Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2017 • EIN 91-0267315
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Down$310,783,184
Down $4,631,216 (-1.5%) from 2016
Net Assets
Up$100,970,097
Up $4,989,002 (+5.2%) from 2016
Liabilities
Down$209,813,087
Down $9,620,218 (-4.4%) from 2016
Revenue
Up$81,813,877
Up $7,170,890 (+9.6%) from 2016
Expenses
Up$77,360,245
Up $5,944,073 (+8.3%) from 2016
Net Income
Up$4,453,632
Up $1,226,817 (+38%) from 2016
Distribution and sale of electricity
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $149,437,799 | $151,578,034 | ▲ $2,140,235 |
| Prepaid Expenses and Deferred Charges | $148,472,666 | $138,979,161 | ▼ $9,493,505 |
| Rtn Earn Endowment Incm Other Fnds | $95,294,690 | $100,261,537 | ▲ $4,966,847 |
| Accounts Receivable | $8,944,476 | $11,286,961 | ▲ $2,342,485 |
| Inventories for Sale or Use | $2,454,263 | $2,831,983 | ▲ $377,720 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $686,405 | $708,560 | ▲ $22,155 |
| Cash and Non-Interest-Bearing Accounts | $587,545 | $140,728 | ▼ $446,817 |
| Intangible Assets | $0 | $5,811 | ▲ $5,811 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| 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 Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $315,414,400 | $310,783,184 | ▼ $4,631,216 |
| Other Assets Total | $5,517,651 | $5,960,506 | ▲ $442,855 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $197,409,380 | $193,296,246 | ▼ $4,113,134 |
| Accounts Payable and Accrued Expenses | $18,105,094 | $12,526,971 | ▼ $5,578,123 |
| Other Liabilities | $3,918,831 | $3,989,870 | ▲ $71,039 |
| 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 | $219,433,305 | $209,813,087 | ▼ $9,620,218 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $95,981,095 | $100,970,097 | ▲ $4,989,002 |
| Total Liabilities and Net Assets / Fund Balance | $315,414,400 | $310,783,184 | ▼ $4,631,216 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $134,418,328 | $81,487,836 | $215,906,164 |
| Buildings | $11,133,929 | $3,598,865 | $14,729,339 |
| Other Land Buildings | $3,830,050 | $0 | $3,830,050 |
| Land | $2,195,727 | - | $2,195,727 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chad Jensen | CEO | FT | $246,922 | $262,980 | $509,902 |
| Glen Best | COO | FT | $154,302 | $128,135 | $282,437 |
| Kevin Shaw | Foreman | FT | $216,640 | $64,472 | $281,112 |
| Kevin Svendsen | Foreman | FT | $161,401 | $49,757 | $211,158 |
| Dean Dryden | Journeyman Lineman | FT | $158,807 | $51,438 | $210,245 |
| Clinton Risken | Journeyman Lineman | FT | $147,998 | $43,944 | $191,942 |
| Josiah Thompson | Journeyman Lineman | FT | $140,022 | $36,513 | $176,535 |
| Sandra McKee | CFO | PT | $99,020 | $35,544 | $134,564 |
| Brian Hess | CFO | FT | $89,020 | $37,800 | $126,820 |
| Brian Slaybaugh | Trustee | - | $39,429 | - | $39,429 |
| Kristina Bahr | Trustee | - | $37,823 | - | $37,823 |
| Garry Rosman | Trustee | PT | $20,500 | $13,150 | $33,650 |
| James Kroll | Trustee | - | $31,654 | - | $31,654 |
| Dick Ziehnert | Trustee | - | $22,714 | $8,750 | $31,464 |
| Gale Rettkowski | Trustee | - | $30,467 | - | $30,467 |
| David Shill | Trustee | - | $29,932 | - | $29,932 |
| Gerald Davis | Trustee | - | $22,542 | $5,750 | $28,292 |
| Danny Lee | Trustee | PT | $9,039 | $6,775 | $15,814 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Michels Power | Line Construction | PO BOX 95, Brownsville, WI 53006 | $3,203,264 |
| Northwest Line Builders | Line Construction | PO BOX 181, Nine Mile Falls, WA 99026 | $1,377,013 |
| Wilson Construction Inc | Line Construction | PO BOX 1190, Canby, OR 97013 | $963,825 |
| Associated Arborists | Tree Reclearing | PO BOX 2971, Hayden, ID 83835 | $811,613 |
| Power City Electric | Substation Construction | 3327 E Olive, Spokane, WA 99220 | $690,672 |
| Line Item | Amount |
|---|---|
| Other Expenses | $66,097,929 |
| Salaries, Compensation, and Employee Benefits | $9,267,059 |
| Grants and Similar Amounts Paid | $58,593 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $6,953,444 |
| Other Salaries and Wages | - | - | - | $5,085,179 |
| All Other Expenses | - | - | - | $4,406,605 |
| Other Expenses | - | - | - | $4,359,927 |
| Interest | - | - | - | $2,100,889 |
| Benefits to Members | - | - | - | $1,936,664 |
| Travel | - | - | - | $1,570,961 |
| Pension Plan Contributions | - | - | - | $1,547,120 |
| Other Employee Benefits | - | - | - | $1,207,954 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $867,814 |
| Office Expenses | - | - | - | $701,583 |
| Occupancy | - | - | - | $607,669 |
| Payroll Taxes | - | - | - | $558,992 |
| Insurance | - | - | - | $168,010 |
| Conferences and Meetings | - | - | - | $113,104 |
| Grants to Domestic Orgs | - | - | - | $43,593 |
| Fees for Services Lobbying | - | - | - | $41,208 |
| Fees for Services Other | - | - | - | $40,093 |
| Fees for Services Accounting | - | - | - | $33,580 |
| Fees for Services Legal | - | - | - | $25,590 |
| Information Technology | - | - | - | $24,009 |
| Advertising | - | - | - | $17,181 |
| Grants to Domestic Individuals | - | - | - | $15,000 |
| Total Functional Expenses | $0 | $0 | $0 | $77,360,245 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $77,360,245 |
| Expenses per Audited Statements | $75,423,581 |
| Total Expenses per Audited Statements | $75,262,764 |
| Expenses Not Reported on Financial Statements | $1,936,664 |
| Other Expense Adjustments | $1,936,664 |
| Expenses Not Reported on Form 990 | $-160,817 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Spokane Neighborhood Action Program | Spokane, WA | 501(c)(3) | To assist Spokane Neighborhood Action Program in providing monetary energy assistance to households in need and continue serving the Spokane area with their programs. Of the total grant paid, the cooperative receives a Washington State tax credit typically equal to one-half of the amount. | $30,000 |
| Second Harvest | Spokane, WA | - | The grant is paid in part by cooperative employees ($6,606) and the remainder by Inland Power & Light ($6,306) to assist Second Harvest Food Bank in providing food assistance to neighborhood school kids and families through the Bite2Go program. | $12,912 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $5,004 |
| Total Exempt Function Spending | $5,004 |
| Section 527 Activity Spending | $0 |
| Organization | Location | Amount |
|---|---|---|
| 91-1236389 | Olympia, WA | $1,169 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Chad Jensen | CEO | Chad Jensen is the CEO of Inland Power & Light as well as an alternate trustee for Spokane Neighborhood Action Program (SNAP). The amount of the transaction represents the amount Inland Power & Light donated to SNAP's project share charity during 2017. All checks were written to SNAP directly; none were written to Mr. Jensen and he received no compensation in his postion as a trustee for SNAP. | No | $30,000 |
| 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 |
| Liability | Amount |
|---|---|
| Deferred Credits | $2,913,803 |
| Deposits | $895,147 |
| Post Retirement Benefits | $180,920 |
“Inland Power & Light is a rural electric cooperative owned by its members. There are approximately 34,000 members and we serve 41,088 meters. There is only one class of members, which have the right to elect trustees, vote on changes to the articles of incorporation and bylaws, mergers, and the disposal of property/assets in excess of 10% of the cooperative's total assets.”
“All active members are eligible to vote for trustees. Trustees are elected for a three year term with three trustee positions open to election each year.”
“Decisions of the trustees that are subject to approval by the members are: changes to the articles of incorporation, bylaws, mergers, and disposals of property/assets in excess of 10% of the total assets of the cooperative.”
“Form 990 and related schedules are prepared by the Controller and reviewed by the Chief Financial Officer. The Form and related schedules are then sent to the Chief Executive Officer for review. A copy of the final version is provided to and reviewed by the board of trustees before filing.”
“Inland Power & Light has a written conflict of interest policy that is distributed to all employees and trustees on an annual basis. The distributed form requests documentation for any potential conflicts of interest. The human resources department ensures all forms are returned. The CEO reviews all employee forms each year and the corporate attorney reviews the forms from trustees. The appropriate people are notified of any procedural changes due to conflicts.”
“Compensation for the CEO is determined by the board of trustees. Each year they obtain comparability data from the human resources department that lists the compensation level of the CEOs in other electric cooperatives of similar size. This data comes from the independent regional and national salary surveys. The salary level is consistent with the surveys. The decision is documented and given to the Human Resources Manager. 15b - The CFO's compensation is set by the CEO. The CEO reviews comparability data from independent regional and national salary surveys and the salary is set consistent with the surveys.”
“Articles of incorporation and the conflict of interest policy are made available to members upon request. Summary financial statements and the bylaws are made available to the public on Inland Power's website.”
“Increase in membership equity of $22,155, increase in other margins and equities through acquired patronage capital, forfeited estate patronage, etc. of $513,192. The change in patronage capital by general retirement, bad debt recoveries, estate payments, etc. was ($1,936,664) and recorded in Part IX (Statement of Functional Expenses) Line 4(a): "Benefits Paid to or for Members."”
“Reclass expenses related to common ditch income and the loss on the sale of assets.”
“Reclassification of expenses related to common ditch income and losses on the sale of assets.”
“Reclassification of patronage capital paid to members”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18105094 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12526971 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8944476 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11286961 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Distribution and sale of electricity |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17181 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4406605 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 1936664 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | INLAND POWER & LIGHT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5097477151 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10110 W HALLETT RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPOKANE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99224 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 587545 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 140728 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 867814 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 113104 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3203264 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1377013 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 963825 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 811613 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 690672 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 95 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 181 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 1190 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 2971 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3327 E Olive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Brownsville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Nine Mile Falls |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Canby |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Hayden |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Spokane |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | ID |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 99026 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 97013 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 83835 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 99220 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Michels Power |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Northwest Line Builders |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Wilson Construction Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Associated Arborists |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Power City Electric |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Line Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Line Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Line Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Tree Reclearing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Substation Construction |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 1936664 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 58593 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7137335 |
| IRS990/CYOtherExpensesAmt | 0 | 66097929 |
| IRS990/CYOtherRevenueAmt | 0 | 290430 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 74386112 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4453632 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9267059 |
| IRS990/CYTotalExpensesAmt | 0 | 77360245 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 81813877 |
| 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/TotalAmt | 0 | 6953444 |
| IRS990/Desc | 0 | Distribution and sale of electricity |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 97 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 75262764 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33580 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25590 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 41208 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40093 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 62 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 52 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 58 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 52 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 5750 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 13150 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 8750 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 6775 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 257979 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 37800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 6490 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 128135 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 64472 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 49757 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 51438 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 22713 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 43943 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | James Kroll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gerald Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Garry Rosman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gale Rettkowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Shill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kristina Bahr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brian Slaybaugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dick Ziehnert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Danny Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Chad Jensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Brian Hess |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Sandra McKee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Glen Best |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kevin Shaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Kevin Svendsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Dean Dryden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Josiah Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Clinton Risken |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 31654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 22542 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 20500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 30467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 29932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 37823 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 39429 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 22714 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 9039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 260181 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 108830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 128074 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 154302 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 216640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 161401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 158807 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 153822 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 147998 |
| 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/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Foreman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Foreman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Journeyman Lineman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Journeyman Lineman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Journeyman Lineman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 43593 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 81816667 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 241391 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 45 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24009 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 168010 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5811 |
| IRS990/InterestGrp/TotalAmt | 0 | 2100889 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2454263 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2831983 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 712707 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6424628 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7137335 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 80 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 85086701 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 149437799 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 151578034 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 236664735 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2790 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 80631319 |
| 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 | Distribution and sale of electricity |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 197409380 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 193296246 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 95981095 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 100970097 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 238601 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 238601 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 607669 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 701583 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5517651 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5960506 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 535370 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1207954 |
| IRS990/OtherExpensesGrp/Desc | 0 | Purchased Power |
| IRS990/OtherExpensesGrp/Desc | 1 | Interest on LT Debt - BPA |
| IRS990/OtherExpensesGrp/Desc | 2 | Utility Plant Operations |
| IRS990/OtherExpensesGrp/Desc | 3 | Utility Plant Maintenance |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39390606 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4460792 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1082678 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4359927 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3918831 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3989870 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Common Ditch Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Misc Non-Operating Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45381 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6448 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 45381 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6448 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 51829 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5085179 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 545367 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.