Civic Intelligence

Little River Electric Cooperative Inc

990 • Fiscal year 2018 • EIN 57-0199889

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

Organization ProfileWWW.LRECI.COOP
PO Box 220Abbeville, SC 29620-0220

(864) 366-2141

Siviq Scores

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

Liabilities / Assets

97th percentile

0.74x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

1.69x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2018

Net Margin

53rd percentile

0.6%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$259,477

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2018

Asset Growth

82nd percentile

6.7%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

12%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$68,465,268

Up $4,298,307 (+6.7%) from 2017

Net Assets

Up

$17,471,907

Up $2,704,678 (+18%) from 2017

Liabilities

Up

$50,993,361

Up $1,593,629 (+3.2%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin53rd percentile

Revenue

Up

$30,182,291

Up $3,255,446 (+12%) from 2017

Expenses

Up

$30,006,338

Up $3,197,108 (+12%) from 2017

Net Income

Up

$175,953

Up $58,338 (+50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$100M$50M$0Assets 2011: $55,398,718Liabilities 2011: $46,272,630Net Assets 2011: $9,126,0882011Assets 2012: $57,269,893Liabilities 2012: $48,140,943Net Assets 2012: $9,128,9502012Assets 2013: $58,998,707Liabilities 2013: $49,626,693Net Assets 2013: $9,372,0142013Assets 2014: $60,519,396Liabilities 2014: $49,998,872Net Assets 2014: $10,520,5242014Assets 2015: $61,369,594Liabilities 2015: $49,216,067Net Assets 2015: $12,153,5272015Assets 2016: $63,157,993Liabilities 2016: $49,603,955Net Assets 2016: $13,554,0382016Assets 2017: $64,166,961Liabilities 2017: $49,399,732Net Assets 2017: $14,767,2292017Assets 2018: $68,465,268Liabilities 2018: $50,993,361Net Assets 2018: $17,471,9072018Assets 2019: $68,638,782Liabilities 2019: $48,694,071Net Assets 2019: $19,944,7112019Assets 2020: $70,741,719Liabilities 2020: $49,358,718Net Assets 2020: $21,383,0012020Assets 2021: $70,450,440Liabilities 2021: $46,725,457Net Assets 2021: $23,724,9832021Assets 2022: $75,142,433Liabilities 2022: $49,626,027Net Assets 2022: $25,516,4062022Assets 2023: $73,327,127Liabilities 2023: $46,752,222Net Assets 2023: $26,574,9052023Assets 2024: $80,487,337Liabilities 2024: $51,161,705Net Assets 2024: $29,325,6322024Assets 2025: $87,262,927Liabilities 2025: $54,940,193Net Assets 2025: $32,322,7342025

Highlighted filing

2018

Assets$68,465,268
Liabilities$50,993,361
Net Assets$17,471,907
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$40M$30M$20M$10M$0Revenue 2011: $25,278,510Expenses 2011: $25,278,510Net Income 2011: $02011Revenue 2012: $24,294,231Expenses 2012: $24,294,231Net Income 2012: $02012Revenue 2013: $25,615,151Expenses 2013: $25,615,151Net Income 2013: $02013Revenue 2014: $27,278,586Expenses 2014: $27,278,586Net Income 2014: $02014Revenue 2015: $26,193,682Expenses 2015: $26,193,682Net Income 2015: $02015Revenue 2016: $26,962,212Expenses 2016: $26,962,212Net Income 2016: $02016Revenue 2017: $26,926,845Expenses 2017: $26,809,230Net Income 2017: $117,6152017Revenue 2018: $30,182,291Expenses 2018: $30,006,338Net Income 2018: $175,9532018Revenue 2019: $29,448,983Expenses 2019: $29,219,082Net Income 2019: $229,9012019Revenue 2020: $28,388,872Expenses 2020: $28,325,551Net Income 2020: $63,3212020Revenue 2021: $30,444,583Expenses 2021: $29,714,120Net Income 2021: $730,4632021Revenue 2022: $31,592,526Expenses 2022: $31,498,857Net Income 2022: $93,6692022Revenue 2023: $31,636,479Expenses 2023: $31,446,880Net Income 2023: $189,5992023Revenue 2024: $34,226,448Expenses 2024: $33,911,716Net Income 2024: $314,7322024Revenue 2025: $39,237,867Expenses 2025: $39,012,429Net Income 2025: $225,4382025

Highlighted filing

2018

Revenue$30,182,291
Expenses$30,006,338
Net Income$175,953
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$30,182,291
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$54,158,424$55,829,097▲ $1,670,673
Rtn Earn Endowment Incm Other Fnds$14,664,424$17,368,412▲ $2,703,988
Investments Program Related$3,697,168$3,873,852▲ $176,684
Cash and Non-Interest-Bearing Accounts$2,053,179$3,803,368▲ $1,750,189
Accounts Receivable$2,096,234$2,433,654▲ $337,420
Inventories for Sale or Use$587,140$571,125▼ $16,015
Prepaid Expenses and Deferred Charges$107,956$134,848▲ $26,892
Pd in Cap Srpls Land Bldg Eqp Fund$102,805$103,495▲ $690
Total Assets$64,166,961$68,465,268▲ $4,298,307
Other Assets Total$1,466,860$1,819,324▲ $352,464
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,786,565$41,954,588▼ $1,831,977
Accounts Payable and Accrued Expenses$2,072,697$5,572,513▲ $3,499,816
Other Liabilities$3,540,470$3,466,260▼ $74,210
Total Liabilities$49,399,732$50,993,361▲ $1,593,629
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,767,229$17,471,907▲ $2,704,678
Total Liabilities and Net Assets / Fund Balance$64,166,961$68,465,268▲ $4,298,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,058,429$17,274,717$72,333,146
Buildings$678,359$693,299$1,371,658
Land$92,309-$92,309
Investment Program Related Org$124,040--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael EllisGeneral ManaFT$181,662$77,815$259,477
Michael EllisGeneral Manager-$172,977$86,500$259,477
Stephen BusbeeCrew Chief/fFT$102,463$51,572$154,035
Stephen BusbeeCrew Chief/foreman-$101,284$52,751$154,035
Michael JohnsonTrusteePT$28,855-$28,855
William ShirleyPresidentPT$23,920-$23,920
R Cleland ManningVice PresidePT$18,311-$18,311
Kay D BrewerSecretary/trPT$18,066-$18,066
Rn ParkerTrusteePT$17,164-$17,164
Wf DavisTrusteePT$16,206-$16,206
Herman JacksonTrusteePT$15,304-$15,304
Charlene HaynesTrustee-$14,020-$14,020
Wayne GaryTrusteePT$12,610-$12,610
Susie NewTrustee-formPT$10,234-$10,234
Wayne ErwinTrustee-$2,252-$2,252

Highest Paid Contractors

ContractorServicesLocationCompensation
CaldwellRight-of-way1247 PATTERSON PLANT ROAD, Enoree, SC 29335$848,276
Ruth RussAccountingP O BOX 220, Abbeville, SC 29620$117,110
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,044,268
Investment Income
$138,023
Other Revenue
$0
Change in Net Assets
$175,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,887,041
Salaries, Compensation, and Employee Benefits$436,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,682,878
Depreciation Depletion---$1,877,371
Interest---$1,373,014
Other Expenses---$1,190,507
All Other Expenses---$922,418
Current Officers, Directors, Trustees, and Key Employees---$436,419
Office Expenses---$195,405
Total Functional Expenses$0$0$0$30,006,338
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$1,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Apbo - Retiree Healthcare$2,860,875
Consumer Deposits$605,385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 in 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 top management is reviewed and approved through the use of a performance review conducted by the member-elected board.”

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

“Compensation for other key management positions is reviewed and approved through the use of a performance review conducted by the member-elected board.”

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
Little River Electric
EIN
57-0199889
Phone
8643662141
Address
PO BOX 220, ABBEVILLE, SC 29620-0220

Signing Officer

Name
Michael Ellis
Title
General Manager
Phone
8643663603
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Ellis
Formed
1940
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
33

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
William R Rountree
Phone
4787466277
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Donated capital 4,074 membership fees 690 retired capital credits - gain 4,750 patronage capital credits 2,682,878 other comprehensive income 43,200 other equity -920 patronage capital credits retired -205,947 total 2,528,725”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Little river's fiscal year end is february 28. Little river's financial statements were audited at february 28, 2019 and 2018.”

Raw XML AppendixShowing 400 of 455 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/InvestmentsProgramRelatedGrp/EOYAmt03873852
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017968016
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054158424
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055829097
IRS990/LandBldgEquipCostOrOtherBssAmt073797113
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt029776054
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt043786565
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt041954588
IRS990/NetAssetsOrFundBalancesBOYAmt014767229
IRS990/NetAssetsOrFundBalancesEOYAmt017471907
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt0195405
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01466860
IRS990/OtherAssetsTotalGrp/EOYAmt01819324
IRS990/OtherChangesInNetAssetsAmt02528725
IRS990/OtherExpensesGrp/Desc0PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION OPERATIONS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt016773562
IRS990/OtherExpensesGrp/TotalAmt12366495
IRS990/OtherExpensesGrp/TotalAmt22188269
IRS990/OtherExpensesGrp/TotalAmt31190507
IRS990/OtherLiabilitiesGrp/BOYAmt03540470
IRS990/OtherLiabilitiesGrp/EOYAmt03466260
IRS990/OtherSourcesGrossIncomeAmt0221836
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0102805
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0103495
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134848
IRS990/PrincipalOfficerNm0MICHAEL ELLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRICITY SALES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER CAPITAL CREDITS
IRS990/ProgramServiceRevenueGrp/Desc2G & T CAPITAL CREDITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029776055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2113916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029776055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2113916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337929
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01353053
IRS990/PYInvestmentIncomeAmt0110763
IRS990/PYOtherExpensesAmt024896313
IRS990/PYProgramServiceRevenueAmt026816082
IRS990/PYRevenuesLessExpensesAmt0117615
IRS990/PYSalariesCompEmpBnftPaidAmt0559864
IRS990/PYTotalExpensesAmt026809230
IRS990/PYTotalRevenueAmt026926845
IRS990/ReconcilationRevenueExpnssAmt0175953
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014664424
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017368412
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Form1120POLFiledInd0true
IRS990ScheduleC/PoliticalExpendituresAmt01500
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0MCMASTER FOR GOVERNOR
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleD/BuildingsGrp/BookValueAmt0678359
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0693299
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01371658
IRS990ScheduleD/EquipmentGrp/BookValueAmt055058429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017274717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072333146
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01465868
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1500000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2448228
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3444534
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4390740
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5329095
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt6171347
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt7124040
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN ASSOC ORG-NEW HORIZON
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN CFC-CAP SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENT IN ASSOC ORG-CEEUS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3INVESTMENT IN ASSOC ORG-CTCS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4INVESTMENT IN ASSOC ORG-CENTRAL
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5INVESTMENT IN ASSOC ORG - CFC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6OTHER INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7INVESTMENT IN ASSOC ORG-SEDC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7C
IRS990ScheduleD/LandGrp/BookValueAmt092309
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02860875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1605385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0APBO - RETIREE HEALTHCARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSUMER DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LITTLE RIVER'S FISCAL YEAR END IS FEBRUARY 28. LITTLE RIVER'S FINANCIAL STATEMENTS WERE AUDITED AT FEBRUARY 28, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055829097
IRS990ScheduleD/TotalBookValueProgramRltdAmt03873852
IRS990ScheduleD/TotalLiabilityAmt03466260
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172977
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1101284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount03300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount11179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt052849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt128255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt123317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt05385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL ELLIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEPHEN BUSBEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CREW CHIEF/FOREMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0259477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1154035
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE HAS MEMBERS AS PROVIDED FOR IN 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 TOP MANAGEMENT IS REVIEWED AND APPROVED THROUGH THE USE OF A PERFORMANCE REVIEW CONDUCTED BY THE MEMBER-ELECTED BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR OTHER KEY MANAGEMENT POSITIONS IS REVIEWED AND APPROVED THROUGH THE USE OF A PERFORMANCE REVIEW CONDUCTED BY THE MEMBER-ELECTED BOARD.
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/ExplanationTxt8DONATED CAPITAL 4,074 MEMBERSHIP FEES 690 RETIRED CAPITAL CREDITS - GAIN 4,750 PATRONAGE CAPITAL CREDITS 2,682,878 OTHER COMPREHENSIVE INCOME 43,200 OTHER EQUITY -920 PATRONAGE CAPITAL CREDITS RETIRED -205,947 TOTAL 2,528,725
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064166961
IRS990/TotalAssetsEOYAmt068465268
IRS990/TotalAssetsGrp/BOYAmt064166961
IRS990/TotalAssetsGrp/EOYAmt068465268
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt030006338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049399732
IRS990/TotalLiabilitiesEOYAmt050993361
IRS990/TotalLiabilitiesGrp/BOYAmt049399732
IRS990/TotalLiabilitiesGrp/EOYAmt050993361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014767229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017471907

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,465,268
Liabilities
$50,993,361
Net assets
$17,471,907
Revenue
$30,182,291
Expenses
$30,006,338
Net income
$175,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$87.3$54.9$32.3$39.2$39.0$0.23
2024Detailed filing. Detailed filing data is available for this year.$80.5$51.2$29.3$34.2$33.9$0.31
2023Detailed filing. Detailed filing data is available for this year.$73.3$46.8$26.6$31.6$31.4$0.19
2022Detailed filing. Detailed filing data is available for this year.$75.1$49.6$25.5$31.6$31.5$0.09
2021Detailed filing. Detailed filing data is available for this year.$70.5$46.7$23.7$30.4$29.7$0.73
2020Detailed filing. Detailed filing data is available for this year.$70.7$49.4$21.4$28.4$28.3$0.06
2019Detailed filing. Detailed filing data is available for this year.$68.6$48.7$19.9$29.4$29.2$0.23
2018Detailed filing. Detailed filing data is available for this year.$68.5$51.0$17.5$30.2$30.0$0.18
2017Detailed filing. Detailed filing data is available for this year.$64.2$49.4$14.8$26.9$26.8$0.12
2016Detailed filing. Detailed filing data is available for this year.$63.2$49.6$13.6$27.0$27.0$0.00
2015Summary only. Only limited summary data is available for this year.$61.4$49.2$12.2$26.2$26.2$0.00
2014Summary only. Only limited summary data is available for this year.$60.5$50.0$10.5$27.3$27.3$0.00
2013Summary only. Only limited summary data is available for this year.$59.0$49.6$9.37$25.6$25.6$0.00
2012Summary only. Only limited summary data is available for this year.$57.3$48.1$9.13$24.3$24.3$0.00
2011Summary only. Only limited summary data is available for this year.$55.4$46.3$9.13$25.3$25.3$0.00