Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Columbia Basin Electric Cooperative Inc
EIN 93-0337164 • 501(c)12 • Heppner, OR
Profile
To distribute electrical power, on a cooperative basis, to our consumer owner/members, at the most affordable cost while providing a high level of confidence and reliability.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.41x
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$26,465,697
Up $767,196 (+3.0%) from 2022
Liabilities
Up$9,339,977
Up $241,302 (+2.7%) from 2022
Net Assets
Up$17,125,720
Up $525,894 (+3.2%) from 2022
Revenue
Up$11,689,772
Up $603,521 (+5.4%) from 2022
Expenses
Up$11,689,772
Up $603,521 (+5.4%) from 2022
Net Income
Flat$0
Flat from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $26,465,697
- Liabilities
- $9,339,977
- Net assets
- $17,125,720
- Revenue
- $11,689,772
- Expenses
- $11,689,772
- Net income
- $0
Latest Detailed Filing
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 2, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $11,086,251
Mission and Program Overview
Mission
To distribute electrical power, on a cooperative basis, to our consumer owner/members, at the most affordable cost while providing a high level of confidence and reliability.
Columbia Basin Electric Cooperative, Inc mission is to distribute electrical power, on a cooperative basis, to our consumer owner/members, at the most affordable cost while providing a high level of confidence and reliability.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,941,949 | $19,144,806 | ▼ $2,797,143 |
| Rtn Earn Endowment Incm Other Fnds | $16,633,215 | $16,597,108 | ▼ $36,107 |
| Accounts Receivable | $892,694 | $1,276,907 | ▲ $384,213 |
| Investments Program Related | $819,667 | $839,010 | ▲ $19,343 |
| Cash and Non-Interest-Bearing Accounts | $979,377 | $824,083 | ▼ $155,294 |
| Inventories for Sale or Use | $570,736 | $759,273 | ▲ $188,537 |
| Prepaid Expenses and Deferred Charges | $52,719 | $51,874 | ▼ $845 |
| Savings and Temporary Cash Investments | $7,253 | $5,838 | ▼ $1,415 |
| Cap Stk Tr Prin Current Funds | $2,686 | $2,718 | ▲ $32 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $26,244,275 | $25,698,501 | ▼ $545,774 |
| Other Assets Total | $979,880 | $2,796,710 | ▲ $1,816,830 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,947,142 | $7,440,622 | ▼ $506,520 |
| Other Liabilities | $858,711 | $858,739 | ▲ $28 |
| Accounts Payable and Accrued Expenses | $802,521 | $799,314 | ▼ $3,207 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $9,608,374 | $9,098,675 | ▼ $509,699 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $16,635,901 | $16,599,826 | ▼ $36,075 |
| Total Liabilities and Net Assets / Fund Balance | $26,244,275 | $25,698,501 | ▼ $545,774 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,622,111 | $18,534,407 | $37,156,518 |
| Equipment | $477,018 | $2,090,135 | $2,567,153 |
| Land | $45,677 | - | $45,677 |
| Other Land Buildings | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Assets Org | $1,960,762 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andy R Fletcher | General Manager & CEO | FT | $165,835 | $40,573 | $206,408 |
| Brian K Kollman | Operations Manager | FT | $160,895 | $44,024 | $204,919 |
| Tate Gentry | Journeyman Lineman | FT | $144,799 | - | $144,799 |
| James Schlaich | Foreman | FT | $143,349 | - | $143,349 |
| Joshua Winters | Serviceman | FT | $133,284 | - | $133,284 |
| John Irzyk | Serviceman | FT | $129,339 | - | $129,339 |
| Gerald L Arnson | President | PT | $10,650 | - | $10,650 |
| Lori A Anderson | Secretary - Retired 2022 | - | $9,850 | - | $9,850 |
| Frank Jaeger | Director | - | $5,750 | - | $5,750 |
| Stacie Ekstrom | Secretary | - | $2,800 | - | $2,800 |
| Deacon J Heiderman | Treasurer | - | $2,750 | - | $2,750 |
| John V Qualls | Vice President | - | $2,750 | - | $2,750 |
| Todd Lindsay | Director | - | $2,250 | - | $2,250 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $11,020,058
- Investment Income
- $23,233
- Other Revenue
- $42,960
- All Other Contributions
- $0
- Change in Net Assets
- $0
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $8,987,959 |
| Salaries, Compensation, and Employee Benefits | $1,723,400 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $1,258,067 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $919,325 |
| Comp Disqual Persons | - | - | - | $804,075 |
| Benefits to Members | - | - | - | $374,892 |
| Interest | - | - | - | $295,946 |
| Other Expenses | - | - | - | $243,620 |
| Fees for Services Legal | - | - | - | $115,550 |
| All Other Expenses | - | - | - | $86,433 |
| Office Expenses | - | - | - | $75,320 |
| Fees for Services Management | - | - | - | $26,060 |
| Fees for Services Accounting | - | - | - | $14,400 |
| Total Functional Expenses | $0 | $0 | $0 | $11,086,251 |
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 |
|---|---|
| Accrued Employee Benefits | $287,120 |
| BPA Conservation Programs | $244,165 |
| Accrued Oregon Utility Tax | $228,302 |
| Consumer Account Security Deposit | $50,827 |
| Accrued Interest Expense | $24,221 |
| Low-Income and Emergency Help Fund | $24,104 |
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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The cooperative has members, who are our customers, and who are the owners of the cooperative's equity.”
Form 990, Part VI, Section A, Line 7A
“The cooperative's members elect from within themselves seven (7) Directors, which consist of the governing body.”
Form 990, Part VI, Section A, Line 7B
“Yes, changes in the cooperative's by-laws are subject to approval by vote of the membership.”
Form 990, Part VI, Section B, Line 11B
“Yes, Management presented to, and the Board of Directors reviewed the 2022 Form 990 and its related schedules on April 27, 2023. The cooperative's Manager of Finance and Administration explained the various parts, and noted points of interest. Management responded to Directors' questions and inquiries.”
Form 990, Part VI, Section B, Line 12C
“Yes, the Board of Directors reviews all written policies at least every two years. In the due course of review, the policy on "Conflict of Interest" is discussed and revisited with Directors and Management. Compliance questions and issues are specifically addressed at this time, including when they arise in the course of business. Conflict of interest with other Directors is disclosed and Management reviews the responses for potential violations of the Conflict of Interest Policy, and for other indicators of independence impairment.”
Form 990, Part VI, Section B, Line 15
“The Board of Directors conducts a formal annual evaluation of the Manager, which includes a compensation review. The Board of Directors authorize any compensation changes for the Manager.”
Form 990, Part VI, Section C, Line 19
“The cooperative's Governing Documents, Conflict of Interest Policy, and Financial Statements are available to its Members/Owners at any time, upon written request. A Member/Owner may examine any such document at the cooperative office, and copies of said materials will be provided to them. The general public may request such documents at the headquarters office of the cooperative, or from one of the various public agencies with which the cooperative is required to file said documents and information returns.”
Filing and Contact Details
Filer
- Filer Name
- Columbia Basin Electric Cooperative Inc
- EIN
- 93-0337164
- Phone
- 5416769146
- Address
- PO Box 398, Heppner, OR 97836-0398
Signing Officer
- Name
- Andy Fletcher
- Title
- General Manager
- Phone
- 5416769146
- Signed
- 2023-05-02
Organization Details
- Principal Officer
- Andy R Fletcher
- Formed
- 1940
- Legal Domicile
- Or
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 19
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“2022 Capital Credit General Redemption - (520,494), 2022 Margin Allocation to Members - 374,892, Decedent's Capital Credit Redemptions - (82,667), Decedent's Discounted Capital Credit Donated Equity - 315,914, Outstanding Capital Credits moved into Unclaimed Property - 16,452, Unclaimed Capital Credits subsequently claimed - (154,619), Net change in Unbilled Revenue Accrual - 14,245, Net change in Active Memberships - 32, Donated Memberships - 170.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 978360398 |
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| IRS990/Desc | 0 | The sale of Electrical Energy: KwH Sold 125,970,372 Consumers: 3,984 |
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| 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 | General Manager & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Operations Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Journeyman Lineman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Foreman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Serviceman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Serviceman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary - Retired 2022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1940 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11086251 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 295946 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 570736 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 759273 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23233 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23233 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 819667 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 839010 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20624542 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21941949 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19144806 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39769348 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 11020058 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | To distribute electrical power, on a cooperative basis, to our consumer owner/members, at the most affordable cost while providing a high level of confidence and reliability. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7947142 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7440622 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16635901 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16599826 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75320 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 979880 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2796710 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -36075 |
| IRS990/OtherExpensesGrp/Desc | 0 | Purchase of Electricity |
| IRS990/OtherExpensesGrp/Desc | 1 | Maintenance of System |
| IRS990/OtherExpensesGrp/Desc | 2 | Distr Exp for Station/OH Line & UGD Line |
| IRS990/OtherExpensesGrp/Desc | 3 | Property and Utility Taxes |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5365411 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 872464 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 634688 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 243620 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 858711 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 858739 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221122 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42960 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 42960 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 42960 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 66193 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52719 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51874 |
| IRS990/PrincipalOfficerNm | 0 | Andy R Fletcher |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221122 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Sale of Electrical Energy |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11020058 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11020058 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 273246 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22855 |
| IRS990/PYOtherExpensesAmt | 0 | 8443321 |
| IRS990/PYOtherRevenueAmt | 0 | 114404 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10260289 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1680981 |
| IRS990/PYTotalExpensesAmt | 0 | 10397548 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10397548 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 0 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11086251 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 16633215 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 16597108 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7253 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5838 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 18622111 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 18534407 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37156518 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 477018 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2090135 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2567153 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45677 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 45677 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 835948 |
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