Civic Intelligence

Northeast La Power Cooperative Inc

EIN 72-0275430 • 501(c)12 • Winnsboro, LA

View Organization Page

Profile

Distribution of electricity in rural areas

Post Office Box 1577Winnsboro, LA 71295

www.nelpco.coop

Siviq Scores

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

Liabilities / Assets

40th percentile

0.46x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.69x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$300,331

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Asset Growth

75th percentile

7.1%

Faster asset growth than 75% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

17%

Faster revenue growth than 93% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$50,079,005

Up $3,325,711 (+7.1%) from 2023

Liabilities

Up

$23,149,291

Up $772,435 (+3.5%) from 2023

Net Assets

Up

$26,929,714

Up $2,553,276 (+10%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin42nd percentile

Revenue

Up

$33,380,135

Up $4,887,398 (+17%) from 2023

Expenses

Up

$33,380,135

Up $4,887,398 (+17%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$60M$40M$20M$0Assets 2011: $40,669,304Liabilities 2011: $17,328,764Net Assets 2011: $23,340,5402011Assets 2012: $40,934,063Liabilities 2012: $17,279,061Net Assets 2012: $23,655,0022012Assets 2013: $41,080,314Liabilities 2013: $17,064,483Net Assets 2013: $24,015,8312013Assets 2014: $39,922,853Liabilities 2014: $16,416,954Net Assets 2014: $23,505,8992014Assets 2015: $47,716,567Liabilities 2015: $23,907,357Net Assets 2015: $23,809,2102015Assets 2016: $43,302,992Liabilities 2016: $18,347,289Net Assets 2016: $24,955,7032016Assets 2017: $44,149,832Liabilities 2017: $19,226,827Net Assets 2017: $24,923,0052017Assets 2018: $42,836,839Liabilities 2018: $17,458,058Net Assets 2018: $25,378,7812018Assets 2019: $43,399,989Liabilities 2019: $17,208,403Net Assets 2019: $26,191,5862019Assets 2020: $44,148,459Liabilities 2020: $18,415,991Net Assets 2020: $25,732,4682020Assets 2021: $45,713,244Liabilities 2021: $20,370,566Net Assets 2021: $25,342,6782021Assets 2022: $48,064,247Liabilities 2022: $22,255,965Net Assets 2022: $25,808,2822022Assets 2023: $46,753,294Liabilities 2023: $22,376,856Net Assets 2023: $24,376,4382023Assets 2024: $50,079,005Liabilities 2024: $23,149,291Net Assets 2024: $26,929,7142024

Highlighted filing

2024

Assets$50,079,005
Liabilities$23,149,291
Net Assets$26,929,714
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$40M$30M$20M$10M$0Revenue 2011: $24,877,677Expenses 2011: $24,877,677Net Income 2011: $02011Revenue 2012: $24,942,158Expenses 2012: $24,942,158Net Income 2012: $02012Revenue 2013: $26,624,609Expenses 2013: $26,624,609Net Income 2013: $02013Revenue 2014: $25,871,111Expenses 2014: $25,871,111Net Income 2014: $02014Revenue 2015: $24,777,323Expenses 2015: $24,777,323Net Income 2015: $02015Revenue 2016: $23,721,022Expenses 2016: $23,721,022Net Income 2016: $02016Revenue 2017: $24,374,956Expenses 2017: $24,374,956Net Income 2017: $02017Revenue 2018: $26,959,973Expenses 2018: $26,959,973Net Income 2018: $02018Revenue 2019: $26,861,246Expenses 2019: $26,861,246Net Income 2019: $02019Revenue 2020: $25,493,974Expenses 2020: $25,493,974Net Income 2020: $02020Revenue 2021: $28,559,688Expenses 2021: $28,559,688Net Income 2021: $02021Revenue 2022: $35,033,427Expenses 2022: $35,033,427Net Income 2022: $02022Revenue 2023: $28,492,737Expenses 2023: $28,492,737Net Income 2023: $02023Revenue 2024: $33,380,135Expenses 2024: $33,380,135Net Income 2024: $02024

Highlighted filing

2024

Revenue$33,380,135
Expenses$33,380,135
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$50,079,005
Liabilities
$23,149,291
Net assets
$26,929,714
Revenue
$33,380,135
Expenses
$33,380,135
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$23.1$26.9$33.4$33.4$0.00
2023Summary only. Only limited summary data is available for this year.$46.8$22.4$24.4$28.5$28.5$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.1$22.3$25.8$35.0$35.0$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.7$20.4$25.3$28.6$28.6$0.00
2020Summary only. Only limited summary data is available for this year.$44.1$18.4$25.7$25.5$25.5$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$17.2$26.2$26.9$26.9$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.8$17.5$25.4$27.0$27.0$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.1$19.2$24.9$24.4$24.4$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$18.3$25.0$23.7$23.7$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.7$23.9$23.8$24.8$24.8$0.00
2014Detailed filing. Detailed filing data is available for this year.$39.9$16.4$23.5$25.9$25.9$0.00
2013Detailed filing. Detailed filing data is available for this year.$41.1$17.1$24.0$26.6$26.6$0.00
2012Summary only. Only limited summary data is available for this year.$40.9$17.3$23.7$24.9$24.9$0.00
2011Summary only. Only limited summary data is available for this year.$40.7$17.3$23.3$24.9$24.9$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$35,062,463
Mission and Program Overview

Mission

Distribution of electricity in rural areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,664,965$39,639,102▼ $25,863
Pd in Cap Srpls Land Bldg Eqp Fund$25,234,108$25,699,382▲ $465,274
Accounts Receivable$1,966,463$3,874,468▲ $1,908,005
Investments Program Related$1,284,040$1,531,901▲ $247,861
Inventories for Sale or Use$608,163$664,910▲ $56,747
Prepaid Expenses and Deferred Charges$340,559$349,629▲ $9,070
Cash and Non-Interest-Bearing Accounts$562,000$306,196▼ $255,804
Cap Stk Tr Prin Current Funds$108,570$108,900▲ $330
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$45,713,244$48,064,247▲ $2,351,003
Other Assets Total$1,287,054$1,698,041▲ $410,987
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,278,918$15,464,147▲ $1,185,229
Accounts Payable and Accrued Expenses$4,125,273$4,723,004▲ $597,731
Other Liabilities$1,966,375$2,068,814▲ $102,439
Total Liabilities$20,370,566$22,255,965▲ $1,885,399
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,342,678$25,808,282▲ $465,604
Total Liabilities and Net Assets / Fund Balance$45,713,244$48,064,247▲ $2,351,003

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,639,102$32,334,418$71,973,520
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey S ChurchwellGeneral ManagerFT$176,394$6,630$183,024
Kathryn W PylantAccountantFT$131,345$13,443$144,788
Alton L Welch JrDirector-$10,317-$10,317
Thad H Waters JrDirector-$9,133-$9,133
Richard T StrongDirector-$8,067-$8,067
Weldon FitchPresidentPT$7,941-$7,941
Charles B HixonVice President-$6,761-$6,761
Ronald PippinSecretary-$5,189-$5,189
Steve E PylantDirector-$4,600-$4,600
Davin McmurryDirector-$1,022-$1,022

Highest Paid Contractors

ContractorServicesLocationCompensation
Roedel Parsons Koch BlacheRight Of Way Clearing3361 HIGHWAY 135, Winnsboro, LA 71295$334,415
-Legal Services8440 JEFFERSON HIGHWAY STE 301, Baton Rouge, LA 70809-7652$164,107
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$34,521,598
Investment Income
$55,968
Other Revenue
$455,861
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,033,427
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$35,033,427
Total Revenue per Form 990
$35,033,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,966,255
Salaries, Compensation, and Employee Benefits$4,624,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,905,174
All Other Expenses---$1,973,569
Depreciation Depletion---$1,906,090
Other Employee Benefits---$1,073,821
Interest---$576,916
Benefits to Members---$442,594
Payroll Taxes---$234,607
Current Officers, Directors, Trustees, and Key Employees---$229,425
Pension Plan Contributions---$181,551
Fees for Services Legal---$168,224
Fees for Services Other---$52,233
Fees for Services Accounting---$38,595
Other Expenses---$2,942
Total Functional Expenses$0$0$0$35,033,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$35,033,427
Expenses per Audited Statements$34,590,833
Total Expenses per Audited Statements$34,590,833
Expenses Not Reported on Financial Statements$442,594
Other Expense Adjustments$442,594
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathryn W PylantFamily Member of Director Steve PylantEmployee of OrganizationNo$131,345
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$1,872,835
CUSTOMERS' ENERGY PREPAYMENTS$151,425
Aid in Construction - Clearing$44,554
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Northeast louisiana power cooperative is a rural electric ditribution cooperative which is comprised of members.”

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

“The members of the cooperative elect the members of the board of directors. Board members must be members of the cooperative to be eligible.”

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

“Committees formed by the board of directors make recommendations to the board of directors. They do not have the authority to act on behalf of the board.”

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

“Form 990 is reviewed only by the signing officer prior to filing. Copies of form 990 are distributed to the members of the board of directors at the board meeting held subsequent to return filing.”

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

“Directors, officers, and key employees receive organization's conflict of interest policy and are required to complete a conflict of interest disclosure form and an independence questionnaire which should disclose any interests or relationships that could cause a conflict of interest or independence issue. The board of directors is notified of any potential issues that are disclosed and is responsible for imposing any necessary restrictions.”

Form 990, Part VI, Section B, Line 15

“The board of directors appoints a committee of board members annually to review the cooperative pay scale and make recommendations to the board regarding changes to the pay scale and pay rates for employees, inluding the general manager and supervisor of general accounting.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial reports are kept at the office of the cooperative and are made available to the public upon request. Financial information is distributed to the members at the cooperative's annual meeting.”

Filing and Contact Details

Filer

Filer Name
Northeast La Power Cooperative Inc
EIN
72-0275430
Phone
3184354523
Address
POST OFFICE BOX 1577, WINNSBORO, LA 71295

Signing Officer

Name
Jeffrey S Churchwell
Title
General Manager
Phone
3184354523
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey S Churchwell
Formed
1938
Legal Domicile
La
Voting Board Members
8
Independent Board Members
6
Employees
85
Volunteers
0

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
1900 NORTH 18TH STREET SUITE 300, MONROE, LA 71201
Preparer
Connie K Smallwood
Phone
3183883108
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other changes in net assets 465,604.”

From 990 Part XII, Line 2C

“The organization did not change either its oversight process or selection process during 2022.”

Financial Statement Notes

PART X, LINE 2:

“The cooperative is required to review various tax positions it has taken with respect to its tax-exempt status and determine whether in fact it continues to qualify as a tax exempt entity. In addition, as a tax exempt entity, the cooperative must assess whether it has any tax positions associated with unrelated business income subject to income tax. The cooperative does not expect any of its tax positions to change significantly over the next twelve months. Any penalties related to late filing or other requirements would be recognized as penalties expense in the cooperative's accounting records. The cooperative is required to file u.s. Federal form 990 for informational purposes. Its federal income tax returns for the previous three tax years remain subject to examination by the internal revenue service.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“This amount is the net margin for 2022. This amount is reported as benefits 442,594. Paid to or for members on form 990 part ix line 4”

Raw XML AppendixShowing 400 of 508 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04125273
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04723004
IRS990/AccountsReceivableGrp/BOYAmt01966463
IRS990/AccountsReceivableGrp/EOYAmt03874468
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DISTRIBUTION OF ELECTRICITY IN RURAL AREAS
IRS990/AllOtherExpensesGrp/TotalAmt01973569
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt0442594
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFFREY S CHURCHWELL
IRS990/BooksInCareOfDetail/PhoneNum03184354523
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01411 LANDIS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINNSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071295
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
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IRS990/CashNonInterestBearingGrp/EOYAmt0306196
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0229425
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0334415
IRS990/ContractorCompensationGrp/CompensationAmt1164107
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03361 HIGHWAY 135
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt18440 JEFFERSON HIGHWAY STE 301
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BATON ROUGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1LA
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1708097652
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ROEDEL PARSONS KOCH BLACHE
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0LARRY GIVENS
IRS990/ContractorCompensationGrp/ServicesDesc0RIGHT OF WAY CLEARING
IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0442594
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt055968
IRS990/CYOtherExpensesAmt029966255
IRS990/CYOtherRevenueAmt0455861
IRS990/CYProgramServiceRevenueAmt034521598
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt04624578
IRS990/CYTotalExpensesAmt035033427
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt035033427
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IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01906090
IRS990/Desc0DISTRIBUTION OF ELECTRICITY IN RURAL AREAS OF NORTHEAST LOUISIANA (FRANKLIN PARISH, MADISON PARISH, RICHLAND PARISH, TENSAS PARISH, EAST CARROLL PARISH, WEST CARROLL PARISH, AND MOREHOUSE PARISH). AS OF DECEMBER 31, 2022 THE ORGANIZATION SERVED 17,865 ACTIVE CUSTOMERS. AS OF DECEMBER 31, 2021 THE ORGANIZATION SERVED 17,781 ACTIVE CUSTOMERS.
IRS990/DescribedInSection501c3Ind00
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IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt038595
IRS990/FeesForServicesLegalGrp/TotalAmt0168224
IRS990/FeesForServicesOtherGrp/TotalAmt052233
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/PersonNm0THAD H WATERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm1ALTON L WELCH JR
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD T STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE E PYLANT
IRS990/Form990PartVIISectionAGrp/PersonNm4WELDON FITCH
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES B HIXON
IRS990/Form990PartVIISectionAGrp/PersonNm6RONALD PIPPIN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVIN MCMURRY
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY S CHURCHWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHRYN W PYLANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt47941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt56761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt65189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8176394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9131345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ACCOUNTANT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt017665
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt046701
IRS990/GrossReceiptsAmt035062463
IRS990/GrossRentsGrp/RealAmt0175787
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt0576916
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0608163
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0664910
IRS990/InvestmentIncomeGrp/ExclusionAmt038303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038303
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01284040
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01531901
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032334418
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039664965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039639102
IRS990/LandBldgEquipCostOrOtherBssAmt071973520
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt029036
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt033909336
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DISTRIBUTION OF ELECTRICITY IN RURAL AREAS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014278918
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015464147
IRS990/NetAssetsOrFundBalancesBOYAmt025342678
IRS990/NetAssetsOrFundBalancesEOYAmt025808282
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017665
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017665
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0175787
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0175787
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01287054
IRS990/OtherAssetsTotalGrp/EOYAmt01698041
IRS990/OtherChangesInNetAssetsAmt0465604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01073821
IRS990/OtherExpensesGrp/Desc0POWER PURCHASED
IRS990/OtherExpensesGrp/Desc1PROPERTY TAX
IRS990/OtherExpensesGrp/Desc2OPERATION ROUND UP ADMI
IRS990/OtherExpensesGrp/TotalAmt024975135
IRS990/OtherExpensesGrp/TotalAmt1272551
IRS990/OtherExpensesGrp/TotalAmt22942
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01966375
IRS990/OtherLiabilitiesGrp/EOYAmt02068814
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/Desc0MISC NON-OPERATING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0185596
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt194478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0185596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt194478
IRS990/OtherRevenueTotalAmt0280074
IRS990/OtherSalariesAndWagesGrp/TotalAmt02905174
IRS990/OtherSourcesGrossIncomeAmt01124091
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0234607
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt025234108
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt025699382
IRS990/PensionPlanContributionsGrp/TotalAmt0181551
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0340559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0349629
IRS990/PrincipalOfficerNm0JEFFREY S CHURCHWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF ELECTRICITY
IRS990/ProgramServiceRevenueGrp/Desc1OTHER ELECTRIC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL CREDITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033909336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1334458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2277804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033909336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1334458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2277804
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02040
IRS990/PYContributionsGrantsAmt0729202
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092469
IRS990/PYOtherExpensesAmt024136033
IRS990/PYOtherRevenueAmt0239299
IRS990/PYProgramServiceRevenueAmt027498718
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt04421615
IRS990/PYTotalExpensesAmt028559688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028559688
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0175787
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0442594
IRS990ScheduleD/ExpensesSubtotalAmt034590833
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0442594
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039639102
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032334418
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071973520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0151425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11872835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt244554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMERS' ENERGY PREPAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AID IN CONSTRUCTION - CLEARING
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt035033427
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE IS REQUIRED TO REVIEW VARIOUS TAX POSITIONS IT HAS TAKEN WITH RESPECT TO ITS TAX-EXEMPT STATUS AND DETERMINE WHETHER IN FACT IT CONTINUES TO QUALIFY AS A TAX EXEMPT ENTITY. IN ADDITION, AS A TAX EXEMPT ENTITY, THE COOPERATIVE MUST ASSESS WHETHER IT HAS ANY TAX POSITIONS ASSOCIATED WITH UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX. THE COOPERATIVE DOES NOT EXPECT ANY OF ITS TAX POSITIONS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. ANY PENALTIES RELATED TO LATE FILING OR OTHER REQUIREMENTS WOULD BE RECOGNIZED AS PENALTIES EXPENSE IN THE COOPERATIVE'S ACCOUNTING RECORDS. THE COOPERATIVE IS REQUIRED TO FILE U.S. FEDERAL FORM 990 FOR INFORMATIONAL PURPOSES. ITS FEDERAL INCOME TAX RETURNS FOR THE PREVIOUS THREE TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THIS AMOUNT IS THE NET MARGIN FOR 2022. THIS AMOUNT IS REPORTED AS BENEFITS 442,594. PAID TO OR FOR MEMBERS ON FORM 990 PART IX LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039639102
IRS990ScheduleD/TotalExpensesPerForm990Amt035033427
IRS990ScheduleD/TotalLiabilityAmt02068814
IRS990ScheduleD/TotalRevenuePerForm990Amt035033427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt035033427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt034590833
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt019364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY S CHURCHWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt019364
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KATHRYN W PYLANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF DIRECTOR STEVE PYLANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0131345
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE OF ORGANIZATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTHEAST LOUISIANA POWER COOPERATIVE IS A RURAL ELECTRIC DITRIBUTION COOPERATIVE WHICH IS COMPRISED OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE COOPERATIVE ELECT THE MEMBERS OF THE BOARD OF DIRECTORS. BOARD MEMBERS MUST BE MEMBERS OF THE COOPERATIVE TO BE ELIGIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEES FORMED BY THE BOARD OF DIRECTORS MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS. THEY DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED ONLY BY THE SIGNING OFFICER PRIOR TO FILING. COPIES OF FORM 990 ARE DISTRIBUTED TO THE MEMBERS OF THE BOARD OF DIRECTORS AT THE BOARD MEETING HELD SUBSEQUENT TO RETURN FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS, OFFICERS, AND KEY EMPLOYEES RECEIVE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM AND AN INDEPENDENCE QUESTIONNAIRE WHICH SHOULD DISCLOSE ANY INTERESTS OR RELATIONSHIPS THAT COULD CAUSE A CONFLICT OF INTEREST OR INDEPENDENCE ISSUE. THE BOARD OF DIRECTORS IS NOTIFIED OF ANY POTENTIAL ISSUES THAT ARE DISCLOSED AND IS RESPONSIBLE FOR IMPOSING ANY NECESSARY RESTRICTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS APPOINTS A COMMITTEE OF BOARD MEMBERS ANNUALLY TO REVIEW THE COOPERATIVE PAY SCALE AND MAKE RECOMMENDATIONS TO THE BOARD REGARDING CHANGES TO THE PAY SCALE AND PAY RATES FOR EMPLOYEES, INLUDING THE GENERAL MANAGER AND SUPERVISOR OF GENERAL ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL REPORTS ARE KEPT AT THE OFFICE OF THE COOPERATIVE AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL INFORMATION IS DISTRIBUTED TO THE MEMBERS AT THE COOPERATIVE'S ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER CHANGES IN NET ASSETS 465,604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING 2022.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FROM 990 PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NORTHEAST LA POWER COOPERATIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0853763846
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INTERNET TELECOMMUNICATIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0VOLT BROADBAND LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt026778153
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0184692
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0P O BOX 1577
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WINNSBORO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd071295
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01

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