Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2019 • EIN 62-0292655
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$123,902,561
Up $6,016,386 (+5.1%) from 2018
Net Assets
Up$57,193,955
Up $2,314,707 (+4.2%) from 2018
Liabilities
Up$66,708,606
Up $3,701,679 (+5.9%) from 2018
Revenue
Down$104,667,994
Down $68,471 (-0.1%) from 2018
Expenses
Up$102,349,052
Up $215,294 (+0.2%) from 2018
Net Income
Down$2,318,942
Down $283,765 (-11%) from 2018
NONE
Rural electricity distribution and broadband internet and communication services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $97,330,607 | $109,013,538 | ▲ $11,682,931 |
| Rtn Earn Endowment Incm Other Fnds | $54,741,288 | $57,054,730 | ▲ $2,313,442 |
| Accounts Receivable | $6,651,422 | $5,011,819 | ▼ $1,639,603 |
| Other Notes and Loans Receivable, Net | $2,577,363 | $2,687,806 | ▲ $110,443 |
| Investments Other Securities | $1,230,314 | $1,254,521 | ▲ $24,207 |
| Savings and Temporary Cash Investments | $5,789,071 | $1,140,537 | ▼ $4,648,534 |
| Cash and Non-Interest-Bearing Accounts | $370,162 | $692,212 | ▲ $322,050 |
| Inventories for Sale or Use | $424,136 | $645,908 | ▲ $221,772 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $137,960 | $139,225 | ▲ $1,265 |
| Prepaid Expenses and Deferred Charges | $27,001 | $44,510 | ▲ $17,509 |
| Total Assets | $117,886,175 | $123,902,561 | ▲ $6,016,386 |
| Other Assets Total | $3,486,099 | $3,411,710 | ▼ $74,389 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $26,960,428 | $30,525,921 | ▲ $3,565,493 |
| Accounts Payable and Accrued Expenses | $29,799,480 | $29,706,387 | ▼ $93,093 |
| Other Liabilities | $6,247,019 | $6,476,298 | ▲ $229,279 |
| Total Liabilities | $63,006,927 | $66,708,606 | ▲ $3,701,679 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $54,879,248 | $57,193,955 | ▲ $2,314,707 |
| Total Liabilities and Net Assets / Fund Balance | $117,886,175 | $123,902,561 | ▲ $6,016,386 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $84,794,541 | $58,958,309 | $143,752,850 |
| Equipment | $15,421,002 | $12,644,455 | $28,065,457 |
| Buildings | $7,357,107 | $2,574,667 | $9,931,774 |
| Land | $1,440,888 | - | $1,440,888 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Keith Carnahan | President an | FT | $209,384 | $57,470 | $266,854 |
| Keith Carnahan | President and CEO | - | $184,240 | $82,614 | $266,854 |
| Grady R James | Treasurer an | FT | $135,049 | $100,510 | $235,559 |
| Grady R James | Treasurer and CFO | - | $127,977 | $107,582 | $235,559 |
| Miranda Mccaleb | VP of Employ | FT | $132,351 | $91,491 | $223,842 |
| Miranda Mccaleb | VP of Employee/membe | - | $127,198 | $96,644 | $223,842 |
| Shane Mccrory | VP of It & S | FT | $132,384 | $88,819 | $221,203 |
| Shane Mccrory | VP of It & Support | - | $123,878 | $97,325 | $221,203 |
| Derle Hill | Employee | FT | $104,838 | $114,283 | $219,121 |
| Ken Little | VP of Engine | FT | $137,015 | $81,459 | $218,474 |
| Ken Little | VP of Engineering | - | $130,284 | $88,190 | $218,474 |
| Michael Hickerson | Employee | FT | $113,119 | $66,835 | $179,954 |
| Edward W Greenwell | VP of Operat | FT | $127,514 | $51,475 | $178,989 |
| Edward W Greenwell | VP of Operations | - | $126,135 | $52,854 | $178,989 |
| Jason Graves | Employee | FT | $104,573 | $68,446 | $173,019 |
| Neal Buck Jr | Employee | FT | $119,372 | $50,152 | $169,524 |
| Joseph Bradley | Employee | FT | $117,734 | $40,146 | $157,880 |
| PAMELA G O'DONNELL | Corporate Se | FT | $66,546 | $64,860 | $131,406 |
| Melissa Sanderson | Corporate Se | FT | $57,409 | $35,506 | $92,915 |
| Bill Webb | Director | - | $30,396 | $407 | $30,803 |
| Andrew Porch | Board Chairm | - | $23,729 | $6,687 | $30,416 |
| Larry D Mayberry | Director | - | $29,202 | $1,117 | $30,319 |
| Johnnie Ruth Elrod | Director | PT | $29,728 | - | $29,728 |
| Tommy Graham | Director | - | $23,623 | $5,823 | $29,446 |
| Zachary Hutchens | Director | - | $23,728 | $5,541 | $29,269 |
| Jessie Wallace | Board Vice C | - | $29,129 | - | $29,129 |
| Jeffrey D Peery Dds | Director | - | $28,979 | - | $28,979 |
| Raymond H Fussell | Director | - | $23,635 | $4,442 | $28,077 |
| David Wayne Qualls | Director | - | $27,416 | - | $27,416 |
| Cass Rye | Director | - | $26,527 | - | $26,527 |
| John L Williams | General Coun | PT | $23,600 | - | $23,600 |
| L Reed Dreaden | Director | - | $9,204 | $5,146 | $14,350 |
| David Daniel | Director | - | $7,728 | - | $7,728 |
| Ronald Averett | Director | - | $3,835 | - | $3,835 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Trees INC | Contract R-o-w | 1700 SOLUTIONS CENTER, Chicago, IL 60677-1700 | $2,088,214 |
| Davis H Elliot Co INC | Contract Line C | PO BOX 37251, Baltimore, MD 21297-3251 | $1,037,307 |
| Fiber-rise Communication LLC | Fiber Network C | 12060 COUNTY LINE RD SUITE J-239, Madison, AL 35756 | $888,074 |
| Heritage Communications LLC | Fiber Network C | 148 STONE THROW LANE, Chickamauga, GA 30707 | $299,279 |
| Chempro Service INC | Chemical R-o-w | 3311 GULF BREEZE PKWY 350, Gulf Breeze, FL 32563 | $188,842 |
| Line Item | Amount |
|---|---|
| Other Expenses | $100,591,163 |
| Salaries, Compensation, and Employee Benefits | $1,757,889 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $5,414,451 |
| Other Expenses | - | - | - | $2,184,161 |
| All Other Expenses | - | - | - | $2,159,366 |
| Interest | - | - | - | $1,828,682 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,757,889 |
| Occupancy | - | - | - | $408,037 |
| Fees for Services Other | - | - | - | $146,091 |
| Office Expenses | - | - | - | $77,200 |
| Insurance | - | - | - | $69,460 |
| Advertising | - | - | - | $68,608 |
| Conferences and Meetings | - | - | - | $50,643 |
| Fees for Services Legal | - | - | - | $19,753 |
| Fees for Services Accounting | - | - | - | $16,895 |
| Total Functional Expenses | $0 | $0 | $0 | $102,349,052 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $102,349,052 |
| Total Expenses per Audited Statements | $102,349,052 |
| Total Expenses per Form 990 | $102,349,052 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Deposits | $3,679,372 |
| Conservation Advances - Tva | $2,494,541 |
| Trustees Deferred Compensation | $302,385 |
“There is only one class of members. All members have the right to elect the members of the board of directors (the governing body of mlec).”
“Members are assigned to districts based on the location of their service. Each district's members elect representatives to serve on the board of directors. Directors serve four year terms.”
“Changes to the by-laws as well as any sale or termination of the cooperative would have to be approved by the members.”
“Irs form 990 is provided to all members of the board of directors prior to its submittal to the irs. The form is also reviewed by the ceo and cfo.”
“Determination of the ceo's compensation is conducted annually by the board and includes comparability data. The process is deliberative and the results ( and effective date) are documented.”
“All members are furnished a copy of the "by-laws and rules and regulations" upon application for membership, or upon request. Audited financial statements are furnished as a summary in the annual report (with narrative) in the tennessee magazine. Additional detail is furnished upon request.”
“Provision of broadband internet and communication services via fiber optic network to rural homes and businesses in the cooperative's service area.”
“Amort. Of actuarial gain-post retirement ben. -5,500 net change in memberships 1,265 total -4,235”
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 | 29799480 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29706387 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6651422 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5011819 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RURAL ELECTRICITY DISTRIBUTION AND BROADBAND INTERNET AND COMMUNICATION SERVICES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 68608 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2159366 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RANDY JAMES VP-ADM SVCS & CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9317293558 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1625 HIGHWAY 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CENTERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37033 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 370162 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 692212 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1757889 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 50643 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2088214 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1037307 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 888074 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 299279 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 188842 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1700 SOLUTIONS CENTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 37251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 12060 COUNTY LINE RD SUITE J-239 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 148 STONE THROW LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3311 GULF BREEZE PKWY 350 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MADISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICKAMAUGA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | GULF BREEZE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 606771700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 212973251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 35756 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30707 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 32563 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TREES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DAVIS H ELLIOT CO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FIBER-RISE COMMUNICATION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HERITAGE COMMUNICATIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CHEMPRO SERVICE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACT R-O-W |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACT LINE C |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FIBER NETWORK C |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FIBER NETWORK C |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CHEMICAL R-O-W |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9864 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 641811 |
| IRS990/CYOtherExpensesAmt | 0 | 100591163 |
| IRS990/CYOtherRevenueAmt | 0 | 18078 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 103998241 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2318942 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1757889 |
| IRS990/CYTotalExpensesAmt | 0 | 102349052 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 104667994 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5414451 |
| IRS990/Desc | 0 | RURAL ELECTRICITY DISTRIBUTION TO 34,429 MEMBERS LOCATED IN HICKMAN, HOUSTON, HUMPHREYS, LEWIS, AND PERRY COUNTIES IN MIDDLE TENNESSEE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16895 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19753 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 146091 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.94 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.22 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.13 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.78 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.89 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.37 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.59 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.95 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.54 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.96 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.92 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.57 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.32 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 51.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/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/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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 407 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 1117 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 6687 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 5541 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 4442 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 5823 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 5146 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 57470 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 81459 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 100510 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 88819 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 91491 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 51475 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 64860 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 35506 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 95339 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 49810 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 40111 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 63430 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 61526 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHNNIE RUTH ELROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY D MAYBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSIE WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFREY D PEERY DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID WAYNE QUALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CASS RYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW PORCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ZACHARY HUTCHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAYMOND H FUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOMMY GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | L REED DREADEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RONALD AVERETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEITH CARNAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEN LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GRADY R JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SHANE MCCRORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MIRANDA MCCALEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | EDWARD W GREENWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PAMELA G O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MELISSA SANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOHN L WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DERLE HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | NEAL BUCK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JOSEPH BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MICHAEL HICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JASON GRAVES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 29728 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 29202 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 29129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 28979 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 27416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 26527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 23729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 23728 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 23635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 23623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 9204 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 7728 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 3835 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 209384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 137015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 135049 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 132384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 132351 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 127514 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 66546 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 57409 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 23600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 123782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 119714 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 117769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 116524 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 111493 |
| 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/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD CHAIRM |
| 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 | VP OF ENGINE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER AN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OF IT & S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP OF EMPLOY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP OF OPERAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CORPORATE SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CORPORATE SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | GENERAL COUN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 9864 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 104667994 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69460 |
| IRS990/InterestGrp/TotalAmt | 0 | 1828682 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 424136 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 645908 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 641811 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 641811 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1230314 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1254521 |
| IRS990/IRPDocumentCnt | 0 | 99 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 74177431 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 97330607 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 109013538 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 183190969 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 102371434 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 26960428 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 30525921 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 54879248 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 57193955 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 408037 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77200 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3486099 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3411710 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4235 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF POWER PURCHASED |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRIBUTION EXPENSE - MA |
| IRS990/OtherExpensesGrp/Desc | 2 | DISTRIBUTION EXPENSE - OP |
| IRS990/OtherExpensesGrp/Desc | 3 | CUSTOMER ACCOUNTS EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78025292 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5547973 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4574551 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2184161 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6247019 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6476298 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.