Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Coahoma Electric Power Assn
EIN 64-0137498 • 501(c)12 • Lyon, MS
Profile
Coahoma Electric Power Association is an Electric Cooperative that distributes low cost power to approximately 8,000 rural customers in Northwest MS.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.35x
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$52,869,088
Up $1,391,995 (+2.7%) from 2023
Liabilities
Down$17,996,174
Down $147,980 (-0.8%) from 2023
Net Assets
Up$34,872,914
Up $1,539,975 (+4.6%) from 2023
Revenue
Up$22,787,366
Up $729,176 (+3.3%) from 2023
Expenses
Up$21,040,290
Up $700,558 (+3.4%) from 2023
Net Income
Up$1,747,076
Up $28,618 (+1.7%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $52,869,088
- Liabilities
- $17,996,174
- Net assets
- $34,872,914
- Revenue
- $22,787,366
- Expenses
- $21,040,290
- Net income
- $1,747,076
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Mar 31, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $22,787,366
Mission and Program Overview
Mission
Coahoma Electric Power Association is an Electric Cooperative that distributes low cost power to approximately 8,000 rural customers in Northwest MS.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $36,146,142 | $36,293,189 | ▲ $147,047 |
| Rtn Earn Endowment Incm Other Fnds | $33,332,939 | $34,872,914 | ▲ $1,539,975 |
| Investments Program Related | $9,241,699 | $9,465,753 | ▲ $224,054 |
| Cash and Non-Interest-Bearing Accounts | $2,528,755 | $2,909,180 | ▲ $380,425 |
| Savings and Temporary Cash Investments | $1,624,063 | $1,824,063 | ▲ $200,000 |
| Accounts Receivable | $1,380,224 | $1,783,191 | ▲ $402,967 |
| Inventories for Sale or Use | $430,429 | $479,236 | ▲ $48,807 |
| Prepaid Expenses and Deferred Charges | $125,781 | $114,476 | ▼ $11,305 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $51,477,093 | $52,869,088 | ▲ $1,391,995 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $11,298,199 | $10,850,329 | ▼ $447,870 |
| Accounts Payable and Accrued Expenses | $5,641,474 | $5,932,340 | ▲ $290,866 |
| Other Liabilities | $1,204,481 | $1,213,505 | ▲ $9,024 |
| Total Liabilities | $18,144,154 | $17,996,174 | ▼ $147,980 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $33,332,939 | $34,872,914 | ▲ $1,539,975 |
| Total Liabilities and Net Assets / Fund Balance | $51,477,093 | $52,869,088 | ▲ $1,391,995 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $4,825 | - | - |
| Buildings | $9,819,304 | $1,900,202 | $0 |
| Other Land Buildings | $25,173,203 | $15,225,458 | $0 |
| Land | $614,174 | - | $0 |
| Equipment | $686,508 | $3,226,877 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Keith Hurt | General Manager | FT | $173,102 | $173,102 |
| Jeff Noland | Operations Manager | FT | $120,388 | $120,388 |
| Robert W Burke | Office Manager, Assistant Secretary | FT | $100,997 | $100,997 |
| R Mike Tyner | Director, chairman | - | $7,900 | $7,900 |
| Alden Bell | Director | - | $7,850 | $7,850 |
| Ann Rucoe | Director | - | $7,850 | $7,850 |
| John Mckee III | Director | - | $7,850 | $7,850 |
| Kerry Temple | Director | - | $7,850 | $7,850 |
| Wesley Bailey | Director | - | $7,850 | $7,850 |
| Abbott R Myers | Director, Secretary | - | $7,800 | $7,800 |
| Wiley Bland | Director | - | $3,950 | $3,950 |
| Lewis Barksdale | Director | - | $2,600 | $2,600 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $22,277,077
- Investment Income
- $123,554
- Other Revenue
- $386,735
- Change in Net Assets
- $1,747,076
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $22,787,366
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $22,787,366
- Total Revenue per Form 990
- $22,787,366
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $17,262,637 |
| Salaries, Compensation, and Employee Benefits | $3,777,653 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,242,407 |
| Depreciation Depletion | - | - | - | $1,904,356 |
| Pension Plan Contributions | - | - | - | $565,724 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $455,988 |
| Information Technology | - | - | - | $427,860 |
| Interest | - | - | - | $357,120 |
| Other Employee Benefits | - | - | - | $301,273 |
| Insurance | - | - | - | $254,930 |
| Payroll Taxes | - | - | - | $212,261 |
| Other Expenses | - | - | - | $153,777 |
| Office Expenses | - | - | - | $104,835 |
| Conferences and Meetings | - | - | - | $15,574 |
| Fees for Services Accounting | - | - | - | $10,125 |
| Advertising | - | - | - | $9,058 |
| Fees for Services Legal | - | - | - | $2,300 |
| Total Functional Expenses | $0 | $0 | $0 | $21,040,290 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $21,040,290 |
| Total Expenses per Audited Statements | $21,040,290 |
| Total Expenses per Form 990 | $21,040,290 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Consumer Deposits | $1,213,505 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Coahoma Electric Power Association is an electric distribution cooperative that sells its electricity to its members. Each member has one vote.”
Form 990, Part VI, Section A, Line 7A
“Coahoma Electric Power Association has members who elect its governing board. Each member has one vote.”
Form 990, Part VI, Section B, Line 11B
“The Form 990 is reviewed and discussed at the Board Meeting prior to filing the report.”
Form 990, Part VI, Section B, Line 12C
“All Directors, Officers, employees who are affected by the "Conflict of Interest" requirements must complete Internal Revenue Service Form 990 Questionnaire. This questionnaire was developed by National Rural Electric Cooperative Association. It asks the directors and employees about other business relationships that they or their family members may be involved in that could effect their independence. The questionnaire is administered annually. Affected personnel are required to disclose any situations that may occur during the year.”
Form 990, Part VI, Section B, Line 15
“Coahoma Electric Power Association Board of Directors determines the salary of the General Manager. This is done by determining whether the company's goals are met. These goals are met if the Company operates within its budget, completes capital projects efficiently and on budget, and company's selling price remains competitive with other Electric companies in the state. The Board also compares the salary and the tenure of the General Managers of similar cooperatives. Other salaries are determined by the General Manager.”
Form 990, Part VI, Section C, Line 18
“Coahoma Electric Power Association's Form 990 is filed through Form 990 Inline and the form can be accessed by anyone through their website.”
Form 990, Part VI, Section C, Line 19
“The Coahoma Electric Power Association Board of Directors makes its governing documents, Conflict of Interest Policy, and Financial Statements available to the public upon request. Each year the company sends audited financial statements to the Mississippi State Auditor, MS Public Service Commission, any debt holders, and other interested parties. The By-Laws are available on our website.”
Filing and Contact Details
Filer
- Filer Name
- Coahoma Electric Power Assn
- EIN
- 64-0137498
- Phone
- 6626248321
- Address
- PO BOX 188, LYON, MS 38645
Signing Officer
- Name
- Bob Burke
- Title
- Office Manager
- Phone
- 6626248321
- Signed
- 2025-03-31
Organization Details
- Principal Officer
- Keith Hurt
- Formed
- 1937
- Legal Domicile
- Ms
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 53
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“The other changes in equity are due to the change in membership of 540 and refund of capital credits of 206561”
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 427860 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 254930 |
| IRS990/InterestGrp/TotalAmt | 0 | 357120 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 430429 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 479236 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114164 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 114164 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 9241699 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 9465753 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20352537 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36146142 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36293189 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56645726 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 21566494 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Coahoma Electric Power Association is an Electric Cooperative whose mission is to provide low cost power to approximately 8,000 rural customers in Northwest MS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11298199 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10850329 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34872914 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9390 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9390 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 104835 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -207101 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 301273 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cost of Power |
| IRS990/OtherExpensesGrp/Desc | 1 | Distribution Expense (less Payroll) est |
| IRS990/OtherExpensesGrp/Desc | 2 | Taxes and Franchise Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Customer Service & G & A |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13486724 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 478986 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56992 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 153777 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1204481 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1213505 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Forfeited Discounts |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Service Charges and Other Misc Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 197700 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 189035 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 197700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 189035 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 386735 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2242407 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 2206121 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 212261 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 565724 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 125781 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 114476 |
| IRS990/PrincipalOfficerNm | 0 | Keith Hurt |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Sale of Electricity |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Cooperative Energy Patronage |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Patronage |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Pole Rental |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21569494 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 326492 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 121322 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 259769 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21569494 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 326492 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 121322 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 259769 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Coahoma Electric improved website to include more information relevant to the customers' service. This includes better access to Customer problems during non-working hours. CEPA can now reconnect meter in the field more efficiently. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Coahoma Electric Power Association authorized a study and plans for a new Office and warehouse facility. This project will take several years |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | General Operations |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 444450 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 16808791 |
| IRS990/PYOtherRevenueAmt | 0 | 377028 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21236712 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1718458 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3530941 |
| IRS990/PYTotalExpensesAmt | 0 | 20339732 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 22058190 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1747076 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 33332939 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 34872914 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1624063 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1824063 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9819304 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1900202 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 11719506 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 686508 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3226877 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 3913385 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 21040290 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 0 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 60057 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 76443 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 8338062 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 126070 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 4 | 231142 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 5 | 46817 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 6 | 67707 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 7 | 45786 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 8 | 10000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 9 | 458844 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 10 | 4825 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | NRTC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | NRUCFC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | Cooperative Energy |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | Arkansas Electric |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 4 | Federated |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 5 | Gresco |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 6 | SEDC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 7 | CoBank |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 8 | CRC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 9 | NRUCFC Certificates |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 10 | Misc Memberships |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
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