Civic Intelligence

Sun River Electric Cooperative Inc

EIN 81-0199536 • 501(c)12 • Fairfield, MT

Profile

The mission of sun river electric cooperative, inc. Is to maintain a financially sound cooperative with systematic maintenance and rate stability while promoting growth, board and employee education and maintaining good consumer relations.

PO Box 309Fairfield, MT 59436-0309

www.sunriverelectric.coop

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.43x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

1.30x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

3.3%

Faster asset growth than 48% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

3.9%

Faster revenue growth than 49% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$42,481,391

Up $1,367,006 (+3.3%) from 2023

Liabilities

Up

$18,248,799

Up $371,153 (+2.1%) from 2023

Net Assets

Up

$24,232,592

Up $995,853 (+4.3%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin35th percentile

Revenue

Up

$14,056,424

Up $525,087 (+3.9%) from 2023

Expenses

Up

$14,056,424

Up $525,087 (+3.9%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$60M$40M$20M$0Assets 2010: $27,398,891Liabilities 2010: $13,141,430Net Assets 2010: $14,257,4612010Assets 2011: $28,327,039Liabilities 2011: $13,366,695Net Assets 2011: $14,960,3442011Assets 2012: $29,065,596Liabilities 2012: $13,134,245Net Assets 2012: $15,931,3512012Assets 2013: $30,243,501Liabilities 2013: $14,307,208Net Assets 2013: $15,936,2932013Assets 2014: $30,546,623Liabilities 2014: $14,252,516Net Assets 2014: $16,294,1072014Assets 2015: $31,396,267Liabilities 2015: $14,473,089Net Assets 2015: $16,923,1782015Assets 2016: $33,765,927Liabilities 2016: $16,015,577Net Assets 2016: $17,750,3502016Assets 2017: $34,239,573Liabilities 2017: $16,000,222Net Assets 2017: $18,239,3512017Assets 2018: $34,189,381Liabilities 2018: $15,055,343Net Assets 2018: $19,134,0382018Assets 2019: $34,993,157Liabilities 2019: $15,113,127Net Assets 2019: $19,880,0302019Assets 2020: $35,551,751Liabilities 2020: $14,224,947Net Assets 2020: $21,326,8042020Assets 2021: $36,618,375Liabilities 2021: $14,345,660Net Assets 2021: $22,272,7152021Assets 2022: $39,224,355Liabilities 2022: $17,035,627Net Assets 2022: $22,188,7282022Assets 2023: $41,114,385Liabilities 2023: $17,877,646Net Assets 2023: $23,236,7392023Assets 2024: $42,481,391Liabilities 2024: $18,248,799Net Assets 2024: $24,232,5922024

Highlighted filing

2024

Assets$42,481,391
Liabilities$18,248,799
Net Assets$24,232,592
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$15M$10M$5.0M$0Expenses 2010: $8,025,1472010Expenses 2011: $9,346,6622011Revenue 2012: $10,352,741Expenses 2012: $10,352,741Net Income 2012: $02012Revenue 2013: $10,117,393Expenses 2013: $10,117,393Net Income 2013: $02013Revenue 2014: $10,533,873Expenses 2014: $10,533,873Net Income 2014: $02014Revenue 2015: $10,760,360Expenses 2015: $10,760,360Net Income 2015: $02015Revenue 2016: $10,634,474Expenses 2016: $10,634,474Net Income 2016: $02016Revenue 2017: $11,428,576Expenses 2017: $11,428,576Net Income 2017: $02017Revenue 2018: $11,606,590Expenses 2018: $11,606,590Net Income 2018: $02018Revenue 2019: $12,066,807Expenses 2019: $12,066,807Net Income 2019: $02019Revenue 2020: $12,859,672Expenses 2020: $12,859,672Net Income 2020: $02020Revenue 2021: $12,939,289Expenses 2021: $12,939,289Net Income 2021: $02021Revenue 2022: $13,447,433Expenses 2022: $13,447,433Net Income 2022: $02022Revenue 2023: $13,531,337Expenses 2023: $13,531,337Net Income 2023: $02023Revenue 2024: $14,056,424Expenses 2024: $14,056,424Net Income 2024: $02024

Highlighted filing

2024

Revenue$14,056,424
Expenses$14,056,424
Net Income$0
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
$42,481,391
Liabilities
$18,248,799
Net assets
$24,232,592
Revenue
$14,056,424
Expenses
$14,056,424
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$18.2$24.2$14.1$14.1$0.00
2023Summary only. Only limited summary data is available for this year.$41.1$17.9$23.2$13.5$13.5$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$17.0$22.2$13.4$13.4$0.00
2021Summary only. Only limited summary data is available for this year.$36.6$14.3$22.3$12.9$12.9$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$14.2$21.3$12.9$12.9$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$15.1$19.9$12.1$12.1$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$15.1$19.1$11.6$11.6$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$16.0$18.2$11.4$11.4$0.00
2016Summary only. Only limited summary data is available for this year.$33.8$16.0$17.8$10.6$10.6$0.00
2015Detailed filing. Detailed filing data is available for this year.$31.4$14.5$16.9$10.8$10.8$0.00
2014Detailed filing. Detailed filing data is available for this year.$30.5$14.3$16.3$10.5$10.5$0.00
2013Detailed filing. Detailed filing data is available for this year.$30.2$14.3$15.9$10.1$10.1$0.00
2012Summary only. Only limited summary data is available for this year.$29.1$13.1$15.9$10.4$10.4$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$13.4$15.0$9.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$13.1$14.3$8.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 20, 2025
Return Version
2024v5.1
Gross Receipts
$14,056,424
Mission and Program Overview

Mission

The mission of sun river electric cooperative, inc. Is to maintain a financially sound cooperative with systematic maintenance and rate stability while promoting growth, board and employee education and maintaining good consumer relations.

Electric service to owner-members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,445,930$33,147,504▲ $1,701,574
Rtn Earn Endowment Incm Other Fnds$20,703,648$21,618,969▲ $915,321
Pd in Cap Srpls Land Bldg Eqp Fund$2,533,081$2,613,613▲ $80,532
Accounts Receivable$1,494,583$1,453,267▼ $41,316
Inventories for Sale or Use$1,028,089$1,087,043▲ $58,954
Cash and Non-Interest-Bearing Accounts$897,022$657,693▼ $239,329
Savings and Temporary Cash Investments$1,082,447$588,498▼ $493,949
Prepaid Expenses and Deferred Charges$250,741$204,300▼ $46,441
Cap Stk Tr Prin Current Funds$10$10→ $0
Total Assets$41,114,385$42,481,391▲ $1,367,006
Other Assets Total$4,915,573$5,343,086▲ $427,513
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,420,384$16,048,567▲ $628,183
Accounts Payable and Accrued Expenses$2,111,637$1,837,332▼ $274,305
Other Liabilities$345,625$362,900▲ $17,275
Total Liabilities$17,877,646$18,248,799▲ $371,153
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,236,739$24,232,592▲ $995,853
Total Liabilities and Net Assets / Fund Balance$41,114,385$42,481,391▲ $1,367,006

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,610,016$26,756,667$57,366,683
Buildings$2,434,628$930,536$3,365,164
Land$102,860-$102,860
Other Assets Org$19,103--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad BaumanCEOFT$212,303$88,462$300,765
Robert AndersonManager of OperationsFT$145,551$73,871$219,422
Scott SchlosserLinemanFT$131,342$72,591$203,933
Robbie DockterLine ForemanFT$129,368$72,591$201,959
Trey CaffynLine ForemanFT$134,391$64,466$198,857
Jay PogrebaLinemanFT$127,267$63,724$190,991
Chris MusicSecretary/treasurerPT$34,938-$34,938
Russell BloomTrusteePT$34,013-$34,013
Bryce JohnsTrustee-$32,102-$32,102
John BurgmaierTrusteePT$25,955-$25,955
Mitchell JohnsonVice-president-$23,738-$23,738
Robert PashaPresidentPT$20,680-$20,680
Leonard SivumakiTrustee-$18,369-$18,369

Highest Paid Contractors

ContractorServicesLocationCompensation
Ej CarpentryConstruction151 6TH LANE NE, Fairfield, MT 59436$207,607
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,144,743
Investment Income
$63,186
Other Revenue
$848,495
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,056,424
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,056,424
Total Revenue per Form 990
$14,056,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,156,130
Salaries, Compensation, and Employee Benefits$908,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,991,492--$1,991,492
Depreciation Depletion$1,632,114--$1,632,114
All Other Expenses$732,447$267,864-$1,000,311
Interest$599,207--$599,207
Other Expenses$533,981--$533,981
Current Officers, Directors, Trustees, and Key Employees-$490,560-$490,560
Other Salaries and Wages-$366,025-$366,025
Office Expenses-$196,937-$196,937
Other Employee Benefits-$52,217-$52,217
Fees for Services Accounting-$13,900-$13,900
Fees for Services Legal-$7,780-$7,780
Total Functional Expenses$12,661,141$1,395,283$0$14,056,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,056,424
Expenses per Audited Statements$12,064,932
Total Expenses per Audited Statements$12,064,932
Expenses Not Reported on Financial Statements$1,991,492
Other Expense Adjustments$1,991,492
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Consumer Energy Prepayments$262,812
Consumer Deposits$81,185
Employee Insurance Reserve$18,903
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Sun river electric cooperative is a membership organization whose members have the right to elect the board of directors and receive capital credits from the organization.”

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

“If a member wishes to run for a seat on the board, they must submit a petition with at least ten signatures from members in that district and must submit the petition at least thirty days prior to the annual meeting to be placed on the ballot. A vote of the entire membership present at the annual meeting is then conducted.”

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

“Changes to organizational by-laws and selling a substantial portion of property requires member approval.”

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

“The form 990 was prepared by the organization's independent cpa, reviewed by management for any corrections and emailed to the board for their review and questions. After the board reviewed, all board members were polled for their approval of the form 990. The motion to approve was passed without objection.”

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

“Conflict of interest policies are reviewed annually by all members of the board. Management monitors throughout the year.”

Form 990, Part VI, Section B, Line 15

“Compensation of general manager is determined by a committee of the board of directors and approved by the full board. Comparable data from other cooperatives and performance reviews are evaluated as well.”

Form 990, Part VI, Section C, Line 19

“All documents may be requested from the cooperative office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Sun River Electric Cooperative Inc
EIN
81-0199536
Phone
4064672526
Address
PO BOX 309, FAIRFIELD, MT 59436-0309

Signing Officer

Name
Brad Bauman
Title
General Manager
Phone
4064672526
Signed
2025-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Bauman
Formed
1937
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
0

Preparer

Firm
Douglas Wilson & Company Pc
Address
1000 FIRST AVENUE SOUTH, GREAT FALLS, MT 59401
Preparer
Melissa H Soldano
Phone
4067614645
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Retirement of capital credits -1,076,171. Change in other equities 80,532. Allocation of net margins to members 1,991,492.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Allocation of net margins 1,991,492.”

Raw XML AppendixShowing 400 of 542 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8MANAGER OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9LINE FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11LINE FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12LINEMAN
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IRS990/FormationYr01937
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014056424
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt0599207
IRS990/InterestGrp/TotalAmt0599207
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01028089
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01087043
IRS990/InvestmentIncomeGrp/ExclusionAmt063186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063186
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt031445930
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033147504
IRS990/LandBldgEquipCostOrOtherBssAmt060834707
IRS990/LegalDomicileStateCd0MT
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt013144743
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE MISSION OF SUN RIVER ELECTRIC COOPERATIVE, INC. IS TO MAINTAIN A FINANCIALLY SOUND COOPERATIVE WITH SYSTEMATIC MAINTENANCE AND RATE STABILITY WHILE PROMOTING GROWTH, BOARD AND EMPLOYEE EDUCATION AND MAINTAINING GOOD CONSUMER RELATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016048567
IRS990/NetAssetsOrFundBalancesBOYAmt023236739
IRS990/NetAssetsOrFundBalancesEOYAmt024232592
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0196937
IRS990/OfficeExpensesGrp/TotalAmt0196937
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04915573
IRS990/OtherAssetsTotalGrp/EOYAmt05343086
IRS990/OtherChangesInNetAssetsAmt0995853
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052217
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052217
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION - OPERATIO
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION - MAINTENA
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt04873684
IRS990/OtherExpensesGrp/ProgramServicesAmt11600477
IRS990/OtherExpensesGrp/ProgramServicesAmt2697739
IRS990/OtherExpensesGrp/ProgramServicesAmt3533981
IRS990/OtherExpensesGrp/TotalAmt04873684
IRS990/OtherExpensesGrp/TotalAmt11600477
IRS990/OtherExpensesGrp/TotalAmt2697739
IRS990/OtherExpensesGrp/TotalAmt3533981
IRS990/OtherLiabilitiesGrp/BOYAmt0345625
IRS990/OtherLiabilitiesGrp/EOYAmt0362900
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/Desc0G & T AND OTHER CAPITAL CREDITS
IRS990/OtherRevenueMiscGrp/Desc1OTHER NONOPERATING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0769126
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt179369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0769126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt179369
IRS990/OtherRevenueTotalAmt0848495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0366025
IRS990/OtherSalariesAndWagesGrp/TotalAmt0366025
IRS990/OtherSourcesGrossIncomeAmt0911681
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02533081
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02613613
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0204300
IRS990/PrincipalOfficerNm0BRAD BAUMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF ELECTRICITY AND SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013144743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013144743
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01983181
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0130712
IRS990/PYOtherExpensesAmt010672346
IRS990/PYOtherRevenueAmt0778436
IRS990/PYProgramServiceRevenueAmt012622189
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt0875810
IRS990/PYTotalExpensesAmt013531337
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013531337
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013993238
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020703648
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt021618969
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01082447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0588498
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02434628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0930536
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03365164
IRS990ScheduleD/EquipmentGrp/BookValueAmt030610016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026756667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057366683
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01991492
IRS990ScheduleD/ExpensesSubtotalAmt012064932
IRS990ScheduleD/LandGrp/BookValueAmt0102860
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102860
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04874172
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1445233
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24578
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt319103
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS IN ASSOC. ORGANIZATIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CAPITAL TERM CERTIFICATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESTRICTED INVESTMENT
IRS990ScheduleD/OtherExpensesNotIncludedAmt01991492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1262812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSUMER ENERGY PREPAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYEE INSURANCE RESERVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014056424
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALLOCATION OF NET MARGINS 1,991,492.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033147504
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05343086
IRS990ScheduleD/TotalExpensesPerForm990Amt014056424
IRS990ScheduleD/TotalLiabilityAmt0362900
IRS990ScheduleD/TotalRevenuePerForm990Amt014056424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014056424
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012064932
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0212303
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1145551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2134391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3131342
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4129368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5127267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt064480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt145770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt233915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt333915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt433915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt533206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt128101
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt230551

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