Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2012 • EIN 57-0123093
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$335,411,395
Down $2,254,765 (-0.7%) from 2011
Net Assets
Up$98,258,709
Up $5,493,968 (+5.9%) from 2011
Liabilities
Down$237,152,686
Down $7,748,733 (-3.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$205,250,871
Up $7,581,279 (+3.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Berkeley electric cooperative is committed to providing safe, reliable and affordable energy, while enhancing the lives of those we serve.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementBoth | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 18707245 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 24379536 |
| IRS990/AccountsReceivable/BOY | 0 | 10920281 |
| IRS990/AccountsReceivable/EOY | 0 | 11697006 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING ELECTRICITY TO OUR MEMBERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MONCKS CORNER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29461 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 7838997 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 9952744 |
| IRS990/BenefitsToMembers/Total | 0 | 7838997 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 347441 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 354679 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2860932 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3083612 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 956638 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 958 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 846391 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 2457 AVIATION AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 55 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 7575 NORTHFIELD RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PORTLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | DALLAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | NORTH CHARLESTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | ABERDEEN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | WALTON HILLS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | ME |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | SC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 04104 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 75284 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 29406 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 28315 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 44146 |
| IRS990/ContractorCompensation/Compensation | 0 | 2002188 |
| IRS990/ContractorCompensation/Compensation | 1 | 2188952 |
| IRS990/ContractorCompensation/Compensation | 2 | 5728361 |
| IRS990/ContractorCompensation/Compensation | 3 | 1137033 |
| IRS990/ContractorCompensation/Compensation | 4 | 927259 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | R-O-W CLEARING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | LUCAS TREE EXPERTS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | SUMTER UTILITIES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | HITT CONTRACTING INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | LEE ELECTRICAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | TRIAD ENGINEERING & CONTRACTING |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 11821373 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | PROVIDING ELECTRICITY TO OUR MEMBERS IN BERKELEY, CHARLESTON AND DORCHESTER COUNTIES IN SOUTH CAROLINA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/Expense | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 14 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 8 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 6 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 12 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 7 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 6 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 12 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 6 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 48 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 45 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 44 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 43 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 45 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 54 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | H BRUNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | M MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | W DEWITT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | B HART |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | C CADDELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | J GIBBS SR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THOMAS DANTZLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CP SHULER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | THOMAS DANTZLER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | M KEARNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | EE STRICKLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TIM MOBLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SCOTT SHEPHERD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MIRIAM GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ROBERT TUGGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | EDDIE MCKNIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | TONY CAPOBIANCO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 79926 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 120808 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 88831 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 92675 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 141358 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 127058 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 125745 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 58975 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 51097 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 41770 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 47570 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 49870 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 49247 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 36983 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 27450 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 48007 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 27450 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 152691 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 315255 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 126800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 136219 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 128607 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 133513 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 124598 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 121573 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY / TREASURE |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | V CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDENT FINANCE & BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 10 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE PRESIDENT ENGINEERING & OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 12 | VP CUSTOMER SERVICE |
| IRS990/Form990PartVIISectionA/Title | 13 | VP COMMUNITY DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 14 | VP GOVERNMENT & CONSUMER AFFAIRS |
| IRS990/Form990PartVIISectionA/Title | 15 | VP MARKETING & PUBLIC RELATIONS |
| IRS990/Form990PartVIISectionA/Title | 16 | VICE PRESIDENT OF INFORMATION SYSTEMS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GamingDirectExpenses | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 0 |
| IRS990/GrossIncomeFromMembers | 0 | 204065994 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossIncomeGaming | 0 | 0 |
| IRS990/GrossIncomeOtherSources | 0 | 793420 |
| IRS990/GrossReceipts | 0 | 204878630 |
| IRS990/GrossRents/Personal | 0 | 0 |
| IRS990/GrossRents/Real | 0 | 25760 |
| IRS990/GrossSalesOfInventory | 0 | 0 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 5970032 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4110799 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4734508 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 419629 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 419629 |
| IRS990/InvestmentIncomePriorYear | 0 | 547211 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 419629 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 12803305 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 13913998 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 119879887 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 405948186 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 273388220 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 286068299 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LessRentalExpenses/Personal | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 4216 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 0 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | -6039 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | -6039 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 0 | TO PROVIDE AFFORDABLE ELECTRIC SERVICE TO OUR MEMBERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 182230340 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 180774998 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DWAYNE CARTWRIGHT |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 92764741 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 98258709 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 0 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 0 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 21544 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 21544 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 6545 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 68 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 9 |
| IRS990/NumberOfContractorsGT100K | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 287 |
| IRS990/NumberW2GIncluded | 0 | 287 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2778025 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1822279 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 179108724 |
| IRS990/OtherExpensesCurrentYear | 0 | 188466355 |
| IRS990/OtherExpenses/Description | 0 | COST OF POWER |
| IRS990/OtherExpenses/Description | 1 | DISTRIBUTION - OPERATION & MAINT. |
| IRS990/OtherExpenses/Description | 2 | CUST. SVC,INFORMATIONAL & SALES |
| IRS990/OtherExpenses/Description | 3 | ADMINISTRATIVE & GENERAL / ALL OTHERS |
| IRS990/OtherExpenses/Total | 0 | 139906897 |
| IRS990/OtherExpenses/Total | 1 | 16419833 |
| IRS990/OtherExpenses/Total | 2 | 6324721 |
| IRS990/OtherExpenses/Total | 3 | 8023499 |
| IRS990/OtherLiabilities/BOY | 0 | 43963834 |
| IRS990/OtherLiabilities/EOY | 0 | 31998152 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 247200 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 101000 |
| IRS990/OtherRevenueCurrentYear | 0 | 787380 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 221000 |
| IRS990/OtherRevenueMisc/Description | 0 | CAPITAL CREDITS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 0 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 771875 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 771875 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 512088 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7988881 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 121455 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.