Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
5th percentile
Higher top officer pay than 5% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$420,077,743
Up $32,213,519 (+8.3%) from 2016
Net Assets
Up$182,538,248
Up $6,637,082 (+3.8%) from 2016
Liabilities
Up$237,539,495
Up $25,576,437 (+12%) from 2016
Revenue
Up$237,086,070
Up $11,073,899 (+4.9%) from 2016
Expenses
Up$237,865,815
Up $11,672,549 (+5.2%) from 2016
Net Income
Down-$779,745
Down $598,650 (-331%) from 2016
To provide reliable electric power and related services to our members at the most affordable cost.
Cooperative rural electric utility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $220,103,660 | $241,924,375 | ▲ $21,820,715 |
| Rtn Earn Endowment Incm Other Fnds | $175,901,166 | $182,538,248 | ▲ $6,637,082 |
| Investments Program Related | $122,264,669 | $129,655,318 | ▲ $7,390,649 |
| Accounts Receivable | $10,071,699 | $11,290,712 | ▲ $1,219,013 |
| Cash and Non-Interest-Bearing Accounts | $4,994,206 | $7,118,244 | ▲ $2,124,038 |
| Prepaid Expenses and Deferred Charges | $5,719,105 | $5,725,919 | ▲ $6,814 |
| Inventories for Sale or Use | $6,743,752 | $5,540,535 | ▼ $1,203,217 |
| Investments Other Securities | $272,226 | $134,480 | ▼ $137,746 |
| Intangible Assets | $50,091 | $50,091 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Total Assets | $387,864,224 | $420,077,743 | ▲ $32,213,519 |
| Other Assets Total | $17,644,816 | $18,638,069 | ▲ $993,253 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $162,947,141 | $175,025,407 | ▲ $12,078,266 |
| Unsecured Notes Loans Payable | $18,000,000 | $29,500,000 | ▲ $11,500,000 |
| Accounts Payable and Accrued Expenses | $24,308,037 | $27,575,980 | ▲ $3,267,943 |
| Other Liabilities | $6,707,880 | $5,438,108 | ▼ $1,269,772 |
| Total Liabilities | $211,963,058 | $237,539,495 | ▲ $25,576,437 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $175,901,166 | $182,538,248 | ▲ $6,637,082 |
| Total Liabilities and Net Assets / Fund Balance | $387,864,224 | $420,077,743 | ▲ $32,213,519 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $203,937,697 | $67,210,240 | $271,147,937 |
| Buildings | $21,804,180 | $4,215,454 | $26,019,634 |
| Equipment | $5,653,102 | $10,500,478 | $16,153,580 |
| Land | $10,529,396 | - | $10,529,396 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Parker | CEO | FT | $238,071 | $67,705 | $305,776 |
| Darryl Schriver | Former CEO | - | $193,456 | $54,495 | $247,951 |
| Dean Hubbuck | Mng of Engineering | FT | $174,622 | $68,526 | $243,148 |
| Bryant Robbins | COO | FT | $179,988 | $56,081 | $236,069 |
| Troy Whitmore | Public Aff Off | FT | $164,420 | $65,862 | $230,282 |
| Delaine Orendorff | HR Director | FT | $162,292 | $59,946 | $222,238 |
| Myke Weis | Manager of OPS | FT | $137,595 | $61,831 | $199,426 |
| Antelia Salazar-Ball | Manager of IS | FT | $131,662 | $52,389 | $184,051 |
| Brent Sydow | Manager of Ops | FT | $126,959 | $56,184 | $183,143 |
| Laurie Rydwell | CFO | FT | $50,688 | $1,347 | $52,035 |
| James Vigesaa | President | PT | $27,879 | - | $27,879 |
| Brian McCormick | Director | PT | $27,379 | - | $27,379 |
| Virginia Buczek | Dir/CREA Rep | PT | $25,317 | - | $25,317 |
| Ursula Morgan | Assist. Sec/Tre | PT | $23,754 | - | $23,754 |
| Tim Erickson | Director | PT | $23,379 | - | $23,379 |
| Dave Rose | Director | PT | $20,504 | - | $20,504 |
| Susan Petrocco | Vice President | PT | $19,854 | - | $19,854 |
| Rick Newman | Director | PT | $19,004 | - | $19,004 |
| Beth Martin | Secr-Treasurer | PT | $18,954 | - | $18,954 |
| Tamra Waltemath | Director | PT | $16,754 | - | $16,754 |
| Bob Grant | Director | PT | $14,259 | - | $14,259 |
| Doug Pryce | Director | - | $4,625 | - | $4,625 |
| Keith Alquist | Director | - | $4,168 | - | $4,168 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ward Electric Company Inc | Line Construction | 3690 Stagecoach Rd, Longmont, CO 80504 | $14,173,325 |
| Socore Energy Install Svcs LLC | Battery Storage | 225 W Hubbard Ste 200, Chicago, IL 60654 | $2,855,640 |
| Leidos Engineering LLC | Meter Data Managemen | PO Box 223058, Pitttsburgh, PA 15251 | $2,247,359 |
| Asplundh Tree Expert Co | Tree Trimming | PO Box 827464, Philadelphia, PA 19182 | $1,056,341 |
| One Call Locators LTD | Line Locating | PO Box 220 Dept 948, Bettendorf, IA 52722 | $942,694 |
| Line Item | Amount |
|---|---|
| Other Expenses | $204,396,356 |
| Salaries, Compensation, and Employee Benefits | $21,472,786 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $12,308,908 |
| Benefits to Members | - | - | - | $11,996,673 |
| Depreciation Depletion | - | - | - | $8,326,355 |
| Interest | - | - | - | $6,631,280 |
| Other Expenses | - | - | - | $6,494,480 |
| Other Employee Benefits | - | - | - | $5,238,060 |
| Pension Plan Contributions | - | - | - | $2,855,826 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,069,992 |
| Information Technology | - | - | - | $1,060,044 |
| Advertising | - | - | - | $983,595 |
| Office Expenses | - | - | - | $825,492 |
| Fees for Services Legal | - | - | - | $458,803 |
| Insurance | - | - | - | $380,879 |
| Travel | - | - | - | $190,560 |
| Conferences and Meetings | - | - | - | $89,998 |
| Fees for Services Accounting | - | - | - | $50,550 |
| All Other Expenses | - | - | - | $-13,294,966 |
| Total Functional Expenses | $0 | $0 | $0 | $237,865,815 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $237,865,815 |
| Expenses per Audited Statements | $225,869,142 |
| Total Expenses per Audited Statements | $225,869,142 |
| Expenses Not Reported on Financial Statements | $11,996,673 |
| Other Expense Adjustments | $11,996,673 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Common Direc | Purchase of power | No | $168,653,775 |
| Tri-State GT | Common Direc | Purchase of material | No | $17,491,908 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred credits | $2,903,103 |
| Capital leases | $1,396,284 |
| Customer deposits | $1,138,721 |
“Members are businesses and individuals which received electric service from the cooperative.”
“The draft Form 990 is provided to the Board. They are given time to review it and provide comments. The Form 990 would then be revised as necessary prior to filing with the IRS.”
“The Board has a conflict of interest policy that applies strictly to them. New Board members are required to sign the policy and the Board self-polices the policy. A separate conflict of interest policy applies to employees. All members of senior management are required to sign the policy.”
“The Board uses a compensation study from NRECA to review and approve the compensation of the CEO. Other officers and key employees are evaluated compared to data from a regional employment and training company. The data is reviewed as part of the annual budgeting process.”
“United Power provides financial statements to the members as part of the annual report. Bylaws and annual reports are available on the Company's website. Articles of incorporation, bylaws, annual reports and the conflict of interest policy can be obtained at the Company's headquarters.”
“Gain on retirement of capital credits = $123411”
“Income from subsidiary = $1359”
“Net margins to be allocated = $11996673”
“Patronage capital retired = -$5270243”
“Transfer of unclaimed capital credit checks = $565627”
“The Company adopted the professional accounting standard that requires the Company to evaluate its income tax positions to determine if they have any positions that would require any adjustments to the financial statements. The Companys policy is to include interest and penalties related to unrecognized tax benefits/liabilities in income tax expense. The Company has determined that they have no uncertain income tax positions that need to be recorded or reported in the financial statements as of December 31, 2017 and 2016.The Companys tax returns are subject to possible examination by taxing 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.”
“Patronage capital credits allocated $11996673”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24308037 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27575980 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10071699 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11290712 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Cooperative rural electric utility. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 983595 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -13294966 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 11996673 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3036590551 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 929 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Brighton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 806010929 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4994206 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7118244 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1069992 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 89998 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 14173325 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2855640 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2247359 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1056341 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 942694 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3690 Stagecoach Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 225 W Hubbard Ste 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 223058 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 827464 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO Box 220 Dept 948 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Longmont |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Pitttsburgh |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Philadelphia |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Bettendorf |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80504 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60654 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 15251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 52722 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Ward Electric Company Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Socore Energy Install Svcs LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Leidos Engineering LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Asplundh Tree Expert Co |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | One Call Locators LTD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Line Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Battery Storage |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Meter Data Managemen |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Tree Trimming |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Line Locating |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 11996673 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -556142 |
| IRS990/CYOtherExpensesAmt | 0 | 204396356 |
| IRS990/CYOtherRevenueAmt | 0 | 177113 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 237465099 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -779745 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21472786 |
| IRS990/CYTotalExpensesAmt | 0 | 237865815 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 237086070 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8326355 |
| IRS990/Desc | 0 | The Cooperative provides electric service to approximately 80,000 members. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 198 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50550 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 458803 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 21.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| 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 | 56081 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 67705 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 1347 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 65862 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 59946 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 68526 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 52389 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 56184 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 61831 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 54495 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Beth Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bob Grant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brian McCormick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Doug Pryce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | James Vigesaa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Susan Petrocco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dave Rose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rick Newman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tamra Waltemath |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tim Erickson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ursula Morgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Virginia Buczek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Keith Alquist |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Bryant Robbins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | John Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Laurie Rydwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Troy Whitmore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Delaine Orendorff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Dean Hubbuck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Antelia Salazar-Ball |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Brent Sydow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Myke Weis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Darryl Schriver |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 18954 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 14259 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 27379 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 4625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 27879 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 19854 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 20504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 19004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 16754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 23379 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 23754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 25317 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 4168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 179988 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 238071 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 50688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 164420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 162292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 174622 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 131662 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 126959 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 137595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 193456 |
| 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/TitleTxt | 0 | Secr-Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Assist. Sec/Tre |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Dir/CREA Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Public Aff Off |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | HR Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Mng of Engineering |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Manager of IS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Manager of Ops |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Manager of OPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Former CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1938 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -776485 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 237862555 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 180373 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 52 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1060044 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 380879 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 50091 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 50091 |
| IRS990/InterestGrp/TotalAmt | 0 | 6631280 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6743752 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5540535 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 220343 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 220343 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 272226 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 134480 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 122264669 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 129655318 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 87 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 81926172 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 220103660 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 241924375 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 323850547 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 776485 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 225658446 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | United Power's mission is to distribute electrical energy to its members. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 162947141 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 175025407 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 175901166 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 182538248 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -776485 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -776485 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 180373 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 180373 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 825492 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17644816 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18638069 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 7416827 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5238060 |
| IRS990/OtherExpensesGrp/Desc | 0 | Purchased power |
| IRS990/OtherExpensesGrp/Desc | 1 | Admin & General |
| IRS990/OtherExpensesGrp/Desc | 2 | Distribution - maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Distribution - operations |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 173659441 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11743915 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6795930 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6494480 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6707880 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5438108 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other non-operating, net |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.