Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 57-0199889 • 501(c)12 • Abbeville, SC
Profile
To provide the best possible electric service to all who desire it within the system area at a reasonable cost consistent with the highest standards of service.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$87,262,927
Up $6,775,590 (+8.4%) from 2024
Liabilities
Up$54,940,193
Up $3,778,488 (+7.4%) from 2024
Net Assets
Up$32,322,734
Up $2,997,102 (+10%) from 2024
Revenue
Up$39,237,867
Up $5,011,419 (+15%) from 2024
Expenses
Up$39,012,429
Up $5,100,713 (+15%) from 2024
Net Income
Down$225,438
Down $89,294 (-28%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide the best possible electric service to all who desire it within the system area at a reasonable cost consistent with the highest standards of service.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $63,645,426 | $65,566,520 | ▲ $1,921,094 |
| Rtn Earn Endowment Incm Other Fnds | $29,211,557 | $32,206,239 | ▲ $2,994,682 |
| Cash and Non-Interest-Bearing Accounts | $3,351,045 | $5,286,927 | ▲ $1,935,882 |
| Investments Program Related | $4,912,685 | $5,233,369 | ▲ $320,684 |
| Accounts Receivable | $4,161,224 | $4,892,995 | ▲ $731,771 |
| Inventories for Sale or Use | $1,112,705 | $1,106,368 | ▼ $6,337 |
| Prepaid Expenses and Deferred Charges | $280,472 | $207,893 | ▼ $72,579 |
| Cap Stk Tr Prin Current Funds | $114,075 | $116,495 | ▲ $2,420 |
| Total Assets | $80,487,337 | $87,262,927 | ▲ $6,775,590 |
| Other Assets Total | $3,023,780 | $4,968,855 | ▲ $1,945,075 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $45,958,320 | $48,848,742 | ▲ $2,890,422 |
| Other Liabilities | $1,742,025 | $3,238,404 | ▲ $1,496,379 |
| Accounts Payable and Accrued Expenses | $3,461,360 | $2,853,047 | ▼ $608,313 |
| Total Liabilities | $51,161,705 | $54,940,193 | ▲ $3,778,488 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $29,325,632 | $32,322,734 | ▲ $2,997,102 |
| Total Liabilities and Net Assets / Fund Balance | $80,487,337 | $87,262,927 | ▲ $6,775,590 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $64,939,551 | $25,919,502 | $90,859,053 |
| Buildings | $534,660 | $937,346 | $1,472,006 |
| Land | $92,309 | - | $92,309 |
| Investment Program Related Org | $142,432 | - | - |
| Other Assets Org | $4,968,855 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chad Stone | CEO | FT | $299,310 | $88,677 | $387,987 |
| Tecie New | VP of Fin. & | FT | $147,083 | $48,980 | $196,063 |
| Tecie New | VP of Fin. & Admin. | - | $141,569 | $54,494 | $196,063 |
| Steven Hughes | VP of Operat | FT | $146,861 | $47,416 | $194,277 |
| Steven Hughes | VP of Operations | - | $138,972 | $49,305 | $194,277 |
| Michael Hall | VP of Eng. S | FT | $136,629 | $42,286 | $178,915 |
| Michael Hall | VP of Eng. Srvcs. | - | $125,416 | $59,499 | $178,915 |
| Bret Timmerman | Row & Line I | FT | $123,101 | $51,474 | $174,575 |
| Bret Timmerman | Row & Line Insp Mgr | - | $120,459 | $54,116 | $174,575 |
| Stephen Busbee | Operation Se | FT | $122,068 | $46,954 | $169,022 |
| Stephen Busbee | Operation Serv. Mgr | - | $114,410 | $54,612 | $169,022 |
| Sandy Campbell | Trustee | PT | $23,400 | - | $23,400 |
| Travis Burriss | President | PT | $20,250 | - | $20,250 |
| Terry Ricketts | Vice Preside | PT | $19,800 | - | $19,800 |
| Wayne Erwin | Trustee | PT | $16,650 | - | $16,650 |
| Patsy Wilson | Secretary/tr | PT | $16,200 | - | $16,200 |
| Mike Price | Trustee | - | $6,750 | - | $6,750 |
| Michael Johnson | TRUSTEE: JAN | - | $4,050 | - | $4,050 |
| Jessie Hammonds | TRUSTEE: SEP | - | $3,600 | - | $3,600 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bill's Tree Service | Right-of-way | 1741 GREENWOOD HIGHWAY, Mccormick, SC 29835 | $682,033 |
| Utility Partners Of America | Pole Inspection | PO BOX 644730, Pittsburgh, PA 15264 | $580,229 |
| Clci Services LLC | Right-of-way | 1247 PATTERSON PLANT ROAD, Enoree, SC 29335 | $550,096 |
| Brb Utility Vegetation Management | Right-of-way | 120 HOLLY HILLS DRIVE, Hartwell, GA 30643 | $454,752 |
| Emergent Risk Solutions LLC | Consulting | 7350 JEFFERSON HWY, Baton Rouge, LA 70806 | $144,191 |
| Line Item | Amount |
|---|---|
| Other Expenses | $33,930,061 |
| Salaries, Compensation, and Employee Benefits | $498,687 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $4,583,681 |
| Depreciation Depletion | - | - | - | $2,332,240 |
| All Other Expenses | - | - | - | $1,878,591 |
| Other Expenses | - | - | - | $1,335,109 |
| Interest | - | - | - | $1,300,124 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $498,687 |
| Office Expenses | - | - | - | $345,113 |
| Total Functional Expenses | $0 | $0 | $0 | $39,012,429 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $39,012,429 |
| Expenses per Audited Statements | $34,428,748 |
| Total Expenses per Audited Statements | $34,428,748 |
| Expenses Not Reported on Financial Statements | $4,583,681 |
| Other Expense Adjustments | $4,583,681 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Apbo - Retiree Healthcare | $1,408,951 |
| Deferred Credits | $1,200,000 |
| Consumer Deposits | $629,453 |
“The cooperative has members as provided for in its bylaws which are included as a part of this return.”
“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.”
“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 is reviewed by the board with all supporting documentation made available to them.”
“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.”
“Compensation for top management is reviewed and approved through the use of a performance review conducted by the member-elected board.”
“Compensation for other key management positions is reviewed and approved through the use of a performance review conducted by the member-elected board.”
“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.”
“In accordance with south carolina law (section 33-49-160), detailed compensation disclosures for the board of trustees are required to be accessible and visible to members of the cooperative. The cooperative makes this detailed information avialable through its member portal.”
“N/A”
“Patronage capital assigned 4,583,681 memberships 2,420 other equity 1,304,663 patronage capital credits retired -1,603,718 other comprehensive income -315,382 deferred revenue - asc 980 -1,200,000 total 2,771,664”
“Deferred revenue - asc 980 1,200,000”
“Patronage capital assigned 4,583,681”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3461360 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2853047 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4161224 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4892995 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THE BEST POSSIBLE ELECTRIC SERVICE TO ALL WHO DESIRE IT WITHIN THE SYSTEM AREA AT A REASONABLE COST CONSISTENT WITH THE HIGHEST STANDARDS OF SERVICE. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1878591 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 4583681 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TECIE NEW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8643662141 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 CAMBRIDGE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ABBEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29620 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 114075 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 116495 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3351045 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5286927 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 498687 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 682033 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 580229 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 550096 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 454752 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 144191 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1741 GREENWOOD HIGHWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 644730 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1247 PATTERSON PLANT ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 120 HOLLY HILLS DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 7350 JEFFERSON HWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MCCORMICK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ENOREE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | HARTWELL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BATON ROUGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 29835 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 15264 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 29335 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30643 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 70806 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BILL'S TREE SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | UTILITY PARTNERS OF AMERICA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CLCI SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BRB UTILITY VEGETATION MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | EMERGENT RISK SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RIGHT-OF-WAY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | POLE INSPECTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RIGHT-OF-WAY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RIGHT-OF-WAY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 4583681 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 200801 |
| IRS990/CYOtherExpensesAmt | 0 | 33930061 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39037066 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 225438 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 498687 |
| IRS990/CYTotalExpensesAmt | 0 | 39012429 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 39237867 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2332240 |
| IRS990/Desc | 0 | TO PROVIDE THE BEST POSSIBLE ELECTRIC SERVICE TO ALL WHO DESIRE IT WITHIN THE SYSTEM AREA AT A REASONABLE COST CONSISTENT WITH THE HIGHEST STANDARDS OF SERVICE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 11.85 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 11.31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 11.54 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.19 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.62 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.62 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 74927 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 46954 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 51474 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 42286 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 47416 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 48980 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRAVIS BURRISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY RICKETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATSY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WAYNE ERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDY CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSIE HAMMONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHAD STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN BUSBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRET TIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVEN HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TECIE NEW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 20250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 19800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 16200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 16650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 4050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 6750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 23400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 313060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 122068 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 123101 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 136629 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 146861 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 147083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE: JAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE: SEP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | OPERATION SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ROW & LINE I |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP OF ENG. S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP OF OPERAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP OF FIN. & |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1940 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 39237867 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/TotalAmt | 0 | 1300124 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1112705 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1106368 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 200801 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 200801 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 4912685 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 5233369 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26856848 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 63645426 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 65566520 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 92423368 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 38564262 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE THE BEST POSSIBLE ELECTRIC SERVICE TO ALL WHO DESIRE IT WITHIN THE SYSTEM AREA AT A REASONABLE COST CONSISTENT WITH THE HIGHEST STANDARDS OF SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 45958320 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 48848742 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29325632 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32322734 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 345113 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3023780 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4968855 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2771664 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED POWER |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRIBUTION OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | DISTRIBUTION MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMIN. & GENERAL EXP. |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21391147 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2866477 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2481260 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1335109 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1742025 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3238404 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 269573 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 280472 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 207893 |
| IRS990/PrincipalOfficerNm | 0 | CHAD STONE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ELECTRIC REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | G & T CAPITAL CREDITS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER CAPITAL CREDITS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | POLE RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 70863 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38564262 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 291438 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 85866 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 24637 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38564262 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 291438 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 85866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 70863 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 24637 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 2840557 |
| IRS990/PYInvestmentIncomeAmt | 0 | 268313 |
| IRS990/PYOtherExpensesAmt | 0 | 30437730 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33958135 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 314732 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 633429 |
| IRS990/PYTotalExpensesAmt | 0 | 33911716 |
| IRS990/PYTotalRevenueAmt | 0 | 34226448 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 225438 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 29211557 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 32206239 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 534660 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 937346 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1472006 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 64939551 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25919502 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 90859053 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 4583681 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 34428748 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 1863893 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 1102899 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 659011 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 500000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 4 | 384021 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 5 | 303163 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 6 | 277950 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 7 | 142432 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENT IN ASSOC ORG - NEW HORIZO |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | INVESTMENTS IN ASSOC ORG - CENTRAL |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | INVESTMENT IN ASSOC ORG - CEEUS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | INVESTMENTS IN ASSOC ORG- CAPITAL SE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 4 | INVESTMENTS IN ASSOC ORG - CTCS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 5 | INVESTMENT IN ASSOC ORG - CFC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 6 | OTHER |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 7 | INVESTMENT IN ASSOC ORG - SEDC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 5 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 6 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 7 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 92309 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 92309 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4968855 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | STORM RESTORATION |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 4583681 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1408951 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1200000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 629453 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | APBO - RETIREE HEALTHCARE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED CREDITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CONSUMER DEPOSITS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1200000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1200000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 38037867 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DEFERRED REVENUE - ASC 980 1,200,000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PATRONAGE CAPITAL ASSIGNED 4,583,681 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 65566520 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4968855 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 5233369 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 39012429 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3238404 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 39237867 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 38037867 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 34428748 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 299310 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 114410 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 120459 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 125416 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 138972 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 141569 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 4419 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 1638 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 1535 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 4830 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 2053 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 5053 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 64165 |
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