Civic Intelligence

Carteret Craven Electric Cooperative

EIN 56-0168825 • 501(c)12 • Newport, NC

Profile

Electric distribution to membership

PO Box 1490Newport, NC 28570

carteretcravenelectric.coop

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.52x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.98x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Net Margin

79th percentile

5.4%

Higher net margin than 79% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$503,260

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.8%

Faster revenue growth than 44% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$140,843,073

Up $6,575,098 (+4.9%) from 2023

Liabilities

Up

$73,362,213

Up $5,585,453 (+8.2%) from 2023

Net Assets

Up

$67,480,860

Up $989,645 (+1.5%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin79th percentile

Revenue

Up

$75,188,403

Up $2,771,283 (+3.8%) from 2023

Expenses

Up

$71,135,832

Up $2,720,316 (+4.0%) from 2023

Net Income

Up

$4,052,571

Up $50,967 (+1.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $104,451,737Liabilities 2010: $62,369,268Net Assets 2010: $42,082,4692010Assets 2011: $105,034,129Liabilities 2011: $61,326,670Net Assets 2011: $43,707,4592011Assets 2012: $108,349,014Liabilities 2012: $62,279,385Net Assets 2012: $46,069,6292012Assets 2013: $116,916,137Liabilities 2013: $68,022,240Net Assets 2013: $48,893,8972013Assets 2014: $117,084,106Liabilities 2014: $65,162,651Net Assets 2014: $51,921,4552014Assets 2015: $124,326,103Liabilities 2015: $69,505,416Net Assets 2015: $54,820,6872015Assets 2016: $130,185,613Liabilities 2016: $72,803,331Net Assets 2016: $57,382,2822016Assets 2017: $128,695,843Liabilities 2017: $71,166,203Net Assets 2017: $57,529,6402017Assets 2018: $134,502,263Liabilities 2018: $72,758,438Net Assets 2018: $61,743,8252018Assets 2019: $132,668,457Liabilities 2019: $67,580,240Net Assets 2019: $65,088,2172019Assets 2020: $136,390,442Liabilities 2020: $71,350,744Net Assets 2020: $65,039,6982020Assets 2021: $137,343,864Liabilities 2021: $70,021,484Net Assets 2021: $67,322,3802021Assets 2022: $132,224,479Liabilities 2022: $65,572,698Net Assets 2022: $66,651,7812022Assets 2023: $134,267,975Liabilities 2023: $67,776,760Net Assets 2023: $66,491,2152023Assets 2024: $140,843,073Liabilities 2024: $73,362,213Net Assets 2024: $67,480,8602024

Highlighted filing

2024

Assets$140,843,073
Liabilities$73,362,213
Net Assets$67,480,860
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0Expenses 2010: $63,671,6112010Expenses 2011: $62,101,7952011Expenses 2012: $59,990,7042012Revenue 2013: $64,340,391Expenses 2013: $60,170,181Net Income 2013: $4,170,2102013Revenue 2014: $67,624,587Expenses 2014: $62,721,682Net Income 2014: $4,902,9052014Revenue 2015: $68,111,406Expenses 2015: $62,061,910Net Income 2015: $6,049,4962015Revenue 2016: $66,089,824Expenses 2016: $59,443,898Net Income 2016: $6,645,9262016Revenue 2017: $66,361,608Expenses 2017: $60,979,950Net Income 2017: $5,381,6582017Revenue 2018: $72,525,227Expenses 2018: $65,354,214Net Income 2018: $7,171,0132018Revenue 2019: $78,765,884Expenses 2019: $73,724,323Net Income 2019: $5,041,5612019Revenue 2020: $70,996,772Expenses 2020: $65,600,143Net Income 2020: $5,396,6292020Revenue 2021: $69,642,731Expenses 2021: $63,628,368Net Income 2021: $6,014,3632021Revenue 2022: $70,087,411Expenses 2022: $66,951,412Net Income 2022: $3,135,9992022Revenue 2023: $72,417,120Expenses 2023: $68,415,516Net Income 2023: $4,001,6042023Revenue 2024: $75,188,403Expenses 2024: $71,135,832Net Income 2024: $4,052,5712024

Highlighted filing

2024

Revenue$75,188,403
Expenses$71,135,832
Net Income$4,052,571
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$140,843,073
Liabilities
$73,362,213
Net assets
$67,480,860
Revenue
$75,188,403
Expenses
$71,135,832
Net income
$4,052,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$141$73.4$67.5$75.2$71.1$4.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$134$67.8$66.5$72.4$68.4$4.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$132$65.6$66.7$70.1$67.0$3.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$70.0$67.3$69.6$63.6$6.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$71.4$65.0$71.0$65.6$5.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$133$67.6$65.1$78.8$73.7$5.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$72.8$61.7$72.5$65.4$7.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$129$71.2$57.5$66.4$61.0$5.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$72.8$57.4$66.1$59.4$6.65
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$124$69.5$54.8$68.1$62.1$6.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$65.2$51.9$67.6$62.7$4.90
2013Detailed filing. Detailed filing data is available for this year.$117$68.0$48.9$64.3$60.2$4.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$62.3$46.1$60.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$61.3$43.7$62.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$62.4$42.1$63.7
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 31, 2022
Return Version
2021v4.0
Gross Receipts
$69,642,731
Mission and Program Overview

Mission

Electric distribution to membership

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$83,437,733$83,433,659▼ $4,074
Rtn Earn Endowment Incm Other Fnds$65,039,698$67,322,380▲ $2,282,682
Cash and Non-Interest-Bearing Accounts$18,193,422$21,354,022▲ $3,160,600
Investments Program Related$25,073,710$20,948,955▼ $4,124,755
Accounts Receivable$7,443,282$8,472,646▲ $1,029,364
Prepaid Expenses and Deferred Charges$1,735,545$2,579,200▲ $843,655
Inventories for Sale or Use$506,750$555,382▲ $48,632
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$136,390,442$137,343,864▲ $953,422
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,148,439$53,343,581▼ $2,804,858
Accounts Payable and Accrued Expenses$15,202,305$16,677,903▲ $1,475,598
Total Liabilities$71,350,744$70,021,484▼ $1,329,260
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,039,698$67,322,380▲ $2,282,682
Total Liabilities and Net Assets / Fund Balance$136,390,442$137,343,864▲ $953,422

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$18,845,260--
Buildings$2,373,297$2,531,433$0
Other Land Buildings$0$0$0
Land$869,617-$0
Equipment$80,190,745$69,672,127$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jake JoplinCEOFT$294,291$168,462$462,753
Will PittmanVP of EngineeringFT$163,682$89,294$252,976
Sarah GriderVP of Support ServicesFT$145,674-$145,674
Cheryl SlaterVP of Customer ServicesFT$140,805-$140,805
James R CarrVP of IT SystemsFT$136,787-$136,787
Rodney B WilliamsLine Crew LeaderFT$115,535-$115,535
Michael Dowle SmithLine/Service TechnicianFT$101,574-$101,574
Deloria Y IrbySecretaryPT$21,300-$21,300
Anthony NelsonVice President-$19,200-$19,200
James SchmittDirector-$19,200-$19,200
William Fred FulcherDirector-$17,700-$17,700
Amy L LockAssistant Secretary-$16,900-$16,900
Douglas S FulcherDirector-$16,200-$16,200
Alvin WestTreasurer-$15,900-$15,900
Ben S BallPresidentPT$14,700-$14,700
Thom StyronAssistant Treasurer-$13,500-$13,500

Highest Paid Contractors

ContractorServicesLocationCompensation
CW Wright Construction Co LLCUtility Construction(Transmission/Distribution)11500 Ironbridge Rd, Chester, VA 23831$3,292,926
Temple Tree ServiceRight of Way tree trimming4995 Hwy 101, Newport, NC 28570$1,413,911
C Phase ServicesUtility Construction(Transmission/Distribution)PO Box 3210, Kinston, NC 28502$1,270,514
Quality Roofers IncConstruction ServicesPO Box 135, Jacksonville, NC 28541$878,490
DW Hill IncBoring Services159 Mill Creek Rd, Newport, NC 28570$294,201
Revenue and Support

Revenue Composition

Contributions and Grants
$492,941
Program Service Revenue
$67,119,914
Investment Income
$303,975
Other Revenue
$1,725,901
All Other Contributions
$0
Change in Net Assets
$6,014,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$69,642,731
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$69,642,731
Total Revenue per Form 990
$69,642,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,819,946
Salaries, Compensation, and Employee Benefits$8,808,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,205,778
Depreciation Depletion---$4,978,697
Interest---$2,068,496
Pension Plan Contributions---$1,268,462
Other Employee Benefits---$1,122,162
Current Officers, Directors, Trustees, and Key Employees---$870,329
Other Expenses---$492,941
Insurance---$386,715
Payroll Taxes---$341,691
Fees for Services Legal---$55,291
Fees for Services Accounting---$42,965
Total Functional Expenses$0$0$0$63,628,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$63,628,368
Total Expenses per Audited Statements$63,628,368
Total Expenses per Form 990$63,628,368
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Consumers of electric power are members of the Cooperative. Members vote on Directors who serve 3 year terms”

Form 990, Part VI, Section A, Line 7A

“The governing body is elected by the membership and makes decisions for the membership”

Form 990, Part VI, Section B, Line 11B

“Copies of the 990 are provided to the members of the Board of Directors at a public meeting of the Board of Directors annually for review prior to filing. Copies are provided to the membership upon request”

Form 990, Part VI, Section B, Line 12C

“Copies of the conflict of interest policy are provided to and discussed by the governing body annually. The Directors sign a policy statement after review annually”

Form 990, Part VI, Section B, Line 15

“The organization employs an independent contractor to annually review compensation pay schedules, Cooperative benefits, and finances.”

Form 990, Part VI, Section C, Line 19

“The organization's corporate bylaws are made available to members on the cooperative's own website. Copies of the conflict of interest policy and financial statements are provided to members upon request.”

Filing and Contact Details

Filer

Filer Name
Carteret-craven Electric Cooperative
EIN
56-0168825
Phone
2522473107
Address
PO Box 1490, Newport, NC 28570

Signing Officer

Name
Tara Alderman
Title
VP of Finance & Accounting
Phone
2527272233
Signed
2022-03-31

Organization Details

Principal Officer
Tara Alderman
Formed
1940
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
85
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Distribution of patronage capital credits to membership”

Raw XML AppendixShowing 400 of 603 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015202305
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016677903
IRS990/AccountsReceivableGrp/BOYAmt07443282
IRS990/AccountsReceivableGrp/EOYAmt08472646
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Electric distribution to membership
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Tara Alderman
IRS990/BooksInCareOfDetail/PhoneNum02527272233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1490
IRS990/BooksInCareOfDetail/USAddress/CityNm0Newport
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028570
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt018193422
IRS990/CashNonInterestBearingGrp/EOYAmt021354022
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0870329
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt03292926
IRS990/ContractorCompensationGrp/CompensationAmt11413911
IRS990/ContractorCompensationGrp/CompensationAmt21270514
IRS990/ContractorCompensationGrp/CompensationAmt3878490
IRS990/ContractorCompensationGrp/CompensationAmt4294201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt011500 Ironbridge Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14995 Hwy 101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO Box 3210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO Box 135
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4159 Mill Creek Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Chester
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Newport
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Kinston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Jacksonville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Newport
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd023831
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd128570
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd228502
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd328541
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd428570
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CW Wright Construction Co LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Temple Tree Service
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2C Phase Services
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Quality Roofers Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4DW Hill Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Utility Construction(Transmission/Distribution)
IRS990/ContractorCompensationGrp/ServicesDesc1Right of Way tree trimming
IRS990/ContractorCompensationGrp/ServicesDesc2Utility Construction(Transmission/Distribution)
IRS990/ContractorCompensationGrp/ServicesDesc3Construction Services
IRS990/ContractorCompensationGrp/ServicesDesc4Boring Services
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0492941
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0303975
IRS990/CYOtherExpensesAmt054819946
IRS990/CYOtherRevenueAmt01725901
IRS990/CYProgramServiceRevenueAmt067119914
IRS990/CYRevenuesLessExpensesAmt06014363
IRS990/CYSalariesCompEmpBnftPaidAmt08808422
IRS990/CYTotalExpensesAmt063628368
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt069642731
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt04978697
IRS990/Desc0Electric distribution cooperative supplying electric power to a membership of 35,045 members with 41,825 metered electric services.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt063628368
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt042965
IRS990/FeesForServicesLegalGrp/TotalAmt055291
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt545
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt643
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.9
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.4
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.9
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.2
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0168462
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189294
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Jake Joplin
IRS990/Form990PartVIISectionAGrp/PersonNm1Will Pittman
IRS990/Form990PartVIISectionAGrp/PersonNm2Sarah Grider
IRS990/Form990PartVIISectionAGrp/PersonNm3Cheryl Slater
IRS990/Form990PartVIISectionAGrp/PersonNm4James R Carr
IRS990/Form990PartVIISectionAGrp/PersonNm5Rodney B Williams
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Dowle Smith
IRS990/Form990PartVIISectionAGrp/PersonNm7Deloria Y Irby
IRS990/Form990PartVIISectionAGrp/PersonNm8Anthony Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm9James Schmitt
IRS990/Form990PartVIISectionAGrp/PersonNm10William Fred Fulcher
IRS990/Form990PartVIISectionAGrp/PersonNm11Amy L Lock
IRS990/Form990PartVIISectionAGrp/PersonNm12Douglas S Fulcher
IRS990/Form990PartVIISectionAGrp/PersonNm13Alvin West
IRS990/Form990PartVIISectionAGrp/PersonNm14Ben S Ball
IRS990/Form990PartVIISectionAGrp/PersonNm15Thom Styron
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0294291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1163682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2145674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3140805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4136787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5115535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6101574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt721300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt819200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt919200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1017700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1116900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1216200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1315900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1414700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1513500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP of Engineering
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP of Support Services
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP of Customer Services
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP of IT Systems
IRS990/Form990PartVIISectionAGrp/TitleTxt5Line Crew Leader
IRS990/Form990PartVIISectionAGrp/TitleTxt6Line/Service Technician
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Assistant Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0492941
IRS990/GrantAmt0492941
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt069642731
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt0386715
IRS990/InterestGrp/TotalAmt02068496
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0506750
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0555382
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0303975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0303975
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt025073710
IRS990/InvestmentsProgramRelatedGrp/EOYAmt020948955
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072203560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083437733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083433659
IRS990/LandBldgEquipCostOrOtherBssAmt0155637219
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt067119914
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Electric Distribution to Membership
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt056148439
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt053343581
IRS990/NetAssetsOrFundBalancesBOYAmt065039698
IRS990/NetAssetsOrFundBalancesEOYAmt067322380
IRS990/NetUnrelatedBusTxblIncmAmt0200754
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3731681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01122162
IRS990/OtherExpensesGrp/Desc0Cost of Purchased Power
IRS990/OtherExpensesGrp/Desc1Distribution/Operational Expenses
IRS990/OtherExpensesGrp/Desc2Administrative and General/Customer Accounts Exp
IRS990/OtherExpensesGrp/Desc3Hurricane Restoration Expenditures
IRS990/OtherExpensesGrp/TotalAmt042882589
IRS990/OtherExpensesGrp/TotalAmt11717251
IRS990/OtherExpensesGrp/TotalAmt22195001
IRS990/OtherExpensesGrp/TotalAmt3492941
IRS990/OtherRevenueMiscGrp/BusinessCd0221122
IRS990/OtherRevenueMiscGrp/Desc0Patronage Dividends
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01725901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01725901
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01725901
IRS990/OtherSalariesAndWagesGrp/TotalAmt05205778
IRS990/OtherSourcesGrossIncomeAmt02522817
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0341691
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt01268462
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01735545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02579200
IRS990/PrincipalOfficerNm0Tara Alderman
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221122
IRS990/ProgramServiceRevenueGrp/Desc0Revenue from Membership
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067119914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067119914
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03017174
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0428274
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt058267223
IRS990/PYOtherRevenueAmt01850234
IRS990/PYProgramServiceRevenueAmt065701090
IRS990/PYRevenuesLessExpensesAmt05396629
IRS990/PYSalariesCompEmpBnftPaidAmt07332920
IRS990/PYTotalExpensesAmt065600143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt070996772
IRS990/ReconcilationRevenueExpnssAmt06014363
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt069149790
IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.