Civic Intelligence

Concordia Electric Cooperative Inc

EIN 72-0158715 • 501(c)12 • Jonesville, LA

Profile

Sale of electricity to 13,804 consumers.

PO Box 98Jonesville, LA 71343
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.69x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.93x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Net Margin

6th percentile

-6.8%

Higher net margin than 6% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

24th percentile

$139,021

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Asset Growth

3rd percentile

-3.9%

Faster asset growth than 3% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.6%

Faster revenue growth than 37% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$37,758,213

Down $1,524,183 (-3.9%) from 2023

Liabilities

Up

$26,082,438

Up $541,402 (+2.1%) from 2023

Net Assets

Down

$11,675,775

Down $2,065,585 (-15%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin6th percentile

Revenue

Up

$28,029,004

Up $445,717 (+1.6%) from 2023

Expenses

Up

$29,942,281

Up $646,288 (+2.2%) from 2023

Net Income

Down

-$1,913,277

Down $200,571 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $32,592,457Liabilities 2011: $14,143,996Net Assets 2011: $18,448,4622011Assets 2012: $34,158,228Liabilities 2012: $15,746,822Net Assets 2012: $18,411,4062012Assets 2013: $36,206,820Liabilities 2013: $16,809,783Net Assets 2013: $19,397,0382013Assets 2014: $37,817,509Liabilities 2014: $18,643,437Net Assets 2014: $19,174,0722014Assets 2015: $36,963,232Liabilities 2015: $19,456,305Net Assets 2015: $17,506,9272015Assets 2016: $36,962,095Liabilities 2016: $20,481,187Net Assets 2016: $16,480,9072016Assets 2017: $36,037,078Liabilities 2017: $22,018,062Net Assets 2017: $14,019,0162017Assets 2018: $35,980,020Liabilities 2018: $20,784,657Net Assets 2018: $15,195,3632018Assets 2019: $36,283,813Liabilities 2019: $20,480,410Net Assets 2019: $15,803,4032019Assets 2020: $36,607,934Liabilities 2020: $20,883,085Net Assets 2020: $15,724,8492020Assets 2021: $36,746,987Liabilities 2021: $20,972,719Net Assets 2021: $15,774,2682021Assets 2022: $36,997,030Liabilities 2022: $21,790,465Net Assets 2022: $15,206,5652022Assets 2023: $39,282,396Liabilities 2023: $25,541,036Net Assets 2023: $13,741,3602023Assets 2024: $37,758,213Liabilities 2024: $26,082,438Net Assets 2024: $11,675,7752024

Highlighted filing

2024

Assets$37,758,213
Liabilities$26,082,438
Net Assets$11,675,775
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $20,290,342Expenses 2011: $20,141,218Net Income 2011: $149,1242011Revenue 2012: $20,268,364Expenses 2012: $20,267,849Net Income 2012: $5152012Revenue 2013: $21,992,871Expenses 2013: $21,007,479Net Income 2013: $985,3922013Revenue 2014: $21,748,866Expenses 2014: $21,724,580Net Income 2014: $24,2862014Revenue 2015: $20,453,276Expenses 2015: $22,114,014Net Income 2015: -$1,660,7382015Revenue 2016: $21,779,155Expenses 2016: $22,694,982Net Income 2016: -$915,8272016Revenue 2017: $21,814,380Expenses 2017: $21,807,480Net Income 2017: $6,9002017Revenue 2018: $23,558,197Expenses 2018: $23,118,400Net Income 2018: $439,7972018Revenue 2019: $24,124,534Expenses 2019: $23,178,505Net Income 2019: $946,0292019Revenue 2020: $21,640,601Expenses 2020: $21,921,461Net Income 2020: -$280,8602020Revenue 2021: $22,617,989Expenses 2021: $23,069,342Net Income 2021: -$451,3532021Revenue 2022: $25,883,979Expenses 2022: $27,527,706Net Income 2022: -$1,643,7272022Revenue 2023: $27,583,287Expenses 2023: $29,295,993Net Income 2023: -$1,712,7062023Revenue 2024: $28,029,004Expenses 2024: $29,942,281Net Income 2024: -$1,913,2772024

Highlighted filing

2024

Revenue$28,029,004
Expenses$29,942,281
Net Income-$1,913,277
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,758,213
Liabilities
$26,082,438
Net assets
$11,675,775
Revenue
$28,029,004
Expenses
$29,942,281
Net income
-$1,913,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$26.1$11.7$28.0$29.9$1.91
2023Detailed filing. Detailed filing data is available for this year.$39.3$25.5$13.7$27.6$29.3$1.71
2022Detailed filing. Detailed filing data is available for this year.$37.0$21.8$15.2$25.9$27.5$1.64
2021Detailed filing. Detailed filing data is available for this year.$36.7$21.0$15.8$22.6$23.1$0.45
2020Detailed filing. Detailed filing data is available for this year.$36.6$20.9$15.7$21.6$21.9$0.28
2019Summary only. Only limited summary data is available for this year.$36.3$20.5$15.8$24.1$23.2$0.95
2018Summary only. Only limited summary data is available for this year.$36.0$20.8$15.2$23.6$23.1$0.44
2017Summary only. Only limited summary data is available for this year.$36.0$22.0$14.0$21.8$21.8$0.01
2016Summary only. Only limited summary data is available for this year.$37.0$20.5$16.5$21.8$22.7$0.92
2015Summary only. Only limited summary data is available for this year.$37.0$19.5$17.5$20.5$22.1$1.66
2014Summary only. Only limited summary data is available for this year.$37.8$18.6$19.2$21.7$21.7$0.02
2013Summary only. Only limited summary data is available for this year.$36.2$16.8$19.4$22.0$21.0$0.99
2012Summary only. Only limited summary data is available for this year.$34.2$15.7$18.4$20.3$20.3$0.00
2011Summary only. Only limited summary data is available for this year.$32.6$14.1$18.4$20.3$20.1$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$28,029,279
Mission and Program Overview

Mission

Sale of electricity to 13,807 consumers.

Sale of electricity to consumers in rural areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,864,964$31,070,288▲ $205,324
Rtn Earn Endowment Incm Other Fnds$13,697,610$11,632,035▼ $2,065,575
Accounts Receivable$4,854,400$3,998,212▼ $856,188
Investments Program Related$1,524,306$1,523,513▼ $793
Investments Other Securities$498,000$498,000→ $0
Inventories for Sale or Use$483,945$364,731▼ $119,214
Prepaid Expenses and Deferred Charges$296,442$260,196▼ $36,246
Cap Stk Tr Prin Current Funds$43,750$43,740▼ $10
Cash and Non-Interest-Bearing Accounts$748,264$30,886▼ $717,378
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$39,282,396$37,758,213▼ $1,524,183
Other Assets Total$12,075$12,387▲ $312
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,458,357$19,580,425▲ $2,122,068
Other Liabilities$3,463,297$3,836,070▲ $372,773
Accounts Payable and Accrued Expenses$4,619,382$2,665,943▼ $1,953,439
Total Liabilities$25,541,036$26,082,438▲ $541,402
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,741,360$11,675,775▼ $2,065,585
Total Liabilities and Net Assets / Fund Balance$39,282,396$37,758,213▼ $1,524,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,619,410$37,380,082$67,999,492
Buildings$320,961$519,926$840,887
Land$129,064-$129,064
Other Land Buildings$853$0$853
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stanley DeWayne BaileyGeneral Manager & CEOFT$138,846$175$139,021
Craig McCullyStaking & SafetyFT$107,858$1,020$108,878
Jacques LossinService LinemanFT$106,855$325$107,180
Gerald HuffmanOperational SuperintendentFT$100,844-$100,844
Billy DavisInterim General Manager & CEOFT$86,277-$86,277
Bobby CreelDirector-$23,421-$23,421
Don HamiltonVice President-$14,875-$14,875
Brenda HigdonSecretary-$11,829-$11,829
David WadePresident-$10,020-$10,020
David ColeDirector-$6,975-$6,975
Christopher FreemanDirector-$6,475-$6,475
Kenneth FordDirector-$6,475-$6,475
Tracy MaeDirector-$6,475-$6,475
William CockerhamTreasurer-$6,475-$6,475

Highest Paid Contractors

ContractorServicesLocationCompensation
Raven ElectricMeter Readers140 Sypert Circle, Suite 325, Columbia, LA 71418$407,190
Daymark Energy AdvisorsConsultant370 Main Street, Worcester, MA 01608$187,404
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,947,043
Investment Income
$81,002
Other Revenue
$959
Change in Net Assets
$-1,913,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,029,002
Revenue Not Reported on Financial Statements
$2
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2
Total Revenue per Audited Statements
$28,029,002
Total Revenue per Form 990
$28,029,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,944,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Salaries, Compensation, and Employee Benefits$-1,861

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$6,001,071
Depreciation Depletion---$1,916,393
All Other Expenses---$1,014,570
Interest---$1,007,042
Fees for Services Legal---$377,329
Fees for Services Other---$221,743
Office Expenses---$79,810
Fees for Services Accounting---$36,642
Payroll Taxes---$-1,861
Total Functional Expenses$0$0$0$29,942,281

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$29,942,281
Expenses per Audited Statements$29,942,279
Total Expenses per Audited Statements$29,942,279
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Retirement Benefits$2,064,479
Consumer Deposit and Fees$1,235,532
Other Current & Accrued Liability$536,059
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
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 6

“Members that we serve pay a $5.00 membership.”

Form 990, Part VI, Section A, Line 7A

“These members are our voting members that vote on bard of directors that serve a 3 year term.”

Form 990, Part VI, Section A, Line 7B

“The members vote on bylaws.”

Form 990, Part VI, Section A, Line 8B

“N/A”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by manager.”

Form 990, Part VI, Section B, Line 12C

“Please see policy No. A-9 that has been sent with previous years Form 990.”

Form 990, Part VI, Section B, Line 14

“We do not have a written document retention and destruction policy: but we retain all permanent documents, whether originals, microfilm or DVDs.”

Form 990, Part VI, Section C, Line 19

“The board of directors make the policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Concordia Electric Cooperative Inc
EIN
72-0158715
Phone
3183397969
Address
PO Box 98, Jonesville, LA 71343

Signing Officer

Name
Billy Davis
Title
Interm General Manager/CEO
Phone
3183397969
Signed
2025-11-17

Organization Details

Principal Officer
Billy Joe Davis
Formed
1940
Legal Domicile
La
Voting Board Members
9
Independent Board Members
0
Employees
73
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“A/C 200.20 Memberships - decreased $10 and A/C 209.00 Post Retirement - decreased $152,299. Also an $1 increase due to rounding on financial statement.”

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Difference of $2 due to rounding.”

Schedule D, Part XII, Line 4B

“Difference of $2 due to rounding.”

Raw XML AppendixShowing 400 of 489 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0General Manager & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Staking & Safety
IRS990/Form990PartVIISectionAGrp/TitleTxt2Service Lineman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Operational Superintendent
IRS990/Form990PartVIISectionAGrp/TitleTxt4Interim General Manager & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07162
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07437
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt028029279
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt01007042
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0483945
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0364731
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt073840
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073840
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0498000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0498000
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01524306
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01523513
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037900008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030864964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031070288
IRS990/LandBldgEquipCostOrOtherBssAmt068970296
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0275
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt027948002
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Sale of electricity to 13,775 consumers.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017458357
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019580425
IRS990/NetAssetsOrFundBalancesBOYAmt013741360
IRS990/NetAssetsOrFundBalancesEOYAmt011675775
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07162
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07162
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt079810
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012075
IRS990/OtherAssetsTotalGrp/EOYAmt012387
IRS990/OtherChangesInNetAssetsAmt0-152308
IRS990/OtherExpensesGrp/Desc0Consumers Account & Service, Exp
IRS990/OtherExpensesGrp/Desc1Purchase Power & Transmissions
IRS990/OtherExpensesGrp/Desc2Other Deductions
IRS990/OtherExpensesGrp/Desc3Distribution Expense
IRS990/OtherExpensesGrp/TotalAmt01770994
IRS990/OtherExpensesGrp/TotalAmt117083043
IRS990/OtherExpensesGrp/TotalAmt2435505
IRS990/OtherExpensesGrp/TotalAmt36001071
IRS990/OtherLiabilitiesGrp/BOYAmt03463297
IRS990/OtherLiabilitiesGrp/EOYAmt03836070
IRS990/OtherOrganizationDsc0Non-Profit
IRS990/OtherRevenueMiscGrp/BusinessCd0221122
IRS990/OtherRevenueMiscGrp/Desc0Contract Work
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0959
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0959
IRS990/OtherSourcesGrossIncomeAmt073840
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0-1861
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0296442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0260196
IRS990/PrincipalOfficerNm0Billy Joe Davis
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221122
IRS990/ProgramServiceRevenueGrp/BusinessCd1221122
IRS990/ProgramServiceRevenueGrp/Desc0Operating Rev. & Patronage Cap.
IRS990/ProgramServiceRevenueGrp/Desc1Other Capital Credits & Patronage Dividends
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027924904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027924904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122139
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0181032
IRS990/PYOtherExpensesAmt029296738
IRS990/PYOtherRevenueAmt02060
IRS990/PYProgramServiceRevenueAmt027400195
IRS990/PYRevenuesLessExpensesAmt0-1712706
IRS990/PYSalariesCompEmpBnftPaidAmt0-745
IRS990/PYTotalExpensesAmt029295993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027583287
IRS990/ReconcilationRevenueExpnssAmt0-1913277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013697610
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011632035
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0320961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0519926
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0840887
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt030619410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037380082
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067999492
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02
IRS990ScheduleD/ExpensesSubtotalAmt029942279
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0129064
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0129064
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0853
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02064479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11235532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2536059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Post Retirement Benefits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Consumer Deposit and Fees
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other Current & Accrued Liability
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02
IRS990ScheduleD/RevenueSubtotalAmt028029002
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Difference of $2 due to rounding.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Difference of $2 due to rounding.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031070288
IRS990ScheduleD/TotalExpensesPerForm990Amt029942281
IRS990ScheduleD/TotalLiabilityAmt03836070
IRS990ScheduleD/TotalRevenuePerForm990Amt028029004
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt028029002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt029942279
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members that we serve pay a $5.00 membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These members are our voting members that vote on bard of directors that serve a 3 year term.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members vote on bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is reviewed by manager.

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