Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$275,393,689
Up $22,121,800 (+8.7%) from 2018
Net Assets
Up$130,979,193
Up $11,659,925 (+9.8%) from 2018
Liabilities
Up$144,414,496
Up $10,461,875 (+7.8%) from 2018
Revenue
Up$139,367,070
Up $2,638,965 (+1.9%) from 2018
Expenses
Down$132,980,600
Down $810,770 (-0.6%) from 2018
Net Income
Up$6,386,470
Up $3,449,735 (+117%) from 2018
We are committed to providing
Committed to providing safe, reliable, efficient energy solutions to our members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $150,474,498 | $163,214,226 | ▲ $12,739,728 |
| Rtn Earn Endowment Incm Other Fnds | $119,319,268 | $130,979,193 | ▲ $11,659,925 |
| Investments Program Related | $89,874,253 | $91,708,798 | ▲ $1,834,545 |
| Accounts Receivable | $7,401,190 | $13,420,899 | ▲ $6,019,709 |
| Inventories for Sale or Use | $2,301,218 | $2,875,122 | ▲ $573,904 |
| Cash and Non-Interest-Bearing Accounts | $747,632 | $1,767,112 | ▲ $1,019,480 |
| Prepaid Expenses and Deferred Charges | $413,276 | $618,421 | ▲ $205,145 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $253,271,889 | $275,393,689 | ▲ $22,121,800 |
| Other Assets Total | $2,059,822 | $1,789,111 | ▼ $270,711 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $95,374,063 | $104,417,782 | ▲ $9,043,719 |
| Other Liabilities | $23,595,962 | $23,358,746 | ▼ $237,216 |
| Accounts Payable and Accrued Expenses | $14,982,596 | $16,637,968 | ▲ $1,655,372 |
| Total Liabilities | $133,952,621 | $144,414,496 | ▲ $10,461,875 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $119,319,268 | $130,979,193 | ▲ $11,659,925 |
| Total Liabilities and Net Assets / Fund Balance | $253,271,889 | $275,393,689 | ▲ $22,121,800 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $151,965,439 | $48,062,765 | $200,028,204 |
| Equipment | $4,385,197 | $9,647,654 | $14,032,851 |
| Buildings | $4,596,170 | $3,523,108 | $8,119,278 |
| Land | $2,267,420 | - | $2,267,420 |
| Investment Program Related Org | $2,210,224 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey Wadsworth | President & CEO | FT | $292,394 | $158,128 | $450,522 |
| Lisa Wright | VP, CFO | FT | $185,788 | $102,239 | $288,027 |
| John Bowerfind | VP, COO | FT | $185,039 | $94,469 | $279,508 |
| Robert White | VP Member Relations | FT | $148,353 | $89,562 | $237,915 |
| Joshua Noel | VP It/strategy | FT | $166,205 | $71,470 | $237,675 |
| James Rosintoski | Engineering Director | FT | $142,552 | $85,138 | $227,690 |
| Craig Harney | Operations Superintendent | FT | $132,890 | $82,322 | $215,212 |
| Jack Schneider | Director | PT | $23,300 | - | $23,300 |
| Rick Johnson | Vice Chair | PT | $22,950 | - | $22,950 |
| Jan Peterson | Director | PT | $21,550 | - | $21,550 |
| Thaine Mitchie | Director | PT | $20,500 | - | $20,500 |
| Bryan Ehlich | Director | PT | $20,150 | - | $20,150 |
| Jim Fender | Secretary | PT | $19,800 | - | $19,800 |
| Peter Hyland | Director | PT | $19,100 | - | $19,100 |
| Ron Sutherland | Director | PT | $18,750 | - | $18,750 |
| Steve Anderson | Chair | PT | $18,400 | - | $18,400 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Foothills Energy Services INC | Contractor | PO BOX 603, Franktown, CO 80116 | $8,692,320 |
| Mastec | Engineering Contractor | 700 COMMERCE DRIVE SUITE 235, Woodbury, MN 55125 | $2,156,506 |
| Salient Power Engineering LLC | Engineering Contractor | PO BOX 2079, Arvada, CO 80001 | $1,421,311 |
| Reliable Power Consultants INC | Engineering Contractor | 1001A EAST HARMONY 143, Fort Collins, CO 80525 | $850,570 |
| Foothills Tree Experts INC | Tree Trimming Contractor | 3600 CANADIAN PARKWAY, Fort Collins, CO 80524 | $700,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $121,076,517 |
| Salaries, Compensation, and Employee Benefits | $8,450,910 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $7,449,596 |
| Depreciation Depletion | - | - | - | $6,178,043 |
| Benefits to Members | - | - | - | $3,453,173 |
| Interest | - | - | - | $2,929,745 |
| All Other Expenses | - | - | - | $2,553,972 |
| Other Expenses | - | - | - | $1,634,974 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,001,314 |
| Advertising | - | - | - | $321,500 |
| Total Functional Expenses | $0 | $0 | $0 | $132,980,600 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $10,000 |
| Total Exempt Function Spending | $10,000 |
| Section 527 Activity Spending | $0 |
| Organization | Location | Amount |
|---|---|---|
| 74-3106451 | Denver, CO | $10,000 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Common Board Member | Purch Pwr | No | $91,690,197 |
| - | Common Board Member | Mat Purch | No | $9,698,456 |
| - | Common Board Member | Mbr Serv | No | $264,891 |
| Liability | Amount |
|---|---|
| Power Cost Revenue Deferral - Cumulative | $17,800,000 |
| Accumulated Provision for Postretirement Benefits | $3,713,318 |
| Other Deferred Credits | $1,284,529 |
| CUSTOMERS' PREPAYMENTS | $560,899 |
“The association is a member owned cooperative and has one class of members.”
“Members elect the board of directors.”
“The board consists of nine directors who are elected by the membership.”
“The governing body did not delegate broad authority to act on its behalf to an executive committee or similar committee.”
“The form 990 is prepared by the organization's independent accounting firm based on information provided by management. The return is then reviewed by the management team prior to filing. Board members have access to review the form after filing, upon request.”
“The conflict of interest policy covers all employees and directors of the board. The general rule is that employees and directors of the board of the association are obligated to avoid and disclose ethical, legal, financial, or other conflicts of interest involving procurement and contract administration for the association, and remove themselves from a position of decisionmaking authority with respect to any procurement or contract administration conflict situation. All potential conflicts of interest are reviewed by the president and ceo. Potential conflicts of interest with the president and ceo, or a director of the board are reviewed by the association's corporate attorney. If an employee or director of the board is determined to have a real or apparent conflict of interest, the association will disqualify the employee or director from acting on any procurement or contract administration matter or participating in any procurement or contract administration decision(s) that could be impacted by the conflict. Any conflicts of interests and related resolutions and actions at the board level will be documented in the meeting minutes.”
“Data is collected and reviewed from the following surveys: nreca national compensation survey, economic research institute's salary survey, employer's council state salary survey, and eleco solutions a third party consultant is retained to prepare an analysis and work with poudre valley rea's senior management team to recommend the compensation plan for board approval. This process last occurred in 2019.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Other changes in accumulated other comprehensive income and equities -102,338.”
“The process for overseeing and selecting an independent accountant has not changed from the prior year.”
“The association is exempt from income taxes under section 501(c)12 of the internal revenue code (irc). The association has a letter of exemption from federal income tax, issued by the internal revenue service (irs). An evaluation of whether or not the association and the subsidiary have any uncertain tax positions is determined on an annual basis. While the association and subsidiary believe they have adequately provided for all tax positions and believe that they have no uncertain tax positions as of december 31, 2019 and 2018, amounts asserted by taxing authorities could be different than the positions taken by both entities. The association and subsidiary recognize any interest and penalties assessed by taxing authorities in income tax expense and, with few exceptions, are no longer subject to federal, state, or local income tax examinations by tax authorities for years before 2016.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14982596 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16637968 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7401190 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13420899 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMITTED TO PROVIDING SAFE, RELIABLE, EFFICIENT ENERGY SOLUTIONS TO OUR MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 321500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2553972 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 3453173 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA WRIGHT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702261234 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7649 REA PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT COLLINS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80527 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 747632 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1767112 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1001314 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 8692320 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2156506 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1421311 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 850570 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 700000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 603 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 700 COMMERCE DRIVE SUITE 235 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 2079 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1001A EAST HARMONY 143 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3600 CANADIAN PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FRANKTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WOODBURY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ARVADA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | FORT COLLINS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | FORT COLLINS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80116 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55125 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 80001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 80525 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 80524 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FOOTHILLS ENERGY SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MASTEC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SALIENT POWER ENGINEERING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | RELIABLE POWER CONSULTANTS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | FOOTHILLS TREE EXPERTS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ENGINEERING CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ENGINEERING CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ENGINEERING CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TREE TRIMMING CONTRACTOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 3453173 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 153326 |
| IRS990/CYOtherExpensesAmt | 0 | 121076517 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 139213744 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6386470 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8450910 |
| IRS990/CYTotalExpensesAmt | 0 | 132980600 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 139367070 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6178043 |
| IRS990/Desc | 0 | SOLD ELECTRICITY TO RURAL MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 101 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 94993 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 86371 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 79933 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 77003 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 62103 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 77185 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 72157 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY WADSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN BOWERFIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSHUA NOEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES ROSINTOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRAIG HARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACK SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAN PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THAINE MITCHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRYAN EHLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIM FENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PETER HYLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RON SUTHERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 355529 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 201656 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 199575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 160912 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 175572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 150505 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 143055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 23300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 22950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 21550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 20500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 20150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 19800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 19100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 18750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 18400 |
| 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/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP, CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP, COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP MEMBER RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP IT/STRATEGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ENGINEERING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OPERATIONS SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 44347 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 44347 |
| IRS990/GrossReceiptsAmt | 0 | 139367070 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 40 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/TotalAmt | 0 | 2929745 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2301218 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2875122 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 108979 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 108979 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 89874253 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 91708798 |
| IRS990/IRPDocumentCnt | 0 | 121 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61233527 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 150474498 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 163214226 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 224447753 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 133536022 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE ARE COMMITTED TO PROVIDING SAFE, RELIABLE, EFFICIENT ENERGY SOLUUTIONS WITH EXCEPTIONAL SERVICE TO OUR MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 95374063 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 104417782 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 119319268 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 130979193 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 44347 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 44347 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2059822 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1789111 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -102338 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF POWER |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRIBUTION - OPS |
| IRS990/OtherExpensesGrp/Desc | 2 | DISTRIBUTION - MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSUMER ACCOUNTS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102621817 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2897216 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1939250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1634974 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23595962 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23358746 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7449596 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 5831048 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 413276 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 618421 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY WADSWORTH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 5375793 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF ELECTRICITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAPITAL CREDITS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LATE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONNECTIONS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | POLE RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133536022 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4787636 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 364705 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 284424 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 207978 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 133536022 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4787636 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 364705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 284424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 207978 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 3271542 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 152266 |
| IRS990/PYOtherExpensesAmt | 0 | 122414305 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 136575839 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2936735 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8105523 |
| IRS990/PYTotalExpensesAmt | 0 | 133791370 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 136728105 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6386470 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 119319268 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 130979193 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/Expended527ActivitiesAmt | 0 | 0 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | 1 |
| IRS990ScheduleC/InternalFundsContributedAmt | 0 | 10000 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 10000 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt | 0 | 0 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 0 | 743106451 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | COLORADO ADVOCATES FOR RURAL ELECTRIFICATION |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 0 | 10000 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | 5400 WASHINGTON STREET |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 0 | DENVER |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 0 | 80216 |
| IRS990ScheduleC/TotalExemptFunctionExpendAmt | 0 | 10000 |
| IRS990ScheduleC/VolunteerHoursCnt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4596170 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3523108 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8119278 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4385197 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9647654 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14032851 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 84119308 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 3414981 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 806804 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 340130 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 4 | 401351 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 5 | 416000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 6 | 2210224 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | TRI STATE G&T - PATRONAGE CAPITAL |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | WESTERN UNITED - PATRONAGE CAPITAL |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | NRUCFC - PATRONAGE CAPITAL |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | FEDERATED R/E INSURANCE - PATRONAGE CAPITAL |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 4 | OTHER INVESTMENTS IN ASSOCIATED ORGS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 5 | OTHER INVESTMENTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 6 | SUBORDINATED CERTIFICATES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 5 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 6 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2267420 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2267420 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 151965439 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 48062765 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 200028204 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17800000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3713318 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1284529 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.