Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Duck River Electric Membership Corp
EIN 62-0186725 • 501(c)12 • Shelbyville, TN
Profile
The cooperative exists to deliver reliable electricity at the lowest possible cost, to promote economic development and to enhance the quality of life for its members.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.42x
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
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$352,539,811
Up $55,081,876 (+19%) from 2023
Liabilities
Down$149,587,138
Down $1,089,476 (-0.7%) from 2023
Net Assets
Up$202,952,673
Up $56,171,352 (+38%) from 2023
Revenue
Up$263,609,490
Up $28,164,056 (+12%) from 2023
Expenses
Up$263,609,490
Up $28,164,056 (+12%) from 2023
Net Income
Flat$0
Flat from 2023
Trend Graphs
Filings
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $352,539,811
- Liabilities
- $149,587,138
- Net assets
- $202,952,673
- Revenue
- $263,609,490
- Expenses
- $263,609,490
- Net income
- $0
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Nov 24, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $264,001,419
Mission and Program Overview
Mission
The cooperative exists to deliver reliable electricity at the lowest possible cost, to promote economic development and to enhance the quality of life for its members.
Rural electric distribution to 86,020 members located primarily in bedford, coffee, franklin, giles, marshall, maury and moore counties in middle tennessee.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $269,507,904 | $288,547,224 | ▲ $19,039,320 |
| Rtn Earn Endowment Incm Other Fnds | $176,347,655 | $202,088,603 | ▲ $25,740,948 |
| Accounts Receivable | $14,883,363 | $20,441,663 | ▲ $5,558,300 |
| Savings and Temporary Cash Investments | $7,151,120 | $13,773,708 | ▲ $6,622,588 |
| Other Notes and Loans Receivable, Net | $8,773,082 | $8,013,872 | ▼ $759,210 |
| Inventories for Sale or Use | $4,502,092 | $5,393,138 | ▲ $891,046 |
| Cash and Non-Interest-Bearing Accounts | $1,709,954 | $2,101,874 | ▲ $391,920 |
| Cap Stk Tr Prin Current Funds | $854,650 | $864,070 | ▲ $9,420 |
| Prepaid Expenses and Deferred Charges | $297,378 | $565,799 | ▲ $268,421 |
| Total Assets | $317,535,633 | $352,539,811 | ▲ $35,004,178 |
| Other Assets Total | $10,710,740 | $13,702,533 | ▲ $2,991,793 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $75,212,721 | $81,241,917 | ▲ $6,029,196 |
| Accounts Payable and Accrued Expenses | $35,878,960 | $40,192,722 | ▲ $4,313,762 |
| Other Liabilities | $29,241,647 | $28,152,499 | ▼ $1,089,148 |
| Total Liabilities | $140,333,328 | $149,587,138 | ▲ $9,253,810 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $177,202,305 | $202,952,673 | ▲ $25,750,368 |
| Total Liabilities and Net Assets / Fund Balance | $317,535,633 | $352,539,811 | ▲ $35,004,178 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $257,684,108 | $111,403,163 | $369,087,271 |
| Equipment | $16,975,596 | $24,811,397 | $41,786,993 |
| Buildings | $11,567,670 | $7,019,418 | $18,587,088 |
| Land | $2,319,850 | - | $2,319,850 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Troy Crowell | Interim Pres | FT | $267,243 | $218,952 | $486,195 |
| Troy Crowell | Interim Pres. & CEO | - | $263,338 | $222,857 | $486,195 |
| Scott Dahlstrom | Chief Engine | FT | $255,730 | $53,278 | $309,008 |
| Scott Dahlstrom | Chief Engineering | - | $250,121 | $58,887 | $309,008 |
| Michelle Herrman | CFO | FT | $198,590 | $55,331 | $253,921 |
| Lee Pettes | Ops Supervis | FT | $152,761 | $95,483 | $248,244 |
| Lee Pettes | Ops Supervisor | - | $148,065 | $100,179 | $248,244 |
| Scott Spence | Pres. & CEO | FT | $224,431 | $10,792 | $235,223 |
| Scott Spence | Pres. & CEO (former) | - | $120,426 | $114,797 | $235,223 |
| Steven Hopkins | Director, Co | FT | $158,320 | $74,899 | $233,219 |
| Steven Hopkins | Director, Columbia O | - | $157,124 | $76,095 | $233,219 |
| James Edde | COO | FT | $160,060 | $71,078 | $231,138 |
| Jeff Hockaday | Dist. Oper. | FT | $158,403 | $65,651 | $224,054 |
| Jeff Hockaday | Dist. Oper. Supervis | - | $156,279 | $67,775 | $224,054 |
| Sean Scheller | Working Fore | FT | $171,540 | $36,842 | $208,382 |
| Sean Scheller | Working Foreman | - | $163,048 | $45,334 | $208,382 |
| Julie Murdock | Sr Purchasin | FT | $154,248 | $34,842 | $189,090 |
| Julie Murdock | Sr Purchasing Mgr | - | $152,100 | $36,990 | $189,090 |
| Jeff Holt | Sr Working F | FT | $154,210 | $32,557 | $186,767 |
| Jeff Holt | Sr Working Foreman | - | $149,164 | $37,603 | $186,767 |
| James Bates | Former Contr | FT | $152,289 | $24,058 | $176,347 |
| James Bates | Former Controller | - | $138,289 | $38,058 | $176,347 |
| James Wright | President an | FT | $85,684 | $2,387 | $88,071 |
| Anthony Kimbrough | Chairman | PT | $26,660 | - | $26,660 |
| Dana Salters | Secretary | - | $19,320 | - | $19,320 |
| Brian Riddle | Director | - | $17,920 | - | $17,920 |
| James Brent Willis | Director | - | $17,700 | - | $17,700 |
| William Wilson | Director | - | $17,700 | - | $17,700 |
| Baxter White | Director | PT | $16,950 | - | $16,950 |
| Mark Webb | Vice Chairma | - | $16,840 | - | $16,840 |
| Wayne Tucker | Director | PT | $16,080 | - | $16,080 |
| Philip Duncan | Treasurer | PT | $14,490 | - | $14,490 |
| Lyn Stacey | Director | - | $13,220 | - | $13,220 |
| William Henley | Director | - | $12,900 | - | $12,900 |
| Buford Jennings | Director | - | $11,600 | - | $11,600 |
| Mike England | Director | - | $10,260 | - | $10,260 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sammy Morton | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lewis Tree Service | Tree Triming | 300 LUCIUS GORDON DR, West Henrietta, NY 14586 | $6,720,806 |
| Corbitt Power & Light LLC | Construction | 6100 S BRYANT AVE, Oklahoma City, OK 73149 | $4,538,109 |
| The State Group Industial | Construction | 4676 JENNINGS LANE, Louisville, KY 40218 | $3,517,305 |
| Terex USA LLC | Truck Service | 45 GLOVER AVE 4TH FLOOR, Norwalk, CT 06850 | $1,651,469 |
| Taylor Electric INC | Construction | 600 BLVD S SUITE 203, Huntsville, AL 35802 | $1,421,365 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $262,228,401
- Investment Income
- $1,049,200
- Other Revenue
- $331,889
- Change in Net Assets
- $0
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $263,639,990
- Revenue Not Reported on Financial Statements
- $-30,500
- Other Revenue Adjustments
- $-30,500
- Total Revenue per Audited Statements
- $263,639,990
- Total Revenue per Form 990
- $263,609,490
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $219,388,877 |
| Salaries, Compensation, and Employee Benefits | $21,292,144 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $22,928,469 |
| Depreciation Depletion | - | - | - | $13,665,394 |
| Other Salaries and Wages | - | - | - | $10,607,543 |
| Pension Plan Contributions | - | - | - | $3,892,475 |
| Interest | - | - | - | $3,195,067 |
| Other Employee Benefits | - | - | - | $3,137,848 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,536,954 |
| Other Expenses | - | - | - | $2,372,669 |
| Payroll Taxes | - | - | - | $1,117,324 |
| All Other Expenses | - | - | - | $765,478 |
| Fees for Services Other | - | - | - | $620,067 |
| Insurance | - | - | - | $531,065 |
| Information Technology | - | - | - | $492,164 |
| Advertising | - | - | - | $437,149 |
| Conferences and Meetings | - | - | - | $383,623 |
| Office Expenses | - | - | - | $372,537 |
| Fees for Services Legal | - | - | - | $38,974 |
| Fees for Services Accounting | - | - | - | $16,130 |
| Total Functional Expenses | $0 | $0 | $0 | $263,609,490 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $263,609,490 |
| Total Expenses per Audited Statements | $240,711,521 |
| Expenses per Audited Statements | $240,681,021 |
| Expenses Not Reported on Financial Statements | $22,928,469 |
| Other Expense Adjustments | $22,928,469 |
| Expenses Not Reported on Form 990 | $30,500 |
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
- Yes
- Subject to proxy tax
- No
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Political Expenditures | $10,020 |
| Total Exempt Function Spending | $10,020 |
Section 527 Organizations
| Organization | Location | Amount |
|---|---|---|
| 62-0925545 | Nashville, TN | $10,020 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Customer Deposits | $10,909,176 |
| Advances for Construction | $10,492,484 |
| Other Liabilities | $3,395,782 |
| Postretirement Benefits | $3,355,057 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“The cooperative has members that pay a 10 membership fee when establishing metered service for electricity.”
Form 990, Page 6, Part VI, Line 7A
“Members are entitled to vote for the directors on the ballot who represent the service area in which the members reside.”
Form 990, Page 6, Part VI, Line 7B
“Decisions to sell the cooperative require member approval. Changes to the bylaws may be submitted for members approval.”
Form 990, Page 6, Part VI, Line 11B
“The cooperative's board members completed questionnaires which were then used for the completion of irs form 990. Then the board members received the final irs form 990 as part of the materials for business conducted during a regular meeting of the board of directors prior to submission.”
Form 990, Page 6, Part VI, Line 12C
“All board members completed a questionnaire on various matters to be used in completing irs form 990. The questionnaires contained questions pertaining to potential conflicts of interest that would require disclosure.”
Form 990, Page 6, Part VI, Line 15A
“Compensation for the president and ceo is set by the board. The board relies on studies and reviews, as well as data from the u.s. Bureau of labor statistics, and surveys performed by various trade organizations. The board sets the compensation for the president and ceo, approves merit pool dollars, and a budget adjustment thereto for all employees.”
Form 990, Page 6, Part VI, Line 15B
“The president & ceo makes specific individual salary decisions based on an independent consultant's market compensation study and approved budget merit and cost of living adjustment pool for the employees he supervises.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are provided to any member who requests such documents at the cooperative's offices. The governing documents are also posted and available to all members and the general public on the cooperative's website. The annual financial information is provided to each member attending the cooperative's annual meeting and is available on the cooperative's website.”
Filing and Contact Details
Filer
- Filer Name
- Duck River Electric Membership Corp
- EIN
- 62-0186725
- Phone
- 9316844621
- Address
- PO BOX 89, SHELBYVILLE, TN 37162
Signing Officer
- Name
- Michelle Herrman
- Title
- CFO
- Phone
- 9316844621
- Signed
- 2025-11-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James Wright
- Formed
- 1936
- Legal Domicile
- Tn
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 195
Preparer
- Firm
- Winnett Associates Pllc
- Address
- PO BOX 745, SHELBYVILLE, TN 37162-0745
- Preparer
- Patrick R Lile
- Phone
- 9316847142
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Actuarial gain-postretirement ben oblig.-pension 910,687 actuarial gain-postretirment ben oblig-health 159,661 amortization-postretirement ben. Oblig.-health pla 87,774 amortization-postretirement ben. Oblig.-pension 1,654,359 increase in memberships 9,420 net margins allocated to members 22,928,467 total 25,750,368”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 4B
“DONATIONS -30,500”
Schedule D, Page 4, Part XII, Line 2D
“DONATIONS 30,500”
Schedule D, Page 4, Part XII, Line 4B
“Net margins assigned to members: 22,928,469”
Schedule D, Page 4, Part XIII
“Net margins assigned to members are reported on form 990, part ix, line 4. The cooperative is prohibited from the retirement of the member assigned margins by its regulator, the tennessee valley authority.”
Raw XML AppendixShowing 400 of 678 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35878960 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40192722 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14883363 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20441663 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RURAL ELECTRIC DISTRIBUTION TO 86,020 MEMBERS LOCATED PRIMARILY IN BEDFORD, COFFEE, FRANKLIN, GILES, MARSHALL, MAURY AND MOORE COUNTIES IN MIDDLE TENNESSEE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 437149 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 765478 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 22928469 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE HERRMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9316844621 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 305 LEARNING WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHELBYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37160 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 864070 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1709954 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2101874 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 45 GLOVER AVE 4TH FLOOR |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OKLAHOMA CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NORWALK |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CT |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LEWIS TREE SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CORBITT POWER & LIGHT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | THE STATE GROUP INDUSTIAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TEREX USA LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | TAYLOR ELECTRIC INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 0 | DELTA SERVICES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TREE TRIMING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TRUCK SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 22928469 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1049200 |
| IRS990/CYOtherExpensesAmt | 0 | 219388877 |
| IRS990/CYOtherRevenueAmt | 0 | 331889 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21292144 |
| IRS990/CYTotalExpensesAmt | 0 | 263609490 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 263609490 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13665394 |
| IRS990/Desc | 0 | PROVIDING ELECTRIC SERVICE TO 86,020 MEMBERS PRIMARILY IN BEDFORD, COFFEE, FRANKLIN, GILES, MARSHALL, MAURY AND MOORE COUNTIES IN MIDDLE TENNESSEE SINCE THE FORMATION OF THE COOPERATIVE IN MAY OF 1936. |
| 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 | 195 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 263609490 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16130 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38974 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 620067 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.82 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.84 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.58 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.48 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.96 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.67 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.44 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.87 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.69 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.26 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 46.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 63.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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/OfficerInd | 6 | 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 | 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 | 2387 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 218952 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 45899 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 48705 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 53278 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 74899 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 65651 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 95483 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 34842 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 32557 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 36842 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 10792 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 24058 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY KIMBROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANA SALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHILIP DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BUFORD JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES BRENT WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BAXTER WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE ENGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WAYNE TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LYN STACEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM HENLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIAN RIDDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SAMMY MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TROY CROWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHELLE HERRMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMES EDDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SCOTT DAHLSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEVEN HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JEFF HOCKADAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LEE PETTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JULIE MURDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JEFF HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SEAN SCHELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SCOTT SPENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JAMES BATES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 26660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 16840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 19320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 14490 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 11600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 17700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 16950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 10260 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 16080 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 13220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 17700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 12900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 17920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 85684 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 267243 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 208022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 182433 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 255730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 158320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 158403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 152761 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 154248 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 154210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 171540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 224431 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 152289 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT AN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | INTERIM PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF ENGINE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR, CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIST. OPER. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | OPS SUPERVIS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SR PURCHASIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SR WORKING F |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | WORKING FORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PRES. & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | FORMER CONTR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 632096 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1024025 |
| IRS990/GrossReceiptsAmt | 0 | 264001419 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 92 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 492164 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 531065 |
| IRS990/InterestGrp/TotalAmt | 0 | 3195067 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4502092 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5393138 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 417104 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 417104 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 131 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 143233978 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 269507904 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 288547224 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 431781202 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 391929 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 255770927 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR PURPOSE IS TO EMPOWER OUR COMMUNITIES AND ENHANCE THE QUALITY OF LIFE FOR OUR MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 75212721 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 81241917 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 177202305 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 202952673 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 632096 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 632096 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 372537 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10710740 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13702533 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 25750368 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3137848 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF ELECTRICITY SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRIB. MAINTENANCE EXP. |
| IRS990/OtherExpensesGrp/Desc | 2 | DISTRIB. OPERATIONS EXP. |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMIN. AND GENERAL EXPENS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 181061120 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11738362 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3699078 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2372669 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29241647 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28152499 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PATRONAGE CAPITAL REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 331889 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 331889 |
| IRS990/OtherRevenueTotalAmt | 0 | 331889 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10607543 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 1773017 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 8773082 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 8013872 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1117324 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3892475 |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 297378 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 565799 |
| IRS990/PrincipalOfficerNm | 0 | JAMES WRIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF ELECTRICITY |
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