Civic Intelligence

Broad River Electric Cooperative

990 • Fiscal year 2016 • EIN 57-0128696

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization ProfileWWW.BROADRIVERELECTRIC.COM
PO Box 2269Gaffney, SC 29342

(864) 489-5737

Siviq Scores

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

Liabilities / Assets

96th percentile

0.74x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

1.51x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2016

Net Margin

45th percentile

0.0%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$260,580

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2016

Asset Growth

39th percentile

2.4%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

6.8%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$103,887,257

Up $2,458,271 (+2.4%) from 2015

Net Assets

Up

$26,840,556

Up $2,175,186 (+8.8%) from 2015

Liabilities

Up

$77,046,701

Up $283,085 (+0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin45th percentile

Revenue

Up

$51,128,500

Up $3,260,431 (+6.8%) from 2015

Expenses

Up

$51,128,500

Up $3,260,431 (+6.8%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$200M$150M$100M$50M$0Assets 2011: $90,223,976Liabilities 2011: $70,976,615Net Assets 2011: $19,247,3612011Assets 2012: $92,322,335Liabilities 2012: $72,677,094Net Assets 2012: $19,645,2412012Assets 2013: $94,253,995Liabilities 2013: $73,180,074Net Assets 2013: $21,073,9212013Assets 2014: $95,311,387Liabilities 2014: $72,697,944Net Assets 2014: $22,613,4432014Assets 2015: $101,428,986Liabilities 2015: $76,763,616Net Assets 2015: $24,665,3702015Assets 2016: $103,887,257Liabilities 2016: $77,046,701Net Assets 2016: $26,840,5562016Assets 2017: $107,882,731Liabilities 2017: $80,469,879Net Assets 2017: $27,412,8522017Assets 2018: $120,187,401Liabilities 2018: $90,985,407Net Assets 2018: $29,201,9942018Assets 2019: $116,957,976Liabilities 2019: $83,511,421Net Assets 2019: $33,446,5552019Assets 2020: $128,066,587Liabilities 2020: $91,210,159Net Assets 2020: $36,856,4282020Assets 2021: $130,407,724Liabilities 2021: $89,502,615Net Assets 2021: $40,905,1092021Assets 2022: $143,703,578Liabilities 2022: $99,198,417Net Assets 2022: $44,505,1612022Assets 2023: $150,291,473Liabilities 2023: $103,430,756Net Assets 2023: $46,860,7172023Assets 2024: $166,687,542Liabilities 2024: $116,320,413Net Assets 2024: $50,367,1292024

Highlighted filing

2016

Assets$103,887,257
Liabilities$77,046,701
Net Assets$26,840,556
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $43,009,701Expenses 2011: $43,009,701Net Income 2011: $02011Revenue 2012: $41,953,400Expenses 2012: $41,953,400Net Income 2012: $02012Revenue 2013: $45,290,572Expenses 2013: $45,290,572Net Income 2013: $02013Revenue 2014: $47,301,723Expenses 2014: $47,301,723Net Income 2014: $02014Revenue 2015: $47,868,069Expenses 2015: $47,868,069Net Income 2015: $02015Revenue 2016: $51,128,500Expenses 2016: $51,128,500Net Income 2016: $02016Revenue 2017: $49,171,074Expenses 2017: $49,171,074Net Income 2017: $02017Revenue 2018: $54,849,942Expenses 2018: $54,849,942Net Income 2018: $02018Revenue 2019: $53,801,845Expenses 2019: $53,801,845Net Income 2019: $02019Revenue 2020: $51,857,121Expenses 2020: $51,857,121Net Income 2020: $02020Revenue 2021: $54,952,591Expenses 2021: $54,061,373Net Income 2021: $891,2182021Revenue 2022: $56,431,065Expenses 2022: $56,571,901Net Income 2022: -$140,8362022Revenue 2023: $56,236,315Expenses 2023: $56,298,661Net Income 2023: -$62,3462023Revenue 2024: $62,308,340Expenses 2024: $62,397,364Net Income 2024: -$89,0242024

Highlighted filing

2016

Revenue$51,128,500
Expenses$51,128,500
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$51,128,500
Mission and Program Overview

Mission

Your cooperative is committed to the provision of safe, reliable and reasonably priced electric and other energy related services while improving the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$85,169,387$88,595,733▲ $3,426,346
Rtn Earn Endowment Incm Other Fnds$24,665,370$26,840,556▲ $2,175,186
Investments Program Related$4,963,446$5,226,592▲ $263,146
Cash and Non-Interest-Bearing Accounts$6,044,288$4,140,407▼ $1,903,881
Accounts Receivable$2,983,949$3,784,014▲ $800,065
Prepaid Expenses and Deferred Charges$1,520,731$1,253,427▼ $267,304
Inventories for Sale or Use$262,938$364,819▲ $101,881
Other Notes and Loans Receivable, Net$55,535$41,695▼ $13,840
Total Assets$101,428,986$103,887,257▲ $2,458,271
Other Assets Total$428,712$480,570▲ $51,858
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,032,232$60,601,273▼ $430,959
Other Liabilities$9,561,977$10,744,121▲ $1,182,144
Accounts Payable and Accrued Expenses$6,169,407$5,701,307▼ $468,100
Total Liabilities$76,763,616$77,046,701▲ $283,085
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,665,370$26,840,556▲ $2,175,186
Total Liabilities and Net Assets / Fund Balance$101,428,986$103,887,257▲ $2,458,271

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,775,643$20,236,576$105,012,219
Buildings$3,242,100$1,993,669$5,235,769
Land$577,990-$577,990
Investment Program Related Org$5,226,592--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry W MallardPresident &FT$200,273$60,307$260,580
Terry W MallardPresident & CEO-$174,142$86,438$260,580
Kevin MossTrusteePT$35,629-$35,629
Anita P WhitneyVice ChairmaPT$31,869-$31,869
Mark PattersonTrusteePT$28,495-$28,495
Norris R FowlerChairmanPT$25,708-$25,708
R Wayne WestTrusteePT$25,269-$25,269
E Dewitt MccrawTrusteePT$21,822-$21,822
Decole GallmanSec/treasPT$15,502-$15,502
Bobby FosterTrusteePT$13,423-$13,423
William J PeelerTrusteePT$10,630-$10,630
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50,705,209
Investment Income
$423,291
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,628,500
Revenue Not Reported on Financial Statements
$1,500,000
Other Revenue Adjustments
$1,500,000
Total Revenue per Audited Statements
$49,628,500
Total Revenue per Form 990
$51,128,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,639,452
Salaries, Compensation, and Employee Benefits$468,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$4,020,121--$4,020,121
Depreciation Depletion$3,086,798--$3,086,798
Other Expenses$2,713,775--$2,713,775
All Other Expenses$2,139,023--$2,139,023
Interest$1,582,592--$1,582,592
Current Officers, Directors, Trustees, and Key Employees$468,927--$468,927
Total Functional Expenses$51,128,500$0$0$51,128,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$51,128,500
Expenses per Audited Statements$47,108,379
Total Expenses per Audited Statements$47,108,379
Expenses Not Reported on Financial Statements$4,020,121
Other Expense Adjustments$4,020,121
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,250
Section 527 Activity Spending$1,250
Total Exempt Function Spending$1,250

Section 527 Organizations

OrganizationLocationAmount
26-1823536Columbia, SC$1,000
57-1104233Columbia, SC$250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Retirement Benefits Other$7,491,826
Consumer Deposits$1,752,295
Asc 980 Liability$1,500,000
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The cooperative has members as provided for its bylaws which are included as a part of this return.”

Form 990, Page 6, Part VI, Line 7A

“The cooperative has members who elect members of the governing body as provided for in its bylaws which are included as a part of this return.”

Form 990, Page 6, Part VI, Line 7B

“Certain decisions of the governing body are subject to approval by members as provided for in its bylaws which are included as a part of this return.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board with all supporting documentation made available to them.”

Form 990, Page 6, Part VI, Line 12C

“The cooperative regularly and consistently monitors and enforces compliance with their conflict of interest policy as provided for in its policy which is included as a part of this return.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the ceo is reviewed and approved through the use of a compensation survey and performance review conducted by the member-elected board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for key employees is reviewed and approved through the use of a board policy administered by the ceo.”

Form 990, Page 6, Part VI, Line 19

“The cooperative makes its bylaws, conflict of interest policy, and financial statements available to the public as part of its form 990. The form 990 is available upon request as reflected in part vi section c line 18.”

Filing and Contact Details

Filer

Filer Name
Broad River Electric Cooperative
EIN
57-0128696
Phone
8644895737
Address
PO BOX 2269, GAFFNEY, SC 29342

Signing Officer

Name
Terry W Mallard
Title
President & CEO
Phone
8434895737
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry W Mallard
Formed
1940
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
55

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
Bryan a Isgett
Phone
4787466277
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Asc 980 -1,500,000 membership fees 1,335 patronage capital retirements -805,529 other comprehensive income 458,200 donated capital 1,059 benefits paid to members 4,020,121 total 2,175,186”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Asc 980-def. Revenue 1,500,000”

Schedule D, Page 4, Part XII, Line 4B

“Patronage capital credits 4,020,121”

Schedule D, Page 4, Part XIII

“The corporation's records are maintained in accordance with the uniform system of accounts prescribed by the federal energy regulatory commission (18cfr. Part 101). Those practices utilize allocation of certain expenses based on labor charges or other allocation bases. As a result, it would require significant effort to break out expenses in the functional categories provided for on the statement of functional expenses. Management has opted to classify its expenses on part ix of the form 990 in the same manner it reports its financial results to lendors, regulators and its member-owners.”

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IRS990/OtherAssetsTotalGrp/BOYAmt0428712
IRS990/OtherAssetsTotalGrp/EOYAmt0480570
IRS990/OtherChangesInNetAssetsAmt02175186
IRS990/OtherExpensesGrp/Desc0PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION OPERATIONS
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ADMIN & GENERAL EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt031091259
IRS990/OtherExpensesGrp/ProgramServicesAmt13060514
IRS990/OtherExpensesGrp/ProgramServicesAmt22965491
IRS990/OtherExpensesGrp/ProgramServicesAmt32713775
IRS990/OtherExpensesGrp/TotalAmt031091259
IRS990/OtherExpensesGrp/TotalAmt13060514
IRS990/OtherExpensesGrp/TotalAmt22965491
IRS990/OtherExpensesGrp/TotalAmt32713775
IRS990/OtherLiabilitiesGrp/BOYAmt09561977
IRS990/OtherLiabilitiesGrp/EOYAmt010744121
IRS990/OtherSourcesGrossIncomeAmt0461097
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt055535
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt041695
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01520731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01253427
IRS990/PrincipalOfficerNm0TERRY W MALLARD
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IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL CREDITS
IRS990/ProgramServiceRevenueGrp/Desc2POLE RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt065441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050329469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1310299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050329469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1310299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265441
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt03378585
IRS990/PYInvestmentIncomeAmt0408757
IRS990/PYOtherExpensesAmt044003100
IRS990/PYProgramServiceRevenueAmt047459312
IRS990/PYSalariesCompEmpBnftPaidAmt0486384
IRS990/PYTotalExpensesAmt047868069
IRS990/PYTotalRevenueAmt047868069
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt024665370
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt026840556
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Expended527ActivitiesAmt01250
IRS990ScheduleC/Form1120POLFiledInd0true
IRS990ScheduleC/PoliticalExpendituresAmt01250
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0261823536
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN1571104233
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0LARRY MARTIN FOR STATE SENATE
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1HUGH LEATHERMAN FOR STATE SENATE
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt01000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt1250
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0PO BOX 142
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt1PO BOX 142
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1COLUMBIA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1SC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd029201
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd129201
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0POLITICAL CAMPAIGN CONTRIBUTIONS FOR STATE ELECTIONS, AS ALLOWED BY SOUTH CAROLINA LAW.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TotalExemptFunctionExpendAmt01250
IRS990ScheduleD/BuildingsGrp/BookValueAmt03242100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01993669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05235769
IRS990ScheduleD/EquipmentGrp/BookValueAmt084775643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020236576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105012219
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04020121
IRS990ScheduleD/ExpensesSubtotalAmt047108379
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt05226592
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS IN ASSOC. ORGS.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0577990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0577990
IRS990ScheduleD/OtherExpensesNotIncludedAmt04020121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07491826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11752295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST RETIREMENT BENEFITS OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ASC 980 LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01500000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01500000
IRS990ScheduleD/RevenueSubtotalAmt049628500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 980-DEF. REVENUE 1,500,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PATRONAGE CAPITAL CREDITS 4,020,121
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION'S RECORDS ARE MAINTAINED IN ACCORDANCE WITH THE UNIFORM SYSTEM OF ACCOUNTS PRESCRIBED BY THE FEDERAL ENERGY REGULATORY COMMISSION (18CFR. PART 101). THOSE PRACTICES UTILIZE ALLOCATION OF CERTAIN EXPENSES BASED ON LABOR CHARGES OR OTHER ALLOCATION BASES. AS A RESULT, IT WOULD REQUIRE SIGNIFICANT EFFORT TO BREAK OUT EXPENSES IN THE FUNCTIONAL CATEGORIES PROVIDED FOR ON THE STATEMENT OF FUNCTIONAL EXPENSES. MANAGEMENT HAS OPTED TO CLASSIFY ITS EXPENSES ON PART IX OF THE FORM 990 IN THE SAME MANNER IT REPORTS ITS FINANCIAL RESULTS TO LENDORS, REGULATORS AND ITS MEMBER-OWNERS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088595733
IRS990ScheduleD/TotalBookValueProgramRltdAmt05226592
IRS990ScheduleD/TotalExpensesPerForm990Amt051128500
IRS990ScheduleD/TotalLiabilityAmt010744121
IRS990ScheduleD/TotalRevenuePerForm990Amt051128500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt049628500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt047108379
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount019102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt041313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt07029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRY W MALLARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0260580
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE HAS MEMBERS AS PROVIDED FOR ITS BYLAWS WHICH ARE INCLUDED AS A PART OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COOPERATIVE HAS MEMBERS WHO ELECT MEMBERS OF THE GOVERNING BODY AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS A PART OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS A PART OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE BOARD WITH ALL SUPPORTING DOCUMENTATION MADE AVAILABLE TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COOPERATIVE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY AS PROVIDED FOR IN ITS POLICY WHICH IS INCLUDED AS A PART OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR THE CEO IS REVIEWED AND APPROVED THROUGH THE USE OF A COMPENSATION SURVEY AND PERFORMANCE REVIEW CONDUCTED BY THE MEMBER-ELECTED BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR KEY EMPLOYEES IS REVIEWED AND APPROVED THROUGH THE USE OF A BOARD POLICY ADMINISTERED BY THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE COOPERATIVE MAKES ITS BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS PART OF ITS FORM 990. THE FORM 990 IS AVAILABLE UPON REQUEST AS REFLECTED IN PART VI SECTION C LINE 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ASC 980 -1,500,000 MEMBERSHIP FEES 1,335 PATRONAGE CAPITAL RETIREMENTS -805,529 OTHER COMPREHENSIVE INCOME 458,200 DONATED CAPITAL 1,059 BENEFITS PAID TO MEMBERS 4,020,121 TOTAL 2,175,186
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101428986
IRS990/TotalAssetsEOYAmt0103887257
IRS990/TotalAssetsGrp/BOYAmt0101428986
IRS990/TotalAssetsGrp/EOYAmt0103887257
IRS990/TotalCompGreaterThan150KInd0true
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051128500
IRS990/TotalFunctionalExpensesGrp/TotalAmt051128500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076763616
IRS990/TotalLiabilitiesEOYAmt077046701
IRS990/TotalLiabilitiesGrp/BOYAmt076763616
IRS990/TotalLiabilitiesGrp/EOYAmt077046701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024665370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026840556
IRS990/TotalOtherCompensationAmt060307
IRS990/TotalProgramServiceRevenueAmt050705209
IRS990/TotalReportableCompFromOrgAmt0408620
IRS990/TotalRevenueGrp/ExclusionAmt0488732
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050639768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051128500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101428986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103887257
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2269
IRS990/USAddress/CityNm0GAFFNEY
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029342
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.BROADRIVERELECTRIC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY W MALLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08434895737
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROAD RIVER ELECTRIC COOPERATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0570128696
ReturnHeader/Filer/PhoneNum08644895737

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.

Open filing
Assets
$103,887,257
Liabilities
$77,046,701
Net assets
$26,840,556
Revenue
$51,128,500
Expenses
$51,128,500
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$167$116$50.4$62.3$62.4$0.09
2023Detailed filing. Detailed filing data is available for this year.$150$103$46.9$56.2$56.3$0.06
2022Detailed filing. Detailed filing data is available for this year.$144$99.2$44.5$56.4$56.6$0.14
2021Detailed filing. Detailed filing data is available for this year.$130$89.5$40.9$55.0$54.1$0.89
2020Detailed filing. Detailed filing data is available for this year.$128$91.2$36.9$51.9$51.9$0.00
2019Detailed filing. Detailed filing data is available for this year.$117$83.5$33.4$53.8$53.8$0.00
2018Detailed filing. Detailed filing data is available for this year.$120$91.0$29.2$54.8$54.8$0.00
2017Detailed filing. Detailed filing data is available for this year.$108$80.5$27.4$49.2$49.2$0.00
2016Detailed filing. Detailed filing data is available for this year.$104$77.0$26.8$51.1$51.1$0.00
2015Summary only. Only limited summary data is available for this year.$101$76.8$24.7$47.9$47.9$0.00
2014Summary only. Only limited summary data is available for this year.$95.3$72.7$22.6$47.3$47.3$0.00
2013Summary only. Only limited summary data is available for this year.$94.3$73.2$21.1$45.3$45.3$0.00
2012Summary only. Only limited summary data is available for this year.$92.3$72.7$19.6$42.0$42.0$0.00
2011Summary only. Only limited summary data is available for this year.$90.2$71.0$19.2$43.0$43.0$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)12 • $100M-$250M nonprofits