{"success":true,"data":{"_id":450226179,"filings":[{"Organization":{"value":null,"Person":["Arden Fuher","Mark Brehm","Troy Presser","Robert Wolf","Sheri Haugen-Hoffart","Jean Brandt","Thomas L Meland","Michael J Kossan","Mark A Sherman","Ryan C Callahan","Dennis M Olson","Kenneth L Haugen","Todd T Ahmann","Richard M Koenig"],"Title":["Director","President","Director","Vice President","Secretary Treasurer","Director","General Manager","Manager of Accounting Finance","Manager of Operations Engineering","Chief Transmission Engineer","Chief Substation Engineer","Operations Superintendent","Network Administrator","Lineman Foreman"],"Hours":[4.0,7.0,4.0,4.0,4.0,4.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[19850,18950,14050,15250,17850,20350,563082,347055,378560,263329,254397,242536,240258,224866],"Direct compensation":[19850,18950,14050,15250,17850,20350,414716,253098,272225,183364,177364,167854,164765,163844],"Other compensation":[0,0,0,0,0,0,148366,93957,106335,79965,77033,74682,75493,61022]},"Basic":{"value":null,"mission":"To assist our member systems to become electric suppliers of choice by serving as a leading & unifying force among our membership, providing reliable, economical and efficient electric supply, and performing those functions that can most efficiently be provided as a united effort.","year":2021,"name":"Central Power Electric Cooperative Inc","phone":null,"website":"www.centralpwr.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Thomas L Meland","year_formation":1949,"state_legal_domicile":"ND","total_volunteers":0,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"525 20th Ave SW, Minot, ND, 58701, USA","city":"Minot","state":"ND","country":"USA","zip_code":58701},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":66,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":66,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":167780988,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":163015342,"Total revenue":{"value":163015342,"Electricity Sales to Members":148717827,"Transmission Revenues - SPP":11211192,"Transmission Revenues Lease":2402490,"Other Electric Revenues":683833},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13136,"Investment income total":13136,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4752510,"Other total":4752510,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":160170418,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":160170418,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":6505398,"Payments to affiliates":0,"Depreciation and depletion":8927472,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":144506197,"Cost of Power":133495743,"Transmission Operations & Maintenance":4865486,"Distributution Operations & Maintenance":3857293,"Administrative & General":2287675},"All other expenses":231351},"Functional Expenses":{"value":null,"Program Service Expenses":160170418,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":419743548,"Non-interest bearing cash":514972,"Savings and temp cash investments":1600000,"Pledges and grants receivable":0,"Accounts receivable":16077792,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":217000,"Inventories for sale or use":18886962,"Prepaid expenses deferred charges":1635621,"Land, building, equipment":281955948,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":98855253},"Liabilities":{"value":285546122,"Sum of Total Liabilities":0,"Accounts payable, accrued":12243477,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":270708114,"Unsecured notes loans payable":217000,"Other liabilities":2377531},"Fund balance":{"value":134197426,"Net assets without donor restriction":134197426,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04536014533422583,"percentile":0.5144499976460657},"Liabilities to Assets Ratio":{"score":0.6802871023523154,"percentile":0.09701540231354253},"Operating Reserve Ratio":{"score":2.620605934861205,"percentile":0.6823545412639072},"Officer Compensation Ratio":{"score":0.016359968543005237,"percentile":0.9308777771645779},"Program Expense Growth":{"score":-0.030038017502272946,"percentile":0.23585541057805434},"Revenue Growth":{"score":-0.03052995794444943,"percentile":0.265784323030272},"Asset Growth":{"score":0.03646584602697899,"percentile":0.4728300531536853},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6673648909608616,"percentile":0.7831738088862393}},"source_xml":"202211199349300001_public.xml"},{"Organization":{"value":null,"Person":["Arden Fuher","Mark Brehm","Troy Presser","Robert Wolf","Jean Brandt","David Straley","Thomas L Meland","Michael J Kossan","Mark A Sherman","Ryan C Callahan","Dennis M Olson","Todd T Ahmann","Kenneth L Haugen","Randy Brunner"],"Title":["Director","Secretary Treasurer","Director","President","Vice President","Director","General Manager","Manager of Accounting Finance","Manager of Operations Engineering","Chief Transmission Engineer","Chief Substation Engineer","Network Administrator","Operations Superintendent","Substation Engineer"],"Hours":[4.0,4.0,4.0,7.0,4.0,4.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[18400,20800,14400,17200,23600,13200,584506,366108,397873,275703,265350,252943,246757,241715],"Direct compensation":[18400,20800,14400,17200,23600,13200,428238,265399,284056,190754,183549,173795,167613,163894],"Other compensation":[0,0,0,0,0,0,156268,100709,113817,84949,81801,79148,79144,77821]},"Basic":{"value":null,"mission":"Providing wholesale all-requirements electric service to our six member rural electric cooperatives in north dakota.","year":2022,"name":"Central Power Electric Cooperative Inc","phone":null,"website":"www.centralpwr.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Thomas L Meland","year_formation":1949,"state_legal_domicile":"ND","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"525 20th Ave SW, Minot, ND, 58701, USA","city":"Minot","state":"ND","country":"USA","zip_code":58701},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":65,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":65,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":181588678,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":165224712,"Total revenue":{"value":165224712,"Electricity Sales to Members":150569023,"Transmission Revenues - SPP":11082552,"Transmissions Revenues - Lease":2408560,"Other Electric Revenues":1164577},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":47132,"Investment income total":47132,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16316834,"Other total":16316834,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":164161816,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":164161816,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":7083424,"Payments to affiliates":0,"Depreciation and depletion":9545517,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":147286987,"Cost of Power":135197820,"Transmission Operations & Maintenance":6150738,"Distribution Operations & Maintenance":3305942,"Administrative & General":2632487},"All other expenses":245888},"Functional Expenses":{"value":null,"Program Service Expenses":164161816,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":453069193,"Non-interest bearing cash":146394,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":16149768,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":217000,"Inventories for sale or use":19748464,"Prepaid expenses deferred charges":1333635,"Land, building, equipment":297807085,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":117666847},"Liabilities":{"value":306069374,"Sum of Total Liabilities":0,"Accounts payable, accrued":14109805,"Grants payable":0,"Deferred, revenue":7256348,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":282147763,"Unsecured notes loans payable":417000,"Other liabilities":2138458},"Fund balance":{"value":146999819,"Net assets without donor restriction":146999819,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09596887973379045,"percentile":0.6161835734516157},"Liabilities to Assets Ratio":{"score":0.675546646580316,"percentile":0.0978407018302845},"Operating Reserve Ratio":{"score":2.759893890306379,"percentile":0.6940831108476739},"Officer Compensation Ratio":{"score":0.016682046207383575,"percentile":0.929226533017313},"Program Expense Growth":{"score":-0.01265107774618546,"percentile":0.2801240101765123},"Revenue Growth":{"score":0.0028731606614712238,"percentile":0.3825419929330759},"Asset Growth":{"score":0.048819558239088415,"percentile":0.5222249354958903},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7029675412805007,"percentile":0.8536784082339293}},"source_xml":"202301149349300300_public.xml"},{"Organization":{"value":null,"Person":["Arden Fuher","Mark Brehm","Troy Presser","Robert Wolf","Jean Brandt","David Straley","David Charles","Thomas L Meland","Michael J Kossan","Mark A Sherman","Ryan C Callahan","Dennis M Olson","Todd T Ahmann","Kenneth L Haugen","Randy Brunner","Kim Rasmussen"],"Title":["Director","President","Director","Secretary Treasurer","Vice President","Director","Director","General Manager","Manager of Accounting Finance","Manager of Operations Engineering","Chief Transmission Engineer","Chief Substation Engineer","Network Administrator","Operations Superintendent","Substation Engineer","Director"],"Hours":[4.0,7.0,4.0,4.0,4.0,4.0,4.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,4.0],"Total Compensation":[18000,21600,14000,15600,22400,10000,9600,942799,388625,422149,289649,259273,268664,264972,259995,1200],"Direct compensation":[18000,21600,14000,15600,22400,10000,9600,810385,279516,299414,198667,194484,183203,180318,176461,1200],"Other compensation":[0,0,0,0,0,0,0,132414,109109,122735,90982,64789,85461,84654,83534,0]},"Basic":{"value":null,"mission":"Providing wholesale all-requirements electric service to our six member rural electric cooperatives in north dakota.","year":2023,"name":"Central Power Electric Cooperative Inc","phone":7018524407,"website":"www.centralpwr.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Thomas L Meland","year_formation":1949,"state_legal_domicile":"ND","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"525 20th Ave SW, Minot, ND, 58701, USA","city":"Minot","state":"ND","country":"USA","zip_code":58701},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":68,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":68,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":188214649,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":175594334,"Total revenue":{"value":175594334,"VARIOUS":175594334},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":261085,"Investment income total":261085,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12359230,"Other total":12359230,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":173849791,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":173849791,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":8666878,"Payments to affiliates":0,"Depreciation and depletion":10163712,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":154603069,"Cost of Power":142641290,"Transmission Operations & Maintenance":6038535,"Distribution Operations & Maintenance":3179253,"Administrative & General":2743991},"All other expenses":416132},"Functional Expenses":{"value":null,"Program Service Expenses":173849791,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":479614700,"Non-interest bearing cash":255524,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":15247002,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":217000,"Inventories for sale or use":23620864,"Prepaid expenses deferred charges":489033,"Land, building, equipment":316843846,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":122941431},"Liabilities":{"value":322120127,"Sum of Total Liabilities":0,"Accounts payable, accrued":13403097,"Grants payable":0,"Deferred, revenue":3800000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":300921996,"Unsecured notes loans payable":2017000,"Other liabilities":1978034},"Fund balance":{"value":157494573,"Net assets without donor restriction":157494573,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07632167887208396,"percentile":0.5799211646003335},"Liabilities to Assets Ratio":{"score":0.6716227150669069,"percentile":0.098520155416046},"Operating Reserve Ratio":{"score":2.758787900987468,"percentile":0.6939931802276316},"Officer Compensation Ratio":{"score":0.018455736883802178,"percentile":0.9202934047423575},"Program Expense Growth":{"score":0.00508572733034282,"percentile":0.34341315902899827},"Revenue Growth":{"score":0.016229356977201927,"percentile":0.44557653720717916},"Asset Growth":{"score":0.05288067591298292,"percentile":0.5377025574831636},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7099553389842631,"percentile":0.8646777656831487}},"source_xml":"202401319349302870_public.xml"},{"Organization":{"value":null,"Person":["Mark Brehm","Jean Brandt","Robert Wolf","Arden Fuher","Troy Presser","David Charles","Clint Gjellstad","Thomas Meland","Michael Kossan","Mark Sherman","Ryan Callahan","Todd Ahmann","Kenneth Haugen","Randy Brunner","Dennis Olson"],"Title":["President","Vice President","Secretary Treasurer","Director","Director","Director","Director","General Manager","CFO Manager of Accounting and Finance","Manager of Operations and Engineering","Chief Transmission Engineer","Network Administrator","Operations Superintendent","Substation Engineer","Chief Substation Engineer"],"Hours":[7.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[18400,20400,16000,18800,14800,17600,2000,963890,416865,444037,302168,282350,273862,273248,271880],"Direct compensation":[18400,20400,16000,18800,14800,17600,2000,824744,293599,314425,206718,192251,185103,185192,206783],"Other compensation":[0,0,0,0,0,0,0,139146,123266,129612,95450,90099,88759,88056,65097]},"Basic":{"value":null,"mission":"Providing wholesale all-requirements electric service to our six member rural electric cooperatives in north dakota.","year":2024,"name":"CENTRAL POWER ELECTRIC COOP INC","phone":7018524407,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1949,"state_legal_domicile":"ND","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"525 20TH AVE SW, MINOT, ND, 587016436, USA","city":"MINOT","state":"ND","country":"USA","zip_code":587016436},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":65,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":65,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":190861966,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":181384947,"Total revenue":{"value":181384947,"VARIOUS":181384947},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":195081,"Investment income total":195081,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9281938,"Other total":9281938,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":180644169,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":180644169,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":9989285,"Payments to affiliates":0,"Depreciation and depletion":10943164,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":159470674,"Cost of Power":145375798,"Transmission Operations & Maintenance":7482292,"Distribution Operations & Maintenance":3870162,"Administrative & General":2742422},"All other expenses":241046},"Functional Expenses":{"value":null,"Program Service Expenses":180644169,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":510514335,"Non-interest bearing cash":246648,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":17176586,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":217000,"Inventories for sale or use":27096627,"Prepaid expenses deferred charges":568194,"Land, building, equipment":337779817,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":127429463},"Liabilities":{"value":346615816,"Sum of Total Liabilities":0,"Accounts payable, accrued":16945943,"Grants payable":0,"Deferred, revenue":3000000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":317942067,"Unsecured notes loans payable":5617000,"Other liabilities":3110806},"Fund balance":{"value":163898519,"Net assets without donor restriction":163898519,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0535350086459866,"percentile":0.5327978455488936},"Liabilities to Assets Ratio":{"score":0.6789541296621965,"percentile":0.09724400351996697},"Operating Reserve Ratio":{"score":2.8260770210634365,"percentile":0.6993358674232695},"Officer Compensation Ratio":{"score":0.01846890502178346,"percentile":0.9202289373577262},"Program Expense Growth":{"score":0.015006606018442354,"percentile":0.3835656524715917},"Revenue Growth":{"score":0.019624957025248576,"percentile":0.4627597847726571},"Asset Growth":{"score":0.05542871374397644,"percentile":0.5472216622785462},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7088414166812599,"percentile":0.8629814956174358}},"source_xml":"202541299349301629_public.xml"},{"Organization":{"value":null,"Person":["Arden Fuher","Mark Brehm","Troy Presser","Robert Wolf","Sheri Haugen-Hoffart","Jean Brandt","Thomas L Meland","Michael J Kossan","Mark A Sherman","Ryan C Callahan","Kenneth L Haugen","Dennis M Olson","Todd T Ahmann","Leon J Nieters"],"Title":["Director","President","Director","Vice President","Secretary Treasurer","Director","General Manager","Manager of Accounting & Finance","Manager of Operations & Engineering","Chief Transmission Engineer","Operations Superintendent","Chief Substation Engineer","Network Administrator","Substation Foreman"],"Hours":[4.0,7.0,4.0,4.0,4.0,4.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[11550,14700,9800,14000,13300,16450,521737,342079,374397,254758,248452,245264,236601,211920],"Direct compensation":[11550,14700,9800,14000,13300,16450,419528,258162,278872,182175,180382,175245,169615,155651],"Other compensation":[0,0,0,0,0,0,102209,83917,95525,72583,68070,70019,66986,56269]},"Basic":{"value":null,"mission":"To assist our member systems to become electric suppliers of choice by serving as a leading & unifying force among our membership, providing reliable, economical and efficient electric supply, and performing those functions that can most efficiently be provided as a united effort.","year":2020,"name":"Central Power Electric Cooperative Inc","phone":null,"website":"www.centralpwr.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Thomas L Meland","year_formation":1949,"state_legal_domicile":"ND","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"525 20th Ave SW, Minot, ND, 58701, USA","city":"Minot","state":"ND","country":"USA","zip_code":58701},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":64,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":64,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":172507293,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":166238384,"Total revenue":{"value":166238384,"Electricity Sales to Members":152780162,"Transmission Revenue - SPP":10555016,"Transmission Revenues (Lease)":2295886,"Other Electric Revenues":607320},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16571,"Investment income total":16571,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6252338,"Other total":6252338,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":163296830,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":163296830,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":6490924,"Payments to affiliates":0,"Depreciation and depletion":8419745,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":148161960,"Cost of Power":136989262,"Transmission Operations & Maintenance":5771946,"Distribution Operations & Maintenance":3223293,"Administrative & General":2177459},"All other expenses":224201},"Functional Expenses":{"value":null,"Program Service Expenses":163296830,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":404760385,"Non-interest bearing cash":173611,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":15486826,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":217000,"Inventories for sale or use":16912768,"Prepaid expenses deferred charges":1935251,"Land, building, equipment":271796118,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":98238811},"Liabilities":{"value":274210096,"Sum of Total Liabilities":0,"Accounts payable, accrued":12417192,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":248610707,"Unsecured notes loans payable":11517000,"Other liabilities":1665197},"Fund balance":{"value":130550289,"Net assets without donor restriction":130550289,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05339173109626154,"percentile":0.5325015147720077},"Liabilities to Assets Ratio":{"score":0.6774627808499589,"percentile":0.09750046293792698},"Operating Reserve Ratio":{"score":2.4786787655339055,"percentile":0.6693020716983489},"Officer Compensation Ratio":{"score":0.015401450230234108,"percentile":0.9356390842310335},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7976955743015214,"percentile":0.9574634582990943}},"source_xml":"202121359349302107_public.xml"},{"Organization":{"value":null,"Person":["Arden Fuher","Mark Brehm","Troy Presser","Robert Wolf","Sheri Haugen-Hoffart","Jean Brandt","Thomas L Meland","Michael J Kossan","Mark A Sherman","Ryan P Callahan","Dennis M Olson","Todd T Ahmann","Kenneth L Haugen","Charles E McNicholas"],"Title":["Director","Vice President","Director","Secretary-Treasurer","President","Director","General Manager","Manager of Accounting & Finance","Manager of Operations & Engineering","Chief Transmission Engineer","Chief Substation Engineer","Network Administrator","Operations Superintendent","Construction Coordinator"],"Hours":[4.0,4.0,4.0,4.0,7.0,4.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[27300,18900,15750,15400,29400,26950,486410,304380,348969,236232,228687,222749,219977,195732],"Direct compensation":[27300,18900,15750,15400,29400,26950,384433,223567,256860,165974,161125,157991,153763,143920],"Other compensation":[0,0,0,0,0,0,101977,80813,92109,70258,67562,64758,66214,51812]},"Basic":{"value":null,"mission":"To assist our member systems to become electric suppliers of choice by serving as a leading & unifying force among our membership, providing reliable, economical and efficient electric supply, and performing those functions that can most efficiently be provided as a united effort.","year":2019,"name":"Central Power Electric Cooperative Inc","phone":7018524407,"website":"www.centralpwr.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Thomas L Meland","year_formation":1949,"state_legal_domicile":"ND","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"525 20th Ave SW, Minot, ND, 58701, USA","city":"Minot","state":"ND","country":"USA","zip_code":58701},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":63,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":63,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":178336721,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":173153694,"Total revenue":{"value":173153694,"Electricity Sales to Members":160536295,"Transmission Revenues - SPP":10185537,"Transmission Revenues (Lease) - MISO":2255124,"Other Electric Revenues":176738},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21655,"Investment income total":21655,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5161372,"Other total":5161372,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":170053338,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":170053338,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":6221791,"Payments to affiliates":0,"Depreciation and depletion":7755222,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":155767265,"Cost of Power":145165571,"Transmission Operations & Maintenance":5376855,"Distribution Operations & Maintenance":2967925,"Administrative & General":2256914},"All other expenses":309060},"Functional Expenses":{"value":null,"Program Service Expenses":170053338,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":390213092,"Non-interest bearing cash":324949,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":18925714,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":237000,"Inventories for sale or use":17986395,"Prepaid expenses deferred charges":2196428,"Land, building, equipment":255727544,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":94815062},"Liabilities":{"value":266320332,"Sum of Total Liabilities":0,"Accounts payable, accrued":15497730,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":218241274,"Unsecured notes loans payable":30537000,"Other liabilities":2044328},"Fund balance":{"value":123892760,"Net assets without donor restriction":123892760,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04644799429725973,"percentile":0.5169441489854951},"Liabilities to Assets Ratio":{"score":0.6824997352984764,"percentile":0.0966384970986492},"Operating Reserve Ratio":{"score":2.294651175856366,"percentile":0.6507967751890109},"Officer Compensation Ratio":{"score":0.013977002909522423,"percentile":0.942509256197782},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7932799632760433,"percentile":0.9546276755200551}},"source_xml":"202001749349300200_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Mark Brehm","Jean Brandt","Robert Wolf","Arden Fuher","Troy Presser","David Charles","Clint Gjellstad","Thomas Meland","Michael Kossan","Mark Sherman","Ryan Callahan","Todd Ahmann","Kenneth Haugen","Randy Brunner","Dennis Olson"],"Title":["President","Vice President","Secretary Treasurer","Director","Director","Director","Director","General Manager","CFO Manager of Accounting and Finance","Manager of Operations and Engineering","Chief Transmission Engineer","Network Administrator","Operations Superintendent","Substation Engineer","Chief Substation Engineer"],"Hours":[7.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[18400,20400,16000,18800,14800,17600,2000,963890,416865,444037,302168,282350,273862,273248,271880],"Direct compensation":[18400,20400,16000,18800,14800,17600,2000,824744,293599,314425,206718,192251,185103,185192,206783],"Other compensation":[0,0,0,0,0,0,0,139146,123266,129612,95450,90099,88759,88056,65097]},"Basic":{"value":null,"mission":"Providing wholesale all-requirements electric service to our six member rural electric cooperatives in north dakota.","year":2024,"name":"CENTRAL POWER ELECTRIC COOP INC","phone":7018524407,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1949,"state_legal_domicile":"ND","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"525 20TH AVE SW, MINOT, ND, 587016436, USA","city":"MINOT","state":"ND","country":"USA","zip_code":587016436},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":65,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":65,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":190861966,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":181384947,"Total revenue":{"value":181384947,"VARIOUS":181384947},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":195081,"Investment income total":195081,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9281938,"Other total":9281938,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":180644169,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":180644169,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":9989285,"Payments to affiliates":0,"Depreciation and depletion":10943164,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":159470674,"Cost of Power":145375798,"Transmission Operations & Maintenance":7482292,"Distribution Operations & Maintenance":3870162,"Administrative & General":2742422},"All other expenses":241046},"Functional Expenses":{"value":null,"Program Service Expenses":180644169,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":510514335,"Non-interest bearing cash":246648,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":17176586,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":217000,"Inventories for sale or use":27096627,"Prepaid expenses deferred charges":568194,"Land, building, equipment":337779817,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":127429463},"Liabilities":{"value":346615816,"Sum of Total Liabilities":0,"Accounts payable, accrued":16945943,"Grants payable":0,"Deferred, revenue":3000000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":317942067,"Unsecured notes loans payable":5617000,"Other liabilities":3110806},"Fund balance":{"value":163898519,"Net assets without donor restriction":163898519,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0535350086459866,"percentile":0.5327978455488936},"Liabilities to Assets Ratio":{"score":0.6789541296621965,"percentile":0.09724400351996697},"Operating Reserve Ratio":{"score":2.8260770210634365,"percentile":0.6993358674232695},"Officer Compensation Ratio":{"score":0.01846890502178346,"percentile":0.9202289373577262},"Program Expense Growth":{"score":0.015006606018442354,"percentile":0.3835656524715917},"Revenue Growth":{"score":0.019624957025248576,"percentile":0.4627597847726571},"Asset Growth":{"score":0.05542871374397644,"percentile":0.5472216622785462},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7088414166812599,"percentile":0.8629814956174358}},"source_xml":"202541299349301629_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}