Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2021 • EIN 64-0367992
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Flat$2,085,034,483
Flat from 2021
Net Assets
Flat$445,118,812
Flat from 2021
Liabilities
Flat$1,639,915,671
Flat from 2021
Revenue
Flat$800,776,225
Flat from 2021
Expenses
Flat$800,776,225
Flat from 2021
Net Income
Flat$0
Flat from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,444,463,472 | $1,546,735,203 | ▲ $102,271,731 |
| Rtn Earn Endowment Incm Other Fnds | $435,118,812 | $445,118,812 | ▲ $10,000,000 |
| Prepaid Expenses and Deferred Charges | $162,859,155 | $170,504,129 | ▲ $7,644,974 |
| Investments Program Related | $115,068,028 | $133,270,002 | ▲ $18,201,974 |
| Savings and Temporary Cash Investments | $211,300,385 | $114,929,255 | ▼ $96,371,130 |
| Accounts Receivable | $69,865,940 | $64,465,467 | ▼ $5,400,473 |
| Inventories for Sale or Use | $41,533,040 | $46,789,034 | ▲ $5,255,994 |
| Cash and Non-Interest-Bearing Accounts | $7,956,537 | $8,052,208 | ▲ $95,671 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,053,339,465 | $2,085,034,483 | ▲ $31,695,018 |
| Other Assets Total | $292,908 | $289,185 | ▼ $3,723 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,109,060,633 | $1,116,764,386 | ▲ $7,703,753 |
| Other Liabilities | $297,253,701 | $321,659,493 | ▲ $24,405,792 |
| Accounts Payable and Accrued Expenses | $208,898,093 | $181,286,593 | ▼ $27,611,500 |
| Unsecured Notes Loans Payable | $3,008,226 | $20,205,199 | ▲ $17,196,973 |
| Total Liabilities | $1,618,220,653 | $1,639,915,671 | ▲ $21,695,018 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $435,118,812 | $445,118,812 | ▲ $10,000,000 |
| Total Liabilities and Net Assets / Fund Balance | $2,053,339,465 | $2,085,034,483 | ▲ $31,695,018 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $3,802,393 | - | - |
| Buildings | $420,205,024 | $411,363,525 | - |
| Other Land Buildings | $107,589,629 | $205,593,076 | - |
| Land | $49,108,887 | - | - |
| Equipment | $967,225,271 | $461,650,550 | - |
| Leasehold Improvements | $2,606,392 | $786,915 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Bowman | President/CEO | FT | $722,691 | $220,500 | $943,191 |
| Tom Hall | Sr. Vice President/ CFO | FT | $384,432 | $286,173 | $670,605 |
| Nathan Brown | Sr. Vice President/ COO | FT | $595,507 | $66,477 | $661,984 |
| Brad Wolfe | Sr Vice President/power De | FT | $296,102 | $213,835 | $509,937 |
| Mark Smith | Sr Vice President Power Ge | FT | $273,090 | $176,422 | $449,512 |
| Christa Bishop | Sr Vice President/CCO | FT | $277,483 | $151,432 | $428,915 |
| Gary Hutson | Sr Vice President/COO | FT | $258,623 | $117,090 | $375,713 |
| Steve Mcelhaney | Sr Vice President/complian | FT | $245,023 | $96,491 | $341,514 |
| Brad Edwards | Nuclear Specialist | PT | $194,648 | $114,836 | $309,484 |
| Don Hinton | Vice President- General Co | FT | $217,276 | $86,768 | $304,044 |
| Ron Repsher | Vice President- Power Supply | FT | $191,662 | $99,893 | $291,555 |
| Louis Thompson | Director | - | $43,291 | - | $43,291 |
| Tim Perkins | Director | PT | $35,221 | - | $35,221 |
| Keith Hurt | Director | PT | $35,200 | - | $35,200 |
| Richard Thoms | Director | - | $35,141 | - | $35,141 |
| Darrell Smith | Director | PT | $34,800 | - | $34,800 |
| DAVID O'BRYAN | Director | - | $34,400 | - | $34,400 |
| Brian Hughey | Director | - | $34,000 | - | $34,000 |
| Mike Tyner | Director | - | $33,924 | - | $33,924 |
| Ronald G Barnes | Director | - | $33,789 | - | $33,789 |
| Cindy Shipp | Director | - | $33,578 | - | $33,578 |
| Joey Cunningham | Director | - | $33,277 | - | $33,277 |
| Randy Smith | Director | - | $33,200 | - | $33,200 |
| Chris Rhodes | Director | - | $33,000 | - | $33,000 |
| Harry Howarth | Director | - | $32,867 | - | $32,867 |
| Kevin Bonds | Director | - | $32,400 | - | $32,400 |
| Hugh Gene Smith | Director | - | $32,338 | - | $32,338 |
| Randy Woolley | Director | PT | $32,035 | - | $32,035 |
| Matthew Ware | Director | - | $32,000 | - | $32,000 |
| Scott Smith | Director | - | $30,004 | - | $30,004 |
| Les Peters | Director | - | $29,741 | - | $29,741 |
| Michael Neely | Director | - | $25,200 | - | $25,200 |
| Howard Davis | Director | - | $18,631 | - | $18,631 |
| Richard Dossett | Director | - | $17,824 | - | $17,824 |
| Robert Smith | Director | - | $17,457 | - | $17,457 |
| Gilbert Arceneaux | Director | - | $15,195 | - | $15,195 |
| Roy Grafe | Director | - | $14,598 | - | $14,598 |
| Mack Mauldin | Director | - | $13,139 | - | $13,139 |
| Ron White | Director | - | $7,600 | - | $7,600 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Performance Contractors INC | Engineering & Cap Project | 8093 PADGETT SWITCH RD, Irvington, AL 36544 | $27,909,786 |
| Siemens Energy | Plant Maintenance Services | 4400 ALAFAYA TRAIL, Orlando, FL 32826 | $26,716,408 |
| Burns And Mcdonnell Eng Co INC | Engineering & Cap Project | 9400 WARD PKWY, Kansas City, MO 64114 | $10,186,487 |
| General Electric International INC | Plant Maintenance Services | 4200 WILDWOOD PARKWAY, Atlanta, GA 30339 | $8,704,756 |
| Wartsila North America INC | Recip Engine Project | 11710 N GESSNER RD STE A, Houston, TX 77064 | $6,213,447 |
| Line Item | Amount |
|---|---|
| Other Expenses | $713,956,190 |
| Salaries, Compensation, and Employee Benefits | $66,661,035 |
| Grants and Similar Amounts Paid | $159,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $81,965,873 |
| Other Expenses | - | - | - | $55,214,474 |
| Other Salaries and Wages | - | - | - | $40,741,538 |
| Interest | - | - | - | $31,923,048 |
| Benefits to Members | - | - | - | $20,000,000 |
| All Other Expenses | - | - | - | $10,167,869 |
| Pension Plan Contributions | - | - | - | $9,112,762 |
| Other Employee Benefits | - | - | - | $6,796,465 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $6,090,304 |
| Insurance | - | - | - | $3,948,195 |
| Payroll Taxes | - | - | - | $3,919,966 |
| Office Expenses | - | - | - | $3,257,991 |
| Fees for Services Legal | - | - | - | $1,154,613 |
| Information Technology | - | - | - | $983,258 |
| Advertising | - | - | - | $689,582 |
| Fees for Services Other | - | - | - | $633,831 |
| Travel | - | - | - | $519,743 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $451,756 |
| Fees for Services Accounting | - | - | - | $238,763 |
| Grants to Domestic Orgs | - | - | - | $159,000 |
| Total Functional Expenses | $0 | $0 | $0 | $800,776,225 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $800,776,225 |
| Expenses per Audited Statements | $780,776,225 |
| Total Expenses per Audited Statements | $780,776,225 |
| Expenses Not Reported on Financial Statements | $20,000,000 |
| Other Expense Adjustments | $20,000,000 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pike County Economic Develop | Summit, MS | - | Economic Development | $50,000 |
| Greene County | Leaksville, MS | - | Economic Development | $25,000 |
| Montgomery County | Winona, MS | - | Economic Development | $25,000 |
| Scenic Rivers Development Alli | Mccomb, MS | - | Economic Development | $25,000 |
| University of Ms Medical Center | Jackson, MS | - | Economic Development | $25,000 |
| Hancock Co Port & Harbor Com | Kiln, MS | - | Economic Development | $9,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Asset Retirement Obligations | $117,297,323 |
| Deferred Credit - Power Supply Development Fund | $100,496,164 |
| Unrealized Gain Natural Gas Hedges | $28,246,942 |
| Unrealized Gain Decommissioning Trust | $25,558,757 |
| Deferred Credit - Power Cost Adjustment | $14,692,313 |
| Accum. Provision for Pensions & Benefits | $11,861,291 |
| Deferred Credit - Depreciation & Amortization Fund | $10,000,000 |
| Deferred Credit - Economic Development Grants | $6,603,938 |
| Deferred Credit - Medical Insurance Contribution Acct. | $5,553,345 |
| Unrealized Gain - Financial Transmission Rights | $739,151 |
| Capital Lease - Dissolved | $591,716 |
| Deferred Credit - Quality of Life Fund | $18,553 |
“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.”
“See response to part vi section a question 2 above.”
“See response to part vi section a question 2 above.”
“See response to part vi section a question 2 above.”
“A copy of the 2021 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.”
“Conflict of interest policy enforcement - directors, officers, and key employees annually complete, and sign, a questionnaire relative to independence, business relationships, etc.”
“Cooperative energy utilizes a variety of data sources to inform management and the board of directors of compensation market data and trends to ensure cooperative energy's wages are competitive, fair, and equitable. In 2021, cooperative energy participated in both old dominion electric cooperative's ceo and executive compensation survey, oglethorpe power's executive compensation survey, and g&t human resources group's compensation survey to assess comparability data regarding compensation practices. A compensation consultant was also secured to align the salaried plan ranges with market data. The survey data analysis and position valuations were used in the evaluation of salaries for the ceo and excecutive management team. The executive management team's salaries were determined by the ceo and approved by the budget and finance committee and the board of directors. The ceo's salary was established by the board of directors.”
“Receptionists have been informed that the form 990 will be made available. Financial statements are available on the organization's website.”
“Other changes in net assets 10,000,000.”
“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 2021 reporting. Cooperative energy does not include this allocation of patronage capital as an expense for financial reporting. During 2021, patronage capital amounting to $10,000,000 was retired.”
“Part xi, line 4b 5,171,987.”
“Part xii, line 4b 20,000,000.”
“2021 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 2021 for this allocated patronage capital”
“Interest income in the amount of $2,250,852, other non-operating income in the amount of $2,758,640, and patronage income in the amount of $162,495 are shown as non-operating margins in the audited financials, but included as revenue on form 990.”
“A: description of liability b: amount def credit-quality of life fund $18,553 unrealized gain decomissioning trust $25,558,757 unrealized gain natural gas hedges $28,246,942 unrealized gain- financial transmission rights $739,151”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 208898093 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 181286593 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 69865940 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64465467 |
| 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 689582 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10167869 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 20000000 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEVIN GRACE SR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6012682083 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7037 HWY 49 N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HATTIESBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39402 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7956537 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8052208 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 174 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6090304 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 27909786 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 26716408 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 10186487 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 8704756 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 6213447 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8093 PADGETT SWITCH RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4400 ALAFAYA TRAIL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 9400 WARD PKWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4200 WILDWOOD PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 11710 N GESSNER RD STE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | IRVINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ORLANDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 36544 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 32826 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 64114 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30339 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 77064 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PERFORMANCE CONTRACTORS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SIEMENS ENERGY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BURNS AND MCDONNELL ENG CO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GENERAL ELECTRIC INTERNATIONAL INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | WARTSILA NORTH AMERICA INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ENGINEERING & CAP PROJECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PLANT MAINTENANCE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ENGINEERING & CAP PROJECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PLANT MAINTENANCE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RECIP ENGINE PROJECT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 20000000 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 159000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 104492 |
| IRS990/CYOtherExpensesAmt | 0 | 713956190 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 800671733 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 66661035 |
| IRS990/CYTotalExpensesAmt | 0 | 800776225 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 800776225 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81965873 |
| IRS990/Desc | 0 | PROVIDE AFFORDABLE AND RELIABLE ELECTRIC ENERGY TO MEMBER COOPERATIVES. THE 11 MEMBER COOPERATIVES PROVIDE SERVICE TO APPROXIMATELY 442,000 METERS IN MISSISSIPPI. COOPERATIVE ENERGY AND THE 11 MEMBER SYSTEMS ARE CONSUMER-OWNED, NON-PROFIT BUSINESSES. DURING 2021, COOPERATIVE ENERGY PROVIDED MEMBER SYSTEMS WITH 9,831,808 MWH OF ENERGY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 561 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 238763 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1154613 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 633831 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 451756 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.29 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.99 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.52 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.81 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.74 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.47 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.91 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.57 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.43 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.26 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 9.54 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.26 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.41 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.98 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.61 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.64 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.74 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 3.71 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.77 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.57 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 5.46 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 47.00 |
| 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/OfficerInd | 8 | 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 | 210792 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 55162 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 265807 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 133339 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 76320 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 100866 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 199048 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 158931 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 69453 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 102042 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 84815 |
| 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 | HOWARD DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD DOSSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROY GRAFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HARRY HOWARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN HUGHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEITH HURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MACK MAULDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL NEELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID O'BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIM PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LES PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRIS RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CINDY SHIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DARRELL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | HUGH GENE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RANDY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROBERT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SCOTT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LOUIS THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RICHARD THOMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MIKE TYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MATTHEW WARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | RON WHITE |
| 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 | GARY HUTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | BRAD WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | MARK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | DON HINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | BRAD EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | RON REPSHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 15195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 33789 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 32400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 33277 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 18631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 17824 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 14598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 32867 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 34000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 35200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 13139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 25200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 34400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 35221 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 29741 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 33000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 33578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 34800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 32338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 33200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 17457 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 30004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 43291 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 35141 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 33924 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 32000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 7600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 32035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 732399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 606822 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 404798 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 295576 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 265194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 274847 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 310889 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 290581 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 234591 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 207442 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 206740 |
| 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/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 38 | 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/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | SR VICE PRESIDENT/POWER DE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | SR VICE PRESIDENT POWER GE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | VICE PRESIDENT- GENERAL CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | NUCLEAR SPECIALIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 38 | VICE PRESIDENT- POWER SUPPLY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1941 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 104492 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 159000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 104492 |
| IRS990/GrossReceiptsAmt | 0 | 800776225 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.