Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Homer Electric Association Inc
EIN 92-0014079 • 501(c)12 • Homer, AK
Profile
As a member-owned electric cooperative it is the mission of homer electric association to provide reliable electricity to our members and our community through superior customer service and innovative energy solutions at fair and resonable prices.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.56x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$270,588,003
Up $2,450,359 (+0.9%) from 2023
Liabilities
Up$151,411,868
Up $2,697,053 (+1.8%) from 2023
Net Assets
Down$119,176,135
Down $246,694 (-0.2%) from 2023
Revenue
Up$116,132,775
Up $7,117,525 (+6.5%) from 2023
Expenses
Up$113,857,098
Up $5,003,601 (+4.6%) from 2023
Net Income
Up$2,275,677
Up $2,113,924 (+1307%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $270,588,003
- Liabilities
- $151,411,868
- Net assets
- $119,176,135
- Revenue
- $116,132,775
- Expenses
- $113,857,098
- Net income
- $2,275,677
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 17, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $116,132,775
Mission and Program Overview
Mission
As a member-owned electric cooperative it is the mission of homer electric association to provide reliable electricity to our members and our community through superior customer service and innovative energy solutions at fair and resonable prices.
Provide electrical services to our members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $177,957,893 | $179,752,309 | ▲ $1,794,416 |
| Rtn Earn Endowment Incm Other Fnds | $119,422,829 | $119,176,135 | ▼ $246,694 |
| Investments Program Related | $64,902,575 | $65,496,058 | ▲ $593,483 |
| Accounts Receivable | $8,277,296 | $8,595,798 | ▲ $318,502 |
| Prepaid Expenses and Deferred Charges | $8,811,166 | $8,498,971 | ▼ $312,195 |
| Inventories for Sale or Use | $4,744,091 | $5,036,989 | ▲ $292,898 |
| Savings and Temporary Cash Investments | $3,098,263 | $2,779,627 | ▼ $318,636 |
| Other Notes and Loans Receivable, Net | $310,995 | $392,886 | ▲ $81,891 |
| Cash and Non-Interest-Bearing Accounts | $3,600 | $3,600 | → $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 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $268,137,644 | $270,588,003 | ▲ $2,450,359 |
| Other Assets Total | $31,765 | $31,765 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $130,874,883 | $131,199,760 | ▲ $324,877 |
| Accounts Payable and Accrued Expenses | $14,957,948 | $15,522,805 | ▲ $564,857 |
| Deferred Revenue | $1,632,323 | $2,471,295 | ▲ $838,972 |
| Other Liabilities | $1,249,661 | $1,218,008 | ▼ $31,653 |
| Unsecured Notes Loans Payable | $0 | $1,000,000 | ▲ $1,000,000 |
| Grants Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $148,714,815 | $151,411,868 | ▲ $2,697,053 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $119,422,829 | $119,176,135 | ▼ $246,694 |
| Total Liabilities and Net Assets / Fund Balance | $268,137,644 | $270,588,003 | ▲ $2,450,359 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $166,845,824 | $138,937,825 | $305,783,649 |
| Buildings | $9,689,229 | $6,662,195 | $16,351,424 |
| Land | $3,217,256 | - | $3,217,256 |
| Investment Program Related Org | $65,496,058 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bradley P Janorschke | Chief Executive Officer | FT | $406,407 | $206,646 | $613,053 |
| John Jungling | Chief Technology Officer | FT | $271,214 | $164,338 | $435,552 |
| Sheri Gower | Chief Adminstrative Officer | FT | $258,939 | $164,314 | $423,253 |
| Larry Jorgensen | Chief Power Production Officer | FT | $263,892 | $159,227 | $423,119 |
| Sarah Lambe | Chief Financial Officer | FT | $224,978 | $147,979 | $372,957 |
| Steve Cannon | Manager of Operations | FT | $235,385 | $122,319 | $357,704 |
| Keriann Baker | Chief Strategy Officer | FT | $233,975 | $121,649 | $355,624 |
| David Thomas | Strategic Affairs Officer | FT | $209,879 | $123,169 | $333,048 |
| Dan Furlong | President | PT | $9,200 | - | $9,200 |
| Eugene Levine | Director | - | $7,500 | - | $7,500 |
| Erin McKittrick | Director | - | $5,750 | - | $5,750 |
| Wayne H Ogle | Deputy Secretary | - | $4,500 | - | $4,500 |
| Dan Green | Director | - | $3,750 | - | $3,750 |
| James Duffield II | Secretary/Treasurer | - | $2,251 | - | $2,251 |
| Robert Wall | Vice President | - | $2,250 | - | $2,250 |
| Louis Flora | Director | - | $1,750 | - | $1,750 |
| Charles Mike Chenault | Director | - | $1,404 | - | $1,404 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Birch Horton Bittner INC | Legal | 510 L St Ste 700, Anchorage, AK 99501 | $434,245 |
| Anderson Brothers Construction | Const. Contractor | 818 Smokey Bay Way Unit 384, Homer, AK 99603 | $160,559 |
| B B Landscape | Grounds Maintenance | 36239 Glacier Ave W, Sterling, AK 99672 | $158,805 |
| World Wide Technology LLC | Software Provider | PO Box 957653, Saint Louis, MO 63195 | $133,871 |
| Newgen Strategies | Consultant | 275 W Campbell Rd Suite 440, Richardson, TX 75080 | $126,133 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $115,496,668
- Investment Income
- $348,450
- Other Revenue
- $287,657
- All Other Contributions
- $0
- Change in Net Assets
- $2,275,677
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $116,132,775
- Total Revenue per Audited Statements
- $116,132,775
- Total Revenue per Form 990
- $116,132,775
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $112,823,733 |
| Salaries, Compensation, and Employee Benefits | $1,024,365 |
| Grants and Similar Amounts Paid | $9,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $9,577,942 |
| Interest | - | - | - | $5,815,656 |
| Other Expenses | - | - | - | $3,973,172 |
| Office Expenses | - | - | - | $1,222,727 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,024,365 |
| Occupancy | - | - | - | $748,113 |
| All Other Expenses | - | - | - | $575,861 |
| Fees for Services Other | - | - | - | $416,241 |
| Conferences and Meetings | - | - | - | $165,144 |
| Grants to Domestic Individuals | - | - | - | $9,000 |
| Total Functional Expenses | $0 | $0 | $0 | $113,857,098 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $113,857,098 |
| Total Expenses per Audited Statements | $113,857,098 |
| Total Expenses per Form 990 | $113,857,098 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| 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 |
|---|---|
| Consumer Deposits | $1,218,008 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
FORM 990, PART VI, SECTION A, LINE 6:
“Our members consist of customers with electrical service to their residence or business. We do not have any stockholders.”
FORM 990, PART VI, SECTION A, LINE 7A:
“Amendments to our bylaws and election of board members are the only issues that eligible members may vote on during our annual meeting.”
FORM 990, PART VI, SECTION B, LINE 11B:
“Finance staff reviews the form 990 in detail after preparation by the cpa firm. They compare it to audited financials, annual reports, general ledger accounts, details from the preparation package, and prior year filings. Board members receive a copy prior to filing. Staff further reviews the form with the board when requested and is available for questions. The director of finance provides a final review prior to signing and authorizing the cpa firm to file it electronically.”
FORM 990, PART VI, SECTION B, LINE 12C:
“The organization regularly and consistently monitors and enforces compliance with the written conflict of interest policy by requiring quarterly review of all related party transactions by the board finance committee per board policies #723 and #104. The general manager obtains disclosures from affected employees.”
FORM 990, PART VI, SECTION B, LINE 15:
“The process for determining compensation for the organization's general manager includes review and approval by the board, complete with external review of the compensation process by an independent consultant. The process for determining compensation for other key employees of the organization is in accordance with company policies. Non-bargaining wage and salary rates are determined by annual performance appraisals and a review of national comparability data provided by national rural electric cooperatives association (nreca) compensation program. The compensation plan is updated annually using an independent association to ensure that the compensation mid-point remains consistent with the market value which is determined by the national salary survey. All other employees are compensated in accordance with collectively bargained agreements with their respective unions. The human resource departement regularly conducts comprehensive re-evaluation of positions on the matrix and written documentation is maintained in confidential personnel files.”
FORM 990, PART VI, SECTION C, LINE 19:
“The organization's governing documents, conflict of interest policy, and financial statements are publicly available on its website.”
Filing and Contact Details
Filer
- Filer Name
- Homer Electric Association Inc
- EIN
- 92-0014079
- In Care Of
- % SARAH LAMBE
- Phone
- 9072358551
- Address
- 3977 Lake Street, Homer, AK 99603-7680
Signing Officer
- Name
- Sarah Lambe
- Title
- CFO
- Phone
- 9072358551
- Signed
- 2025-11-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bradley P Janorschke
- Formed
- 1946
- Legal Domicile
- Ak
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 162
- Volunteers
- 0
Preparer
- Firm
- Bdo USA
- Address
- 3601 C STREET STE 600, ANCHORAGE, AK 99503
- Preparer
- Matthew Frerker CPA
- Phone
- 9072788878
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:
“Capital credits retired (3,399,897) donated capital increase 878,796 membership decrease (1,270) total (2,522,371)”
Financial Statement Notes
FORM 990, SCHEDULE D, PART X, LINE 2:
“HEA applies the provisions of ASC Topic 740 relating to accounting for uncertainty in income taxes. HEA annually reviews its tax positions taken in accordance with the recognition standards. It is management's opinion that there are no uncertain tax positions which would require disclosure or adjustment in these consolidated financial statements.”
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| IRS990/Desc | 0 | HOMER ELECTRIC ASSOCIATION (HEA) OPERATES ON A COOPERATIVE BASIS AND IS IN COMPLIANCE WITH THE COOPERATIVE REQUIREMENTS. HEA PROVIDED A TOTAL OF 490,194,730 KWHS TO 34,519 CONSUMERS DURING 2024. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 12.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| 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/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/OtherCompensationAmt | 0 | 58710 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 54402 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 54378 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 53796 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 52342 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 52409 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 52330 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 123169 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bradley P Janorschke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Jungling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sheri Gower |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Larry Jorgensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sarah Lambe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Steve Cannon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Keriann Baker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dan Furlong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Eugene Levine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Erin McKittrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Wayne H Ogle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Dan Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | James Duffield II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Robert Wall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Louis Flora |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Charles Mike Chenault |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 554343 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 381150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 368875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 369323 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 320615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 305295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 303294 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 209879 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 9200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 7500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 5750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 4500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 3750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 2251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 2250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 1750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 1404 |
| 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/TitleTxt | 0 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Technology Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chief Adminstrative Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chief Power Production Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Manager of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chief Strategy Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Strategic Affairs Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Deputy Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 67476 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 67476 |
| IRS990/GrossReceiptsAmt | 0 | 116132775 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 270000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 101 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 5815656 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4744091 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5036989 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 280974 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 280974 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 64902575 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 65496058 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 80 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 145600020 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 177957893 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 179752309 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 325352329 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 114623418 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SAFELY PROVIDE RELIABLE ELECTRICITY TO OUR MEMBERS AND OUR COMMUNITY THROUGH SUPERIOR CUSTOMER SERVICE AND INNOVATIVE ENERGY SOLUTIONS AT FAIR AND REASONABLE PRICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 130874883 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 131199760 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 119422829 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 119176135 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 67476 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 67476 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 270000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 270000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 748113 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1222727 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31765 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31765 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2522371 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED POWER COST |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRIBUTION OPS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE & GENERAL |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSUMER ACCOUNTS & SALES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74467000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10449506 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5412371 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3973172 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1249661 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1218008 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 17657 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17657 |
| IRS990/OtherRevenueTotalAmt | 0 | 17657 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 1509357 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 310995 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 392886 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8811166 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8498971 |
| IRS990/PrincipalOfficerNm | 0 | Bradley P Janorschke |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ELECTRICAL SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAPITAL CREDITS ALLOCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114623418 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 873250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 114623418 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 873250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9500 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 296361 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
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