Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2020 • EIN 62-0292655
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$142,630,844
Up $18,728,283 (+15%) from 2019
Net Assets
Up$58,838,567
Up $1,644,612 (+2.9%) from 2019
Liabilities
Up$83,792,277
Up $17,083,671 (+26%) from 2019
Revenue
Down$103,895,171
Down $772,823 (-0.7%) from 2019
Expenses
Down$102,246,739
Down $102,313 (-0.1%) from 2019
Net Income
Down$1,648,432
Down $670,510 (-29%) from 2019
NONE
Rural electricity distribution and broadband internet and communication services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $109,013,538 | $126,801,545 | ▲ $17,788,007 |
| Rtn Earn Endowment Incm Other Fnds | $57,054,730 | $58,697,662 | ▲ $1,642,932 |
| Accounts Receivable | $5,011,819 | $6,498,514 | ▲ $1,486,695 |
| Other Notes and Loans Receivable, Net | $2,687,806 | $2,599,603 | ▼ $88,203 |
| Inventories for Sale or Use | $645,908 | $1,276,809 | ▲ $630,901 |
| Investments Other Securities | $1,254,521 | $1,265,755 | ▲ $11,234 |
| Cash and Non-Interest-Bearing Accounts | $692,212 | $679,325 | ▼ $12,887 |
| Savings and Temporary Cash Investments | $1,140,537 | $340,375 | ▼ $800,162 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $139,225 | $140,905 | ▲ $1,680 |
| Prepaid Expenses and Deferred Charges | $44,510 | $44,990 | ▲ $480 |
| Total Assets | $123,902,561 | $142,630,844 | ▲ $18,728,283 |
| Other Assets Total | $3,411,710 | $3,123,928 | ▼ $287,782 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $30,525,921 | $47,153,193 | ▲ $16,627,272 |
| Accounts Payable and Accrued Expenses | $29,706,387 | $30,043,066 | ▲ $336,679 |
| Other Liabilities | $6,476,298 | $6,596,018 | ▲ $119,720 |
| Total Liabilities | $66,708,606 | $83,792,277 | ▲ $17,083,671 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $57,193,955 | $58,838,567 | ▲ $1,644,612 |
| Total Liabilities and Net Assets / Fund Balance | $123,902,561 | $142,630,844 | ▲ $18,728,283 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $89,295,200 | $61,987,108 | $151,282,308 |
| Equipment | $29,105,128 | $14,116,134 | $43,221,262 |
| Buildings | $7,077,359 | $2,673,077 | $9,750,436 |
| Land | $1,323,858 | - | $1,323,858 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Keith Carnahan | President an | FT | $220,067 | $58,654 | $278,721 |
| Keith Carnahan | President and CEO | - | $193,455 | $88,766 | $278,721 |
| Grady R James | Treasurer an | FT | $141,409 | $98,371 | $239,780 |
| Grady R James | Treasurer and CFO | - | $132,023 | $112,757 | $239,780 |
| Miranda Mccaleb | VP-employee/ | FT | $142,484 | $88,417 | $230,901 |
| Miranda Mccaleb | VP-employee/members | - | $131,063 | $101,338 | $230,901 |
| Derle Hill | Employee | FT | $107,453 | $113,932 | $226,385 |
| Ken Little | VP-emerg. Te | FT | $144,696 | $78,606 | $223,302 |
| Ken Little | VP-emerg. Tech. & Ml | - | $134,289 | $87,513 | $223,302 |
| Shane Mccrory | VP-info Tech | FT | $135,912 | $85,238 | $221,150 |
| Shane Mccrory | VP-info Tech & Suppo | - | $127,662 | $93,488 | $221,150 |
| Michael Hickerson | Employee | FT | $122,610 | $61,360 | $188,535 |
| Edward W Greenwell | VP-oper. & E | FT | $135,706 | $50,886 | $186,592 |
| Edward W Greenwell | VP-oper. & Engineeri | - | $129,985 | $53,107 | $186,592 |
| Joseph Bradley | Employee | FT | $133,636 | $40,145 | $173,781 |
| Gregory Hutchins | Employee | FT | $129,286 | $47,990 | $172,883 |
| Karl Reynen | Employee | FT | $131,336 | $33,019 | $164,183 |
| Melissa Sanderson | Corporate Se | FT | $65,451 | $55,328 | $120,779 |
| Blake Harper | Treasurer an | - | $84,194 | $17,173 | $101,367 |
| L Reed Dreaden | Director | FT | $30,532 | $21,112 | $51,644 |
| Johnnie Ruth Elrod | Director | PT | $30,467 | - | $30,467 |
| Bill Webb | Director | - | $29,782 | $417 | $30,199 |
| Larry D Mayberry | Director | - | $27,537 | $1,145 | $28,682 |
| Tommy Graham | Director | - | $23,607 | $4,742 | $28,349 |
| Jeffrey D Peery Dds | Director | - | $28,067 | - | $28,067 |
| Andrew Porch | Director | - | $23,717 | $4,112 | $27,829 |
| Raymond H Fussell | Director | - | $23,620 | $3,929 | $27,549 |
| David Wayne Qualls | Director | - | $27,536 | - | $27,536 |
| Zachary Hutchens | Director | - | $23,717 | $3,381 | $27,098 |
| David Daniel | Board Vice C | - | $26,417 | - | $26,417 |
| Jessie Wallace | Board Chair | - | $25,967 | - | $25,967 |
| Cass Rye | Director | - | $25,458 | - | $25,458 |
| John L Williams | General Coun | PT | $23,583 | - | $23,583 |
| Ronald Averett | Director | - | $5,323 | - | $5,323 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Heritage Communications LLC | Fiber Network | 148 STONE THROW LANE, Chickamauga, GA 30707 | $4,264,892 |
| Fiber-rise Communication LLC | Fiber Network | 12060 COUNTY LINE RD SUITE J-239, Madison, AL 35756 | $2,498,188 |
| Trees INC | Contract R-o-w | 1700 SOLUTIONS CENTER, Chicago, IL 60677-1700 | $2,279,556 |
| Garnet Electric Co INC | Engineering Con | 1615 STATE STREET, Sheffield, AL 35660 | $1,806,830 |
| Davis H Elliot Co INC | Contract Line C | PO BOX 37251, Baltimore, MD 21297-3251 | $1,107,412 |
| Line Item | Amount |
|---|---|
| Other Expenses | $100,375,895 |
| Salaries, Compensation, and Employee Benefits | $1,870,844 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $5,858,073 |
| All Other Expenses | - | - | - | $3,039,964 |
| Other Expenses | - | - | - | $2,148,651 |
| Interest | - | - | - | $2,128,701 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,870,844 |
| Occupancy | - | - | - | $395,489 |
| Insurance | - | - | - | $89,023 |
| Office Expenses | - | - | - | $77,246 |
| Conferences and Meetings | - | - | - | $66,752 |
| Advertising | - | - | - | $51,674 |
| Fees for Services Other | - | - | - | $51,033 |
| Fees for Services Legal | - | - | - | $19,740 |
| Fees for Services Accounting | - | - | - | $18,625 |
| Total Functional Expenses | $0 | $0 | $0 | $102,246,739 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Deposits | $3,872,146 |
| Conservation Advances - Tva | $2,428,429 |
| Trustees Deferred Compensation | $295,443 |
“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.”
“Amort. Of actuarial gain-post retirement ben. -5,500 net change in memberships 1,680 total -3,820”
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 | 29706387 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30043066 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5011819 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6498514 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RURAL ELECTRICITY DISTRIBUTION AND BROADBAND INTERNET AND COMMUNICATION SERVICES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 51674 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3039964 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BLAKE HARPER 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 692212 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 679325 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1870844 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 66752 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4264892 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2498188 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2279556 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1806830 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1107412 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 148 STONE THROW LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 12060 COUNTY LINE RD SUITE J-239 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1700 SOLUTIONS CENTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1615 STATE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 37251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICKAMAUGA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MADISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SHEFFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30707 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 35756 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 606771700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 35660 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 212973251 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HERITAGE COMMUNICATIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FIBER-RISE COMMUNICATION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TREES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GARNET ELECTRIC CO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | DAVIS H ELLIOT CO INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FIBER NETWORK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FIBER NETWORK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACT R-O-W |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ENGINEERING CON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONTRACT LINE C |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 118363 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 619002 |
| IRS990/CYOtherExpensesAmt | 0 | 100375895 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 103157806 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1648432 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1870844 |
| IRS990/CYTotalExpensesAmt | 0 | 102246739 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 103895171 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5858073 |
| IRS990/Desc | 0 | RURAL ELECTRICITY DISTRIBUTION TO 34,823 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 107 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18625 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19740 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51033 |
| 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/AverageHoursPerWeekRt | 0 | 6.13 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.19 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.47 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.64 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.67 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.43 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.99 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.06 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.17 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 54.78 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 417 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 1145 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 3381 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 4112 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 3929 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 4742 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 58654 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 78606 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 88417 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 98371 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 85238 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 50886 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 55328 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 40104 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 93645 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 32847 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 43425 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 61360 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 21112 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 17173 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHNNIE RUTH ELROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY D PEERY DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY D MAYBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID WAYNE QUALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSIE WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CASS RYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ZACHARY HUTCHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREW PORCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RAYMOND H FUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOMMY GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RONALD AVERETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEITH CARNAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEN LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MIRANDA MCCALEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GRADY R JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SHANE MCCRORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | EDWARD W GREENWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MELISSA SANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN L WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOSEPH BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DERLE HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KARL REYNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | GREGORY HUTCHINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MICHAEL HICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | L REED DREADEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BLAKE HARPER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 29782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 28067 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 27537 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 27536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 26417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 25967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 25458 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 23717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 23717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 23620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 23607 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 5323 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 220067 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 144696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 142484 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 141409 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 135912 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 135706 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 65451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 23583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 133677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 132740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 131336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 129458 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 127175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 30532 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 84194 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD CHAIR |
| 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 | PRESIDENT AN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP-EMERG. TE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP-EMPLOYEE/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER AN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP-INFO TECH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP-OPER. & E |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CORPORATE SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | GENERAL COUN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TREASURER AN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 118363 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 103895171 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 30 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 89023 |
| IRS990/InterestGrp/TotalAmt | 0 | 2128701 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 645908 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1276809 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 619002 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 619002 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1254521 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1265755 |
| IRS990/IRPDocumentCnt | 0 | 86 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78776319 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 109013538 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 126801545 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 205577864 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 100974221 |
| 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 | 30525921 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 47153193 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 57193955 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 58838567 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 395489 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77246 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3411710 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3123928 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3820 |
| 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 | 74808255 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6715590 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4907079 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2148651 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6476298 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6596018 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 619002 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2687806 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2599603 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 139225 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.