Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 93-0333988 • 501(c)12 • Odell, OR
Profile
Provide electrical energy and fiber optic/internet servces to the hood river valley in oregon.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$29,206,722
Up $1,026,007 (+3.6%) from 2023
Liabilities
Up$12,372,723
Up $1,145,042 (+10%) from 2023
Net Assets
Down$16,833,999
Down $119,035 (-0.7%) from 2023
Revenue
Up$13,667,818
Up $18,490 (+0.1%) from 2023
Expenses
Up$12,939,992
Up $133,714 (+1.0%) from 2023
Net Income
Down$727,826
Down $115,224 (-14%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide electrical energy to members.
Provide electrical energy and fiber optic/internet servces to the hood river valley in oregon.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,169,216 | $15,054,359 | ▲ $2,885,143 |
| Rtn Earn Endowment Incm Other Fnds | $14,925,407 | $14,101,289 | ▼ $824,118 |
| Savings and Temporary Cash Investments | $10,008,178 | $8,867,038 | ▼ $1,141,140 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $2,002,542 | $2,707,435 | ▲ $704,893 |
| Inventories for Sale or Use | $1,308,622 | $1,126,846 | ▼ $181,776 |
| Cash and Non-Interest-Bearing Accounts | $1,272,566 | $918,064 | ▼ $354,502 |
| Accounts Receivable | $836,468 | $773,892 | ▼ $62,576 |
| Loans From Officers Directors | $485,579 | $532,970 | ▲ $47,391 |
| Prepaid Expenses and Deferred Charges | $336,395 | $300,219 | ▼ $36,176 |
| Investments Other Securities | $160,397 | $171,190 | ▲ $10,793 |
| Cap Stk Tr Prin Current Funds | $25,085 | $25,275 | ▲ $190 |
| Total Assets | $28,180,715 | $29,206,722 | ▲ $1,026,007 |
| Other Assets Total | $2,088,873 | $1,995,114 | ▼ $93,759 |
| Liabilities | |||
| Other Liabilities | $9,268,050 | $9,024,168 | ▼ $243,882 |
| Accounts Payable and Accrued Expenses | $1,474,052 | $2,815,585 | ▲ $1,341,533 |
| Total Liabilities | $11,227,681 | $12,372,723 | ▲ $1,145,042 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $16,953,034 | $16,833,999 | ▼ $119,035 |
| Total Liabilities and Net Assets / Fund Balance | $28,180,715 | $29,206,722 | ▲ $1,026,007 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,054,359 | $13,385,891 | $28,440,250 |
| Other Assets Org | $-66,751 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Libby Clanon | Gen Manager | FT | $351,014 | $351,014 |
| Libby Clanon | Gen Manager & CEO | - | $351,014 | $351,014 |
| Chris Walker | Asst Gen Mg | FT | $212,071 | $212,071 |
| Chris Walker | Asst Gen Mgr & COO | - | $212,071 | $212,071 |
| Jack Carter | Engr & Op Ma | FT | $170,805 | $170,805 |
| Jack Carter | Engr & Op Manager | - | $170,805 | $170,805 |
| Douglas Balzer | Foreman | FT | $168,754 | $168,754 |
| Elliot Arens | Journeyman L | FT | $154,414 | $154,414 |
| Elliot Arens | Journeyman Lineman | - | $154,414 | $154,414 |
| Austin Porter | Journeyman L | FT | $154,170 | $154,170 |
| Austin Porter | Journeyman Lineman | - | $154,170 | $154,170 |
| Jamie Leiblein | Acct&mbr Ser | FT | $153,641 | $153,641 |
| Jamie Leiblein | Acct&mbr Ser Mgr&CFO | - | $153,641 | $153,641 |
| David Porter | Serviceman | FT | $152,410 | $152,410 |
| Clinton Curtis | Journeyman L | FT | $139,414 | $139,414 |
| Kevin Ward | Engr & Tech | FT | $136,854 | $136,854 |
| Kevin Long | Journeyman L | FT | $131,898 | $131,898 |
| Charlie Findeisen | Journetman L | FT | $128,349 | $128,349 |
| Corben Olson | Apprentice L | FT | $117,702 | $117,702 |
| Gary Bloom | President | - | $4,650 | $4,650 |
| Jeff Osborn | Vice-preside | - | $4,380 | $4,380 |
| Lisa Perry | Director | - | $4,350 | $4,350 |
| Christopher Wells | Treasurer | - | $4,060 | $4,060 |
| Dwight Moe | Director | - | $4,030 | $4,030 |
| Vince Wilson | Director | - | $4,000 | $4,000 |
| John Mcghee | Secretary | - | $3,100 | $3,100 |
| Pepe Rivera | Director | - | $2,880 | $2,880 |
| Steve Jones | Director | - | $2,780 | $2,780 |
| Line Item | Amount |
|---|---|
| Other Expenses | $12,939,992 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $2,599,587 | - | - | $2,599,587 |
| Other Expenses | $950,028 | - | - | $950,028 |
| Interest | - | $418,929 | - | $418,929 |
| Total Functional Expenses | $12,521,063 | $418,929 | $0 | $12,939,992 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,939,992 |
| Total Expenses per Audited Statements | $12,939,992 |
| Total Expenses per Form 990 | $12,939,992 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $485,579 | $532,970 | ▲ $47,391 |
| Liability | Amount |
|---|---|
| Notes Payable | $7,872,651 |
| Accrued Vacation and Sick Leave | $811,483 |
| Other Current Liabilities | $133,990 |
| Constomer Deposits | $112,220 |
| Deferred Credits | $93,824 |
“As of 12-31-24, hrec has 3,806 members”
“Directors are elected by the membership at the annual meeting in march.”
“If by-laws are changed, they are presented to the membership for approval. Any other decisions are approved by the board of directors.”
“Reviews are conducted by the manager.”
“AVAILABLE UPON REQUEST.”
“Maintenance 871,450 0 0 transmission 862,497 0 0 customer accounts 490,749 0 0 taxes 176,010 0 0 customer service 151,860 0 0 voip service expense 26,896 0 0 sales expense 20,125 0 0 total 2,599,587 0 0”
“Net change in other equities 4,404 net change in memberships 190 rounding 1 patrons' capital credits redeemed -851,456 total -846,861”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1474052 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2815585 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 836468 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 773892 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ELECTRICAL ENERGY AND FIBER OPTIC/INTERNET SERVCES TO THE HOOD RIVER VALLEY IN OREGON. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2599587 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2599587 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LIBBY CALNON GENERAL MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5413541233 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3521 DAVIS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOOD RIVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97031 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 25085 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 25275 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1272566 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 918064 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 438823 |
| IRS990/CYOtherExpensesAmt | 0 | 12939992 |
| IRS990/CYOtherRevenueAmt | 0 | 940297 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12288698 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 727826 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 12939992 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13667818 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE CO-OP PROVIDES ELECTRICAL ENERGY AND FIBER OPTIC/INTERNET SERVICES TO ITS MEMBERS AND OTHER CUSTOMERS. IN 2024 A TOTAL OF 130,123,599 KWH OF ELECTRICITY WAS PROVIDED. TOTAL CUSTOMERS WERE 4,027. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 12521063 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 45.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY BLOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF OSBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN MCGHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PEPE RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VINCE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DWIGHT MOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LIBBY CLANON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOUGLAS BALZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMIE LEIBLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JACK CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AUSTIN PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ELLIOT ARENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CLINTON CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KEVIN WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHARLIE FINDEISEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KEVIN LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CORBEN OLSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 4350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 2880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 4030 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 351014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 212071 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 168754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 153641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 170805 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 152410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 154170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 154414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 139414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 136854 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 128349 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 131898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 117702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GEN MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASST GEN MG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FOREMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ACCT&MBR SER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ENGR & OP MA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SERVICEMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | JOURNEYMAN L |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | JOURNEYMAN L |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | JOURNEYMAN L |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ENGR & TECH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | JOURNETMAN L |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | JOURNEYMAN L |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | APPRENTICE L |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13667818 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 418929 |
| IRS990/InterestGrp/TotalAmt | 0 | 418929 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1308622 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1126846 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 438823 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 438823 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 160397 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 171190 |
| IRS990/IRPDocumentCnt | 0 | 128 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13385891 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12169216 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15054359 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28440250 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 485579 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 532970 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 204439 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 204439 |
| IRS990/MissionDesc | 0 | PROVIDE ELECTRICAL ENERGY AND FIBER OPTIC/INTERNET SERVCES TO THE HOOD RIVER VALLEY IN OREGON. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16953034 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16833999 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2088873 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1995114 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -846861 |
| IRS990/OtherExpensesGrp/Desc | 0 | ELECTRICAL ENERGY PURCHAS |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE & GENERAL |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PLANT DEPRECIATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5838173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1695764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1437511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 950028 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5838173 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1695764 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1437511 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 950028 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9268050 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9024168 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | POWER DIVIDEND DISTRIBUTION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RURAL DIGITAL OPPORTUNITY |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INTEREST ON REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 375374 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 221026 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 139458 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 375374 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 221026 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 139458 |
| IRS990/OtherRevenueTotalAmt | 0 | 940297 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 2002542 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 2707435 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 336395 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 300219 |
| IRS990/PrincipalOfficerNm | 0 | GARY BLOOM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ELECTRICAL SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTERNET SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9956347 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2332351 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9956347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2332351 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 414559 |
| IRS990/PYOtherExpensesAmt | 0 | 12806278 |
| IRS990/PYOtherRevenueAmt | 0 | 1182271 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12052498 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 843050 |
| IRS990/PYTotalExpensesAmt | 0 | 12806278 |
| IRS990/PYTotalRevenueAmt | 0 | 13649328 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 727826 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 14925407 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 14101289 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10008178 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8867038 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15054359 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13385891 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28440250 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12939992 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1964401 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 97464 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | -66751 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RECEIVABLE - CACHE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SPECIAL FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7872651 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 811483 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 133990 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 112220 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 93824 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION AND SICK LEAVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CONSTOMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DEFERRED CREDITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13667818 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15054359 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1995114 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12939992 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9024168 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13667818 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13667818 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12939992 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 351014 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 212071 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 168754 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 153641 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 170805 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 152410 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 154170 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 7 | 154414 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LIBBY CLANON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | CHRIS WALKER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | DOUGLAS BALZER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | JAMIE LEIBLEIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | JACK CARTER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 5 | DAVID PORTER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 6 | AUSTIN PORTER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 7 | ELLIOT ARENS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GEN MANAGER & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | ASST GEN MGR & COO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | FOREMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | ACCT&MBR SER MGR&CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | ENGR & OP MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 5 | SERVICEMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 6 | JOURNEYMAN LINEMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 7 | JOURNEYMAN LINEMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 351014 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 212071 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 168754 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 153641 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 4 | 170805 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 5 | 152410 |
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