Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2011 • EIN 73-0382745
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$229,483,730
Up $15,456,532 (+7.2%) from 2010
Net Assets
Up$71,816,425
Up $2,040,366 (+2.9%) from 2010
Liabilities
Up$157,667,305
Up $13,416,166 (+9.3%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$111,166,474
Up $6,969,731 (+6.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide electricity to its members
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 12628191 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12258710 |
| IRS990/AccountsReceivable/BOY | 0 | 12327386 |
| IRS990/AccountsReceivable/EOY | 0 | 11608370 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE ELECTRICITY TO ITS MEMBERS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1208 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NORMAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 73070 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 5155571 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 187615 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 192250 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1158514 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2327622 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 639918 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 890367 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 14200 S TULSA DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1964 NW 12TH AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 121 S SANTA FE SUITE A |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 8000 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | DALLAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | OKLAHOMA CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | NORMAN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | NORMAN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | BUFFALO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | OK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | OK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 75389 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 73170 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 73072 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 73069 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 14267 |
| IRS990/ContractorCompensation/Compensation | 0 | 2788327 |
| IRS990/ContractorCompensation/Compensation | 1 | 1787030 |
| IRS990/ContractorCompensation/Compensation | 2 | 1144957 |
| IRS990/ContractorCompensation/Compensation | 3 | 600855 |
| IRS990/ContractorCompensation/Compensation | 4 | 354010 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TREE TRIMMING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ELECTRICAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSTRUCTION SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | EMPLOYMENT SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | POLE INSPECTION |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | ASPLUNDH TREE EXPERT |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | ELECTRICAL LINE SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | MEYER BROTHERS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | PAB PERSONNEL AGENCY |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | OSMOSE INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 7682193 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | TO PROVIDE ELECTRICITY TO ITS MEMBERS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 11.8 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.8 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 7.2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 6.3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.6 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 6.4 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.9 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 60.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 60.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 60.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 70.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 60.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 60.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 60.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN W JENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RONNIE D GROVER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RUSSELL W GRISSOM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL R ARGO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRANK K WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | VERLE A BARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES F MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HERMAN R USRY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PERCY K MOREU |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MAX A MEEK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHARLES W BARTON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PATRICK C GRACE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RANDAL K SIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JACKE D FERRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MICHAEL E BUCK |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JOHN SPENCER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 85167 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 71133 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 54953 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 122029 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 43677 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 95615 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 115647 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 50592 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 38965 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 38719 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 38608 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 18204 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 25623 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 21857 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 40186 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 11661 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 208947 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 146557 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 149408 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 143114 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 122487 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 117905 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 115253 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | ASSISTANT SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO/GENERAL MANAGER |
| IRS990/Form990PartVIISectionA/Title | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 11 | ENGINEERING MANAGER |
| IRS990/Form990PartVIISectionA/Title | 12 | OPERATIONS MANAGER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER SERVICES DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | MAINTENANCE SUPERINTENDENT |
| IRS990/Form990PartVIISectionA/Title | 15 | METERING & SERVICE MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 116008915 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 7917377 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 291792 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 394887 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 307290 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 307290 |
| IRS990/InvestmentIncomePriorYear | 0 | 309439 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 307290 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 33022074 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 35079029 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 65830472 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 229592791 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 153604129 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 163762319 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE ELECTRICITY TO ITS MEMBERS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 122460058 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 134469091 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MAX MEEK |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 69776059 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 71816425 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 480 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 121 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 283628 |
| IRS990/OtherAssetsTotal/EOY | 0 | 295708 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 103603948 |
| IRS990/OtherExpensesCurrentYear | 0 | 110526556 |
| IRS990/OtherExpenses/Description | 0 | Cost of Power |
| IRS990/OtherExpenses/Description | 1 | Distribution Expense |
| IRS990/OtherExpenses/Description | 2 | Consumer Accounts Expense |
| IRS990/OtherExpenses/Description | 3 | ADMINISTRATIVE & GENERAL |
| IRS990/OtherExpenses/Total | 0 | 69526954 |
| IRS990/OtherExpenses/Total | 1 | 13245626 |
| IRS990/OtherExpenses/Total | 2 | 4121337 |
| IRS990/OtherExpenses/Total | 3 | 2877498 |
| IRS990/OtherLiabilities/BOY | 0 | 9162890 |
| IRS990/OtherLiabilities/EOY | 0 | 10939504 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 2456651 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 221000 |
| IRS990/OtherRevenueMisc/Description | 0 | Capital Credits |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2456651 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2456651 |
| IRS990/OtherRevenuePriorYear | 0 | 4896116 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 3182706 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 4469634 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11489770 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14935795 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 221000 |
| IRS990/ProgramServiceRevenueCY | 0 | 113244974 |
| IRS990/ProgramServiceRevenue/Description | 0 | Sales of Electricity |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 106882468 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 113244974 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 113244974 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -2802075 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4842441 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 66405738 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 67154541 |
| IRS990/RevenuesLessExpensesCY | 0 | 4842441 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 7891280 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 639918 |
| IRS990/SalariesEtcPriorYear | 0 | 592795 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1849905 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1080000 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 396134 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1373704 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1769838 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 145950352 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 64456768 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 210407120 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 4842441 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 4842441 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | -307027 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 111166474 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | OTHER EXPENSES -307,027 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | OTHER EXPENSES -307,027 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 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 uncertain tax positions to be recorded or disclosed in the financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | 1 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | 2 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | 3 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | Part X, Line 2 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 28755224 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 1 | 6323805 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | Inv in Assoc Org Patronage Cap |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 1 | Inv in Assoc Org Non-Gen Funds |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 1 | C |
| IRS990ScheduleD/Land/BookValue | 0 | 1835706 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1835706 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | -307027 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 15580127 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 15580127 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1385211 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 9554293 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Deferred Credits |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Postretirement Benefits |
| IRS990ScheduleD/OtherRevenues | 0 | -307027 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -307027 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 116008915 |
| IRS990ScheduleD/TotalExpenses | 0 | 111166474 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 111166474 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 10939504 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 163762319 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 35079029 |
| IRS990ScheduleD/TotalRevenue | 0 | 116008915 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 116008915 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 110859447 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 115701888 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFees | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 177727 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 134751 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.