Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$2,092,448
Up $842,298 (+67%) from 2012
Net Assets
Up$35,790
Up $20,512 (+134%) from 2012
Liabilities
Up$2,056,658
Up $821,786 (+67%) from 2012
Revenue
$340,307
No earlier filing loaded for comparison.
Expenses
Down$319,795
Down $255,753 (-44%) from 2012
Net Income
$20,512
No earlier filing loaded for comparison.
To promote social welfare by financially supporting social programs directed toward improving the efficiency and conservation of energy by residents of the community and combating deterioration of residential housing in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $1,137,762 | $1,918,435 | ▲ $780,673 |
| Cash and Non-Interest-Bearing Accounts | $112,388 | $174,013 | ▲ $61,625 |
| Rtn Earn Endowment Incm Other Fnds | $15,278 | $35,790 | ▲ $20,512 |
| Total Assets | $1,250,150 | $2,092,448 | ▲ $842,298 |
| Liabilities | |||
| Other Liabilities | - | $1,347,491 | - |
| Unsecured Notes Loans Payable | $740,000 | $709,167 | ▼ $30,833 |
| Deferred Revenue | $494,872 | - | - |
| Total Liabilities | $1,234,872 | $2,056,658 | ▲ $821,786 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $15,278 | $35,790 | ▲ $20,512 |
| Total Liabilities and Net Assets / Fund Balance | $1,250,150 | $2,092,448 | ▲ $842,298 |
| Name | Title |
|---|---|
| Marvin Sox | President |
| Ronald Calcaterra | Vice President |
| Doug Reeves | Director |
| Floyd Keels | Director |
| Gary Stooksbury | Director |
| Mike Couick | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| B&b Heating & Cooling | Professional Services | - | $312,647 |
| Energy Logic LLC | Professsional Services | - | $191,667 |
| Greenenergy Hc | Professional Services | - | $153,215 |
| Carolina Energy Savers | Professional Services | - | $119,190 |
| Line Item | Amount |
|---|---|
| Other Expenses | $319,795 |
| 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 |
|---|---|---|---|---|
| Fees for Services Management | $251,149 | $0 | $0 | $251,149 |
| Advertising | $12,500 | $0 | $0 | $12,500 |
| Fees for Services Legal | $3,828 | $0 | $0 | $3,828 |
| Insurance | $0 | $2,211 | $0 | $2,211 |
| Fees for Services Accounting | $299 | $0 | $0 | $299 |
| Other Expenses | $0 | $138 | $0 | $138 |
| Total Functional Expenses | $317,446 | $2,349 | $0 | $319,795 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Coops | $1,347,491 |
“Directors keel, reeves and stooksbury all serve as directors”
“On the board of central electric power cooperative inc.”
“Director calcaterra is the president and ceo of central”
“Directors keel, reeves, sox, stooksbury and calcaterra”
“Also serve on the board of the electric cooperatives of”
“South carolina (statewide). Director keel is ceo of”
“Santee electric cooperative and director stooksbury”
“Is ceo of aiken electric cooperative. Both santee and”
“Aiken electric cooperatives participate in providing”
“Kws's services to their members. Director couick is the”
“President and ceo of both the electric cooperatives of south”
“Carolina and 1st cooperative federal credit union. 1st”
“Cooperative provides loan documentation and filing”
“Services related to low interest financing of energy”
“EFFICIENCY IMPROVEMENTS.”
“A complete copy of the return was provided to each board”
“MEMBER.”
“Kw savings co. Makes all these documents available upon”
“WRITTEN REQUEST.”
“Collect pre-energy and post-energy usage data 31745. 0. 34031.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE SOCIAL WELFARE BY FINANCIALLY SUPPORTING SOCIAL PROGRAMS DIRECTED TOWARD IMPROVING THE EFFICIENCY AND CONSERVATION OF ENERGY BY RESIDENTS OF THE COMMUNITY AND COMBATING DETERIORATION OF RESIDENTIAL HOUSING IN THE COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12500 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARVIN SOX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8037794975 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 121 GREYSTONE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 29210 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112388 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 174013 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 312647 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 119190 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 191667 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 153215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 3788 WHETSTONE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 111 POSTELLE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | PO BOX 391 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 2012 DRIFTWOOD DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | NORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | ANDERSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | GREENVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 29112 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 29621 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 29602 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 29210 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | B&B HEATING & COOLING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | CAROLINA ENERGY SAVERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | ENERGY LOGIC LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | GREENENERGY HC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROFESSIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROFESSIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROFESSSIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROFESSIONAL SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43703 |
| IRS990/CYOtherExpensesAmt | 0 | 319795 |
| IRS990/CYOtherRevenueAmt | 0 | 181 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 296423 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20512 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 319795 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 340307 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 494872 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE LOW INTEREST FINANCING OF ENERGY EFFICIENCY HOME IMPROVEMENTS MEETING CERTAIN CRITERIA. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 126978 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 299 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 299 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3828 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3828 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 251149 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 251149 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | MARVIN SOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONALD CALCATERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE COUICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FLOYD KEELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY STOOKSBURY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 340307 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2211 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2211 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43703 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE SOCIAL WELFARE BY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15278 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35790 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | AUDIT EQUIP & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | ENERGY AUDITS |
| IRS990/OtherExpensesGrp/Desc | 2 | LOAN ORIGINATION & SERVICING |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2377 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36793 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 138 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1347491 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 423990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CARBON OFFSET SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 181 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 181 |
| IRS990/OtherRevenueTotalAmt | 0 | 181 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1137762 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1918435 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARVIN SOX |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DIRECT SUPPORT |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 296423 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PERFORM VISUAL AND COMPREHENSIVE AUDITS TO IDENTIFY POTENTIAL ENERGY EFFICIENCY HOME IMPROVEMENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 95234 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 102092 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PERFORM POST-AUDITS TO DETERMINE THAT ENERGY EFFICIENCY PROJECTS MET ESTABLISHED CRITERIA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 63489 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 68061 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COLLECT PRE-ENERGY AND POST-ENERGY USAGE DATA TO DETERMINE THE OVERALL EFFECTIVENESS OF THE TO DETERMINE THE OVERALL EFFECTIVENESS OF THE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 31745 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 34031 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15246 |
| IRS990/PYOtherExpensesAmt | 0 | 575548 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 575547 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15245 |
| IRS990/PYTotalExpensesAmt | 0 | 575548 |
| IRS990/PYTotalRevenueAmt | 0 | 590793 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20512 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 136123 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 15278 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 35790 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1347491 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO COOPS |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1347491 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTORS KEEL, REEVES AND STOOKSBURY ALL SERVE AS DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ON THE BOARD OF CENTRAL ELECTRIC POWER COOPERATIVE INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECTOR CALCATERRA IS THE PRESIDENT AND CEO OF CENTRAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECTORS KEEL, REEVES, SOX, STOOKSBURY AND CALCATERRA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALSO SERVE ON THE BOARD OF THE ELECTRIC COOPERATIVES OF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SOUTH CAROLINA (STATEWIDE). DIRECTOR KEEL IS CEO OF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SANTEE ELECTRIC COOPERATIVE AND DIRECTOR STOOKSBURY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | IS CEO OF AIKEN ELECTRIC COOPERATIVE. BOTH SANTEE AND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | AIKEN ELECTRIC COOPERATIVES PARTICIPATE IN PROVIDING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | KWS'S SERVICES TO THEIR MEMBERS. DIRECTOR COUICK IS THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PRESIDENT AND CEO OF BOTH THE ELECTRIC COOPERATIVES OF SOUTH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CAROLINA AND 1ST COOPERATIVE FEDERAL CREDIT UNION. 1ST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | COOPERATIVE PROVIDES LOAN DOCUMENTATION AND FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SERVICES RELATED TO LOW INTEREST FINANCING OF ENERGY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | EFFICIENCY IMPROVEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | A COMPLETE COPY OF THE RETURN WAS PROVIDED TO EACH BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | KW SAVINGS CO. MAKES ALL THESE DOCUMENTS AVAILABLE UPON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | COLLECT PRE-ENERGY AND POST-ENERGY USAGE DATA 31745. 0. 34031. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part III, Line 4d |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | CENTRAL ELECTRIC POWER COOPERATIVE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 570299350 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C12 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | SC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | G&T COOPERATIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 121 GREYSTONE BLVD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | COLUMBIA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | SC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 29210 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 84000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 709167 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | CENTRAL ELECTRIC POWER COOPERATIVE INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 1 | CENTRAL ELECTRIC POWER COOPERATIVE INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | c |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | e |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1250150 |
| IRS990/TotalAssetsEOYAmt | 0 | 2092448 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1250150 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2092448 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2349 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 317446 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 319795 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1234872 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2056658 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1234872 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2056658 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 15278 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 35790 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 31745 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 34031 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 317446 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 296423 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 340307 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 340307 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1250150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2092448 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 740000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 709167 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 121 GREYSTONE BLVD |
| IRS990/USAddress/City | 0 | COLUMBIA |
| IRS990/USAddress/State | 0 | SC |
| IRS990/USAddress/ZIPCode | 0 | 29210 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARVIN SOX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8037794975 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | KW SAVINGS CO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KWSA |
| ReturnHeader/Filer/EIN | 0 | 451285216 |
| ReturnHeader/Filer/PhoneNum | 0 | 8037794975 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 808 KNOX ABBOTT DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | CAYCE |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 290333311 |
| ReturnHeader/ReturnTs | 0 | 2014-08-08T10:07:59-07:00 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.