Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
South Mississippi Electric Power Association
990 • Fiscal year 2020 • EIN 64-0367992
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.79x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$2,053,339,465
Up $121,937,410 (+6.3%) from 2019
Net Assets
Up$435,118,812
Up $10,000,000 (+2.4%) from 2019
Liabilities
Up$1,618,220,653
Up $111,937,410 (+7.4%) from 2019
Revenue And Expenses
Revenue
Down$751,175,914
Down $20,077,002 (-2.6%) from 2019
Expenses
Down$751,175,914
Down $20,077,002 (-2.6%) from 2019
Net Income
Flat$0
Flat from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Oct 26, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $751,175,914
Mission and Program Overview
Mission
Provide and transmit through generation and purchase of electricity, wholesale electricity to 11 member owner cooperatives, each serving retail consumers.
Provide and transmit through generation and purchase of electricity, wholesale electricity to 11 member owned distribution cooperatives, each serving retail consumers.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,289,880,167 | $1,444,463,472 | ▲ $154,583,305 |
| Rtn Earn Endowment Incm Other Fnds | $425,118,812 | $435,118,812 | ▲ $10,000,000 |
| Savings and Temporary Cash Investments | $237,482,999 | $211,300,385 | ▼ $26,182,614 |
| Prepaid Expenses and Deferred Charges | $191,161,415 | $162,859,155 | ▼ $28,302,260 |
| Investments Program Related | $104,264,366 | $115,068,028 | ▲ $10,803,662 |
| Accounts Receivable | $64,751,961 | $69,865,940 | ▲ $5,113,979 |
| Inventories for Sale or Use | $39,619,275 | $41,533,040 | ▲ $1,913,765 |
| Cash and Non-Interest-Bearing Accounts | $4,008,738 | $7,956,537 | ▲ $3,947,799 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,931,402,055 | $2,053,339,465 | ▲ $121,937,410 |
| Other Assets Total | $233,134 | $292,908 | ▲ $59,774 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,047,563,403 | $1,109,060,633 | ▲ $61,497,230 |
| Other Liabilities | $282,396,574 | $297,253,701 | ▲ $14,857,127 |
| Accounts Payable and Accrued Expenses | $172,039,506 | $208,898,093 | ▲ $36,858,587 |
| Unsecured Notes Loans Payable | $4,283,760 | $3,008,226 | ▼ $1,275,534 |
| Total Liabilities | $1,506,283,243 | $1,618,220,653 | ▲ $111,937,410 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $425,118,812 | $435,118,812 | ▲ $10,000,000 |
| Total Liabilities and Net Assets / Fund Balance | $1,931,402,055 | $2,053,339,465 | ▲ $121,937,410 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $3,762,493 | - | - |
| Buildings | $303,342,285 | $402,884,696 | - |
| Other Land Buildings | $112,160,594 | $194,388,510 | - |
| Land | $48,770,095 | - | - |
| Equipment | $977,573,617 | $426,766,340 | - |
| Leasehold Improvements | $2,616,881 | $776,426 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Bowman | President/CEO | FT | $627,800 | $160,062 | $787,862 |
| Nathan Brown | Sr. Vice President/ COO | FT | $471,703 | $270,246 | $741,949 |
| Tom Hall | Sr. Vice President/ CFO | FT | $367,150 | $240,685 | $607,835 |
| Brad Wolfe | Sr Vice President/power De | FT | $285,472 | $174,460 | $459,932 |
| Steve Mcelhaney | Sr Vice President/complian | FT | $236,715 | $159,952 | $396,667 |
| Christa Bishop | Sr Vice President/CCO | FT | $257,222 | $124,799 | $382,021 |
| Mark Smith | Sr Vice President Power Generation | FT | $233,248 | $145,440 | $378,688 |
| Don Hinton | Vice President- General Counsel | FT | $179,439 | $79,867 | $259,306 |
| Chris Rhodes | Sr Vice President Admin | FT | $233,506 | $6,384 | $239,890 |
| Louis Thompson | Director | - | $44,284 | - | $44,284 |
| Tim Perkins | Director | - | $34,800 | - | $34,800 |
| Darrell Smith | Director | PT | $33,800 | - | $33,800 |
| Keith Hurt | Director | - | $33,200 | - | $33,200 |
| Brian Hughey | Director | - | $33,200 | - | $33,200 |
| Cindy Shipp | Director | - | $33,042 | - | $33,042 |
| Randy Wallace | Director | - | $32,800 | - | $32,800 |
| Joey Cunningham | Director | - | $32,785 | - | $32,785 |
| Richard Thoms | Director | - | $32,438 | - | $32,438 |
| DAVID O'BRYAN | Director | - | $32,400 | - | $32,400 |
| Ronald G Barnes | Director | - | $32,400 | - | $32,400 |
| Hugh Gene Smith | Director | - | $31,604 | - | $31,604 |
| Ron White | Director | - | $31,600 | - | $31,600 |
| Les Peters | Director | - | $31,578 | - | $31,578 |
| Randy Woolley | Director | - | $31,535 | - | $31,535 |
| Randy Smith | Director | - | $31,400 | - | $31,400 |
| Gilbert Arceneaux | Director | - | $31,206 | - | $31,206 |
| Roy Grafe | Director | - | $30,814 | - | $30,814 |
| Kevin Bonds | Director | - | $30,800 | - | $30,800 |
| Mack Mauldin | Director | - | $30,545 | - | $30,545 |
| Harry Howarth | Director | - | $23,794 | - | $23,794 |
| Mike Tyner | Director | - | $18,394 | - | $18,394 |
| Scott Smith | Director | - | $17,041 | - | $17,041 |
| William Hardin | Director | - | $16,624 | - | $16,624 |
| Dennis Wilson | Director | - | $14,966 | - | $14,966 |
| Henry C Waterer Jr | Director | - | $10,499 | - | $10,499 |
| Chris Rhodes | Director | - | $8,000 | - | $8,000 |
| Jason Siegfried | Director | - | $7,200 | - | $7,200 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Siemens Energy | Plant Maintenance Services | 4400 ALAFAYA TRAIL, Orlando, FL 32826 | $27,352,677 |
| W G Yates & Sons Construction | Foundation/grounding | P O BOX 456, Philadelphia, MS 39350 | $16,049,151 |
| Burns And Mcdonnell Eng Co INC | Engineering & Cap Project | 9400 WARD PKWY, Kansas City, MO 64114 | $13,466,931 |
| Wartsila North America INC | Recip Engine Project | 11710 N GESSNER RD STE A, Houston, TX 77064 | $12,859,543 |
| General Electric International INC | Plant Maintenance Services | 9400 WARD PKWY, Kansas City, MO 64114 | $10,911,643 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $751,069,899
- Investment Income
- $106,015
- Other Revenue
- $0
- Change in Net Assets
- $0
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $738,835,910
- Revenue Not Reported on Financial Statements
- $12,340,004
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $12,340,004
- Total Revenue per Audited Statements
- $738,835,910
- Total Revenue per Form 990
- $751,175,914
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $668,271,410 |
| Salaries, Compensation, and Employee Benefits | $62,675,337 |
| Grants and Similar Amounts Paid | $229,167 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $81,083,955 |
| Other Expenses | - | - | - | $46,473,710 |
| Other Salaries and Wages | - | - | - | $39,219,204 |
| Interest | - | - | - | $35,825,996 |
| Benefits to Members | - | - | - | $20,000,000 |
| All Other Expenses | - | - | - | $10,486,252 |
| Pension Plan Contributions | - | - | - | $8,294,749 |
| Other Employee Benefits | - | - | - | $5,935,398 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $5,427,493 |
| Office Expenses | - | - | - | $3,984,279 |
| Payroll Taxes | - | - | - | $3,798,493 |
| Insurance | - | - | - | $3,292,944 |
| Information Technology | - | - | - | $1,140,399 |
| Fees for Services Legal | - | - | - | $744,163 |
| Advertising | - | - | - | $673,809 |
| Fees for Services Other | - | - | - | $610,252 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $363,493 |
| Fees for Services Accounting | - | - | - | $343,140 |
| Travel | - | - | - | $313,647 |
| Grants to Domestic Orgs | - | - | - | $229,167 |
| Total Functional Expenses | $0 | $0 | $0 | $751,175,914 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $751,175,914 |
| Expenses per Audited Statements | $731,175,914 |
| Total Expenses per Audited Statements | $731,175,914 |
| Expenses Not Reported on Financial Statements | $20,000,000 |
| Other Expense Adjustments | $20,000,000 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Brookhaven Lincoln County Economic Development Alliance | - | - | Economic Development | $25,000 |
| Brookhaven Lincoln County Economic Development Alliance | - | - | Economic Development | $25,000 |
| Carroll County Board of Supervisors | - | 501c6 | Economic Development | $25,000 |
| Economic Development Authority of Coahoma County | - | 501c3 | Economic Development | $25,000 |
| Jackson County Economic Development Foundation | - | - | Economic Development | $25,000 |
| Marion County Development District | - | - | Economic Development | $25,000 |
| North Central Planning and Development District | - | 501c6 | Economic Development | $25,000 |
| Stone County Economic Development Partnership | - | - | Economic Development | $25,000 |
| Greenwood Leflore Carroll Economic Development Foundation | - | - | Economic Development | $20,000 |
| Greenwood Leflore Carroll Economic Development Foundation | - | 501c6 | Economic Development | $9,167 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Asset Retirement Obligations | $121,480,980 |
| Deferred Credit - Power Supply Development Fund | $100,496,164 |
| Deferred Credit - Power Cost Adjustment | $22,380,000 |
| Accum. Provision for Pensions & Benefits | $15,104,632 |
| Unrealized Gain Decommissioning Trust | $12,998,353 |
| Deferred Credit - Depreciation & Amortization Fund | $10,000,000 |
| Deferred Credit - Economic Development Grants | $5,842,534 |
| Deferred Credit - Medical Insurance Contribution Acct. | $4,524,347 |
| Unrealized Gain Natural Gas Hedges | $3,481,661 |
| Capital Lease - Dissolved | $677,264 |
| Unrealized Gain - Financial Transmission Rights | $249,213 |
| Deferred Credit - Quality of Life Fund | $18,553 |
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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“The board of directors of cooperative energy consists of 2 directors from each of the 11 member nonprofit distribution cooperatives that own cooperative energy, plus 2 at-large directors who also serve on the board of directors of the member cooperative for a total of 24 directors. Eleven directors serving on cooperative energy's board of directors are general manager of the member cooperative. Thus the general manager and director from each member cooperative have a business relationship with each other while serving as directors for cooperative energy.”
Form 990, Part VI, Section A, Line 6
“See response to part vi section a question 2 above.”
Form 990, Part VI, Section A, Line 7A
“See response to part vi section a question 2 above.”
Form 990, Part VI, Section A, Line 7B
“See response to part vi section a question 2 above.”
Form 990, Part VI, Section B, Line 11B
“A copy of the 2020 form 990 was reviewed with the budget and finance committee and reported to the board of directors. On the budget and finance committee's recommendation, the board authorized the execution and filing of the return.”
Form 990, Part VI, Section B, Line 12C
“Conflict of interest policy enforcement - directors, officers, and key employees annually complete, and sign, a questionaire relative to independence, business relationships, etc.”
Form 990, Part VI, Section B, Line 15
“To ensure cooperative energy's wages are competetive, fair and equitable, cooperative energy utilizes a variety of data sources to inform management and the board of directors of compensation market data and trends. To assess comparability data regarding compensation practices, cooperative energy participated in both old dominion electric cooperative's 2020 ceo compensation survey and 2020 executive compensation survey and secured a compensation consultant to assess the valuation of the ceo and the executive management positions. Utilizing the surveys and position valuations, the ceo's salary was determined by the board of directors, and the executive management salaries were determined by the ceo and approved by the budget and finance committee and the board of directors.”
Form 990, Part VI, Section C, Line 19
“Receptionists have been informed that the form 990 will be made available. Financial statements are available on the organization's website.”
Filing and Contact Details
Filer
- Filer Name
- Cooperative Energy
- EIN
- 64-0367992
- Phone
- 6012682083
- Address
- PO BOX 15849, HATTIESBURG, MS 39404-5849
Signing Officer
- Name
- Thomas Hall
- Title
- Chief Financial Officer
- Phone
- 6012682083
- Signed
- 2021-10-26
Organization Details
- Principal Officer
- Jeff Bowman
- Formed
- 1941
- Legal Domicile
- Ms
- Voting Board Members
- 24
- Independent Board Members
- 24
- Employees
- 540
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9 - Other Change in Asset or Fund Balance
“Excess of revenues over expenses, or net margin of $20,000,000, is allocated to the 11 member cooperatives based on sales. This is only an allocation of patronage capital. No actual payment is made to the members. This allocation of patronage capital is shown as a functional expense in part ix, number 4, per form 990 instructions effective for 2019 reporting. Cooperative energy does not include this allocation of patronage capital as an expense for financial reporting. During 2020, patronage capital amounting to $10,000,000 was retired.”
Financial Statement Notes
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Other adjustments: interest income in the amount of $4,739,876, other non-operating income in the amount of $7,281,809, and patronage income in the amount of $318,319 are shown as non-operating margins in the audited financials, but included as revenue on form 990. 12,340,004.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Other adjustments: 2020 net margin of $20,000,000 is reflected as expense on the form 990 since the margin is allocated to the 11 members as patronage capital, though no payment was made to the members in 2020 for this allocated patronage capital. 20,000,000.”
Raw XML AppendixShowing 400 of 866 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 208898093 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 64751961 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 69865940 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AND TRANSMIT THROUGH GENERATION AND PURCHASE OF ELECTRICITY, WHOLESALE ELECTRICITY TO 11 MEMBER OWNED DISTRIBUTION COOPERATIVES, EACH SERVING RETAIL CONSUMERS. |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10486252 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HATTIESBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 39350 |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOUNDATION/GROUNDING |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 229167 |
| IRS990/CYInvestmentIncomeAmt | 0 | 106015 |
| IRS990/CYOtherExpensesAmt | 0 | 668271410 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYTotalRevenueAmt | 0 | 751175914 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81083955 |
| IRS990/Desc | 0 | PROVIDE AFFORDABLE AND RELIABLE ELECTRIC ENERGY TO MEMBER COOPERATIVES. THE 11 MEMBER COOPERATIVES PROVIDE SERVICE TO APPROXIMATELY 439,000 METERS IN MISSISSIPPI. COOPERATIVE ENERGY AND THE 11 MEMBER SYSTEMS ARE CONSUMER-OWNED, NON-PROFIT BUSINESSES. DURING 2020, COOPERATIVE ENERGY PROVIDED MEMBER SYSTEMS WITH 9,656,694 MWH OF ENERGY. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 540 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 343140 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 744163 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 610252 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 363493 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.69 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.04 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.63 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.93 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.92 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.65 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.47 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.56 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.99 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.29 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.83 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 8.62 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.89 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.16 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.14 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.11 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.95 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.87 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.24 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.63 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 4.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 53.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/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/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 144096 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 244392 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 216026 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 105253 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 141190 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 159992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 128444 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 80909 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 59564 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GILBERT ARCENEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONALD G BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN BONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOEY CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROY GRAFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM HARDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HARRY HOWARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN HUGHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEITH HURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MACK MAULDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID O'BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIM PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LES PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRIS RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CINDY SHIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JASON SIEGFRIED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DARRELL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HUGH GENE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RANDY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SCOTT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LOUIS THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RICHARD THOMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MIKE TYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RANDY WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | HENRY C WATERER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | RON WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DENNIS WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | RANDY WOOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JEFF BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | NATHAN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | TOM HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | CHRISTA BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | STEVE MCELHANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | BRAD WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | MARK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | CHRIS RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | DON HINTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 31206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 32400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 30800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 32785 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 30814 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 16624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 23794 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 33200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 33200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 30545 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 32400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 34800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 31578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 8000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 33042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 7200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 33800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 31604 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 31400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 17041 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 44284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 32438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 18394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 32800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 10499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 31600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 14966 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 31535 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 643766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 497557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 391809 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 276768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 255477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 299940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 250244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 239890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 199742 |
| 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/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | SR. VICE PRESIDENT/ COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | SR. VICE PRESIDENT/ CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | SR VICE PRESIDENT/CCO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | SR VICE PRESIDENT/COMPLIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | SR VICE PRESIDENT/POWER DE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | SR VICE PRESIDENT POWER GENERATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | SR VICE PRESIDENT ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | VICE PRESIDENT- GENERAL COUNSEL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1941 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 106015 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 229167 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 106015 |
| IRS990/GrossReceiptsAmt | 0 | 751175914 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 119 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1140399 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3292944 |
| IRS990/InterestGrp/TotalAmt | 0 | 35825996 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 39619275 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,053,339,465
- Liabilities
- $1,618,220,653
- Net assets
- $435,118,812
- Revenue
- $751,175,914
- Expenses
- $751,175,914
- Net income
- $0