Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 92-0027674 • 501(c)12 • Naknek, AK
Profile
Generation and sale of electrical energy to the communities of naknek, south naknek and king salmon, ak.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$45,198,038
Down $1,763,407 (-3.8%) from 2023
Liabilities
Down$29,318,864
Down $1,962,692 (-6.3%) from 2023
Net Assets
Up$15,879,174
Up $199,285 (+1.3%) from 2023
Revenue
Down$12,884,593
Down $785,106 (-5.7%) from 2023
Expenses
Down$12,694,699
Down $591,671 (-4.5%) from 2023
Net Income
Down$189,894
Down $193,435 (-50%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Generation and sale of electrical energy to the communities of Naknek, South Naknek and King Salmon, Alaska.
Generation and sale of electrical energy to the communities of naknek, south naknek and king salmon, ak.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,807,085 | $17,562,392 | ▼ $244,693 |
| Prepaid Expenses and Deferred Charges | $17,301,733 | $16,844,593 | ▼ $457,140 |
| Rtn Earn Endowment Incm Other Fnds | $15,679,889 | $15,879,174 | ▲ $199,285 |
| Inventories for Sale or Use | $4,899,839 | $4,899,940 | ▲ $101 |
| Investments Other Securities | $3,767,429 | $4,018,429 | ▲ $251,000 |
| Cash and Non-Interest-Bearing Accounts | $1,795,718 | $944,665 | ▼ $851,053 |
| Accounts Receivable | $849,326 | $790,310 | ▼ $59,016 |
| Savings and Temporary Cash Investments | $20,329 | $21,015 | ▲ $686 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $46,961,445 | $45,198,038 | ▼ $1,763,407 |
| Other Assets Total | $519,986 | $116,694 | ▼ $403,292 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $25,968,078 | $24,139,961 | ▼ $1,828,117 |
| Other Liabilities | $5,189,160 | $5,002,493 | ▼ $186,667 |
| Accounts Payable and Accrued Expenses | $124,318 | $176,410 | ▲ $52,092 |
| Total Liabilities | $31,281,556 | $29,318,864 | ▼ $1,962,692 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $15,679,889 | $15,879,174 | ▲ $199,285 |
| Total Liabilities and Net Assets / Fund Balance | $46,961,445 | $45,198,038 | ▼ $1,763,407 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,160,849 | $24,079,307 | $40,240,156 |
| Buildings | $672,375 | $1,294,006 | $1,966,381 |
| Other Land Buildings | $703,715 | - | $703,715 |
| Land | $25,453 | - | $25,453 |
| Other Securities | $2,640,532 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dianne King | General Manager | FT | $172,171 | $55,691 | $227,862 |
| Jeffery Kashevarof | Plant Foreman | FT | $142,026 | $48,651 | $190,677 |
| Jeffery Sinkular | Lineman | FT | $137,529 | $48,173 | $185,702 |
| Pero Skaric | Operator | FT | $135,580 | $49,571 | $185,151 |
| Ronald Zimin | Operator | FT | $134,977 | $49,049 | $184,026 |
| Michael James | Operator | FT | $131,622 | $48,482 | $180,104 |
| Nanci Lyon | Vice-president | - | $4,017 | $504 | $4,521 |
| Earl Hubb | Director | - | $1,650 | $504 | $2,154 |
| Cathryn Stiles | Director | - | $1,575 | $504 | $2,079 |
| Sylvia Alford | Director | - | $1,575 | $504 | $2,079 |
| Tim Mcdermott | President | - | $975 | $504 | $1,479 |
| Lisa Anderson | Secretary/treasurer | - | $900 | $504 | $1,404 |
| Dan Seitz | Director | - | $675 | $294 | $969 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Huber Consulting Group | Finance & Accounting | 10310 S 16TH AVE, Phoenix, AZ 85041 | $176,587 |
| Line Item | Amount |
|---|---|
| Other Expenses | $12,452,152 |
| Salaries, Compensation, and Employee Benefits | $242,547 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $1,318,904 |
| Depreciation Depletion | - | - | - | $1,317,008 |
| Other Expenses | - | - | - | $826,866 |
| Interest | - | - | - | $485,811 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $242,547 |
| Total Functional Expenses | $0 | $0 | $0 | $12,694,699 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,694,699 |
| Total Expenses per Audited Statements | $12,694,699 |
| Total Expenses per Form 990 | $12,694,699 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Cfc Fuel Loan | $2,826,832 |
| Current Portion Ltd | $1,637,857 |
| Accrued Liabilities | $295,699 |
| Consumer Deposits | $242,105 |
“An individual must become a member of the cooperative in order to receive electric service. Membership entitles the individual to vote at the annual meeting, any special membership meetings and to elect each director of the board of directors. Minutes are kept of all meetings and are read and approved at subsequent meetings.”
“An individual must become a member of the cooperative in order to receive electric service. Membership entitles the individual to vote at the annual meeting, any special membership meetings and to elect each director of the board of directors. Minutes are kept of all meetings and are read and approved at subsequent meetings.”
“An individual must become a member of the cooperative in order to receive electric service. Membership entitles the individual to vote at the annual meeting, any special membership meetings and to elect each director of the board of directors. Minutes are kept of all meetings and are read and approved at subsequent meetings.”
“Form 990 is reviewed by the board of directors prior to signing.”
“Directors sign and file a written conflict of interest statement annually. The conflict of interest policy is reviewed annually by the board of directors and management.”
“The board of directors, by vote, sets the rate of compensation for the general manager.”
“Members are given a copy of the articles of incorporation and by-laws at the time of joining. Copies of changes are given to members any time changes are made. Copies of the audited financial statements are mailed to members each year with annual meeting information. The tariff is public information and any changes to the tariff are made after public meetings are conducted. Information will be provided any time upon request.”
“Distribution operations 794,464. Distribution maintenance 350,995. Consumer accounts 161,009. Taxes 12,436.”
“Change in memberships 30.”
“The association follows accounting standards generally accepted in the united states of america related to the recognition of uncertain tax positions. The association recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. The association does not have any uncertain tax positions and there were no amounts accrued in the financial statements related to uncertain tax positions in 2024 or 2023.”
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 | 124318 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 176410 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 849326 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 790310 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GENERATION AND SALE OF ELECTRICAL ENERGY TO THE COMMUNITIES OF NAKNEK, SOUTH NAKNEK AND KING SALMON, AK. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1318904 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NAKNEK ELECTRIC ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9072464261 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 SCHOOL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAKNEK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99633 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1795718 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 944665 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 242547 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 176587 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 10310 S 16TH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85041 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HUBER CONSULTING GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FINANCE & ACCOUNTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7937 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 126927 |
| IRS990/CYOtherExpensesAmt | 0 | 12452152 |
| IRS990/CYOtherRevenueAmt | 0 | 194522 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12555207 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 189894 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 242547 |
| IRS990/CYTotalExpensesAmt | 0 | 12694699 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12884593 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1317008 |
| IRS990/Desc | 0 | GENERATION AND SALE OF ELECTRICAL ENERGY TO THE COMMUNITIES OF NAKNEK, SOUTH NAKNEK AND KING SALMON, AK. AT DECEMBER 31, 2024, 1,100 ELECTRIC LINES WERE IN SERVICE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 504 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 504 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 504 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 504 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 294 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 504 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 504 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 55691 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 48173 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 48482 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 48651 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 49571 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 49049 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCI LYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EARL HUBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN SEITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHRYN STILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SYLVIA ALFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANNE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFFERY SINKULAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFFERY KASHEVAROF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PERO SKARIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RONALD ZIMIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 172171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 137529 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 131622 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 142026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 135580 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 134977 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LINEMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | OPERATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PLANT FOREMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | OPERATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | OPERATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 7937 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12884593 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/TotalAmt | 0 | 485811 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4899839 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4899940 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 126927 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 126927 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3767429 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4018429 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25373313 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17807085 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17562392 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42935705 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 12565258 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GENERATION AND SALE OF ELECTRICAL ENERGY TO THE COMMUNITIES OF NAKNEK, SOUTH NAKNEK AND KING SALMON, AK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 25968078 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 24139961 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15679889 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15879174 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9361 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 519986 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 116694 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 30 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUEL COST |
| IRS990/OtherExpensesGrp/Desc | 1 | POWER PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL & ADMINISTRATIV |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4813171 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2292315 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1398077 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 826866 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5189160 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5002493 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 525990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 525990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 525990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON INVESTMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PATRONAGE CAPITAL |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 134192 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7330 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 134192 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 53000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 7330 |
| IRS990/OtherRevenueTotalAmt | 0 | 194522 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 220246 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17301733 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16844593 |
| IRS990/PrincipalOfficerNm | 0 | MARK HUBER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ELECTRIC REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER OPERATING REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11941328 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 613879 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11941328 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 613879 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 466250 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 57111 |
| IRS990/PYOtherExpensesAmt | 0 | 13051103 |
| IRS990/PYOtherRevenueAmt | 0 | 188808 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12957530 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 383329 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 235267 |
| IRS990/PYTotalExpensesAmt | 0 | 13286370 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13669699 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 189894 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 15679889 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 15879174 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20329 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21015 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 672375 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1294006 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1966381 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16160849 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24079307 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40240156 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12694699 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25453 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25453 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 9361 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 703715 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 703715 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 242105 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 295699 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1637857 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2826832 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONSUMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CURRENT PORTION LTD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CFC FUEL LOAN |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1377897 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 2640532 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS-OTHER COST METHOD |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | TD AMERITRADE ACCOUNTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9361 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12884593 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE ASSOCIATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THE ASSOCIATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND THERE WERE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS IN 2024 OR 2023. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17562392 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 4018429 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12694699 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5002493 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12884593 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12893954 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12694699 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 172171 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 142026 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 137529 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 135580 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 134977 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 131622 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 25826 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 19163 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 18628 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 20196 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 19595 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 5 | 19062 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 29865 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 29488 |
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