Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 81-0229220 • 501(c)6 • Great Falls, MT
Profile
To provide governmental affairs services for the benefit of members, safety training to utility cooperatives, and to disseminate information to cooperative members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$1,447,206
Down $28,935 (-2.0%) from 2023
Liabilities
Up$173,247
Up $80,643 (+87%) from 2023
Net Assets
Down$1,273,959
Down $109,578 (-7.9%) from 2023
Revenue
Up$3,489,837
Up $80,713 (+2.4%) from 2023
Expenses
Up$3,599,415
Up $188,274 (+5.5%) from 2023
Net Income
Down-$109,578
Down $107,561 (-5333%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide governmental affairs services for the benefit of members, safety training to utility cooperatives, and to disseminate information to cooperative members.
Promote utility cooperatives' safety and disseminate information
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $687,746 | $611,881 | ▼ $75,865 |
| Land, Buildings, and Equipment, Net | $394,518 | $356,832 | ▼ $37,686 |
| Cash and Non-Interest-Bearing Accounts | $180,844 | $211,482 | ▲ $30,638 |
| Accounts Receivable | $82,155 | $162,271 | ▲ $80,116 |
| Prepaid Expenses and Deferred Charges | $78,548 | $71,213 | ▼ $7,335 |
| Intangible Assets | - | $3 | - |
| Total Assets | $1,476,141 | $1,447,206 | ▼ $28,935 |
| Other Assets Total | $52,330 | $33,524 | ▼ $18,806 |
| Liabilities | |||
| Deferred Revenue | $27,469 | $99,268 | ▲ $71,799 |
| Other Liabilities | $34,575 | $46,035 | ▲ $11,460 |
| Accounts Payable and Accrued Expenses | $30,560 | $27,944 | ▼ $2,616 |
| Total Liabilities | $92,604 | $173,247 | ▲ $80,643 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,383,537 | $1,273,959 | ▼ $109,578 |
| Total Net Assets Fund Balance | $1,383,537 | $1,273,959 | ▼ $109,578 |
| Total Liabilities and Net Assets / Fund Balance | $1,476,141 | $1,447,206 | ▼ $28,935 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $100,354 | $482,065 | $582,419 |
| Equipment | $187,598 | $300,524 | $488,122 |
| Land | $68,880 | - | $68,880 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gary a Wiens | Chief Executive Officer | FT | $229,473 | $229,473 |
| Mark R Lambrecht | Government Relations | FT | $144,748 | $144,748 |
| Lea a Potoczny | Chief Operating Officer | FT | $118,454 | $118,454 |
| Jerry F Lemm | Safety Instructor | FT | $110,619 | $110,619 |
| Ryan G Hall | Communications | FT | $105,491 | $105,491 |
| Berke Brown | Safety Instructor | FT | $103,338 | $103,338 |
| Deedee Isaacs | Board President | - | $24,000 | $24,000 |
| Name | Title |
|---|---|
| Dennis Nelson | Vice President |
| Alan Wasson | Director |
| Allen Martinell | Director |
| Brent Kluth | Director |
| Brien Weber | Director |
| Chris Christensen | Director |
| Chris White | Director |
| Craig Yost | Director |
| Dave Hayden | Director |
| Dena Hooker | Director |
| Derek Sorley | Director |
| Jim Taylor | Director |
| Jody Lagerquist | Director |
| Joe Sisk | Director |
| John Burgmaier | Director |
| Marianne Roose | Director |
| Nick Siebrasse | Director |
| Richard Pinkerton | Director |
| Robert Makelky | Director |
| Roxie Melton | Director |
| Stacey Schnebel | Director |
| Steve Klatt | Director |
| Terry Frost | Director |
| Jodi Stiehl | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,904,470 |
| Salaries, Compensation, and Employee Benefits | $1,694,945 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $459,950 | $340,984 | - | $800,934 |
| All Other Expenses | $193,123 | $180,190 | - | $373,313 |
| Other Employee Benefits | $118,617 | $162,686 | - | $281,303 |
| Pension Plan Contributions | $98,547 | $181,586 | - | $280,133 |
| Travel | $216,659 | $57,138 | - | $273,797 |
| Current Officers, Directors, Trustees, and Key Employees | $9,780 | $243,693 | - | $253,473 |
| Other Expenses | $96,400 | $0 | - | $96,400 |
| Fees for Services Accounting | $15,391 | $66,604 | - | $81,995 |
| Payroll Taxes | $34,888 | $44,214 | - | $79,102 |
| Depreciation Depletion | $39,423 | $36,340 | - | $75,763 |
| Insurance | $5,799 | $24,709 | - | $30,508 |
| Office Expenses | $7,179 | $5,876 | - | $13,055 |
| Information Technology | $2,889 | $8,717 | - | $11,606 |
| Fees for Services Legal | $328 | $1,422 | - | $1,750 |
| Advertising | $700 | $915 | - | $1,615 |
| Total Functional Expenses | $2,146,549 | $1,452,866 | $0 | $3,599,415 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,599,415 |
| Total Expenses per Audited Statements | $3,599,415 |
| Total Expenses per Form 990 | $3,599,415 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $43,266 |
| Due to Related Organizations | $2,500 |
| Payroll Liabilities | $269 |
“The organization's members are made up of the rural electric cooperatives throughout the state of montana”
“Each electric cooperative who is a member of montana electric cooperatives' association elects one director to the board of directors for montana electric cooperatives' association.”
“A copy of the 990 is provided to the chief executive officer and the executive officers of the organization (president, vice president, secretary/treasurer) for review prior to filing.”
“As per adopted board policy, the ceo and accountant regularly monitor transactions for conflicts of interest. Any conflicts found are required to be disclosed to the president of the board of directors. The president then determines if no action is needed, full disclosure to all board members is needed, asks the person involved to recuse themselves from participation in related discussions, or asks the person to resign from their position with the company.”
“The executive committee of the board of directors deliberates on compensation. Comparative data from national rural electric cooperatives' association information is used.”
“Governing documents, policies, and financial statements are made available upon request.”
“Alan wasson - 32813 us hwy 191 n, whitewater, mt 59544. Brien weber - 1299 hamilton height road, corvallis, mt 59828. Terry frost - 357 rehder road, roundup, mt 59072. Jim taylor - 422 9th ave s, cut bank, mt 59427. Robert makelky - 16260 29th st sw, beach, nd 58621. Nick siebrasse - 4996 bullhook road, havre, mt 59501. Marianne roose - po box 532, eureka, mt 59917. Dennis nelson - po box 87, bainville, mt 59212. Joe sisk - box 16, galata, mt 59444. Chris white - 2336 glengarry lane, billings, mt 59101. Richard pinkerton - 2013 sarpy creek road, hysham, mt 59038. Dena hooker - po box 9, ovando, mt 59854. Steve klatt - 285 private drive, sagle, id 83860. Stacey schnebel - po box 130239, coram, mt 59913. Craig yost - 46 kingsfather drive, livingston, mt 59047. Jodi stiehl - 3761 moose breath lane, island park, id 83429. Jody lagerquist - 225 jefferson, westby, mt 59275. Dave hayden - 211 chimney creek road, baker, mt 59313. Chris christensen - po box 295, hinsdale, mt 59241. Roxie melton - 4 cooney road, roberts, mt 59070. Allen martinell - po box 240077, dell, mt 59724. Derek sorley - po box 410, hardin, mt 59034. John burgmaier - 851 19th lane ne, power, mt 59468. Brent kluth - 2884 mt highway 13, vida, mt 59274. Deedee isaacs - po box 398, ashland, mt 59003.”
“Speaker fees: program service expenses 71870. Management and general expenses 6600. Fundraising expenses 0. Total expenses 78470. Director travel: program service expenses 6182. Management and general expenses 24730. Fundraising expenses 0. Total expenses 30912. Supplies: program service expenses 16319. Management and general expenses 14387. Fundraising expenses 0. Total expenses 30706. Vehicle repairs: program service expenses 23660. Management and general expenses 4154. Fundraising expenses 0. Total expenses 27814. Dues and subscriptions: program service expenses 7869. Management and general expenses 14950. Fundraising expenses 0. Total expenses 22819. Contract labor: program service expenses 15717. Management and general expenses 5154. Fundraising expenses 0. Total expenses 20871. Janitorial: program service expenses 3692. Management and general expenses 15979. Fundraising expenses 0. Total expenses 19671. Office building maintenance: program service expenses 3262. Management and general expenses 14592. Fundraising expenses 0. Total expenses 17854. Equipment rental and maintenance: program service expenses 8204. Management and general expenses 8271. Fundraising expenses 0. Total expenses 16475. Property taxes: program service expenses 2994. Management and general expenses 13319. Fundraising expenses 0. Total expenses 16313. Utilities: program service expenses 2746. Management and general expenses 11456. Fundraising expenses 0. Total expenses 14202. Telephone: program service expenses 4644. Management and general expenses 6127. Fundraising expenses 0. Total expenses 10771. Legislative expenses: program service expenses 0. Management and general expenses 10664. Fundraising expenses 0. Total expenses 10664. Youth tour events: program service expenses 10213. Management and general expenses 0. Fundraising expenses 0. Total expenses 10213. Meetings: program service expenses 1425. Management and general expenses 8520. Fundraising expenses 0. Total expenses 9945. Employee training: program service expenses 2384. Management and general expenses 5869. Fundraising expenses 0. Total expenses 8253. Small equipment purchases: program service expenses 1626. Management and general expenses 4517. Fundraising expenses 0. Total expenses 6143. Bank and credit card fees: program service expenses 2912. Management and general expenses 2529. Fundraising expenses 0. Total expenses 5441. Miscellaneous expenses: program service expenses 511. Management and general expenses 2903. Fundraising expenses 0. Total expenses 3414. Workers compensation: program service expenses 1421. Management and general expenses 1797. Fundraising expenses 0. Total expenses 3218. Poetry and recipe prizes: program service expenses 2580. Management and general expenses 0. Fundraising expenses 0. Total expenses 2580. Licenses and permits: program service expenses 1408. Management and general expenses 1172. Fundraising expenses 0. Total expenses 2580. Memorial scholarships: program service expenses 0. Management and general expenses 2000. Fundraising expenses 0. Total expenses 2000. Hearing trailer expenses: program service expenses 1484. Management and general expenses 0. Fundraising expenses 0. Total expenses 1484. Donations: program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30560 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27944 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 82155 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 162271 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE UTILITY COOPERATIVES' SAFETY AND DISSEMINATE INFORMATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 915 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 700 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1615 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 180190 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 193123 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 373313 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4067618333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 BAY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREAT FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59403 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 211482 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9780 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 253473 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYProgramServiceRevenueAmt | 0 | 1845736 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -109578 |
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| IRS990/CYTotalExpensesAmt | 0 | 3599415 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3489837 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 99268 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75763 |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
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| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 876294 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15391 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 81995 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1422 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 328 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1750 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN WASSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIEN WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY FROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT MAKELKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICK SIEBRASSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIANNE ROOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENNIS NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE SISK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD PINKERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DENA HOOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE KLATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STACEY SCHNEBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CRAIG YOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JODI STIEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JODY LAGERQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVE HAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHRIS CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROXIE MELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ALLEN MARTINELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DEREK SORLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOHN BURGMAIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BRENT KLUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DEEDEE ISAACS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | GARY A WIENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JERRY F LEMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | LEA A POTOCZNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MARK R LAMBRECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | RYAN G HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | BERKE BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 229473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 110619 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 118454 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 144748 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 105491 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 103338 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SAFETY INSTRUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | GOVERNMENT RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | SAFETY INSTRUCTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1940 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3551 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6500 |
| IRS990/GrossReceiptsAmt | 0 | 3492786 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7890 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8717 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2889 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11606 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24709 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5799 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30508 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21832 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21832 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 782589 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 394518 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 356832 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1139421 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2949 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78670 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 92464 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 13794 |
| IRS990/MissionDesc | 0 | TO PROVIDE GOVERNMENTAL AFFAIRS SERVICES FOR THE BENEFIT OF MEMBERS, SAFETY TRAINING TO UTILITY COOPERATIVES, AND TO DISSEMINATE INFORMATION TO COOPERATIVE MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1383537 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1273959 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3551 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3551 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7890 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 7890 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1383537 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1273959 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5876 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7179 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13055 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 52330 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 33524 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 162686 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 118617 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 281303 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS FOR MEETINGS/TRAI |
| IRS990/OtherExpensesGrp/Desc | 3 | BROADCAST COMMUNICATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5625 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4614 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 87553 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 407955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 373776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 96400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 413580 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 378390 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 152698 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 96400 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34575 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46035 |
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