Civic Intelligence

Berkeley Electric Cooperative Inc

990 • Fiscal year 2013 • EIN 57-0123093

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization Profilewww.bec.coop

View Organization Page

PO Box 123429461-1234

(843) 761-8200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.71x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

1.14x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Source year 2013

Net Margin

23rd percentile

0.1%

Higher net margin than 23% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Source year 2013

Top Officer Pay

21st percentile

$281,699

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2013 filings • $250M-$1B nonprofits • Source year 2013

Asset Growth

42nd percentile

4.8%

Faster asset growth than 42% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$351,382,140

Up $15,970,745 (+4.8%) from 2012

Net Assets

Up

$103,468,620

Up $5,209,911 (+5.3%) from 2012

Liabilities

Up

$247,913,520

Up $10,760,834 (+4.5%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin23rd percentile

Revenue

$217,443,187

No earlier filing loaded for comparison.

Expenses

Up

$217,253,802

Up $12,002,931 (+5.8%) from 2012

Net Income

$189,385

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800M$600M$400M$200M$0Assets 2010: $339,321,258Liabilities 2010: $252,998,436Net Assets 2010: $86,322,8222010Assets 2011: $337,666,160Liabilities 2011: $244,901,419Net Assets 2011: $92,764,7412011Assets 2012: $335,411,395Liabilities 2012: $237,152,686Net Assets 2012: $98,258,7092012Assets 2013: $351,382,140Liabilities 2013: $247,913,520Net Assets 2013: $103,468,6202013Assets 2014: $393,030,681Liabilities 2014: $283,856,946Net Assets 2014: $109,173,7352014Assets 2015: $422,841,458Liabilities 2015: $307,991,796Net Assets 2015: $114,849,6622015Assets 2016: $434,720,951Liabilities 2016: $314,053,238Net Assets 2016: $120,667,7132016Assets 2017: $429,930,339Liabilities 2017: $302,758,901Net Assets 2017: $127,171,4382017Assets 2018: $461,428,469Liabilities 2018: $310,439,760Net Assets 2018: $150,988,7092018Assets 2019: $537,447,738Liabilities 2019: $368,877,656Net Assets 2019: $168,570,0822019Assets 2020: $555,545,257Liabilities 2020: $372,398,916Net Assets 2020: $183,146,3412020Assets 2021: $620,212,746Liabilities 2021: $419,136,012Net Assets 2021: $201,076,7342021Assets 2022: $676,271,341Liabilities 2022: $471,631,356Net Assets 2022: $204,639,9852022Assets 2023: $706,474,043Liabilities 2023: $487,940,057Net Assets 2023: $218,533,9862023Assets 2024: $766,173,909Liabilities 2024: $537,448,481Net Assets 2024: $228,725,4282024

Highlighted filing

2013

Assets$351,382,140
Liabilities$247,913,520
Net Assets$103,468,620
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600M$400M$200M$0-$200MExpenses 2010: $187,282,9742010Expenses 2011: $197,669,5922011Expenses 2012: $205,250,8712012Revenue 2013: $217,443,187Expenses 2013: $217,253,802Net Income 2013: $189,3852013Revenue 2014: $232,430,857Expenses 2014: $232,815,518Net Income 2014: -$384,6612014Revenue 2015: $241,859,605Expenses 2015: $244,692,696Net Income 2015: -$2,833,0912015Revenue 2016: $257,929,650Expenses 2016: $257,929,650Net Income 2016: $02016Revenue 2017: $284,895,251Expenses 2017: $284,895,251Net Income 2017: $02017Revenue 2018: $324,970,807Expenses 2018: $324,970,807Net Income 2018: $02018Revenue 2019: $327,227,393Expenses 2019: $327,227,393Net Income 2019: $02019Revenue 2020: $344,018,397Expenses 2020: $344,018,397Net Income 2020: $02020Revenue 2021: $366,017,101Expenses 2021: $366,017,101Net Income 2021: $02021Revenue 2022: $408,085,738Expenses 2022: $403,272,407Net Income 2022: $4,813,3312022Revenue 2023: $437,149,733Expenses 2023: $437,149,733Net Income 2023: $02023Revenue 2024: $488,190,361Expenses 2024: $488,190,361Net Income 2024: $02024

Highlighted filing

2013

Revenue$217,443,187
Expenses$217,253,802
Net Income$189,385
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$217,447,497
Mission and Program Overview

Mission

Berkeley electric cooperative is committed to providing safe, reliable and affordable energy, while enhancing the lives of those we serve.

Providing electricity to our members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$286,068,299$304,712,412▲ $18,644,113
Rtn Earn Endowment Incm Other Fnds$97,904,030$103,111,362▲ $5,207,332
Investments Program Related$13,913,998$15,027,923▲ $1,113,925
Accounts Receivable$11,697,006$10,288,474▼ $1,408,532
Inventories for Sale or Use$4,734,508$5,023,325▲ $288,817
Cash and Non-Interest-Bearing Accounts$3,083,612$3,277,796▲ $194,184
Savings and Temporary Cash Investments$13,900,000$1,700,000▼ $12,200,000
Cap Stk Tr Prin Current Funds$354,679$357,258▲ $2,579
Prepaid Expenses and Deferred Charges$90,693$13,098▼ $77,595
Other Notes and Loans Receivable, Net$101,000$4,800▼ $96,200
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$335,411,395$351,382,140▲ $15,970,745
Other Assets Total$1,822,279$11,334,312▲ $9,512,033
Liabilities
Mortgage Notes Payable Secured by Investment Property$180,774,998$193,576,768▲ $12,801,770
Accounts Payable and Accrued Expenses$24,379,536$27,552,763▲ $3,173,227
Other Liabilities$31,998,152$26,783,989▼ $5,214,163
Total Liabilities$237,152,686$247,913,520▲ $10,760,834
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,258,709$103,468,620▲ $5,209,911
Total Liabilities and Net Assets / Fund Balance$335,411,395$351,382,140▲ $15,970,745

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$292,178,312$124,703,893$416,882,205
Buildings$6,826,549$4,542,898$11,369,447
Land$5,707,551-$5,707,551
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dwayne CartwrightPresident & CEOFT$210,000$70,059$280,059
Tim MobleyVice President Engineering & OperationsFT$141,790$109,017$250,807
M KearneyVice President Finance & Business DevelopmentFT$157,149$91,068$248,217
Scott ShepherdVP Customer ServiceFT$142,710$100,469$243,179
Ee StricklandPresident & CEOFT$219,872$5,449$225,321
Tony CapobiancoVice President of Information SystemsFT$126,757$67,252$194,009
Miriam GreenVP Community DevelopmentFT$133,884$53,844$187,728
Eddie McknightVP Marketing & Public RelationsFT$129,910$21,993$151,903
Robert TuggleVP Government & Consumer AffairsFT$133,884$15,724$149,608
H BrunsonChairmanPT$50,193$400$50,593
B HartBoard MemberPT$48,165$400$48,565
Cp ShulerBoard MemberPT$47,542$400$47,942
W DewittSecretary / TreasurePT$46,260$400$46,660
C CaddellV ChairmanPT$44,343$400$44,743
M MooreBoard MemberPT$43,110$400$43,510
J Gibbs SrBoard MemberPT$28,944$400$29,344
Thomas DantzlerBoard MemberPT$21,150$300$21,450
Willis SandersBoard MemberPT$20,250$400$20,650
George McfaddenBoard MemberPT$2,700$100$2,800

Highest Paid Contractors

ContractorServicesLocationCompensation
Lucas Tree ExpertsR-o-w Clearing-$2,225,320
Sumter UtilitiesConstruction-$1,686,024
Lee ElectricalConstruction-$1,477,515
Infratech CoorportionConstruction-$583,768
Hitt Contracting INCConstruction-$533,645
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$216,407,334
Investment Income
$155,212
Other Revenue
$880,641
Change in Net Assets
$189,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$217,443,187
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$217,443,187
Total Revenue per Form 990
$217,443,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,576,474
Salaries, Compensation, and Employee Benefits$9,975,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$16,849,183
Depreciation Depletion---$12,465,486
Other Salaries and Wages---$9,106,322
Benefits to Members---$6,701,876
Interest---$5,588,908
Current Officers, Directors, Trustees, and Key Employees---$869,130
Total Functional Expenses$0$0$0$217,253,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$217,253,802
Expenses per Audited Statements$210,551,926
Total Expenses per Audited Statements$210,551,926
Expenses Not Reported on Financial Statements$6,701,876
Other Expense Adjustments$6,701,876
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 ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Retirement Benefits$16,813,545
Margin Stabilization Plan$4,662,439
Accrued Vacation and Sick Leave$2,344,792
Accrued Taxes$1,857,216
Accrued Payroll$818,316
Miscellaneous Accruals$170,838
Accrued Insurance$116,389
Accrued Interest$454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Electric cooperative organization.”

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

“Board of directors elected by members at annual meeting.”

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

“Bylaws changes approved by members at annual meeting.”

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

“Reviewed with full board and attorney.”

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

“Officers, trustees and key employees are required to sign a document stating whether they have any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Outside consultants are used to evaluate job responsibilites in comparison with other cooperatives and whether level of compensation is in line with similar size duties for individual and cooperative. The evaluation/review was conducted in april 2013.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available at all district offices, sent upon request and posted on public website. Annual reports are distributed at the annual meeting and bylaws are provided to new applicants upon request for service.”

Filing and Contact Details

Filer

EIN
57-0123093
Phone
8437618200

Signing Officer

Name
Michael Kearney
Title
VP Finance and Business Dev.
Phone
8437618200
Signed
2014-08-12

Organization Details

Principal Officer
Dwayne Cartwright
Formed
1940
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
288
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Payments to memberships and patronage capital accounts.”

Financial Statement Notes

Schedule D, Part X, Line 2

“The company is required to recognize the provisions of fin 48 for the current year. This interpretation prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return. For those benefits to be recognized, a tax position must be more-than-likely-than-not to be sustained upon examination by taxing authorities. The amount recognized is measured as the largest amount of benefit that is greater that 50% likely of being realized upon ultimate settlement. The company has not recognized any deferred tax assets of the balance sheet date”

Schedule D, Part XII, Line 4B

“B.e.c. Interpreted the instructions to report the allocations of capital credits. This entry reconcilies the audited financial statements with the expenses reported in this return.”

Raw XML AppendixShowing 400 of 838 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/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt972294
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1090028
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11112316
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12102851
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1356597
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412945
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1524741
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1669762
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174775
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0H BRUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1M MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2W DEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm3B HART
IRS990/Form990PartVIISectionAGrp/PersonNm4C CADDELL
IRS990/Form990PartVIISectionAGrp/PersonNm5J GIBBS SR
IRS990/Form990PartVIISectionAGrp/PersonNm6CP SHULER
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIS SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE MCFADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm9DWAYNE CARTWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10M KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM MOBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm13MIRIAM GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT TUGGLE
IRS990/Form990PartVIISectionAGrp/PersonNm15EDDIE MCKNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm16TONY CAPOBIANCO
IRS990/Form990PartVIISectionAGrp/PersonNm17EE STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS DANTZLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt143110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt246260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt348165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt444343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt528944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt647542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt720250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt82700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9209405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10159228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11139495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12141195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13131915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14137293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15127907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16124960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17220588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1821150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18300
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY / TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4V CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT FINANCE & BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT ENGINEERING & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP CUSTOMER SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP COMMUNITY DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP GOVERNMENT & CONSUMER AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP MARKETING & PUBLIC RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT OF INFORMATION SYSTEMS
IRS990/Form990PartVIISectionAGrp/TitleTxt17President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0217447497
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt034694
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt05588908
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04734508
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05023325
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0155212
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0155212
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt013913998
IRS990/InvestmentsProgramRelatedGrp/EOYAmt015027923
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129246791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0286068299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0304712412
IRS990/LandBldgEquipCostOrOtherBssAmt0433959203
IRS990/LegalDomicileStateCd0SC
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt04310
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0216689680
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0127134
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0127134
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO PROVIDE AFFORDABLE ELECTRIC SERVICE TO OUR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0180774998
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0193576768
IRS990/NetAssetsOrFundBalancesBOYAmt098258709
IRS990/NetAssetsOrFundBalancesEOYAmt0103468620
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030384
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt030384
IRS990/NetUnrelatedBusTxblIncmAmt05115
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01822279
IRS990/OtherAssetsTotalGrp/EOYAmt011334312
IRS990/OtherChangesInNetAssetsAmt05020526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1CUST. SVC, INFORMATIONAL & SALES
IRS990/OtherExpensesGrp/Desc2ADMIN. & GENERAL / ALL OTHERS
IRS990/OtherExpensesGrp/Desc3DISTRIBUTION - OPERATION & MAINT.
IRS990/OtherExpensesGrp/TotalAmt0151270632
IRS990/OtherExpensesGrp/TotalAmt15843671
IRS990/OtherExpensesGrp/TotalAmt28558594
IRS990/OtherExpensesGrp/TotalAmt316849183
IRS990/OtherLiabilitiesGrp/BOYAmt031998152
IRS990/OtherLiabilitiesGrp/EOYAmt026783989
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL CREDITS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0723123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0723123
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0850257
IRS990/OtherSalariesAndWagesGrp/TotalAmt09106322
IRS990/OtherSourcesGrossIncomeAmt0753507
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0101000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04800
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,382,140
Liabilities
$247,913,520
Net assets
$103,468,620
Revenue
$217,443,187
Expenses
$217,253,802
Net income
$189,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$766$537$229$488$488$0.00
2023Detailed filing. Detailed filing data is available for this year.$706$488$219$437$437$0.00
2022Detailed filing. Detailed filing data is available for this year.$676$472$205$408$403$4.81
2021Detailed filing. Detailed filing data is available for this year.$620$419$201$366$366$0.00
2020Detailed filing. Detailed filing data is available for this year.$556$372$183$344$344$0.00
2019Detailed filing. Detailed filing data is available for this year.$537$369$169$327$327$0.00
2018Detailed filing. Detailed filing data is available for this year.$461$310$151$325$325$0.00
2017Detailed filing. Detailed filing data is available for this year.$430$303$127$285$285$0.00
2016Detailed filing. Detailed filing data is available for this year.$435$314$121$258$258$0.00
2015Detailed filing. Detailed filing data is available for this year.$423$308$115$242$245$2.83
2014Detailed filing. Detailed filing data is available for this year.$393$284$109$232$233$0.38
2013Detailed filing. Detailed filing data is available for this year.$351$248$103$217$217$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$335$237$98.3$205
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$338$245$92.8$198
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$339$253$86.3$187