Civic Intelligence

Canadian Valley Electric Cooperative Inc

EIN 73-0171526 • 501(c)12 • Seminole, OK

Profile

To provide retail electric utility service to cooperative members on a not-for-profit basis, primarily in rural areas.

11277 N Hwy 99Seminole, OK 74868

www.mycvec.coop

Siviq Scores

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

Liabilities / Assets

78th percentile

0.64x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

1.90x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Net Margin

1st percentile

-8.4%

Higher net margin than 1% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$385,566

Higher top officer pay than 53% of similar nonprofits.

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

501(c)12 • $100M-$250M nonprofits • Source year 2024

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

4.3%

Faster revenue growth than 47% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$241,288,669

Up $13,271,572 (+5.8%) from 2023

Liabilities

Up

$155,456,510

Up $7,820,340 (+5.3%) from 2023

Net Assets

Up

$85,832,159

Up $5,451,232 (+6.8%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin1st percentile

Revenue

Up

$81,861,027

Up $3,362,937 (+4.3%) from 2023

Expenses

Up

$88,736,000

Up $1,922,947 (+2.2%) from 2023

Net Income

Up

-$6,874,973

Up $1,439,990 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$300M$200M$100M$0Assets 2011: $87,573,246Liabilities 2011: $48,174,805Net Assets 2011: $39,398,4412011Assets 2012: $91,671,862Liabilities 2012: $48,360,297Net Assets 2012: $43,311,5652012Assets 2013: $98,868,030Liabilities 2013: $51,191,674Net Assets 2013: $47,676,3562013Assets 2014: $102,916,410Liabilities 2014: $50,733,478Net Assets 2014: $52,182,9322014Assets 2015: $109,557,099Liabilities 2015: $48,385,282Net Assets 2015: $61,171,8172015Assets 2016: $113,271,650Liabilities 2016: $47,862,277Net Assets 2016: $65,409,3732016Assets 2017: $115,174,963Liabilities 2017: $51,362,458Net Assets 2017: $63,812,5052017Assets 2018: $121,745,813Liabilities 2018: $53,771,682Net Assets 2018: $67,974,1312018Assets 2019: $123,634,009Liabilities 2019: $54,648,531Net Assets 2019: $68,985,4782019Assets 2020: $129,647,902Liabilities 2020: $57,457,965Net Assets 2020: $72,189,9372020Assets 2021: $173,885,980Liabilities 2021: $98,631,406Net Assets 2021: $75,254,5742021Assets 2022: $211,219,672Liabilities 2022: $135,578,487Net Assets 2022: $75,641,1852022Assets 2023: $228,017,097Liabilities 2023: $147,636,170Net Assets 2023: $80,380,9272023Assets 2024: $241,288,669Liabilities 2024: $155,456,510Net Assets 2024: $85,832,1592024

Highlighted filing

2024

Assets$241,288,669
Liabilities$155,456,510
Net Assets$85,832,159
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$100M$50M$0-$50MRevenue 2011: $61,763,092Expenses 2011: $60,757,238Net Income 2011: $1,005,8542011Revenue 2012: $59,914,340Expenses 2012: $55,791,186Net Income 2012: $4,123,1542012Revenue 2013: $64,331,691Expenses 2013: $59,593,393Net Income 2013: $4,738,2982013Revenue 2014: $74,658,885Expenses 2014: $70,012,826Net Income 2014: $4,646,0592014Revenue 2015: $64,541,567Expenses 2015: $59,440,071Net Income 2015: $5,101,4962015Revenue 2016: $60,753,551Expenses 2016: $56,078,277Net Income 2016: $4,675,2742016Revenue 2017: $59,470,474Expenses 2017: $59,470,474Net Income 2017: $02017Revenue 2018: $64,804,949Expenses 2018: $64,804,949Net Income 2018: $02018Revenue 2019: $66,445,905Expenses 2019: $66,445,905Net Income 2019: $02019Revenue 2020: $64,253,669Expenses 2020: $64,253,669Net Income 2020: $02020Revenue 2021: $69,270,313Expenses 2021: $74,583,868Net Income 2021: -$5,313,5552021Revenue 2022: $68,485,719Expenses 2022: $92,064,449Net Income 2022: -$23,578,7302022Revenue 2023: $78,498,090Expenses 2023: $86,813,053Net Income 2023: -$8,314,9632023Revenue 2024: $81,861,027Expenses 2024: $88,736,000Net Income 2024: -$6,874,9732024

Highlighted filing

2024

Revenue$81,861,027
Expenses$88,736,000
Net Income-$6,874,973
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
$241,288,669
Liabilities
$155,456,510
Net assets
$85,832,159
Revenue
$81,861,027
Expenses
$88,736,000
Net income
-$6,874,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$241$155$85.8$81.9$88.7$6.87
2023Detailed filing. Detailed filing data is available for this year.$228$148$80.4$78.5$86.8$8.31
2022Detailed filing. Detailed filing data is available for this year.$211$136$75.6$68.5$92.1$23.6
2021Detailed filing. Detailed filing data is available for this year.$174$98.6$75.3$69.3$74.6$5.31
2020Detailed filing. Detailed filing data is available for this year.$130$57.5$72.2$64.3$64.3$0.00
2019Detailed filing. Detailed filing data is available for this year.$124$54.6$69.0$66.4$66.4$0.00
2018Detailed filing. Detailed filing data is available for this year.$122$53.8$68.0$64.8$64.8$0.00
2017Detailed filing. Detailed filing data is available for this year.$115$51.4$63.8$59.5$59.5$0.00
2016Detailed filing. Detailed filing data is available for this year.$113$47.9$65.4$60.8$56.1$4.68
2015Detailed filing. Detailed filing data is available for this year.$110$48.4$61.2$64.5$59.4$5.10
2014Summary only. Only limited summary data is available for this year.$103$50.7$52.2$74.7$70.0$4.65
2013Summary only. Only limited summary data is available for this year.$98.9$51.2$47.7$64.3$59.6$4.74
2012Summary only. Only limited summary data is available for this year.$91.7$48.4$43.3$59.9$55.8$4.12
2011Summary only. Only limited summary data is available for this year.$87.6$48.2$39.4$61.8$60.8$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.1
Gross Receipts
$91,023,320
Mission and Program Overview

Mission

To provide retail electric utility service to cooperative members on a not-for-profit basis, primarily in rural areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$151,924,921$170,192,006▲ $18,267,085
Rtn Earn Endowment Incm Other Fnds$80,380,927$85,832,159▲ $5,451,232
Investments Program Related$35,657,963$41,360,476▲ $5,702,513
Accounts Receivable$16,307,070$14,289,731▼ $2,017,339
Inventories for Sale or Use$12,349,755$5,559,395▼ $6,790,360
Cash and Non-Interest-Bearing Accounts$1,000$338,552▲ $337,552
Prepaid Expenses and Deferred Charges$32,798$34,835▲ $2,037
Savings and Temporary Cash Investments$80,888$6,495▼ $74,393
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$228,017,097$241,288,669▲ $13,271,572
Other Assets Total$11,662,702$9,507,179▼ $2,155,523
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,891,192$139,459,717▲ $8,568,525
Accounts Payable and Accrued Expenses$10,277,971$9,919,577▼ $358,394
Other Liabilities$6,467,007$6,077,216▼ $389,791
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$147,636,170$155,456,510▲ $7,820,340
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$80,380,927$85,832,159▲ $5,451,232
Total Liabilities and Net Assets / Fund Balance$228,017,097$241,288,669▲ $13,271,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$148,421,775$64,123,896$212,545,671
Other Land Buildings$14,632,145$0$14,632,145
Buildings$7,028,374$4,829,885$11,858,259
Land$109,712-$109,712
Investment Program Related Org$1,510,000--
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary HighleyCEOFT$309,737$75,829$385,566
Josh HoltCOOFT$176,296$54,515$230,811
Sheila AllgoodGeneral Manager of BroadbandFT$156,774$47,188$203,962
Jamie ScottManager of FinanceFT$150,211$50,053$200,264
Russell PritchettGIS SupervisorFT$113,489$81,161$194,650
Don PakManager of ITFT$139,403$49,384$188,787
Logan AzlinArea ServicemanFT$145,765$41,148$186,913
Jake SmithArea ServicemanFT$134,936$38,130$173,066
Steve MarakBoard TrusteePT$17,255-$17,255
Jesse SnyderBoard Trustee - TreasurerPT$16,953-$16,953
Joe SemtnerBoard Trustee - PresidentPT$16,855-$16,855
Robert SchoeneckeBoard Trustee - SecretaryPT$16,735-$16,735
Matt GoodsonBoard TrusteePT$16,355-$16,355
Clayton EadsBoard TrusteePT$15,646-$15,646
Yates AdcockBoard Trustee - Vice PresidentPT$14,500-$14,500
JP DuvallBoard TrusteePT$12,913-$12,913

Highest Paid Contractors

ContractorServicesLocationCompensation
Benton Technical ServicesFiber Line ConstructionPO BOX 874654, Kansas City, MO 64187$5,998,615
P & F EngineeringConstructionFiber Construction25472 S 4110 Rd, Claremore, OK 74019$3,110,421
Riggs Tree ServiceRight Of Way TrimmingPO BOX 453225, Grove, OK 74345$2,333,362
Force Electrical ServicesUtility ConstructionPO BOX 1288, Woodward, OK 73802$2,268,617
Exodus Energy LLCUtility Construction7803 N Kickapoo Ave, Shawnee, OK 74804$1,735,760
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$83,698,016
Investment Income
$835,365
Other Revenue
$-2,672,354
All Other Contributions
$0
Change in Net Assets
$-6,874,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,353,755
Revenue Not Reported on Financial Statements
$3,507,272
Revenue Not Reported on Form 990
$11,714,472
Other Revenue Adjustments
$3,507,272
Total Revenue per Audited Statements
$90,068,227
Total Revenue per Form 990
$81,861,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,101,533
Salaries, Compensation, and Employee Benefits$6,102,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$6,146,077
Benefits to Members---$5,532,412
Depreciation Depletion---$5,380,536
Other Salaries and Wages---$4,004,015
Fees for Services Other---$2,957,308
Insurance---$2,025,383
Travel---$954,543
Current Officers, Directors, Trustees, and Key Employees---$943,853
All Other Expenses---$859,171
Information Technology---$753,828
Other Employee Benefits---$747,597
Payroll Taxes---$416,931
Other Expenses---$344,074
Fees for Services Legal---$200,773
Office Expenses---$166,338
Occupancy---$145,403
Fees for Services Accounting---$119,382
Conferences and Meetings---$115,472
Pension Plan Contributions---$-10,341
Total Functional Expenses$0$0$0$88,736,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$88,736,000
Total Expenses per Audited Statements$84,535,815
Expenses per Audited Statements$81,865,588
Expenses Not Reported on Financial Statements$6,870,412
Other Expense Adjustments$6,870,412
Expenses Not Reported on Form 990$2,670,227
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$5,150,731
Consumer Deposits$926,485
Post Retirement Benefit Obligation-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15 A&B

“Compensation surveys based on figures from all electric distribution cooperative headquarters in oklahoma are used to determine compensation for officers and key employees, as well as a salary study from an independent consultant. The independent consultants last study was conducted in june 2024.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“Electric utility is member owned. Trustees are elected by the membership to serve three year terms. Any member may file to stand for election by filing a notice of intent to stand for election during the published filing period.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“Members vote within their district to appoint the board member to represent them.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“Changes to the bylaws are subject to approval by the members. Members may also petition for removal, for just cause, of trustees or officers.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The manager of finance, ceo, and the board of trustees review the form 990 before it is filed.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The conflict-of-interest policy is reviewed regularly, and written surveys are collected from each trustee annually. After disclosure of any conflicts, the ceo may consult with the attorney of cvec and/or submit the issue to the board of trustees. The ceo, if appropriate, may appoint a disinterested person or committee to investigate alternatives to the proposed transaction or agreement. After exercising due diligence, the ceo shall determine whether cvec can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest and if an alternative cannot be found whether the transaction or arrangement is in the best interest of cvec.”

Form 990, Part VI, Line 19 Required documents available to the public

“The cooperative makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VIII, Line 6A

“Personal property rental revenues excluded from unrelated business income are related to pole rental income.”

Filing and Contact Details

Filer

Filer Name
Canadian Valley Electric Cooperative Inc
EIN
73-0171526
Phone
4053823680
Address
11277 N HWY 99, SEMINOLE, OK 74868

Signing Officer

Name
Josh Holt
Title
Interim CEO
Phone
4053823680
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1939
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
111
Volunteers
8

Preparer

Firm
Forvis Mazars LLP
Address
PO Box 3667, Little Rock, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“CHANGE IN MEMBERSHIPS - -115308; CHANGE IN DONATED CAPITAL - 32903; BENEFIT PLAN - 1225; MANAGEMENT FEES - -2169272; BOOK TO TAX DEPRECIATION DIFFERENCE - 6456390; PATRONAGE CAPITAL ASSIGNABLE - 5532412; EQUITY IN EARNINGS OF SUBSIDIARY - 2587855; Total - 12326205;”

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Income from subsidiary - 2587855 tax depreciation on fiber lease assets - 9126617”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Management fees - 2169272 grants for fiber sub - 1338000”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Book depreciation on fiber lease assets - 2670227”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“Patronage capital assigned to members - 5532412 grants for fiber sub - 1338000”

Raw XML AppendixShowing 400 of 874 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010277971
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09919577
IRS990/AccountsReceivableGrp/BOYAmt016307070
IRS990/AccountsReceivableGrp/EOYAmt014289731
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RETAIL ELECTRIC UTILITY SERVICE TO COOPERATIVE MEMBERS ON A NOT-FOR-PROFIT BASIS, PRIMARILY IN RURAL AREAS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0859171
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt05532412
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMIE SCOTT
IRS990/BooksInCareOfDetail/PhoneNum04053823680
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011277 N HWY 99
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEMINOLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074868
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01000
IRS990/CashNonInterestBearingGrp/EOYAmt0338552
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt09
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0943853
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt0115472
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt05998615
IRS990/ContractorCompensationGrp/CompensationAmt13110421
IRS990/ContractorCompensationGrp/CompensationAmt22333362
IRS990/ContractorCompensationGrp/CompensationAmt32268617
IRS990/ContractorCompensationGrp/CompensationAmt41735760
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 874654
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt125472 S 4110 Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 453225
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 1288
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt47803 N Kickapoo Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Claremore
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2GROVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WOODWARD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Shawnee
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd064187
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd174019
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd274345
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd373802
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd474804
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BENTON TECHNICAL SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1P & F EngineeringConstruction
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2RIGGS TREE SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3FORCE ELECTRICAL SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Exodus Energy LLC
IRS990/ContractorCompensationGrp/ServicesDesc0FIBER LINE CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1Fiber Construction
IRS990/ContractorCompensationGrp/ServicesDesc2RIGHT OF WAY TRIMMING
IRS990/ContractorCompensationGrp/ServicesDesc3UTILITY CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4Utility Construction
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt035676
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt05532412
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0835365
IRS990/CYOtherExpensesAmt077101533
IRS990/CYOtherRevenueAmt0-2672354
IRS990/CYProgramServiceRevenueAmt083698016
IRS990/CYRevenuesLessExpensesAmt0-6874973
IRS990/CYSalariesCompEmpBnftPaidAmt06102055
IRS990/CYTotalExpensesAmt088736000
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt081861027
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt05380536
IRS990/Desc0To provide retail electric utility service to cooperative members on a not-for-profit basis, primarily in rural areas.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0111
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0119382
IRS990/FeesForServicesLegalGrp/TotalAmt0200773
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt02957308
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt118.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt618.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt718.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt844.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt944.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1049.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1147.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1259.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1354.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1442.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1542.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt869938
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt947800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1051877
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1146569
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1236260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1339155
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1442413
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1542063
IRS990/Form990PartVIISectionAGrp/PersonNm0Jesse Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm1Joe Semtner
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Schoenecke
IRS990/Form990PartVIISectionAGrp/PersonNm3Yates Adcock
IRS990/Form990PartVIISectionAGrp/PersonNm4Clayton Eads
IRS990/Form990PartVIISectionAGrp/PersonNm5JP Duvall
IRS990/Form990PartVIISectionAGrp/PersonNm6Matt Goodson
IRS990/Form990PartVIISectionAGrp/PersonNm7Steve Marak
IRS990/Form990PartVIISectionAGrp/PersonNm8Gary Highley
IRS990/Form990PartVIISectionAGrp/PersonNm9Jamie Scott
IRS990/Form990PartVIISectionAGrp/PersonNm10Josh Holt
IRS990/Form990PartVIISectionAGrp/PersonNm11Don Pak
IRS990/Form990PartVIISectionAGrp/PersonNm12Jake Smith
IRS990/Form990PartVIISectionAGrp/PersonNm13Logan Azlin
IRS990/Form990PartVIISectionAGrp/PersonNm14Russell Pritchett
IRS990/Form990PartVIISectionAGrp/PersonNm15Sheila Allgood
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt116855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt216735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt314500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt415646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt512913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt616355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt717255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8315628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9152464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10178934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11142218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12136806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13147758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14152237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15161899
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Trustee - Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Trustee - President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Trustee - Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Trustee - Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Manager of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Manager of IT
IRS990/Form990PartVIISectionAGrp/TitleTxt12Area Serviceman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Area Serviceman
IRS990/Form990PartVIISectionAGrp/TitleTxt14GIS Supervisor
IRS990/Form990PartVIISectionAGrp/TitleTxt15General Manager of Broadband
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt091023320
IRS990/GrossRentsGrp/PersonalAmt0205773
IRS990/GrossRentsGrp/RealAmt02729991
IRS990/GrossSalesOfInventoryAmt046903
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt030
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0753828
IRS990/InsuranceGrp/TotalAmt02025383
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt06146077
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012349755
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05559395
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0444179
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0835365
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0391186
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt035657963
IRS990/InvestmentsProgramRelatedGrp/EOYAmt041360476
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068953781
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0151924921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0170192006
IRS990/LandBldgEquipCostOrOtherBssAmt0239145787
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt09126617
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt081088211
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO PROVIDE RETAIL ELECTRIC UTILITY SERVICE TO COOPERATIVE MEMBERS ON A NOT-FOR-PROFIT BASIS, PRIMARILY IN RURAL AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0130891192
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0139459717
IRS990/NetAssetsOrFundBalancesBOYAmt080380927
IRS990/NetAssetsOrFundBalancesEOYAmt085832159
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt011227
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011227
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0205773
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-6190853
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-6396626
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0145403
IRS990/OfficeExpensesGrp/TotalAmt0166338
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011662702
IRS990/OtherAssetsTotalGrp/EOYAmt09507179
IRS990/OtherChangesInNetAssetsAmt012326205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0747597
IRS990/OtherExpensesGrp/Desc0COST OF ELECTRIC POWER
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2TOOLS & LINES MATERIALS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt054483905
IRS990/OtherExpensesGrp/TotalAmt11616242
IRS990/OtherExpensesGrp/TotalAmt2833098
IRS990/OtherExpensesGrp/TotalAmt3344074
IRS990/OtherLiabilitiesGrp/BOYAmt06467007
IRS990/OtherLiabilitiesGrp/EOYAmt06077216
IRS990/OtherRevenueMiscGrp/BusinessCd0540000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099

Document Assets

No mirrored PDF or thumbnail assets are attached yet.