Civic Intelligence

Little River Electric Cooperative Inc

990 • Fiscal year 2020 • EIN 57-0199889

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 22, 2021

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

96th percentile

0.70x

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

2020 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

1.74x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2020

Net Margin

50th percentile

0.2%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$371,471

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2020

Asset Growth

44th percentile

3.1%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-3.6%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$70,741,719

Up $2,102,937 (+3.1%) from 2019

Net Assets

Up

$21,383,001

Up $1,438,290 (+7.2%) from 2019

Liabilities

Up

$49,358,718

Up $664,647 (+1.4%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin50th percentile

Revenue

Down

$28,388,872

Down $1,060,111 (-3.6%) from 2019

Expenses

Down

$28,325,551

Down $893,531 (-3.1%) from 2019

Net Income

Down

$63,321

Down $166,580 (-72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$70,741,719
Liabilities$49,358,718
Net Assets$21,383,001
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$28,388,872
Expenses$28,325,551
Net Income$63,321
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 22, 2021
Return Version
2020v4.0
Gross Receipts
$28,388,872
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$58,083,200$58,528,590▲ $445,390
Rtn Earn Endowment Incm Other Fnds$19,840,016$21,276,386▲ $1,436,370
Cash and Non-Interest-Bearing Accounts$2,379,332$4,174,965▲ $1,795,633
Investments Program Related$3,941,766$3,954,514▲ $12,748
Accounts Receivable$1,950,002$1,699,388▼ $250,614
Inventories for Sale or Use$670,347$885,678▲ $215,331
Prepaid Expenses and Deferred Charges$58,396$111,358▲ $52,962
Cap Stk Tr Prin Current Funds-$106,615-
Pd in Cap Srpls Land Bldg Eqp Fund$104,695--
Total Assets$68,638,782$70,741,719▲ $2,102,937
Other Assets Total$1,555,739$1,387,226▼ $168,513
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,494,282$44,035,625▲ $3,541,343
Accounts Payable and Accrued Expenses$5,547,681$2,697,123▼ $2,850,558
Other Liabilities$2,652,108$2,625,970▼ $26,138
Total Liabilities$48,694,071$49,358,718▲ $664,647
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,944,711$21,383,001▲ $1,438,290
Total Liabilities and Net Assets / Fund Balance$68,638,782$70,741,719▲ $2,102,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,436,281$19,097,428$77,533,709
Land$92,309-$92,309
Investment Program Related Org$133,991--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael EllisGeneral ManaFT$267,318$104,153$371,471
Michael EllisGeneral Manager-$240,160$131,311$371,471
Jo S ElliottHr Director-$103,115$58,732$161,847
Jack C CharpingOps & Stakin-$102,664$50,764$153,428
Jack C CharpingOps & Staking Sup.-$96,341$57,087$153,428
Chad StoneDistr. Sys.-$105,361$48,015$153,376
Chad StoneDistr. Sys. Mgr.-$102,540$50,836$153,376
William ShirleyTrusteePT$15,245-$15,245
Michael JohnsonTrustee-$13,460-$13,460
Rn ParkerTrusteePT$13,010-$13,010
Wayne GaryTrusteePT$12,218-$12,218
Charlene HaynesTrustee-$11,159-$11,159
R Cleland ManningTrustee-formFT$10,128-$10,128
Wf DavisPresidentPT$9,504-$9,504
Wayne ErwinTrusteePT$9,054-$9,054
Kay D BrewerTrustee-formFT$6,942-$6,942
Herman JacksonTrustee-formFT$6,743-$6,743
Patsy WilsonSecretary/tr-$3,212-$3,212
Terry RickettsVice Preside-$3,212-$3,212
Travis BurrissTrustee-$3,212-$3,212

Highest Paid Contractors

ContractorServicesLocationCompensation
CaldwellRight-of-way1247 PATTERSON PLANT ROAD, Enoree, SC 29335$950,785
Ruth RussAccountingP O BOX 220, Abbeville, SC 29620$128,495
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$28,325,551
Investment Income
$63,321
Other Revenue
$0
Change in Net Assets
$63,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,388,872
Total Revenue per Audited Statements
$28,388,872
Total Revenue per Form 990
$28,388,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,176,764
Salaries, Compensation, and Employee Benefits$488,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,989,841
Benefits to Members---$1,660,217
All Other Expenses---$1,304,017
Interest---$1,178,396
Other Expenses---$965,148
Current Officers, Directors, Trustees, and Key Employees---$488,570
Office Expenses---$202,082
Total Functional Expenses$0$0$0$28,325,551

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,325,551
Expenses per Audited Statements$26,602,013
Total Expenses per Audited Statements$26,602,013
Expenses Not Reported on Financial Statements$1,723,538
Other Expense Adjustments$1,723,538
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$2,023,396
Consumer Deposits$605,825
Deferred Credits$-3,251
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
Yes
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 4

“Bylaw amendments were approved at the august 15, 2020 annual meeting of the members. A copy of the amended bylaws is attached to this return.”

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.”

Form 990, Part VII

“All trustee that served on the board during the current year are required to be listed as current officers. Members of the board that served during the year, but were no longer members of the board of trustees are designated as "trustee-former".”

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
2021-03-22
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 23,522 change in membership fees 1,920 retired capital credits - gains 4,167 patronage capital credits assigned 1,660,217 patronage capital credits retired -235,902 other comprehensive income -78,439 oher equity -516 total 1,374,969”

Financial Statement Notes

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

“Patronage capital assigned 1,723,538”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE-FORM
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE-FORM
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE-FORM
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt14HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DISTR. SYS.
IRS990/Form990PartVIISectionAGrp/TitleTxt16OPS & STAKIN
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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/OperateHospitalInd0false
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IRS990/OtherChangesInNetAssetsAmt01374969
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IRS990/OtherExpensesGrp/Desc1DISTRIBUTION OPERATIONS
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONSUMER ACCOUNTS
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IRS990/OtherExpensesGrp/TotalAmt12627406
IRS990/OtherExpensesGrp/TotalAmt22551412
IRS990/OtherExpensesGrp/TotalAmt3965148
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IRS990/OtherSourcesGrossIncomeAmt0208513
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0104695
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111358
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/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/Desc4G & T CAPITAL CREDITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028103737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt356583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt429834
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429834
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01772559
IRS990/PYInvestmentIncomeAmt0229901
IRS990/PYOtherExpensesAmt026968599
IRS990/PYProgramServiceRevenueAmt029219082
IRS990/PYRevenuesLessExpensesAmt0227863
IRS990/PYSalariesCompEmpBnftPaidAmt0479962
IRS990/PYTotalExpensesAmt029221120
IRS990/PYTotalRevenueAmt029448983
IRS990/ReconcilationRevenueExpnssAmt063321
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt019840016
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt021276386
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt058436281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019097428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt077533709
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01723538
IRS990ScheduleD/ExpensesSubtotalAmt026602013
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01489293
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1500000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2452540
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3426059
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4422714
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5338027
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt6191890
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt7133991
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN ASSOC ORG - NEW HORIZO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENTS IN ASSOC ORG- CAPITAL SE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENTS IN ASSOC ORG - CENTRAL
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3INVESTMENTS IN ASSOC ORG - CTCS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4INVESTMENT IN ASSOC ORG - CEEUS
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/OtherExpensesNotIncludedAmt01723538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02023396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1605825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-3251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0APBO - RETIREE HEALTHCARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED CREDITS
IRS990ScheduleD/RevenueSubtotalAmt028388872
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PATRONAGE CAPITAL ASSIGNED 1,723,538
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058528590
IRS990ScheduleD/TotalBookValueProgramRltdAmt03954514
IRS990ScheduleD/TotalExpensesPerForm990Amt028325551
IRS990ScheduleD/TotalLiabilityAmt02625970
IRS990ScheduleD/TotalRevenuePerForm990Amt028388872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt028388872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt026602013
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1103115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2102540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt396341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount03518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount11592
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount21253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount31396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt081061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt135615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt228880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt331454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023092
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt119594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt219135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt319310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt023640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt11931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt21568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt34927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL ELLIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JO S ELLIOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CHAD STONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JACK C CHARPING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1HR DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DISTR. SYS. MGR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3OPS & STAKING SUP.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,741,719
Liabilities
$49,358,718
Net assets
$21,383,001
Revenue
$28,388,872
Expenses
$28,325,551
Net income
$63,321
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