Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Navopache Electric Cooperative Incorporated
EIN 86-0079371 • 501(c)12 • Lakeside, AZ
Profile
Navopache Electric Cooperative is dedicated to enhancing our member-owners' quality of life by: Providing safe, reliable, and cost effective electric service; Creative application of customer service, technology and products; and strengthening the economy throughout our service area.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.76x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Up$196,527,915
Up $23,336,095 (+13%) from 2023
Liabilities
Up$149,683,266
Up $24,141,082 (+19%) from 2023
Net Assets
Down$46,844,649
Down $804,987 (-1.7%) from 2023
Revenue
Down$61,360,896
Down $2,218,737 (-3.5%) from 2023
Expenses
Down$61,229,570
Down $2,069,904 (-3.3%) from 2023
Net Income
Down$131,326
Down $148,833 (-53%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $196,527,915
- Liabilities
- $149,683,266
- Net assets
- $46,844,649
- Revenue
- $61,360,896
- Expenses
- $61,229,570
- Net income
- $131,326
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 30, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $61,455,269
Mission and Program Overview
Mission
Navopache is dedicated to enhancing our member-owners' quality of life through: providing safe, reliable, and convenient electric service; using current technologies, products and applications to aid our member-owners with efficient and effective electric usage; and strengthening the economy throughout our service area.
To provide safe, reliable, cost effective electric service to our members/owners
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $148,357,796 | $170,427,567 | ▲ $22,069,771 |
| Rtn Earn Endowment Incm Other Fnds | $42,724,374 | $40,752,063 | ▼ $1,972,311 |
| Inventories for Sale or Use | $5,623,061 | $6,398,831 | ▲ $775,770 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $4,740,478 | $5,905,166 | ▲ $1,164,688 |
| Investments Program Related | $3,882,561 | $4,165,175 | ▲ $282,614 |
| Accounts Receivable | $3,926,619 | $3,328,943 | ▼ $597,676 |
| Savings and Temporary Cash Investments | $837,141 | $2,152,663 | ▲ $1,315,522 |
| Cash and Non-Interest-Bearing Accounts | $1,178,864 | $893,235 | ▼ $285,629 |
| Prepaid Expenses and Deferred Charges | $645,082 | $685,206 | ▲ $40,124 |
| Cap Stk Tr Prin Current Funds | $184,785 | $187,420 | ▲ $2,635 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $173,191,822 | $196,527,915 | ▲ $23,336,093 |
| Other Assets Total | $8,740,698 | $8,476,295 | ▼ $264,403 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $114,372,823 | $135,324,155 | ▲ $20,951,332 |
| Other Liabilities | $5,469,431 | $10,002,368 | ▲ $4,532,937 |
| Accounts Payable and Accrued Expenses | $5,699,931 | $4,356,743 | ▼ $1,343,188 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $125,542,185 | $149,683,266 | ▲ $24,141,081 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $47,649,637 | $46,844,649 | ▼ $804,988 |
| Total Liabilities and Net Assets / Fund Balance | $173,191,822 | $196,527,915 | ▲ $23,336,093 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,122,551 | $6,121,940 | $0 |
| Other Land Buildings | $33,118,564 | $0 | $0 |
| Land | $755,091 | - | $0 |
| Equipment | $129,431,361 | $96,259,485 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Assets Org | $571,874 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles Moore | CEO | FT | $573,094 | $189,122 | $762,216 |
| Anthony Lindsey | Manager of Information Technology | FT | $197,956 | $110,941 | $308,897 |
| Garth Turley | Manager of Engineering | FT | $175,982 | $108,715 | $284,697 |
| Brian Brownlow | Manager of Operations | FT | $156,538 | $106,739 | $263,277 |
| Natalie Groeneveld | Manager of Human Resources | FT | $152,563 | $108,866 | $261,429 |
| Joshua Adams | CFO | FT | $180,770 | $73,217 | $253,987 |
| Willard Hamblin | Area Service Representative | FT | $140,874 | $99,168 | $240,042 |
| Craig Blackburn | Area Service Representative | FT | $140,146 | $82,479 | $222,625 |
| Matthew Bates | Area Service Representative | FT | $126,158 | $88,553 | $214,711 |
| Cody Merrick | Area Service Representative | FT | $137,825 | $73,928 | $211,753 |
| Bert Cook | Supervisor of System Operators | FT | $136,518 | $65,876 | $202,394 |
| Fred Harper | Director - Board President | PT | $10,316 | $41,619 | $41,619 |
| Floyd Arendell | Director | PT | $6,999 | $38,320 | $38,320 |
| Steve Heckathorne | Director - Vice President | PT | $6,390 | $37,711 | $37,711 |
| Dennis Hughes | Director | - | $6,428 | $37,688 | $37,688 |
| Merlin Brad Peterson | Director | - | $4,778 | $36,081 | $36,081 |
| Brenda Pusher-Begay | Director | - | $8,471 | $10,446 | $10,446 |
| Wayne Booher | Director | PT | $8,527 | $9,947 | $9,947 |
| Janet Porter-Carrejo | Director | PT | $4,681 | $6,330 | $6,330 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cooperative Building Solutions | Building Construction | PO Box 790100, St Louis, MO 63179 | $19,033,049 |
| E W Parker Enterprises | Electric Distribution Construction | PO Box 1292, Payson, AZ 85547 | $2,942,794 |
| Snell & Willmer LLP | Legal | 1 East Washington St, Phoenix, AZ 85004 | $189,759 |
| C H Guernsey & CO | Legal | 5555 N Grand BlVD, Oklahoma City, OK 73112 | $177,768 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $60,128,878
- Investment Income
- $145,914
- Other Revenue
- $1,086,104
- Change in Net Assets
- $131,326
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $48,489,305 |
| Salaries, Compensation, and Employee Benefits | $12,573,375 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $8,292,315 | - | - | $8,292,315 |
| Other Salaries and Wages | $5,917,041 | - | - | $5,917,041 |
| Interest | $4,904,876 | - | - | $4,904,876 |
| Current Officers, Directors, Trustees, and Key Employees | $3,027,065 | - | - | $3,027,065 |
| Pension Plan Contributions | $2,293,010 | - | - | $2,293,010 |
| Other Expenses | $1,811,680 | $0 | $0 | $1,811,680 |
| Travel | $1,291,270 | - | - | $1,291,270 |
| Other Employee Benefits | $707,754 | - | - | $707,754 |
| Payroll Taxes | $628,505 | - | - | $628,505 |
| Information Technology | $625,557 | - | - | $625,557 |
| All Other Expenses | $606,137 | - | - | $606,137 |
| Office Expenses | $476,222 | - | - | $476,222 |
| Insurance | $326,277 | - | - | $326,277 |
| Conferences and Meetings | $316,689 | - | - | $316,689 |
| Fees for Services Legal | $189,116 | - | - | $189,116 |
| Benefits to Members | $166,890 | - | - | $166,890 |
| Fees for Services Accounting | $113,393 | - | - | $113,393 |
| Fees for Services Other | $70,912 | - | - | $70,912 |
| Advertising | $19,436 | - | - | $19,436 |
| Total Functional Expenses | $61,229,570 | $0 | $0 | $61,229,570 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Payroll, Taxes, & Interest | $3,971,750 |
| Customer Prepayments | $3,851,577 |
| Customer Deposits | $1,154,211 |
| Other | $1,128,989 |
| Retirement Benefits Liability | $608,164 |
| Regulatory Commission Surcharges | $-712,323 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Form 990, Part VI, Section A, Line 6 - Navopache Electric Cooperative Inc, is a member-owned electric distribution cooperative. Each customer receiving electric service from the cooperative is a member with a vote.”
Form 990, Part VI, Section A, Line 7A
“Form 990, Part VI, Section A, Line 7a - Cooperative members elect board members by mail ballot, by district, on a one member one vote basis. Board members are elected to four year terms.”
Form 990, Part VI, Section A, Line 7B
“Form 990, Part VI, Section A, Line 7b - Cooperative membership approval is required by mail or electronic ballot for all by-laws changes.”
Form 990, Part VI, Section B, Line 11B
“Form 990, Part VI, Section B, Line 11b - The Board of Directors, reviews the entire Form 990 and related schedules with the CEO and the Chief Financial Officer at a regularly scheduled board meeting, prior to its filing.”
Form 990, Part VI, Section B, Line 12C
“Form 990, Part VI, Section B, Line 12c - The Board of Directors, Officers and Department Heads are required to complete a Form 990 questionnaire concerning their relationship to the Cooperative, including but not limited to inquires concerning family relations, compensation received, if any, and business related to the Cooperative.”
Form 990, Part VI, Section B, Line 15
“Form 990, Part VI, Section B, Line 15 - The CEO's compensations is deliberated and approved by the Board of Directors, in conjunction with the Cooperative's legal counsel, Department heads and other salaried positions compensation levels are determined by an independent study, taking into account several factors of performance which positively affects the interest of the Cooperative: job knowledge, leadership, organizational impact, work complexity, and communication skills. The study uses comparable data form other electric cooperatives, and was last completed in 2024. The CEO's compensation was last reviewed and increased in 2024.”
Form 990, Part VI, Section C, Line 19
“Form 990, Part VI, Section C, Line 19 - All Board policies and financial statements are available for public review upon request. Additionally, a summary if the year end financial statements is published annually in the newsletter.”
Filing and Contact Details
Filer
- Filer Name
- Navopache Electric Cooperative Incorporated
- EIN
- 86-0079371
- Phone
- 9283685118
- Address
- 1875 W Commerce Drive, Lakeside, AZ 85929
Signing Officer
- Name
- Joshua Adams
- Title
- Chief Financial Officer
- Phone
- 9283681263
- Signed
- 2025-04-30
Organization Details
- Principal Officer
- Charles R Moore
- Formed
- 1946
- Legal Domicile
- Az
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 116
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Form 990, Part XI, Line 9 - Change in memberships 2,635, Patrons capital credits ($256,643), Patronage capital assignable ($249,481), Donated Capital ($193), Other comprehensive income/loss $34,845, Retired capital credit (gain) $160,092, Retired capital credit abandoned $1,004,790, Scholarships/WDCYT ($58,192), Operating margins ($1,574,164), Non-operating margins ($280,160), Accumulated losses $280,160.”
Raw XML AppendixShowing 400 of 930 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5699931 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4356743 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3926619 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3328943 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide safe, reliable, cost effective electric service to our members/owners |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19436 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19436 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 606137 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 606137 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 166890 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 166890 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Charles Moore |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9283685118 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1875 W Commerce Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lakeside |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85929 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 184785 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 187420 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1178864 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 893235 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3027065 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3027065 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 316689 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 316689 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 19033049 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2942794 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 189759 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 177768 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 790100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 1292 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1 East Washington St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5555 N Grand BlVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | St Louis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Payson |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Phoenix |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Oklahoma City |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OK |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85547 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 73112 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | E W Parker Enterprises |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Snell & Willmer LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | C H Guernsey & CO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Building Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Electric Distribution Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Legal |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Legal |
| IRS990/CostOfGoodsSoldAmt | 0 | 96012 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 166890 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12573375 |
| IRS990/CYTotalExpensesAmt | 0 | 61229570 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 61360896 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8292315 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8292315 |
| IRS990/Desc | 0 | Navopache Electric Cooperative's main service is to distribute electric energy to approximately 44,626 services on a patronage capital basis. Revenue agrees to Part VIII, and expenses to Part IX. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 116 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 61229570 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 113393 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 189116 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 189116 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 70912 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 70912 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 47 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 42 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 41 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 46 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 41 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 46 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 48 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 51 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 46 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 49 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 53 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.95 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.52 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.65 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.13 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.49 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 6.84 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 165773 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 106526 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 103510 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 102151 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 104027 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 72174 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 94301 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 77723 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 87964 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 73338 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 60459 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 31303 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 31321 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 31321 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 31260 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 31303 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 1975 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 1420 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 1649 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Charles Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Anthony Lindsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Garth Turley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brian Brownlow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Natalie Groeneveld |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joshua Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Willard Hamblin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Craig Blackburn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Matthew Bates |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Cody Merrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Bert Cook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Fred Harper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Floyd Arendell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Steve Heckathorne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dennis Hughes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Merlin Brad Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Brenda Pusher-Begay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Wayne Booher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Janet Porter-Carrejo |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 596443 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 202371 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 181186 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 161126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 157403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 181813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 145740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 144903 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 126747 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 138415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 141935 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 10316 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 6999 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 6390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 6428 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 4778 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 8471 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 8527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 4681 |
| 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Manager of Information Technology |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Manager of Engineering |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Manager of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Manager of Human Resources |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Area Service Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Area Service Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Area Service Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Area Service Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Supervisor of System Operators |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director - Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director - Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1639 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 61455269 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 777941 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 81423 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 39 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 625557 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 625557 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 326277 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 326277 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4904876 |
| IRS990/InterestGrp/TotalAmt | 0 | 4904876 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5623061 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6398831 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 144275 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 144275 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 3882561 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 4165175 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 122 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 102381425 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 148357796 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 170427567 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 272808992 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | -1639 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 59702267 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Navopache Electric Cooperative is dedicated to enhancing our member-owners' quality of life by: Providing safe, reliable, and cost effective electric service; Creative application of customer service, technology and products; and strengthening the economy throughout our service area |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 114372823 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 135324155 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 47649637 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 46844649 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1639 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1639 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -14589 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -14589 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 777941 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 777941 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 476222 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 476222 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8740698 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8476295 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -936314 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 707754 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 707754 |
| IRS990/OtherExpensesGrp/Desc | 0 | 5 Largest "other" power |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues |
| IRS990/OtherExpensesGrp/Desc | 2 | Property Taxes |
| IRS990/OtherExpensesGrp/Desc | 3 | Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27797111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 542624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1105690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1811680 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27797111 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 542624 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1105690 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1811680 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5469431 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10002368 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221122 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Network Service Charge Credits |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 322752 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 322752 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 322752 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5917041 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5917041 |
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