Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Owen Electric Cooperative Inc
EIN 61-0299615 • 501(c)12 • Owenton, KY
Profile
Provide electric service to members on a patronage basis. Serve an average of 65,000 member accounts. Improve our Member's lives by providing safe, reliable, and affordable electric service.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.47x
Liabilities / Revenue
4th percentile
Higher debt load relative to revenue than 4% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$319,181,309
Up $2,566,008 (+0.8%) from 2023
Liabilities
Down$143,039,185
Down $5,142,625 (-3.5%) from 2023
Net Assets
Up$176,142,124
Up $7,708,633 (+4.6%) from 2023
Revenue
Up$246,541,238
Up $8,775,053 (+3.7%) from 2023
Expenses
Up$246,541,238
Up $8,775,053 (+3.7%) from 2023
Net Income
Flat$0
Flat from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $319,181,309
- Liabilities
- $143,039,185
- Net assets
- $176,142,124
- Revenue
- $246,541,238
- Expenses
- $246,541,238
- Net income
- $0
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 6, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $246,541,238
Mission and Program Overview
Mission
Provide electric service to members on a patronage basis. Serve an average of 64,000 member accounts. Improve our Member's lives by providing safe, reliable, and affordable electric service.
Provide electric service to members on a patronage basis. Serve an average of 66,000 member accounts. Improve our members' lives by providing safe, reliable, affordable electric service.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $167,818,021 | $171,113,157 | ▲ $3,295,136 |
| Rtn Earn Endowment Incm Other Fnds | $158,522,621 | $163,540,332 | ▲ $5,017,711 |
| Accounts Receivable | $19,293,890 | $21,768,329 | ▲ $2,474,439 |
| Savings and Temporary Cash Investments | $17,212,986 | $14,272,895 | ▼ $2,940,091 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $8,578,865 | $11,251,732 | ▲ $2,672,867 |
| Prepaid Expenses and Deferred Charges | $5,819,979 | $3,769,387 | ▼ $2,050,592 |
| Cash and Non-Interest-Bearing Accounts | $1,751,320 | $2,546,457 | ▲ $795,137 |
| Inventories for Sale or Use | $2,436,122 | $2,141,055 | ▼ $295,067 |
| Cap Stk Tr Prin Current Funds | $1,332,005 | $1,350,060 | ▲ $18,055 |
| Pledges and Grants Receivable | $0 | - | - |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Investments in Publicly Traded Securities | $0 | - | - |
| Intangible Assets | $0 | - | - |
| Total Assets | $316,615,301 | $319,181,309 | ▲ $2,566,008 |
| Other Assets Total | $102,282,983 | $103,570,029 | ▲ $1,287,046 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $107,999,269 | $103,284,746 | ▼ $4,714,523 |
| Other Liabilities | $21,399,460 | $20,025,335 | ▼ $1,374,125 |
| Accounts Payable and Accrued Expenses | $18,783,081 | $19,729,104 | ▲ $946,023 |
| Total Liabilities | $148,181,810 | $143,039,185 | ▼ $5,142,625 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $168,433,491 | $176,142,124 | ▲ $7,708,633 |
| Total Liabilities and Net Assets / Fund Balance | $316,615,301 | $319,181,309 | ▲ $2,566,008 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,062,208 | $5,942,291 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $2,119,290 | - | $0 |
| Equipment | $160,931,659 | $188,028,655 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Assets Org | $40,280 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael L Cobb | President and CEO | FT | $364,392 | $105,498 | $469,890 |
| Michael Stafford | VP of Member Services | FT | $161,115 | $75,868 | $236,983 |
| Jim Petreshock | VP of Information Systems | FT | $161,381 | $75,422 | $236,803 |
| Joseph Waichulis | Service Technician | FT | $158,058 | $54,687 | $212,745 |
| Jennifer Taylor | VP of Engineering | FT | $155,321 | $55,862 | $211,183 |
| Andrew Long | VP of Engineering | FT | $139,290 | $62,096 | $201,386 |
| Steven Moore | Service Technician | FT | $151,165 | $48,227 | $199,392 |
| Brian Jones | VP of Operations | FT | $166,978 | $25,811 | $192,789 |
| Albert Pickett | Service Technician | FT | $153,038 | $38,535 | $191,573 |
| Jerod Mulberry | Service Technician | FT | $145,111 | $46,066 | $191,177 |
| Joe Schmiade | Service Technician | FT | $149,791 | $17,091 | $166,882 |
| Erin Rehkamp | VP of Corporate Services | FT | $136,990 | $9,012 | $146,002 |
| John Grant | Director | PT | $26,775 | - | $26,775 |
| Charles Richarson | Secretary-Treasurer | PT | $26,679 | - | $26,679 |
| Richard Messingschlager | Director | PT | $24,906 | - | $24,906 |
| Robert True | Director | - | $20,235 | - | $20,235 |
| Hope Kinman | Director | - | $19,674 | - | $19,674 |
| Eddie McCord | Vice Chairman | - | $19,661 | - | $19,661 |
| Charles Alan Ahrman | Chairman | PT | $19,200 | - | $19,200 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Asplundh | Tree Trimming | PO Box 532729, Atlanta, GA 30353 | $3,593,308 |
| Epp-Lectric | Lineman Crews | 1040 Knoxville Rd, Dry Ridge, KY 41035 | $1,472,033 |
| Mclean Engineering | Joint Use Inspections | PO Box 2587, Moultrie, GA 31776-2587 | $341,439 |
| Black and McDonald | Lineman Crews | 1460 Sunshine Lane, Lexington, KY 40505 | $216,991 |
| Usic | Locating Service | PO Box 715409, Cincinnati, OH 45271 | $191,991 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $242,544,466
- Investment Income
- $1,255,269
- Other Revenue
- $2,741,503
- Change in Net Assets
- $0
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $243,610,952
- Revenue Not Reported on Financial Statements
- $2,930,286
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $2,930,286
- Total Revenue per Audited Statements
- $243,610,952
- Total Revenue per Form 990
- $246,541,238
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $227,444,522 |
| Salaries, Compensation, and Employee Benefits | $11,214,996 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $12,701,067 |
| Benefits to Members | - | - | - | $7,881,720 |
| Other Salaries and Wages | - | - | - | $5,033,315 |
| Interest | - | - | - | $3,875,606 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,813,936 |
| Other Expenses | - | - | - | $1,808,023 |
| Other Employee Benefits | - | - | - | $1,685,159 |
| Pension Plan Contributions | - | - | - | $1,155,848 |
| Payroll Taxes | - | - | - | $526,738 |
| All Other Expenses | - | - | - | $63,627 |
| Fees for Services Accounting | - | - | - | $52,533 |
| Fees for Services Legal | - | - | - | $48,667 |
| Total Functional Expenses | $0 | $0 | $0 | $246,541,238 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $246,541,238 |
| Expenses per Audited Statements | $238,602,391 |
| Total Expenses per Audited Statements | $238,602,391 |
| Expenses Not Reported on Financial Statements | $7,938,847 |
| Other Expense Adjustments | $7,938,847 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Post Retirement Benefits | $11,497,354 |
| Accrued Expenses | $3,307,156 |
| Advances for Construction and Deferred Credit | $3,126,110 |
| Consumer Deposits and Interest Payable on Consumer Deposits | $2,094,715 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Must be a member to receive electric service. Each member has one vote. May have more than one service per membership.”
Form 990, Part VI, Section A, Line 7A
“Election of Governing Body - Nominating Committee meets every year there is an election to select a member to run for director. Member may run for director with petition signed by forty (40) or more eligible members.”
Form 990, Part VI, Section A, Line 7B
“Governance Decisions - Articles of Incorporation can only be changed by at least a 2/3 majority of membership. By-laws may be altered, amended, repealed by a majority vote of the Board of Directors.”
Form 990, Part VI, Section B, Line 11B
“Form 990 Review - Directors are furnished with a draft copy of the Form 990 prior to filing; they can make inquires of and changes to information contained within.”
Form 990, Part VI, Section B, Line 12C
“Compliance with Conflict of Interest Policy - There is a board policy requiring directors and employees to disclose any potential conflicts of interest. A form is utilized for this disclosure and completed forms are maintained at the Cooperative's office.”
Form 990, Part VI, Section B, Line 15
“Compensation Review and Approval - The Cooperative utilizes a wage and salary survey conducted by NRECA to evaluate the compensation for all employees. This annual wage and salary considers regional market conditions. The wage and salary proposal is reviewed by the Board of Directors.”
Form 990, Part VI, Section C, Line 19
“Publicly available documents - The Cooperative's Article of Incorporation and By-Laws are made available on the Cooperative's website. Once a year, by-laws are included in the Cooperative's monthly magazine. The conflict of interest policy would be made available upon request. The Cooperative's annual financial statement summary is included in the Cooperative's monthly magazine, and the Cooperative's audited financial statements and detailed financial information are made available on the Kentucky Public Service Commission's website.”
Filing and Contact Details
Filer
- Filer Name
- Owen Electric Cooperative Inc
- EIN
- 61-0299615
- Phone
- 5024843471
- Address
- PO Box 400, Owenton, KY 40359
Signing Officer
- Name
- Michael Cobb
- Title
- President and CEO
- Phone
- 5025633500
- Signed
- 2025-05-06
Organization Details
- Principal Officer
- Michael L Cobb
- Formed
- 1937
- Legal Domicile
- Ky
- Voting Board Members
- 7
- Independent Board Members
- 0
- Employees
- 128
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Margins allocated to members $7,881,720.33, Memberships Issued $18,055, Refund of Capital Credits ($1,607,172), and Unrealized Gain/Loss $1,416,029.”
Financial Statement Notes
Schedule D, Part XI, Line 4B
“G&T Capital Credits $974,597.39, Other Capital Credits $533,315.69, Interest Income $1,255,269.01 and Other Margins $167,104.34. Total $2,930,286.43.”
Schedule D, Part XII, Line 4B
“Net Margins $7,881,720.33 and Other $57,127.06. Total $7,938,847.39”
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 6 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 105497 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 75868 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 75421 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 54687 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 55863 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 62096 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 48227 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 25810 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 38535 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 46066 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 17091 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 9013 |
| 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/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michael L Cobb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael Stafford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jim Petreshock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joseph Waichulis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jennifer Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Andrew Long |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Steven Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brian Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Albert Pickett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jerod Mulberry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Joe Schmiade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Erin Rehkamp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | John Grant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Charles Richarson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Richard Messingschlager |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Robert True |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Hope Kinman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Eddie McCord |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Charles Alan Ahrman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 364392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 161115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 161381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 158058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 155321 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 139290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 151165 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 166978 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 153038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 145111 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 149791 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 136990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 26775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 26679 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 24906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 20235 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 19674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 19661 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 19200 |
| 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 | 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President and CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP of Member Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP of Information Systems |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Service Technician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP of Engineering |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP of Engineering |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Service Technician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Service Technician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Service Technician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Service Technician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP of Corporate Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Secretary-Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 246541238 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 59 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 3875606 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2436122 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2141055 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1255269 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1255269 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 101 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 193970946 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 167818021 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 171113157 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 365084103 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 242544466 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Provide electric service to members on a patronage basis. Serve approximately 66,000 member accounts. Improve our member's lives by providing safe, reliable, and affordable electric service. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 107999269 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 103284746 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 168433491 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 176142124 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 102282983 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 103570029 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 7708633 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1685159 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cost of Purchase Power |
| IRS990/OtherExpensesGrp/Desc | 1 | Operations and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | General and Administrative |
| IRS990/OtherExpensesGrp/Desc | 3 | Customer Service and Accounts |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 199358563 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7456111 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2080325 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1808023 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21399460 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20025335 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | G&T Capital Credits |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Joint Pole Attachments |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Other Capital Credits |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 974597 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1233590 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 533316 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 974597 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1233590 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 533316 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 2741503 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5033315 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 2741503 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 526738 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 8578865 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 11251732 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1155848 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5819979 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3769387 |
| IRS990/PrincipalOfficerNm | 0 | Michael L Cobb |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Electric Service |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
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