Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 63-0253927 • 501(c)12 • Russellville, AL
Profile
Rural electricity distribution
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$58,710,186
Up $2,790,787 (+5.0%) from 2024
Liabilities
Down$25,465,709
Down $937,866 (-3.6%) from 2024
Net Assets
Up$33,244,477
Up $3,728,653 (+13%) from 2024
Revenue
Up$10,872,042
Up $371,464 (+3.5%) from 2024
Expenses
Down$7,958,618
Down $804,389 (-9.2%) from 2024
Net Income
Up$2,913,424
Up $1,175,853 (+68%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Rural electricity distribution
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $44,806,416 | $45,401,579 | ▲ $595,163 |
| Rtn Earn Endowment Incm Other Fnds | $29,482,444 | $33,211,142 | ▲ $3,728,698 |
| Savings and Temporary Cash Investments | $3,736,332 | $5,671,160 | ▲ $1,934,828 |
| Accounts Receivable | $2,506,424 | $2,634,538 | ▲ $128,114 |
| Cash and Non-Interest-Bearing Accounts | $2,018,177 | $2,067,835 | ▲ $49,658 |
| Investments Other Securities | $1,630,085 | $1,717,720 | ▲ $87,635 |
| Prepaid Expenses and Deferred Charges | $889,683 | $888,388 | ▼ $1,295 |
| Inventories for Sale or Use | $332,282 | $328,966 | ▼ $3,316 |
| Cap Stk Tr Prin Current Funds | $33,380 | $33,335 | ▼ $45 |
| Total Assets | $55,919,399 | $58,710,186 | ▲ $2,790,787 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $14,896,462 | $13,942,101 | ▼ $954,361 |
| Accounts Payable and Accrued Expenses | $6,861,055 | $7,451,681 | ▲ $590,626 |
| Other Liabilities | $4,328,397 | $3,907,858 | ▼ $420,539 |
| Deferred Revenue | $317,661 | $164,069 | ▼ $153,592 |
| Total Liabilities | $26,403,575 | $25,465,709 | ▼ $937,866 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $29,515,824 | $33,244,477 | ▲ $3,728,653 |
| Total Liabilities and Net Assets / Fund Balance | $55,919,399 | $58,710,186 | ▲ $2,790,787 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $45,401,579 | $24,154,982 | $69,556,561 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Stockton | General Mana | FT | $190,486 | $190,486 |
| Mark Stockton | General Manager | - | $190,486 | $190,486 |
| Bobby Hooper | Secretary-tr | - | $9,920 | $9,920 |
| John Shewbert | President | - | $9,920 | $9,920 |
| James Mckinney | Trustee | - | $9,800 | $9,800 |
| Jimmy Montgomery | Trustee | - | $9,800 | $9,800 |
| Roger Boyd | Trustee | - | $9,800 | $9,800 |
| Stanley Holland | Trustee | - | $9,800 | $9,800 |
| Steve Mcguire | Vice Preside | - | $9,800 | $9,800 |
| Debbie King Taylor | Trustee | - | $9,100 | $9,100 |
| Donna Hester | Trustee | - | $9,100 | $9,100 |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,667,404 |
| Salaries, Compensation, and Employee Benefits | $291,214 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $2,510,645 |
| Interest | - | - | - | $685,014 |
| Other Salaries and Wages | - | - | - | $291,214 |
| Other Expenses | - | - | - | $188,696 |
| Total Functional Expenses | $0 | $0 | $0 | $7,958,618 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,958,618 |
| Total Expenses per Audited Statements | $7,958,618 |
| Total Expenses per Form 990 | $7,958,618 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Post Retirement Benefits | $3,896,761 |
| Conservation - Tva | $11,097 |
“Everyone who receives service from the cooperative is a member of the cooperative.”
“The governing body is elected by the members of the cooperative.”
“The form 990 is reviewed by the general manager and accountant.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Electric utility cooperative”
“Changes in accumulated other comprehensive income 815,274 changes in investment of members -45 total 815,229”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6861055 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7451681 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2506424 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2634538 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RURAL ELECTRICITY DISTRIBUTION |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK STOCKTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2563322730 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 10 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RUSSELLVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35653 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 33380 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 33335 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2018177 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2067835 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 190605 |
| IRS990/CYOtherExpensesAmt | 0 | 7667404 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10681437 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2913424 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 291214 |
| IRS990/CYTotalExpensesAmt | 0 | 7958618 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10872042 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 317661 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 164069 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2510645 |
| IRS990/Desc | 0 | ELECTRIC UTILITY COOPERATIVE |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 7958618 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | MARK STOCKTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN SHEWBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOBBY HOOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STANLEY HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBBIE KING TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONNA HESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIMMY MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROGER BOYD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 190486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 9920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 9800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 9920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 9800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 9800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 9100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 9100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 9800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 9800 |
| 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/TitleTxt | 0 | GENERAL MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY-TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10872042 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/TotalAmt | 0 | 685014 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 332282 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 328966 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 190605 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 190605 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1630085 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1717720 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24154982 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44806416 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45401579 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 69556561 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 10681437 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RURAL ELECTRICITY DISTRIBUTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 14896462 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 13942101 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29515824 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33244477 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 815229 |
| IRS990/OtherExpensesGrp/Desc | 0 | DISTRIBUTION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CUSTOMER SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2463315 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1084991 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 734743 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 188696 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4328397 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3907858 |
| IRS990/OtherOrganizationDsc | 0 | COOPERATIVE |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 291214 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 190605 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 889683 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 888388 |
| IRS990/PrincipalOfficerNm | 0 | MARK STOCKTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET OF POWER PURCHASED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10681437 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10681437 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ELECTRIC UTILITY COOPERATIVE |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 153594 |
| IRS990/PYOtherExpensesAmt | 0 | 8518466 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10346984 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1737571 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 244541 |
| IRS990/PYTotalExpensesAmt | 0 | 8763007 |
| IRS990/PYTotalRevenueAmt | 0 | 10500578 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2913424 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 10681437 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 29482444 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 33211142 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3736332 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5671160 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 45401579 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 24154982 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 69556561 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7958618 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3896761 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11097 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED POST RETIREMENT BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CONSERVATION - TVA |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10872042 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 45401579 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7958618 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3907858 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10872042 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10872042 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7958618 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 190486 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARK STOCKTON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 190486 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ELECTRIC UTILITY COOPERATIVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EVERYONE WHO RECEIVES SERVICE FROM THE COOPERATIVE IS A MEMBER OF THE COOPERATIVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BODY IS ELECTED BY THE MEMBERS OF THE COOPERATIVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED BY THE GENERAL MANAGER AND ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME 815,274 CHANGES IN INVESTMENT OF MEMBERS -45 TOTAL 815,229 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 58710186 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 55919399 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 58710186 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7958618 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26403575 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25465709 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26403575 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25465709 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 29515824 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 33244477 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7958618 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10681437 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 277526 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10872042 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 10872042 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 55919399 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 58710186 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 10 |
| IRS990/USAddress/CityNm | 0 | RUSSELLVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35653 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK STOCKTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2563322730 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRANKLIN ELECTRIC COOPERATIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRAN |
| ReturnHeader/Filer/EIN | 0 | 630253927 |
| ReturnHeader/Filer/PhoneNum | 0 | 2563322730 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 10 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RUSSELLVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 356530010 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630510739 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEAR HOWELL STRICKLAND QUINN &LAWLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1323 STRATFORD RD SE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DECATUR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 356016017 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2563538902 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN R STRICKLAND |
| ReturnHeader/ReturnTs | 0 | 2025-11-04T13:42:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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