Civic Intelligence

Little River Electric Cooperative Inc

990 • Fiscal year 2019 • EIN 57-0199889

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 28, 2020

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

0.71x

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

2019 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

1.65x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2019

Net Margin

58th percentile

0.8%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$338,680

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2019

Asset Growth

17th percentile

0.3%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-2.4%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$68,638,782

Up $173,514 (+0.3%) from 2018

Net Assets

Up

$19,944,711

Up $2,472,804 (+14%) from 2018

Liabilities

Down

$48,694,071

Down $2,299,290 (-4.5%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin58th percentile

Revenue

Down

$29,448,983

Down $733,308 (-2.4%) from 2018

Expenses

Down

$29,219,082

Down $787,256 (-2.6%) from 2018

Net Income

Up

$229,901

Up $53,948 (+31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$68,638,782
Liabilities$48,694,071
Net Assets$19,944,711
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$29,448,983
Expenses$29,219,082
Net Income$229,901
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.0
Gross Receipts
$29,448,983
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$55,829,097$58,083,200▲ $2,254,103
Rtn Earn Endowment Incm Other Fnds$17,368,412$19,840,016▲ $2,471,604
Investments Program Related$3,873,852$3,941,766▲ $67,914
Cash and Non-Interest-Bearing Accounts$3,803,368$2,379,332▼ $1,424,036
Accounts Receivable$2,433,654$1,950,002▼ $483,652
Inventories for Sale or Use$571,125$670,347▲ $99,222
Pd in Cap Srpls Land Bldg Eqp Fund$103,495$104,695▲ $1,200
Prepaid Expenses and Deferred Charges$134,848$58,396▼ $76,452
Total Assets$68,465,268$68,638,782▲ $173,514
Other Assets Total$1,819,324$1,555,739▼ $263,585
Liabilities
Mortgage Notes Payable Secured by Investment Property$41,954,588$40,494,282▼ $1,460,306
Accounts Payable and Accrued Expenses$5,572,513$5,547,681▼ $24,832
Other Liabilities$3,466,260$2,652,108▼ $814,152
Total Liabilities$50,993,361$48,694,071▼ $2,299,290
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,471,907$19,944,711▲ $2,472,804
Total Liabilities and Net Assets / Fund Balance$68,465,268$68,638,782▲ $173,514

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,990,891$18,290,885$76,281,776
Land$92,309-$92,309
Investment Program Related Org$129,137--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael EllisGeneral ManaFT$233,595$105,085$338,680
Michael EllisGeneral Manager-$225,932$112,748$338,680
Jo ScurryHr DirectorFT$99,729$61,579$161,308
Chad StoneDistr. Sys.FT$101,507$52,541$154,048
Chad StoneDistr. Sys. Mgr.-$98,772$55,276$154,048
Michael JohnsonTrustee-$28,136-$28,136
William ShirleyPresidentPT$17,358-$17,358
Rn ParkerTrusteePT$14,880-$14,880
Kay D BrewerSecretary/trPT$13,530-$13,530
Wf DavisTrusteePT$13,060-$13,060
Wayne GaryTrusteePT$11,710-$11,710
Wayne ErwinTrusteePT$11,260-$11,260
Herman JacksonTrusteePT$11,260-$11,260
R Cleland ManningVice PresidePT$10,380-$10,380
Charlene HaynesTrustee-$9,708-$9,708

Highest Paid Contractors

ContractorServicesLocationCompensation
CaldwellRight-of-way1247 PATTERSON PLANT ROAD, Enoree, SC 29335$1,144,288
Ruth RussAccountingP O BOX 220, Abbeville, SC 29620$108,780
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,219,082
Investment Income
$229,901
Other Revenue
$0
Change in Net Assets
$229,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,448,983
Total Revenue per Audited Statements
$29,448,983
Total Revenue per Form 990
$29,448,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,968,599
Salaries, Compensation, and Employee Benefits$479,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,917,268
Benefits to Members---$1,770,521
Interest---$1,475,721
All Other Expenses---$1,369,192
Other Expenses---$948,949
Current Officers, Directors, Trustees, and Key Employees---$479,962
Office Expenses---$182,448
Total Functional Expenses$0$0$0$29,219,082

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$29,219,082
Expenses per Audited Statements$27,448,561
Total Expenses per Audited Statements$27,448,561
Expenses Not Reported on Financial Statements$1,770,521
Other Expense Adjustments$1,770,521
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Apbo - Retiree Healthcare$2,051,573
Consumer Deposits$600,535
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 35% controlled entity
No
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
2020-04-28
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
31

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 12,062 change in membership fees 1,200 retired capital credits - gains 2,726 patronage capital credits assigned 1,770,521 other comprehensive income 676,894 patronage capital credits retired -220,500 total 2,242,903”

Financial Statement Notes

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

“Patronage capital assigned 1,770,521”

Raw XML AppendixShowing 400 of 471 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/LandBldgEquipBasisNetGrp/EOYAmt058083200
IRS990/LandBldgEquipCostOrOtherBssAmt076374085
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt028982102
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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040494282
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IRS990/NetAssetsOrFundBalancesEOYAmt019944711
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IRS990/OfficeExpensesGrp/TotalAmt0182448
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01819324
IRS990/OtherAssetsTotalGrp/EOYAmt01555739
IRS990/OtherChangesInNetAssetsAmt02242903
IRS990/OtherExpensesGrp/Desc0PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION OPERATIONS
IRS990/OtherExpensesGrp/Desc3CONSUMER ACCOUNTS
IRS990/OtherExpensesGrp/TotalAmt016061589
IRS990/OtherExpensesGrp/TotalAmt12579152
IRS990/OtherExpensesGrp/TotalAmt22434280
IRS990/OtherExpensesGrp/TotalAmt3948949
IRS990/OtherLiabilitiesGrp/BOYAmt03466260
IRS990/OtherLiabilitiesGrp/EOYAmt02652108
IRS990/OtherSourcesGrossIncomeAmt0332338
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0103495
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0104695
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0134848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058396
IRS990/PrincipalOfficerNm0MICHAEL ELLIS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
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IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER CAPITAL CREDITS
IRS990/ProgramServiceRevenueGrp/Desc2POLE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3G & T CAPITAL CREDITS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028982102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt435892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028982102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435892
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt02682878
IRS990/PYInvestmentIncomeAmt0138023
IRS990/PYOtherExpensesAmt026887041
IRS990/PYProgramServiceRevenueAmt030044268
IRS990/PYRevenuesLessExpensesAmt0175953
IRS990/PYSalariesCompEmpBnftPaidAmt0436419
IRS990/PYTotalExpensesAmt030006338
IRS990/PYTotalRevenueAmt030182291
IRS990/ReconcilationRevenueExpnssAmt0229901
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017368412
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt019840016
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt057990891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018290885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076281776
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01770521
IRS990ScheduleD/ExpensesSubtotalAmt027448561
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01489293
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1500000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2445184
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3436621
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4422706
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5333431
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt6185394
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt7129137
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN ASSOC ORG - NEW HORIZO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENTS IN ASSOC ORG- CAPITAL SE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENT IN ASSOC ORG - CEEUS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3INVESTMENTS IN ASSOC ORG - CTCS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4INVESTMENTS IN ASSOC ORG - CENTRAL
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5INVESTMENT IN ASSOC ORG - CFC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6OTHER
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/OtherExpensesNotIncludedAmt01770521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02051573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1600535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0APBO - RETIREE HEALTHCARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSUMER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt029448983
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PATRONAGE CAPITAL ASSIGNED 1,770,521
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058083200
IRS990ScheduleD/TotalBookValueProgramRltdAmt03941766
IRS990ScheduleD/TotalExpensesPerForm990Amt029219082
IRS990ScheduleD/TotalLiabilityAmt02652108
IRS990ScheduleD/TotalRevenuePerForm990Amt029448983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt029448983
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt027448561
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0225932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt199729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt298772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount03432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount11506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount21223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt077687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt134516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt227843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt124620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt224698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt04231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt21512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL ELLIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JO SCURRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CHAD STONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1HR DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DISTR. SYS. MGR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0338680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1161308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2154048
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 12,062 CHANGE IN MEMBERSHIP FEES 1,200 RETIRED CAPITAL CREDITS - GAINS 2,726 PATRONAGE CAPITAL CREDITS ASSIGNED 1,770,521 OTHER COMPREHENSIVE INCOME 676,894 PATRONAGE CAPITAL CREDITS RETIRED -220,500 TOTAL 2,242,903
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068465268

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,638,782
Liabilities
$48,694,071
Net assets
$19,944,711
Revenue
$29,448,983
Expenses
$29,219,082
Net income
$229,901
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
Peer Organizations

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