional Expenses | $0 | $0 | $0 | $112,098,400 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $112,098,400 |
| Expenses per Audited Statements | $108,517,302 |
| Total Expenses per Audited Statements | $108,517,302 |
| Expenses Not Reported on Financial Statements | $3,581,098 |
| Other Expense Adjustments | $3,581,098 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Walton Okaloosa Council on Aging | Defuniak Springs, FL | 501c3 | See Part Iv | $14,837 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Deposits | $3,652,840 |
| Deferred Credits | $3,200,964 |
| Deferred Revenues | $2,436,114 |
| Consumer/customer Advances | $2,131,500 |
| Deferred Compensation/pensions | $871,535 |
| Due to Sus | $552,778 |
| Powersouth Def. Power Bill Credit | $340,000 |
| Unamortized Gain on Reacquired Debt | $201,144 |
“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 6,395”
“Change in memberships 6,395 members helping members 14,837 acc. Other comp. Income -589,666 total -568,434”
“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, 2019, 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 years prior to 2016.”
“Retirement of capital credits 3,566,261 members helping members 14,837”
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 | 15314759 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17046108 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11768955 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11858904 |
| 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 | 2637357 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 3566261 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHOCTAWHATCHEE ELECTRIC COOPERATIVE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8508922111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1350 BALDWIN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DEFUNIAK SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32435 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 220020 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 226415 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4417155 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2464223 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 922363 |
| 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 | 4627639 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 3321350 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1097035 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 515533 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 169773 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 512 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1538 METROPOLITIAN BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 8708 US 90 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2583 HIGHWAY 81A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 980 ELLICOTT ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DEFUNIAK SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TALLAHASSEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LIVE OAK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PONCE DE LEON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BUFFALO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 324350512 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 32308 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 32060 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 32455 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 14209 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SOUTHLAND UTILITY SVCS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CULPEPPER CONSTRUCTION CO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MUSGROVE CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BAKER ENGINEERS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | OSMOSE WOOD PRESERVING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ROW/UG INSTALL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ENGINEERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | POLE INSPECTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 3566261 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 17837 |
| IRS990/CYInvestmentIncomeAmt | 0 | 274325 |
| IRS990/CYOtherExpensesAmt | 0 | 106809326 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 118370105 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6546030 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1704976 |
| IRS990/CYTotalExpensesAmt | 0 | 112098400 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 118644430 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11022552 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 163 |
| 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 | 5.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 5.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 7.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 9 | 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 | 193970 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 68776 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 52485 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 43420 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 47738 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 35340 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 42942 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WAYNE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONATHAN AVERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | F SCOTT SEAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL KAPOTSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EMILY COWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRY PILCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRADY BEARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BERT PRUTZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RONALD JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GERALD EDMONDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GAYLE HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BURT COSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PATRICIA CARLYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LEE PERRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 323402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 187015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 174623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 152147 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 139517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 128038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 111887 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 18400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 17600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 16800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 15600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 14400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 13200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 5600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 5600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 1600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 1600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 1600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 1600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP OF ENGINE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP OF ADMINI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SR. LINEMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIR. OF ENGI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP OF MARKET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASST. SEC./T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETAYR/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| 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 | 55448 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 14837 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 55448 |
| IRS990/GrossReceiptsAmt | 0 | 118644430 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| 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 | 6343284 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5187454 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7513662 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 218877 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 218877 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 41814082 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 43606863 |
| IRS990/IRPDocumentCnt | 0 | 65 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 98449348 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 231406881 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 240824044 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 339273392 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 114768202 |
| 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 | 177992457 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 179289843 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 97585376 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 103562972 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 55448 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 55448 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21713 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -7291 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -568434 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69507 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF POWER |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSUMER ACCOUNTS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68962582 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7921418 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6335416 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3586717 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11037501 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13386875 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 706212 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 3337637 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6894 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1632663 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 852771 |
| 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 | OTHER REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | POLE RENTAL |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1015382 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 538590 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104765644 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10002558 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2047931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 104765644 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10002558 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2047931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1015382 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 538590 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 3833550 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15676 |
| IRS990/PYInvestmentIncomeAmt | 0 | 225704 |
| IRS990/PYOtherExpensesAmt | 0 | 104581375 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 115525851 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5709075 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1611879 |
| IRS990/PYTotalExpensesAmt | 0 | 110042480 |
| IRS990/PYTotalRevenueAmt | 0 | 115751555 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6546030 |
| 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 | 97365356 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 103336557 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5680870 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6172302 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8498124 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3353533 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11851657 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 93816252 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5819600 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 99635852 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3581098 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 108517302 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 43303353 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 303510 |
| 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 | 838493 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 838493 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 3581098 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 137671175 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 89276215 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 226947390 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3652840 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3200964 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2436114 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2131500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 871535 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 552778 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 340000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 201144 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED CREDITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED REVENUES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CONSUMER/CUSTOMER ADVANCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DEFERRED COMPENSATION/PENSIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | DUE TO SUS |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.