Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2012 • EIN 73-0382745
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$240,879,507
Up $11,395,777 (+5.0%) from 2011
Net Assets
Up$76,051,265
Up $4,234,840 (+5.9%) from 2011
Liabilities
Up$164,828,242
Up $7,160,937 (+4.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$110,422,700
Down $743,774 (-0.7%) from 2011
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 | 12258710 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11360103 |
| IRS990/AccountsReceivable/BOY | 0 | 11608370 |
| IRS990/AccountsReceivable/EOY | 0 | 12248701 |
| 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 | 4892648 |
| 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 | 192250 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 195530 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2327622 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2637611 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 627673 |
| 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 7241 |
| 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 | SHREVEPORT |
| 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 | LA |
| 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 | 71137 |
| IRS990/ContractorCompensation/Compensation | 0 | 3731511 |
| IRS990/ContractorCompensation/Compensation | 1 | 1992203 |
| IRS990/ContractorCompensation/Compensation | 2 | 1579366 |
| IRS990/ContractorCompensation/Compensation | 3 | 787346 |
| IRS990/ContractorCompensation/Compensation | 4 | 808599 |
| 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 | TREE SERVICE |
| 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 | EDKO VEGETATION MANAGERS |
| 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 | 8299081 |
| 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/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 45.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 36.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 36.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 25.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 23.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 25.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 26.4 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 26.2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 37.0 |
| 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/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | X |
| 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/NamePerson | 16 | FLOYD BRITTIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ROY DUNNING |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 90709 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 79774 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 65816 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 134668 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 45533 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 102037 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 64749 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 51102 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 43129 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 43463 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 19031 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 20853 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 27846 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 21091 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 43129 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 37504 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 219610 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 163611 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 157796 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 154792 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 127756 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 121157 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 126622 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 10296 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 10356 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | ASSISTANT SECRETARY-TREASURER |
| 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 | VP ENGINEERING |
| IRS990/Form990PartVIISectionA/Title | 12 | VP OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 13 | MANAGER OF MEMBER SERVICES |
| IRS990/Form990PartVIISectionA/Title | 14 | MANAGER OF MAINTENANCE |
| IRS990/Form990PartVIISectionA/Title | 15 | VP METERING |
| IRS990/Form990PartVIISectionA/Title | 16 | FORMER TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | FORMER TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| 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 | 117478778 |
| 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 | 8339176 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 394887 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 368307 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 306523 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 306523 |
| IRS990/InvestmentIncomePriorYear | 0 | 307290 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 306523 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 35079029 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 37432913 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 71215236 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 243347525 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 163762319 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 172132289 |
| 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 | 134469091 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 142469421 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Charles Barton |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 71816425 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 76051265 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 327 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 24 |
| IRS990/NumberOfContractorsGT100K | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 122 |
| 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 | 295708 |
| IRS990/OtherAssetsTotal/EOY | 0 | 85803 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 110526556 |
| IRS990/OtherExpensesCurrentYear | 0 | 109795027 |
| IRS990/OtherExpenses/Description | 0 | Cost of Power |
| IRS990/OtherExpenses/Description | 1 | Distribution Expense |
| IRS990/OtherExpenses/Description | 2 | Consumer Accounts Expense |
| IRS990/OtherExpenses/Description | 3 | Franchise Tax |
| IRS990/OtherExpenses/Total | 0 | 66356108 |
| IRS990/OtherExpenses/Total | 1 | 14472765 |
| IRS990/OtherExpenses/Total | 2 | 4071882 |
| IRS990/OtherExpenses/Total | 3 | 3363367 |
| IRS990/OtherLiabilities/BOY | 0 | 10939504 |
| IRS990/OtherLiabilities/EOY | 0 | 10998718 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 2869475 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 221000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Capital Credits |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2781276 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 88199 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2781276 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 88199 |
| IRS990/OtherRevenuePriorYear | 0 | 2456651 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 4469634 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 5422130 |
| 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 | 14935795 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15973883 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 221000 |
| IRS990/ProgramServiceRevenueCY | 0 | 114302780 |
| IRS990/ProgramServiceRevenue/Description | 0 | Sales of Electricity |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 113244974 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 114302780 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 114302780 |
| 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 | -2821238 |
| IRS990/ReconcilationRevenueExpenses | 0 | 7056078 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| 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 | 67154541 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 70433605 |
| IRS990/RevenuesLessExpensesCY | 0 | 7056078 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4842441 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 627673 |
| IRS990/SalariesEtcPriorYear | 0 | 639918 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1080000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 13386867 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1708819 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 15095686 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 152801681 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 69506417 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 222308098 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 110422700 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | 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/Form990ScheduleDPartXIII/Identifier | 0 | 1 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 31226104 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 1 | 6206809 |
| 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/OtherLandBuildings/BookValue | 0 | 4108035 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4108035 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1073831 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 9924887 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Deferred Credits |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Postretirement Benefits |
| IRS990ScheduleD/RevenueSubtotal | 0 | 117478778 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 110422700 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 10998718 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 172132289 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 37432913 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 117478778 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 110422700 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 117478778 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFees | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.