Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2019 • EIN 64-0200697
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$7,823,137
Up $11,595 (+0.1%) from 2018
Net Assets
Up$6,840,573
Up $83,808 (+1.2%) from 2018
Liabilities
Down$982,564
Down $72,213 (-6.8%) from 2018
Revenue
Up$6,442,755
Up $226,504 (+3.6%) from 2018
Expenses
Up$6,408,103
Up $457,705 (+7.7%) from 2018
Net Income
Down$34,652
Down $231,201 (-87%) from 2018
To promote the interests of mississippi electric cooperatives through a government relations program that monitors legislative action, member relations and benefits, programs that emphasize youth involvement and leadership, safety and loss control programs, employee training programs, communications, public relations and publication of today in mississippi newspaper.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,807,611 | $2,735,774 | ▼ $71,837 |
| Investments in Publicly Traded Securities | $1,739,861 | $1,837,094 | ▲ $97,233 |
| Cash and Non-Interest-Bearing Accounts | $982,760 | $1,069,263 | ▲ $86,503 |
| Savings and Temporary Cash Investments | $1,008,018 | $906,000 | ▼ $102,018 |
| Accounts Receivable | $634,410 | $770,676 | ▲ $136,266 |
| Prepaid Expenses and Deferred Charges | $531,827 | $403,932 | ▼ $127,895 |
| Total Assets | $7,811,542 | $7,823,137 | ▲ $11,595 |
| Other Assets Total | $107,055 | $100,398 | ▼ $6,657 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $300,579 | $341,345 | ▲ $40,766 |
| Mortgage Notes Payable Secured by Investment Property | $434,809 | $325,883 | ▼ $108,926 |
| Deferred Revenue | $272,981 | $255,537 | ▼ $17,444 |
| Other Liabilities | $46,408 | $59,799 | ▲ $13,391 |
| Total Liabilities | $1,054,777 | $982,564 | ▼ $72,213 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,653,741 | $6,735,873 | ▲ $82,132 |
| Temporarily Rstr Net Assets | $103,024 | $104,700 | ▲ $1,676 |
| Total Net Assets Fund Balance | $6,756,765 | $6,840,573 | ▲ $83,808 |
| Total Liabilities and Net Assets / Fund Balance | $7,811,542 | $7,823,137 | ▲ $11,595 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,793,027 | $57,775 | $2,850,802 |
| Equipment | $-760,562 | $1,552,660 | $792,098 |
| Land | $703,309 | - | $703,309 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Callahan | Executive VP | PT | $255,314 | $85,152 | $340,466 |
| Michael Callahan | Executive VP/CEO | - | $255,314 | $85,152 | $340,466 |
| Paul Purnell | VP- Govt. Re | FT | $146,121 | $49,564 | $195,685 |
| Paul Purnell | VP- Govt. Relations | - | $146,121 | $49,564 | $195,685 |
| Ronald Stewart | SVP, Communi | FT | $152,882 | $39,017 | $191,899 |
| Ronald Stewart | SVP, Communications | - | $152,882 | $39,017 | $191,899 |
| Gerald K Gordon | VP Safety & | FT | $121,263 | $34,616 | $155,879 |
| Gerald K Gordon | VP Safety & Loss | - | $121,263 | $34,616 | $155,879 |
| John Davis | Controller | PT | $88,930 | $37,212 | $126,142 |
| Name | Title |
|---|---|
| Randy Smith | President |
| Barry Rowland | Director |
| Brad Robison | Director |
| Brian Clark | Director |
| Brian Hughey | Director |
| Brian Long | Director |
| Chuck Howell | Director |
| DAVID O'BRYAN | Director |
| Darrell Smith | Director |
| Jason Siegfried | Director |
| Jim Compton | Director |
| Kevin Doddridge | Director |
| Randy Carroll | Director |
| Randy Wallace | Director |
| Ron Barnes | Director |
| Ron White | Director |
| Ronny Rowland | Director |
| Shawn Edmondson | Director |
| Tim Perkins | Director |
| Tim Smith | Director |
| Tim Wiggington | Director |
| W Keith Hurt | Director |
| William W Long | Director |
| Keith Hayward | 1st Vice Pre |
| Kevin Bonds | 2nd Vice Pre |
| Eddie Howard | Sec. Treasur |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Walton Press INC | Printing | 402 MAYFIELD DR, Monroe, GA 30655-1706 | $508,050 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,469,615 |
| Salaries, Compensation, and Employee Benefits | $2,938,488 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,589,056 |
| Office Expenses | - | - | - | $1,505,758 |
| Conferences and Meetings | - | - | - | $953,297 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $477,936 |
| Pension Plan Contributions | - | - | - | $462,542 |
| Travel | - | - | - | $279,637 |
| Other Employee Benefits | - | - | - | $272,761 |
| Occupancy | - | - | - | $230,018 |
| Depreciation Depletion | - | - | - | $148,957 |
| Payroll Taxes | - | - | - | $136,193 |
| Fees for Services Legal | - | - | - | $99,263 |
| Fees for Services Other | - | - | - | $83,547 |
| Advertising | - | - | - | $77,018 |
| Fees for Services Lobbying | - | - | - | $36,000 |
| Other Expenses | - | - | - | $20,739 |
| Fees for Services Accounting | - | - | - | $15,518 |
| Interest | - | - | - | $9,752 |
| Information Technology | - | - | - | $6,633 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $3,478 |
| Total Functional Expenses | $0 | $0 | $0 | $6,408,103 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,408,103 |
| Total Expenses per Audited Statements | $6,408,103 |
| Total Expenses per Form 990 | $6,408,103 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| ECM WORKERS' COMPENSATION GROUP | Shared Gov. | Safety & Loss Cont. | No | $203,797 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $39,826 |
| Deferred Credits | $19,973 |
“YES”
“YES”
“A copy of the 990 will be provided to each board member prior to filing. The ceo/executive vp approves the 990.”
“Annually, all interested persons shall sign a statement in which such interested person discloses all financial interests as defined in article ii of the policy.”
“The compensation of the person is reviewed and approved by the board of directors or compensation committee. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similar organizations. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation agreement.”
“The organization makes its governing documents, conflicts of interest policy, and financial statements available to its members upon request.”
“The electric cooperatives of mississippi serves as a common paymaster for all of the entities included on schedule r. All compensation is reported to the irs by ecm. Amounts allocable to related parties is reported in part vii, section a , column e and f as if paid directly by the related party.”
“To promote the interests of mississippi electric cooperatives through a government relations program that monitors legislative action, member relations and benefits, programs that emphasize youth involvement and leadership, safety and loss control programs, employee training programs, communications, public relations and publication of today in mississippi newspaper.”
“Ecm is exempt from income taxes under internal revenue code section 501(c) (6). Accounting rules prescribe when to recognize and how to measure the financial statement effect, if any, of income tax positions taken or expected to be taken on income tax returns including the position that ecm will continue to qualify as a tax exempt organization. Management evaluates the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained. Based on that evaluation, if it were more than 50% probable that a material amount of income tax would be imposed on ecm upon examination by the relevant taxing authorities, a liability would be recognized in the statements of financial position along with any interest and penalties resulting from that assessment. Should any penalties and interest be incurred, ecm's policy would be to recognize them as expenses. Based on management's evaluation, no liabilities or penalties and interest were required to be recorded for uncertain tax positions for the years ended june 30, 2019 and 2018. Years that remain subject to examination by the internal revenue service include the years ended june 30, 2019, 2018, 2017 and 2016.”
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 | 300579 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 341345 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 634410 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 770676 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE INTERESTS OF MISSISSIPPI ELECTRIC COOPERATIVES THROUGH A GOVERNMENT RELATIONS PROGRAM THAT MONITORS LEGISLATIVE ACTION, MEMBER RELATIONS AND BENEFITS, PROGRAMS THAT EMPHASIZE YOUTH INVOLVEMENT AND LEADERSHIP, SAFETY AND LOSS CONTROL PROGRAMS, EMPLOYEE TRAINING PROGRAMS, COMMUNICATIONS, PUBLIC RELATIONS AND PUBLICATION OF TODAY IN MISSISSIPPI NEWSPAPER. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 77018 |
| IRS990/AllOtherContributionsAmt | 0 | 43000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN DAVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6016058600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 665 HIGHLAND COLONY PKWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIDGELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39157 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 982760 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1069263 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 477936 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 953297 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 508050 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 402 MAYFIELD DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MONROE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 306551706 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WALTON PRESS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PRINTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 43000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 95295 |
| IRS990/CYOtherExpensesAmt | 0 | 3469615 |
| IRS990/CYOtherRevenueAmt | 0 | 377348 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5927112 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34652 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2938488 |
| IRS990/CYTotalExpensesAmt | 0 | 6408103 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6442755 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 272981 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 255537 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 148957 |
| IRS990/Desc | 0 | TODAY IN MISSISSIPPI-A MONTHLY NEWSPAPER DEALING WITH VARIOUS TOPICS OF INTEREST TO RURAL ELECTRIC CUSTOMERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15518 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 99263 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 36000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 83547 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3478 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 3.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 3.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 2.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 85152 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 37212 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 39017 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 49564 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 34616 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDDIE HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | W KEITH HURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID O'BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARRELL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHAWN EDMONDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEITH HAYWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN DODDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHUCK HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RONNY ROWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JIM COMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JASON SIEGFRIED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEVIN BONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRAD ROBISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RANDY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TIM WIGGINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WILLIAM W LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RON WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RANDY WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BARRY ROWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TIM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TIM PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BRIAN HUGHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MICHAEL CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JOHN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | RONALD STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | PAUL PURNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | GERALD K GORDON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 255314 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 88930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 152882 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 146121 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 121263 |
| 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/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SEC. TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | SVP, COMMUNI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VP- GOVT. RE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VP SAFETY & |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1944 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 15255 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9240 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15255 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 603374 |
| IRS990/GrossReceiptsAmt | 0 | 7036889 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6633 |
| IRS990/InterestGrp/TotalAmt | 0 | 9752 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 70800 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70800 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1739861 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1837094 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1610435 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2807611 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2735774 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4346209 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 594134 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10067 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 10067 |
| IRS990/MissionDesc | 0 | TO PROMOTE THE INTERESTS OF MISSISSIPPI ELECTRIC COOPERATIVES THROUGH A GOVERNMENT RELATIONS PROGRAM THAT MONITORS LEGISLATIVE ACTION, MEMBER RELATIONS AND BENEFITS, PROGRAMS THAT EMPHASIZE YOUTH INVOLVEMENT AND LEADERSHIP, SAFETY AND LOSS CONTROL PROGRAMS, EMPLOYEE TRAINING PROGRAMS, COMMUNICATIONS, PUBLIC RELATIONS AND PUBLICATION OF TODAY IN MISSISSIPPI NEWSPAPER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 434809 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 325883 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6756765 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6840573 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24495 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 24495 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 49156 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 230018 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1505758 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 107055 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100398 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 272761 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20739 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 46408 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 59799 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.