Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Lincoln Electric Cooperative Inc
EIN 81-0228361 • 501(c)12 • Eureka, MT
Profile
Rural electric cooperative established to provide electrical power and services to its members located in portions of Lincoln and Flathead counties of Montana.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.60x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$39,959,026
Up $1,433,413 (+3.7%) from 2023
Liabilities
Up$24,148,793
Up $412,258 (+1.7%) from 2023
Net Assets
Up$15,810,233
Up $1,021,155 (+6.9%) from 2023
Revenue
Up$16,409,368
Up $1,146,327 (+7.5%) from 2023
Expenses
Up$15,388,213
Up $1,334,621 (+9.5%) from 2023
Net Income
Down$1,021,155
Down $188,294 (-16%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $39,959,026
- Liabilities
- $24,148,793
- Net assets
- $15,810,233
- Revenue
- $16,409,368
- Expenses
- $15,388,213
- Net income
- $1,021,155
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 6, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $17,966,023
Mission and Program Overview
Mission
Rural electric cooperative established to provide electrial power and services to its members located in the northwestern portion of montana.
Lincoln Electric Cooperative, Inc. is an electric distribution cooperative established to provide electrical power and services to its members located in portions of Lincoln and Flathead counties of Montana.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $29,085,619 | $30,216,399 | ▲ $1,130,780 |
| Rtn Earn Endowment Incm Other Fnds | $12,905,296 | $13,862,669 | ▲ $957,373 |
| Inventories for Sale or Use | $3,211,336 | $3,839,812 | ▲ $628,476 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,883,782 | $1,947,564 | ▲ $63,782 |
| Accounts Receivable | $2,614,252 | $1,844,834 | ▼ $769,418 |
| Investments Program Related | $1,479,184 | $1,532,475 | ▲ $53,291 |
| Savings and Temporary Cash Investments | $1,247,741 | $1,466,102 | ▲ $218,361 |
| Prepaid Expenses and Deferred Charges | $504,400 | $515,531 | ▲ $11,131 |
| Other Notes and Loans Receivable, Net | $246,013 | $196,534 | ▼ $49,479 |
| Cash and Non-Interest-Bearing Accounts | $80,655 | $193,284 | ▲ $112,629 |
| Intangible Assets | $56,413 | $154,055 | ▲ $97,642 |
| Total Assets | $38,525,613 | $39,959,026 | ▲ $1,433,413 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $18,380,497 | $19,666,175 | ▲ $1,285,678 |
| Accounts Payable and Accrued Expenses | $2,323,078 | $1,893,683 | ▼ $429,395 |
| Deferred Revenue | $1,468,674 | $1,367,790 | ▼ $100,884 |
| Unsecured Notes Loans Payable | $1,395,823 | $1,040,141 | ▼ $355,682 |
| Other Liabilities | $168,463 | $181,004 | ▲ $12,541 |
| Total Liabilities | $23,736,535 | $24,148,793 | ▲ $412,258 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $14,789,078 | $15,810,233 | ▲ $1,021,155 |
| Total Liabilities and Net Assets / Fund Balance | $38,525,613 | $39,959,026 | ▲ $1,433,413 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $23,725,546 | $17,678,952 | $41,404,498 |
| Other Land Buildings | $3,370,172 | - | $3,370,172 |
| Buildings | $2,481,544 | - | $2,481,544 |
| Land | $639,137 | - | $639,137 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kylie Larson | Interim GMHR | FT | $142,035 | $73,824 | $222,127 |
| Stan Williams | Operations Manager | FT | $143,890 | $26,092 | $220,978 |
| Edward Sutherland | Foreman | FT | $120,060 | $99,495 | $201,582 |
| Ryan Cameron | Lineman | FT | $118,675 | $78,286 | $201,279 |
| Matthew Quinn | General Manager | FT | $120,513 | $115,017 | $197,170 |
| Brendan Nichols | Lineman | FT | $110,124 | $87,566 | $197,129 |
| Dawson McCully | Lineman | FT | $108,568 | $13,306 | $189,318 |
| Michelle Wilbur | CFO | FT | $145,784 | - | $145,784 |
| Tina Tuarman | President | PT | $17,250 | $10 | $17,260 |
| Marianne Rose | Trustee | PT | $16,650 | $6 | $16,656 |
| Rick Peterson | Trustee | PT | $8,250 | $10 | $8,260 |
| Sandra Mason | SecretaryTreasurer | PT | $8,100 | $10 | $8,110 |
| David Purdy | Trustee | PT | $5,850 | $10 | $5,860 |
| Myra Appel | Trustee | - | $5,850 | $10 | $5,860 |
| Rodney Kane | Trustee | PT | $5,250 | $10 | $5,260 |
| Joel Graves | Vice-President | - | $3,600 | $10 | $3,610 |
| Ethel White | Trustee | - | $900 | $72,135 | $903 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rebecca Evins | Trustee |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rocky Mountain Contrators | Construction | PO BOX 86688, Kalispell, MT 59904 | $4,715,934 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $14,617,058
- Investment Income
- $139,221
- Other Revenue
- $1,653,089
- Change in Net Assets
- $1,021,155
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $9,791,179 |
| Salaries, Compensation, and Employee Benefits | $5,186,373 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $3,055,229 |
| Depreciation Depletion | - | - | - | $1,268,158 |
| Other Expenses | $1,044,713 | - | - | $1,044,713 |
| Interest | - | - | - | $775,255 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $693,852 |
| Pension Plan Contributions | - | - | - | $646,211 |
| Other Employee Benefits | - | - | - | $512,275 |
| Benefits to Members | - | - | - | $410,661 |
| Payroll Taxes | - | - | - | $278,806 |
| Office Expenses | - | - | - | $224,017 |
| Conferences and Meetings | - | - | - | $134,849 |
| Information Technology | - | - | - | $127,684 |
| Insurance | - | - | - | $119,670 |
| Travel | - | - | - | $101,731 |
| Fees for Services Legal | - | - | - | $19,119 |
| Occupancy | - | - | - | $17,225 |
| Fees for Services Accounting | - | - | - | $16,950 |
| Advertising | - | - | - | $5,747 |
| All Other Expenses | - | - | - | $-3,933,353 |
| Total Functional Expenses | $0 | $0 | $0 | $15,388,213 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Consumer deposits | $181,004 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Members or stockholder classes and rights Part VI line 6
“Members are businesses and individuals which reveive electric srevice from the Cooperative.”
Member election for additional members Part VI line 7A
“Each member of the Cooperative is entitled to vote in the election of the Board of Trustees. Elections are held annually at the annual meeting.”
Governing body decisions Part VI line 7B
“All bylaw changes recommended by the Board of Trustees are approved and ratified by the majority of quorum membership at the Cooperatives Annual Meeting.”
Form 990 governing body review Part VI line 11
“After the Form 990 has been prepared by the independent accountants, the General Manager and staff review the form for accuracy and completeness. After the General Manager has approved the Form 990, it is submitted to the Board for their review and approval prior to its filing.”
Conflict of interest policy compliance Part VI line 12C
“All trustees must disclose to the Board of Trustees any situation or transaction in which the trustee is involved which violates, or could appear to violate the intent of the conflict of interest policy. The Board will then determine what action, if any, should be taken. Each trustee is responsible for ensuring that his or her actions and behavior are in accordance with this policy. The Board President shall be responsible for ensuring that all trustees adhere to this policy; however, any trustee may bring to the attention of the Board any perceived violation of the conflict of interest policy.”
CEO executive director top management comp Part VI line 15A
“Montana Electric Cooperative Association (MECA) and the National Rural Electric Cooperative Association (NRECA) performs an annual salary survey by job classification. The Board of Trustees use these surveys to determine the salary guidelines for the General Manager.”
Other officer or key employee compensation Part VI line 15B
“Montana Electric Cooperative Association (MECA) and the National Rural Electric Cooperative Association (NRECA) performs an annual salary survey by job classification. The General Manager uses these surveys and the employment cost index to determine the range of salaries for exempt, non-union positions. The Cooperatives other employee salaries are established by a signed collectively bargained union contract.”
Governing documents etc available to public Part VI line 19
“All governing documents, policies and financial reports (including the Form 7 and Form 990) are available upon request at the Cooperatives headquarters office. In addition, each new member is provided with a copy of the Cooperatives bylaws. Also, the Statement of Financial Condition is sent out yearly to all members prior to the annual meeting held in March of each year.”
Filing and Contact Details
Filer
- Filer Name
- Lincoln Electric Cooperative Inc
- EIN
- 81-0228361
- In Care Of
- % Michelle Wilbur
- Phone
- 4068893301
- Address
- PO Box 628, Eureka, MT 59917
Signing Officer
- Name
- Michelle Wilbur
- Title
- CFO
- Phone
- 4068893301
- Signed
- 2025-05-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Matthew Quinn
- Formed
- 1948
- Legal Domicile
- Mt
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 27
Preparer
- Firm
- MADDAD Accounting and Tax Services
- Address
- 7307 N DIVISION ST Ste 222, Spokane, WA 99208
- Preparer
- Louis Brandley
- Phone
- 5092900106
Supplemental Narrative
Financial Statement Notes
Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)
“the Cooperative has not identified any uncertain income tax positions that would jeopardize its tax-exempt status. The Cooperatives tax returns are subject to review and examination by federal authorities. With few exceptions, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Rick Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Sandra Mason |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Myra Appel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | David Purdy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Rodney Kane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Joel Graves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Ethel White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Rebecca Evins |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 158673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 151508 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 153246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 155881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 196045 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 152029 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 144284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 145784 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 17250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 16650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 8250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 8100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 5850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 5850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 5250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Interim GMHR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Operations Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Foreman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Lineman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | General Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Lineman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Lineman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SecretaryTreasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 16711 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16711 |
| IRS990/GrossReceiptsAmt | 0 | 17966023 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 8725 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3176979 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 127684 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 119670 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 56413 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 154055 |
| IRS990/InterestGrp/TotalAmt | 0 | 775255 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3211336 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3839812 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32026 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87404 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 122510 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 3080 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1479184 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1532475 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17678952 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29085619 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30216399 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47895351 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 14617058 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Lincoln Electric Cooperative, Inc. is an electric distribution cooperative established to provide electrical power and services to its members located in portions of Lincoln and Flathead counties of Montana. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 18380497 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 19666175 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14789078 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15810233 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13421 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16711 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 3290 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1620324 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1620324 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8725 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8725 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17225 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 224017 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 512275 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cost of power |
| IRS990/OtherExpensesGrp/Desc | 1 | Distribution-operations |
| IRS990/OtherExpensesGrp/Desc | 2 | Administration and general |
| IRS990/OtherExpensesGrp/Desc | 3 | Distribution-maintenance |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6128156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1751187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1990071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1044713 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6128156 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1751187 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1990071 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1044713 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 168463 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 181004 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other non-operatingnet |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24040 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24040 |
| IRS990/OtherRevenueTotalAmt | 0 | 24040 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3055229 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 1792310 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 246013 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 196534 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 278806 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1883782 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1947564 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 646211 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 504400 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 515531 |
| IRS990/PrincipalOfficerNm | 0 | Matthew Quinn |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Electricity Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other electric revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14543262 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 73796 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14543262 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 73796 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 484721 |
| IRS990/PYInvestmentIncomeAmt | 0 | 146647 |
| IRS990/PYOtherExpensesAmt | 0 | 8436524 |
| IRS990/PYOtherRevenueAmt | 0 | 1625795 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13490599 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1209449 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5132347 |
| IRS990/PYTotalExpensesAmt | 0 | 14053592 |
| IRS990/PYTotalRevenueAmt | 0 | 15263041 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1021155 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 8725 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 12905296 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 13862669 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1247741 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1466102 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2481544 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2481544 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23725546 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17678952 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41404498 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 639137 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 639137 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3370172 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3370172 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 181004 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Consumer deposits |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | the Cooperative has not identified any uncertain income tax positions that would jeopardize its tax-exempt status. The Cooperatives tax returns are subject to review and examination by federal authorities. With few exceptions, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 30216399 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 181004 |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 120513 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 142035 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 900 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 118675 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 120060 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 110124 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 143890 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 7 | 108568 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 2918 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 14114 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 802 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 1203 |
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