Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2011 • EIN 84-0275175
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$263,276,127
Up $7,019,313 (+2.7%) from 2010
Net Assets
Up$95,061,692
Up $4,737,562 (+5.2%) from 2010
Liabilities
Up$168,214,435
Up $2,281,751 (+1.4%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$89,997,330
Up $8,853,656 (+11%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Sale of electricity to members.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11533727 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14909692 |
| IRS990/AccountsReceivable/BOY | 0 | 5224358 |
| IRS990/AccountsReceivable/EOY | 0 | 5577251 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SALE OF ELECTRICITY TO MEMBERS |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10950893 |
| IRS990/AllOtherExpenses/Total | 0 | 10950893 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 5734800 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 5734800 |
| IRS990/BenefitsToMembers/Total | 0 | 5734800 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3303071 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4059719 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2970 SOUTH FOX ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 713359 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 3613 N HWY 85 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1700 SOLUTIONS CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 13710 STUTHERS RD STE 100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Englewood |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Cincinnati |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Castle Rock |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Chicago |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Colorado Springs |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 80110 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 45271 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 80109 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 60677 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 80921 |
| IRS990/ContractorCompensation/Compensation | 0 | 317229 |
| IRS990/ContractorCompensation/Compensation | 1 | 170205 |
| IRS990/ContractorCompensation/Compensation | 2 | 3392547 |
| IRS990/ContractorCompensation/Compensation | 3 | 342788 |
| IRS990/ContractorCompensation/Compensation | 4 | 233047 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | LINE LOCATING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | TREE TRIMMING |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | ENGINEERING |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | W O DANIELSON |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | GREAT PLAINS LOCATING |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | FOOTHILLS ENERGY SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | ASPLUNDH TREE EXPERT CO |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | WRB ENGINEERING |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 5156149 |
| IRS990/DeferredRevenue/EOY | 0 | 3705323 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6587001 |
| IRS990/DepreciationDepletion/Total | 0 | 6587001 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | SOLD ELECTRICITY TO RURAL MEMBERS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 89997330 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 17.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 43.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| 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/NamePerson | 0 | ALLEN GRESHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | B D PADDOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARRY SPRINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DONNA ANDERSEN-VAN NESS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOSEPH MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MILTON MATHIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICK GORDON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ELLEN COPLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JIM HERRON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CLAUD HUGLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DARRYL EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVID WALDNER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAVID WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LES ULFERS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 18527 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 26123 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 22282 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 18682 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 25082 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 19088 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 9082 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 339845 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 446920 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 328833 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 263491 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 255304 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 227841 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 221486 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Asst Sec |
| IRS990/Form990PartVIISectionA/Title | 1 | VP |
| IRS990/Form990PartVIISectionA/Title | 2 | DIR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | SECTREAS |
| IRS990/Form990PartVIISectionA/Title | 6 | DIR |
| IRS990/Form990PartVIISectionA/Title | 7 | MGR |
| IRS990/Form990PartVIISectionA/Title | 8 | GEN MGR |
| IRS990/Form990PartVIISectionA/Title | 9 | MGR |
| IRS990/Form990PartVIISectionA/Title | 10 | MGR |
| IRS990/Form990PartVIISectionA/Title | 11 | MGR |
| IRS990/Form990PartVIISectionA/Title | 12 | EMPLOYEE |
| IRS990/Form990PartVIISectionA/Title | 13 | EMPLOYEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFromMembers | 0 | 85700798 |
| IRS990/GrossIncomeOtherSources | 0 | 4249717 |
| IRS990/GrossReceipts | 0 | 89997330 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 6978135 |
| IRS990/Interest/Total | 0 | 6978135 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2639936 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2581258 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 100944 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 100944 |
| IRS990/InvestmentIncomePriorYear | 0 | 106563 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 100944 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 50298962 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 53623657 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 56273090 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 253652068 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 194732036 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 197378978 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SALE OF ELECTRICITY TO MEMBERS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOSEPH MARTIN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 90324130 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 95061692 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 133 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 81143674 |
| IRS990/OtherExpensesCurrentYear | 0 | 84262530 |
| IRS990/OtherExpenses/Description | 0 | COST OF PURCHASED POWER |
| IRS990/OtherExpenses/Description | 1 | TRANSMISSION EXPENSE |
| IRS990/OtherExpenses/Description | 2 | DISTRIBUTION EXPENSE |
| IRS990/OtherExpenses/Description | 3 | CUSTOMER ACCOUNT EXP |
| IRS990/OtherExpenses/ProgramServices | 0 | 54017575 |
| IRS990/OtherExpenses/ProgramServices | 1 | 158093 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4559795 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1011038 |
| IRS990/OtherExpenses/Total | 0 | 54017575 |
| IRS990/OtherExpenses/Total | 1 | 158093 |
| IRS990/OtherExpenses/Total | 2 | 4559795 |
| IRS990/OtherExpenses/Total | 3 | 1011038 |
| IRS990/OtherLiabilities/BOY | 0 | 149242808 |
| IRS990/OtherLiabilities/EOY | 0 | 149599420 |
| IRS990/OtherRevenueCurrentYear | 0 | 197064 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC NON-OPERATING |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 197064 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 197064 |
| IRS990/OtherRevenuePriorYear | 0 | 368507 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 3083158 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 3635362 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 58451 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 55264 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 221000 |
| IRS990/ProgramServiceRevenueCY | 0 | 89699322 |
| IRS990/ProgramServiceRevenue/Description | 0 | SALE OF ELECTRICITY |
| IRS990/ProgramServiceRevenue/Description | 1 | POLE RENTAL |
| IRS990/ProgramServiceRevenue/Description | 2 | MISC SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | CAPITAL CREDITS |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 46815 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 86799995 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 84613375 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 890359 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 4148773 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 84613375 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 46815 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 890359 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 4148773 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 4737562 |
| IRS990/ReconcilationRevenueExpenses | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 87240972 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 91426330 |
| IRS990/Revenue | 0 | 89997330 |
| IRS990/RevenuesLessExpensesCY | 0 | 0 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6131391 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 197378978 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 56273090 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 253652068 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1717285 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 18832908 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 127989855 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 1059372 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CONSUMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | NRUCFC |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | RUS |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | APBO |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 51859166 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 184057 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 1523734 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 56700 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVEST IN ASSOC ORGAN-PAT CAP |
| IRS990ScheduleD/OtherSecurities/Description | 1 | INVEST IN ASSOC ORGAN-GEN FUND |
| IRS990ScheduleD/OtherSecurities/Description | 2 | INVEST IN ASSOC ORGAN-NONGEN F |
| IRS990ScheduleD/OtherSecurities/Description | 3 | SPECIAL FUNDS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | C |
| IRS990ScheduleD/TotalOfAmounts | 0 | 149599420 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 197378978 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 53623657 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 192741 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 130642 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 125430 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 117274 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 112792 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 100396 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 6 | 101251 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JIM HERRON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | ELLEN COPLEY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | CLAUD HUGLEY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | DAVID WALDNER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 4 | DARRYL EDWARDS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 5 | LES ULFERS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 6 | DAVID WILLIAMS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 254179 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 209203 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 2 | 203403 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 3 | 138030 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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