Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2011 • EIN 74-0754103
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% 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
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$418,811,992
Up $36,192,023 (+9.5%) from 2010
Net Assets
Down$146,538,188
Down $199,472 (-0.1%) from 2010
Liabilities
Up$272,273,804
Up $36,391,495 (+15%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$200,566,705
Up $17,368,285 (+9.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
We strive to live by our foundation values: safety, courage, respect, reliability, community, and love.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 18558056 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 23875805 |
| IRS990/AccountsReceivable/BOY | 0 | 12656258 |
| IRS990/AccountsReceivable/EOY | 0 | 26781777 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE QUALITY AND RELIABLE ELECTRIC SERVICE TO MEMBERS OF THE COOPERATIVE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 729 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BASTROP |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 786020729 |
| IRS990/AllOtherExpenses/Total | 0 | 153036 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 5070176 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 9301337 |
| IRS990/BenefitsToMembers/Total | 0 | 5070176 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 1280565 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 1180845 |
| IRS990/CashNonInterestBearing/BOY | 0 | 3302278 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3231666 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 2408225 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1700 SOLUTIONS CENTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 402 TECHNOLOGY DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 11948 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 872119 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 1110 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BASTROP |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | ALEXANDRIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | KANSAS CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | LOCKHART |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | LA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60677 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 78602 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 71315 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 64187 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 78644 |
| IRS990/ContractorCompensation/Compensation | 0 | 11091090 |
| IRS990/ContractorCompensation/Compensation | 1 | 2809903 |
| IRS990/ContractorCompensation/Compensation | 2 | 2122576 |
| IRS990/ContractorCompensation/Compensation | 3 | 1875456 |
| IRS990/ContractorCompensation/Compensation | 4 | 1830549 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | RIGHT OF WAY |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | OVERHEAD LINE CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | RIGHT OF WAY |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ASPLUNDH TREE EXPERT CO |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | LINE TECH |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | T&D SOLUTIONS LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | MCCOY TREE SURGERY COMPANY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | CENTRAL TEXAS HIGHWAY CONSTRUCTORS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 448499 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 16168635 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | PROVIDING ELECTRIC ENERGY TO OUR MEMBERS - 81,433 ACTIVE SERVICES AT YEAR END WERE PROVIDED ELECTRICITY ON A COOPERATIVE BASIS THROUGH THE ALLOCATION OF PATRONAGE CAPITAL. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 244423 |
| IRS990/EscrowAccountLiability/EOY | 0 | 300856 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 9.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 9.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 9.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 12.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 50.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | E BENNIE FLENCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES KERSHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BYRON BALKE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARY GERDES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KENNETH MUTSCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ADLINIE RATHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LYLE WOLZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT MIKESKA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MILTON SHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RODERICK EMANUEL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RUSSELL JURK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SUANNA TUMLINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARK ROSE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ELIZABETH KANA |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MATT BENTKE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MICHAEL SIMMANG |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ERIC KOCIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JOHN A SANDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | GRANT GUTIERREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | THOMAS ELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | LESLIE BARRIOS |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | RACHEL ELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | RICHARD MCCAN |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | RANDALL BOWNDS |
| 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/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 109531 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 63502 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 67370 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 45539 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 40027 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 57364 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 44574 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 24457 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 17747 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 45451 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 26020 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 37585 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 41461 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 36759 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 29485 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 29312 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 14879 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 28880 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 11421 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 22744 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 37838 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 26411 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 13586 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 14036 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 23631 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 440140 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 231265 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 248682 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 232538 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 177879 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 162000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 157371 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 130830 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 120140 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 116526 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 112268 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 112129 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | ASST. SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR (1/1/11-05/31/11) |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR (1/1/11-05/31/11) |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR (6/1/11-12/31/11) |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR (6/1/11-12/31/11) |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | GENERAL MANAGER & CEO |
| IRS990/Form990PartVIISectionA/Title | 14 | CFO |
| IRS990/Form990PartVIISectionA/Title | 15 | COO |
| IRS990/Form990PartVIISectionA/Title | 16 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionA/Title | 17 | MGR OF ELECTRICAL OP. |
| IRS990/Form990PartVIISectionA/Title | 18 | MGR OF GOV AFFAIRS/ECON DE |
| IRS990/Form990PartVIISectionA/Title | 19 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 20 | MGR OF ENGINEERING |
| IRS990/Form990PartVIISectionA/Title | 21 | MGR OF TECHNOLOGY/EMP SUPP |
| IRS990/Form990PartVIISectionA/Title | 22 | CHIEF ADMIN. OFFICER |
| IRS990/Form990PartVIISectionA/Title | 23 | CREW SUPERVISOR |
| IRS990/Form990PartVIISectionA/Title | 24 | CREW SUPERVISOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 297192 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 153587 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 202942 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 153587 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 605194 |
| IRS990/GrossIncomeFromMembers | 0 | 203211301 |
| IRS990/GrossIncomeOtherSources | 0 | 3795388 |
| IRS990/GrossReceipts | 0 | 201875803 |
| IRS990/GrossRents/Personal | 0 | 327635 |
| IRS990/GrossRents/Real | 0 | 2050 |
| IRS990/GrossSalesOfInventory | 0 | 452160 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/Total | 0 | 10302942 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4218267 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3485429 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 489042 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 107086 |
| IRS990/InvestmentIncomePriorYear | 0 | -405088 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 191850 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 84764 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 9904435 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 10448611 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 87882157 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 439892321 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 330791919 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 352010164 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 308002 |
| IRS990/LessRentalExpenses/Personal | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 373 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | COMMITMENT TO OUR MEMBERS TO BE THE BEST WE CAN BE AT DELIVERING RELIABLE ELECTRIC POWER AND RELATED SERVICES AT A COMPETITIVE PRICE. TO FACILIATE THIS COMMITMENT, WE WILL CONTINUE TO INVEST IN THE LATEST PROVEN TECHNOLOGIES, GOOD STEWARDSHIP OF OUR ENVIRONMENT AND THE COMMUNITIES WE SERVE, AS WELL AS IN THE HEALTH AND SAFETY OF THE PUBLIC, OUR MEMBERS AND EMPLOYEES - THE TRUE SOURCE OF ENERGY OF BLUEBONNET. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 195553336 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 223254645 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK ROSE |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 146737660 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 146538188 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 297192 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 297192 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 3661 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 3661 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 329312 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 329312 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 129 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 13 |
| IRS990/NumberOfContractorsGT100K | 0 | 27 |
| IRS990/NumberOfEmployees | 0 | 304 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 638905 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1622976 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2475858 |
| IRS990/OtherExpensePriorYear | 0 | 163362324 |
| IRS990/OtherExpensesCurrentYear | 0 | 174196081 |
| IRS990/OtherExpenses/Description | 0 | PURCHASED POWER |
| IRS990/OtherExpenses/Description | 1 | DISTRIBUTION EXPENSE |
| IRS990/OtherExpenses/Description | 2 | ADMIN & GENERAL EXP |
| IRS990/OtherExpenses/Description | 3 | CUSTOMER SERVICE |
| IRS990/OtherExpenses/Total | 0 | 124329277 |
| IRS990/OtherExpenses/Total | 1 | 16256673 |
| IRS990/OtherExpenses/Total | 2 | 4235335 |
| IRS990/OtherExpenses/Total | 3 | 2750183 |
| IRS990/OtherLiabilities/BOY | 0 | 21526494 |
| IRS990/OtherLiabilities/EOY | 0 | 24842498 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1560563 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1460878 |
| IRS990/OtherRevenueCurrentYear | 0 | 433212 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 221000 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 95152 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 95152 |
| IRS990/OtherRevenuePriorYear | 0 | 410663 |
| IRS990/OtherSalariesAndWages/Total | 0 | 12234080 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 1036528 |
| IRS990/PensionPlanContributions/Total | 0 | 2992170 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8992634 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8203985 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 221000 |
| IRS990/ProgramServiceRevenueCY | 0 | 200196675 |
| IRS990/ProgramServiceRevenue/Description | 0 | ELECTRICITY SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | TRANS.LINE LEASE |
| IRS990/ProgramServiceRevenue/Description | 2 | PATRONAGE DIVIDENDS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 192118874 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 196809805 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1842241 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1544629 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 196809805 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.