Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Craig-Botetourt Electric Cooperative
990 • Fiscal year 2016 • EIN 54-0183175
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.58x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$29,951,125
Up $498,595 (+1.7%) from 2015
Net Assets
Up$12,542,173
Up $536,300 (+4.5%) from 2015
Liabilities
Down$17,408,952
Down $37,705 (-0.2%) from 2015
Revenue And Expenses
Revenue
Down$12,353,486
Down $45,621 (-0.4%) from 2015
Expenses
Down$11,729,236
Down $1,288,983 (-9.9%) from 2015
Net Income
Up$624,250
Up $1,243,362 (+201%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 2, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $12,353,486
Mission and Program Overview
Mission
Sale and distribution of electricity to members
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $25,825,992 | $26,302,737 | ▲ $476,745 |
| Rtn Earn Endowment Incm Other Fnds | $12,005,873 | $12,542,173 | ▲ $536,300 |
| Accounts Receivable | $1,337,737 | $1,427,657 | ▲ $89,920 |
| Prepaid Expenses and Deferred Charges | $863,612 | $872,680 | ▲ $9,068 |
| Investments Program Related | $638,802 | $643,619 | ▲ $4,817 |
| Cash and Non-Interest-Bearing Accounts | $482,806 | $369,339 | ▼ $113,467 |
| Inventories for Sale or Use | $290,022 | $321,747 | ▲ $31,725 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $29,452,530 | $29,951,125 | ▲ $498,595 |
| Other Assets Total | $13,559 | $13,346 | ▼ $213 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $16,136,939 | $15,850,248 | ▼ $286,691 |
| Accounts Payable and Accrued Expenses | $1,076,103 | $1,250,517 | ▲ $174,414 |
| Other Liabilities | $233,615 | $308,187 | ▲ $74,572 |
| Total Liabilities | $17,446,657 | $17,408,952 | ▼ $37,705 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $12,005,873 | $12,542,173 | ▲ $536,300 |
| Total Liabilities and Net Assets / Fund Balance | $29,452,530 | $29,951,125 | ▲ $498,595 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $25,678,884 | $10,699,956 | $36,378,840 |
| Buildings | $490,937 | $352,151 | $843,088 |
| Land | $132,916 | - | $132,916 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shawn Hildebrand | Chief Executive Officer | FT | $121,283 | $43,438 | $164,721 |
| Clell R Clemons Jr | Director | - | $6,400 | - | $6,400 |
| James E Huffman | Director | - | $6,200 | - | $6,200 |
| Jc Winstead | Secretary/treasurer | - | $6,200 | - | $6,200 |
| Jasper B Persinger Jr | Vice President | - | $6,000 | - | $6,000 |
| Patrick J Ryan | President | - | $5,800 | - | $5,800 |
| Frank R Garman Jr | Asst Secretary/treasurer | - | $5,600 | - | $5,600 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Asplundh | Right Of Way Clearing | PO BOX 532729, Atlanta, GA 30353-2729 | $634,224 |
| Davis H Elliot | Construction And Repair Of Lines | PO BOX 37251, Baltimore, MD 21927-3251 | $475,314 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $12,265,181
- Investment Income
- $88,305
- Other Revenue
- $0
- Change in Net Assets
- $624,250
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $12,270,993
- Revenue Not Reported on Financial Statements
- $82,493
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $82,493
- Total Revenue per Audited Statements
- $12,270,993
- Total Revenue per Form 990
- $12,353,486
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $11,255,477 |
| Salaries, Compensation, and Employee Benefits | $357,836 |
| 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 | - | - | - | $999,169 |
| Interest | - | - | - | $796,138 |
| Other Expenses | - | - | - | $464,745 |
| All Other Expenses | - | - | - | $243,992 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $157,483 |
| Other Salaries and Wages | - | - | - | $128,580 |
| Benefits to Members | - | - | - | $115,923 |
| Office Expenses | - | - | - | $112,934 |
| Fees for Services Other | - | - | - | $73,544 |
| Other Employee Benefits | - | - | - | $71,773 |
| Information Technology | - | - | - | $59,546 |
| Insurance | - | - | - | $46,121 |
| Conferences and Meetings | - | - | - | $39,681 |
| Payments to Affiliates | - | - | - | $29,270 |
| Occupancy | - | - | - | $17,839 |
| Advertising | - | - | - | $385 |
| Travel | - | - | - | $332 |
| Total Functional Expenses | $0 | $0 | $0 | $11,729,236 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $11,729,236 |
| Expenses per Audited Statements | $11,613,313 |
| Total Expenses per Audited Statements | $11,613,313 |
| Expenses Not Reported on Financial Statements | $115,923 |
| Other Expense Adjustments | $115,923 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Consumer Deposits | $222,451 |
| Deferred Credits | $85,736 |
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 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
“Craig-botetourt electric is an electric distribution system. Each prospective consumer/member requesting electric service shall sign the cooperative's application for membership and supply the cooperative with such credit references as may be requested. There is a memberhsip fee of $5.00.”
Form 990, Part VI, Section A, Line 7A
“Each consumer/member is afforded one vote annually in the election of specified board seat.”
Form 990, Part VI, Section A, Line 7B
“In accordance with the cooperative's bylaws, the decision to dissolve the cooperative would be subject to approval by members.”
Form 990, Part VI, Section B, Line 11B
“Each member of the board is given a copy of form 990 to review. After there has been sufficient time for the board members to review the 990, a meeting between the board and the cpa firm that prepared the 990 will take place to discuss the 990 and answer any questions.”
Form 990, Part VI, Section B, Line 12C
“All board members and management are required to sign a statement revealing any conflict of interest and the absence thereof. The statements will be signed annually.”
Form 990, Part VI, Section B, Line 15A
“The cooperative focuses on comparable electric cooperatives in the nation, region, and state to benchmark general manager compensation. Salary information from several compensation surveys may be used. In addition, the board may engage an independent qualified professional consultant to recommend compensation or levels (range), and document and follow those recommendations. Compensation will be based on an analysis of consultant recommendations and comparison of compensation received by executives at comparable organizations that are reasonable with respect to the organization's revenues, assets, and complexity. Finally, executive compensation will be tied to the accomplishment of organizational and executive performance goals.”
Form 990, Part VI, Section C, Line 19
“The cooperative makes its governing documents available to its members at the cooperative's annual membership business meeting and is included in a new member's packet when applying for electic service. The financial statements are made available to members at the cooperative's annual meeting and upon individual request. The cooperative's conflict of interest policy would be made available to members upon individual request. These items mentioned above are not ordinarily made available to the public with the filing of irs form 990 and the required filings with rural utilities services in washington, d.c.”
Filing and Contact Details
Filer
- Filer Name
- Craig-botetourt Electric Cooperative
- EIN
- 54-0183175
- Phone
- 5408645121
- Address
- PO BOX 265, NEW CASTLE, VA 24127
Signing Officer
- Name
- Shawn C Hildebrand
- Title
- Chief Executive Officer
- Phone
- 5408645121
- Signed
- 2017-03-02
Organization Details
- Principal Officer
- Shawn C Hildebrand
- Formed
- 1936
- Legal Domicile
- Va
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 26
- Volunteers
- 0
Preparer
- Firm
- Brown Edwards & Company Llp
- Address
- 319 MCCLANAHAN ST SW, ROANOKE, VA 24014
- Preparer
- M C Wingfield
- Phone
- 5403450936
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in memberships 95. Contributions in aid -82,493. Other retirements -5,552.”
FORM 990, PART XII, LINE 2C:
“There are no changes in procedures from prior years.”
Financial Statement Notes
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Contributions in aid 82,493.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Patronage dividends paid 115,923.”
Raw XML AppendixShowing 400 of 425 raw XML fields
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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4385 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17839 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 112934 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13559 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13346 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -87950 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71773 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF POWER |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRIBUTION MAINTENANC |
| IRS990/OtherExpensesGrp/Desc | 2 | DISTRIBUTION OPERATION |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSUMER ACCOUNTS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6253825 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1145691 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 972265 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 464745 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 233615 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 308187 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 128580 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 83920 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 29270 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 863612 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 872680 |
| IRS990/PrincipalOfficerNm | 0 | SHAWN C HILDEBRAND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ELECTRICITY TO MEMBERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | POLE RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRIBUTIONS IN AID |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PATRONAGE ALLOCATION |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 259017 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11903143 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 82493 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20528 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11903143 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 259017 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 82493 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 20528 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 223585 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 69988 |
| IRS990/PYOtherExpensesAmt | 0 | 12445628 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12329119 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -619112 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 349006 |
| IRS990/PYTotalExpensesAmt | 0 | 13018219 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12399107 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 624250 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12094469 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 12005873 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 12542173 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 490937 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 352151 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 843088 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25678884 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10699956 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36378840 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 115923 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11613313 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 132916 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 132916 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 115923 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 222451 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 85736 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONSUMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED CREDITS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 82493 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 82493 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12270993 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CONTRIBUTIONS IN AID 82,493. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PATRONAGE DIVIDENDS PAID 115,923. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26302737 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11729236 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 308187 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12353486 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12270993 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11613313 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 121283 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 32025 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 11413 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SHAWN HILDEBRAND |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 164721 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE COOPERATIVE FOCUSES ON COMPARABLE ELECTRIC COOPERATIVES IN THE NATION, REGION, AND STATE TO BENCHMARK GENERAL MANAGER COMPENSATION. SALARY INFORMATION FROM SEVERAL COMPENSATION SURVEYS MAY BE USED. IN ADDITION, THE BOARD MAY ENGAGE AN INDEPENDENT QUALIFIED PROFESSIONAL CONSULTANT TO RECOMMEND COMPENSATION OR LEVELS (RANGE), AND DOCUMENT AND FOLLOW THOSE RECOMMENDATIONS. COMPENSATION WILL BE BASED ON AN ANALYSIS OF CONSULTANT RECOMMENDATIONS AND COMPARISON OF COMPENSATION RECEIVED BY EXECUTIVES AT COMPARABLE ORGANIZATIONS THAT ARE REASONABLE WITH RESPECT TO THE ORGANIZATION'S REVENUES, ASSETS, AND COMPLEXITY. FINALLY, EXECUTIVE COMPENSATION WILL BE TIED TO THE ACCOMPLISHMENT OF ORGANIZATIONAL AND EXECUTIVE PERFORMANCE GOALS. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CRAIG-BOTETOURT ELECTRIC IS AN ELECTRIC DISTRIBUTION SYSTEM. EACH PROSPECTIVE CONSUMER/MEMBER REQUESTING ELECTRIC SERVICE SHALL SIGN THE COOPERATIVE'S APPLICATION FOR MEMBERSHIP AND SUPPLY THE COOPERATIVE WITH SUCH CREDIT REFERENCES AS MAY BE REQUESTED. THERE IS A MEMBERHSIP FEE OF $5.00. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH CONSUMER/MEMBER IS AFFORDED ONE VOTE ANNUALLY IN THE ELECTION OF SPECIFIED BOARD SEAT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN ACCORDANCE WITH THE COOPERATIVE'S BYLAWS, THE DECISION TO DISSOLVE THE COOPERATIVE WOULD BE SUBJECT TO APPROVAL BY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH MEMBER OF THE BOARD IS GIVEN A COPY OF FORM 990 TO REVIEW. AFTER THERE HAS BEEN SUFFICIENT TIME FOR THE BOARD MEMBERS TO REVIEW THE 990, A MEETING BETWEEN THE BOARD AND THE CPA FIRM THAT PREPARED THE 990 WILL TAKE PLACE TO DISCUSS THE 990 AND ANSWER ANY QUESTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL BOARD MEMBERS AND MANAGEMENT ARE REQUIRED TO SIGN A STATEMENT REVEALING ANY CONFLICT OF INTEREST AND THE ABSENCE THEREOF. THE STATEMENTS WILL BE SIGNED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COOPERATIVE FOCUSES ON COMPARABLE ELECTRIC COOPERATIVES IN THE NATION, REGION, AND STATE TO BENCHMARK GENERAL MANAGER COMPENSATION. SALARY INFORMATION FROM SEVERAL COMPENSATION SURVEYS MAY BE USED. IN ADDITION, THE BOARD MAY ENGAGE AN INDEPENDENT QUALIFIED PROFESSIONAL CONSULTANT TO RECOMMEND COMPENSATION OR LEVELS (RANGE), AND DOCUMENT AND FOLLOW THOSE RECOMMENDATIONS. COMPENSATION WILL BE BASED ON AN ANALYSIS OF CONSULTANT RECOMMENDATIONS AND COMPARISON OF COMPENSATION RECEIVED BY EXECUTIVES AT COMPARABLE ORGANIZATIONS THAT ARE REASONABLE WITH RESPECT TO THE ORGANIZATION'S REVENUES, ASSETS, AND COMPLEXITY. FINALLY, EXECUTIVE COMPENSATION WILL BE TIED TO THE ACCOMPLISHMENT OF ORGANIZATIONAL AND EXECUTIVE PERFORMANCE GOALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE COOPERATIVE MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO ITS MEMBERS AT THE COOPERATIVE'S ANNUAL MEMBERSHIP BUSINESS MEETING AND IS INCLUDED IN A NEW MEMBER'S PACKET WHEN APPLYING FOR ELECTIC SERVICE. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO MEMBERS AT THE COOPERATIVE'S ANNUAL MEETING AND UPON INDIVIDUAL REQUEST. THE COOPERATIVE'S CONFLICT OF INTEREST POLICY WOULD BE MADE AVAILABLE TO MEMBERS UPON INDIVIDUAL REQUEST. THESE ITEMS MENTIONED ABOVE ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC WITH THE FILING OF IRS FORM 990 AND THE REQUIRED FILINGS WITH RURAL UTILITIES SERVICES IN WASHINGTON, D.C. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CHANGE IN MEMBERSHIPS 95. CONTRIBUTIONS IN AID -82,493. OTHER RETIREMENTS -5,552. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THERE ARE NO CHANGES IN PROCEDURES FROM PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 29452530 |
| IRS990/TotalAssetsEOYAmt | 0 | 29951125 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 29452530 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 29951125 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 11729236 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17446657 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17408952 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17446657 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17408952 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12005873 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 12542173 |
| IRS990/TotalOtherCompensationAmt | 0 | 43438 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12265181 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 157483 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 259017 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12094469 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 12353486 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 29452530 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 29951125 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 332 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 265 |
| IRS990/USAddress/CityNm | 0 | NEW CASTLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 24127 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CBEC.COOP |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHAWN C HILDEBRAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5408645121 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CRAIG-BOTETOURT ELECTRIC COOPERATIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CRAI |
| ReturnHeader/Filer/EIN | 0 | 540183175 |
| ReturnHeader/Filer/PhoneNum | 0 | 5408645121 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $29,951,125
- Liabilities
- $17,408,952
- Net assets
- $12,542,173
- Revenue
- $12,353,486
- Expenses
- $11,729,236
- Net income
- $624,250