Civic Intelligence

Lynches River Electric

990 • Fiscal year 2016 • EIN 57-0201923

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

Organization ProfileWWW.LYNCHESRIVER.COM

View Organization Page

PO Box 308Pageland, SC 29728

(843) 672-6111

Siviq Scores

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

Liabilities / Assets

90th percentile

0.69x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

1.33x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2016

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

18th percentile

$177,786

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2016

Asset Growth

14th percentile

0.3%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-2.5%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$90,804,140

Up $262,562 (+0.3%) from 2015

Net Assets

Down

$28,591,728

Down $227,732 (-0.8%) from 2015

Liabilities

Up

$62,212,412

Up $490,294 (+0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin46th percentile

Revenue

Down

$46,944,689

Down $1,184,139 (-2.5%) from 2015

Expenses

Down

$46,944,689

Down $1,184,139 (-2.5%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150M$100M$50M$0Assets 2011: $88,665,098Liabilities 2011: $59,205,739Net Assets 2011: $29,459,3592011Assets 2012: $87,594,513Liabilities 2012: $60,872,546Net Assets 2012: $26,721,9672012Assets 2013: $91,112,797Liabilities 2013: $63,958,321Net Assets 2013: $27,154,4762013Assets 2014: $89,246,973Liabilities 2014: $60,789,811Net Assets 2014: $28,457,1622014Assets 2015: $90,541,578Liabilities 2015: $61,722,118Net Assets 2015: $28,819,4602015Assets 2016: $90,804,140Liabilities 2016: $62,212,412Net Assets 2016: $28,591,7282016Assets 2017: $90,090,117Liabilities 2017: $57,535,880Net Assets 2017: $32,554,2372017Assets 2018: $89,826,541Liabilities 2018: $56,557,102Net Assets 2018: $33,269,4392018Assets 2019: $94,304,215Liabilities 2019: $53,329,858Net Assets 2019: $40,974,3572019Assets 2020: $106,674,720Liabilities 2020: $63,417,936Net Assets 2020: $43,256,7842020Assets 2021: $119,665,355Liabilities 2021: $73,993,560Net Assets 2021: $45,671,7952021Assets 2022: $136,792,882Liabilities 2022: $88,926,742Net Assets 2022: $47,866,1402022Assets 2023: $143,539,014Liabilities 2023: $90,861,286Net Assets 2023: $52,677,7282023Assets 2024: $148,702,586Liabilities 2024: $91,108,285Net Assets 2024: $57,594,3012024

Highlighted filing

2016

Assets$90,804,140
Liabilities$62,212,412
Net Assets$28,591,728
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $42,530,349Expenses 2011: $42,530,349Net Income 2011: $02011Revenue 2012: $40,720,563Expenses 2012: $41,023,142Net Income 2012: -$302,5792012Revenue 2013: $42,897,883Expenses 2013: $42,674,926Net Income 2013: $222,9572013Revenue 2014: $46,487,493Expenses 2014: $46,413,346Net Income 2014: $74,1472014Revenue 2015: $48,128,828Expenses 2015: $48,128,828Net Income 2015: $02015Revenue 2016: $46,944,689Expenses 2016: $46,944,689Net Income 2016: $02016Revenue 2017: $51,626,223Expenses 2017: $51,626,223Net Income 2017: $02017Revenue 2018: $53,598,921Expenses 2018: $53,598,921Net Income 2018: $02018Revenue 2019: $54,616,104Expenses 2019: $54,616,104Net Income 2019: $02019Revenue 2020: $53,245,164Expenses 2020: $53,786,702Net Income 2020: -$541,5382020Revenue 2021: $53,676,919Expenses 2021: $55,156,733Net Income 2021: -$1,479,8142021Revenue 2022: $59,003,883Expenses 2022: $59,725,393Net Income 2022: -$721,5102022Revenue 2023: $64,286,476Expenses 2023: $62,801,878Net Income 2023: $1,484,5982023Revenue 2024: $66,070,281Expenses 2024: $66,317,755Net Income 2024: -$247,4742024

Highlighted filing

2016

Revenue$46,944,689
Expenses$46,944,689
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$47,020,739
Mission and Program Overview

Mission

To provide the best possible electric service to all who desire it within the system service area at a reasonable cost consistent with the highest standards of service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$77,964,510$78,900,592▲ $936,082
Rtn Earn Endowment Incm Other Fnds$28,716,780$28,487,793▼ $228,987
Investments Program Related$3,965,499$4,074,700▲ $109,201
Accounts Receivable$2,484,498$3,052,795▲ $568,297
Prepaid Expenses and Deferred Charges$1,585,123$1,356,480▼ $228,643
Other Notes and Loans Receivable, Net$999,892$996,429▼ $3,463
Inventories for Sale or Use$568,499$538,823▼ $29,676
Savings and Temporary Cash Investments-$519,068-
Cash and Non-Interest-Bearing Accounts$1,916,833$390,229▼ $1,526,604
Cap Stk Tr Prin Current Funds$102,680$103,935▲ $1,255
Total Assets$90,541,578$90,804,140▲ $262,562
Other Assets Total$1,056,724$975,024▼ $81,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,475,824$48,596,751▲ $120,927
Other Liabilities$8,350,376$9,056,395▲ $706,019
Accounts Payable and Accrued Expenses$4,895,918$4,559,266▼ $336,652
Total Liabilities$61,722,118$62,212,412▲ $490,294
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,819,460$28,591,728▼ $227,732
Total Liabilities and Net Assets / Fund Balance$90,541,578$90,804,140▲ $262,562

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,142,613$41,223,501$119,366,114
Land$757,979-$757,979
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David AltmanCEOFT$125,054$52,732$177,786
Philip MonroeVP Engineer/FT$141,547$32,184$173,731
Philip MonroeVP Engineer/ops-$139,765$33,966$173,731
John C Barr JrVP-corporateFT$126,669$41,583$168,252
John C Barr JrVP-corporate Service-$123,240$45,012$168,252
Brian W BroughtonCEOFT$101,033$51,483$152,516
Eric L HortonTrusteePT$31,554-$31,554
Steve ChewningVice PresidePT$28,191-$28,191
Harold F GardnerTrustee-$28,191-$28,191
Scott CroxtonTrusteePT$27,491-$27,491
Charles M CrawfordTrustee-$25,299-$25,299
John T BlackwellTrustee-$16,424-$16,424
Randolph MackeyTrusteePT$15,624-$15,624
Theresa S HicksSecretary/trPT$15,104-$15,104
Myrtle L FailePresidentPT$13,929-$13,929
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$46,842,522
Investment Income
$124,217
Other Revenue
$-22,050
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,944,689
Total Revenue per Audited Statements
$46,944,689
Total Revenue per Form 990
$46,944,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,266,810
Salaries, Compensation, and Employee Benefits$532,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$3,275,514
All Other Expenses---$2,209,321
Benefits to Members---$2,145,770
Other Expenses---$2,068,830
Interest---$1,639,086
Current Officers, Directors, Trustees, and Key Employees---$532,109
Total Functional Expenses$0$0$0$46,944,689

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$46,944,689
Expenses per Audited Statements$44,798,919
Total Expenses per Audited Statements$44,798,919
Expenses Not Reported on Financial Statements$2,145,770
Other Expense Adjustments$2,145,770
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
Total Exempt Function Spending$2,000

Section 527 Organizations

OrganizationLocationAmount
-Columbia, SC$1,000
-Columbia, SC$1,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accum Prov for Pension & Benefits$4,981,000
Consumer Deposits$2,128,591
Deferred Credits$1,946,804
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 the ceo is reviewed and approved through the use of an independent compensation consultant and 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 compensation survey.”

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
Lynches River Electric
EIN
57-0201923
Phone
8436726111
Address
PO BOX 308, PAGELAND, SC 29728

Signing Officer

Name
Brian W Broughton
Title
CEO
Phone
8436726111
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian W Broughton
Formed
1939
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
58

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Memberships 1,255 patronage capital credits - assignable 2,145,770 patronage capital retirements -1,320,488 accumulated oci - change -948,700 other equities -105,569 total -227,732”

Financial Statement Notes

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

“Patronage capital credits 2,145,770”

Raw XML AppendixShowing 400 of 441 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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt046570532
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE THE BEST POSSIBLE ELECTRIC SERVICE TO ALL WHO DESIRE IT WITHIN THE SYSTEM SERVICE AREA AT A REASONABLE COST CONSISTENT WITH THE HIGHEST STANDARDS OF SERVICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt048475824
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt048596751
IRS990/NetAssetsOrFundBalancesBOYAmt028819460
IRS990/NetAssetsOrFundBalancesEOYAmt028591728
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-22050
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-22050
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01056724
IRS990/OtherAssetsTotalGrp/EOYAmt0975024
IRS990/OtherChangesInNetAssetsAmt0-227732
IRS990/OtherExpensesGrp/Desc0PURCHASE POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION OPERATIONS
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE & GENERAL
IRS990/OtherExpensesGrp/TotalAmt029270954
IRS990/OtherExpensesGrp/TotalAmt13062839
IRS990/OtherExpensesGrp/TotalAmt22740266
IRS990/OtherExpensesGrp/TotalAmt32068830
IRS990/OtherLiabilitiesGrp/BOYAmt08350376
IRS990/OtherLiabilitiesGrp/EOYAmt09056395
IRS990/OtherSourcesGrossIncomeAmt0228087
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0999892
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0996429
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01585123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01356480
IRS990/PrincipalOfficerNm0BRIAN W BROUGHTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL CREDITS
IRS990/ProgramServiceRevenueGrp/Desc2POLE RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt053211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046570532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1218779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046570532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1218779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253211
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt04034734
IRS990/PYInvestmentIncomeAmt0121881
IRS990/PYOtherExpensesAmt043690459
IRS990/PYOtherRevenueAmt025181
IRS990/PYProgramServiceRevenueAmt047981766
IRS990/PYSalariesCompEmpBnftPaidAmt0403635
IRS990/PYTotalExpensesAmt048128828
IRS990/PYTotalRevenueAmt048128828
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-22050
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt028716780
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt028487793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0519068
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Form1120POLFiledInd0true
IRS990ScheduleC/InternalFundsContributedAmt02000
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0SENATOR MARTIN FOR SENATE
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1SHEHEEN FOR SC SENATE
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt01000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt11000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0201 GRESSETTE BUILDING
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt1504 GRESSETTE BULDING
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1COLUMBIA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1SC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd029201
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd129201
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0POLITICAL CONTRIBUTIONS DETAILED IN PART I-C.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TotalExemptFunctionExpendAmt02000
IRS990ScheduleD/EquipmentGrp/BookValueAmt078142613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041223501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119366114
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02145770
IRS990ScheduleD/ExpensesSubtotalAmt044798919
IRS990ScheduleD/LandGrp/BookValueAmt0757979
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0757979
IRS990ScheduleD/OtherExpensesNotIncludedAmt02145770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04981000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12128591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21946804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCUM PROV FOR PENSION & BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED CREDITS
IRS990ScheduleD/RevenueSubtotalAmt046944689
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PATRONAGE CAPITAL CREDITS 2,145,770
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078900592
IRS990ScheduleD/TotalExpensesPerForm990Amt046944689
IRS990ScheduleD/TotalLiabilityAmt09056395
IRS990ScheduleD/TotalRevenuePerForm990Amt046944689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt046944689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt044798919
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0125054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1101033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2139765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3123240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt042530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt135271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt220603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt332053
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08771
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt115114
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt211581
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt39530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt11098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt21782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt33429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID ALTMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRIAN W BROUGHTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2PHILIP MONROE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JOHN C BARR JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP ENGINEER/OPS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VP-CORPORATE SERVICE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1152516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2173731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3168252
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 THE CEO IS REVIEWED AND APPROVED THROUGH THE USE OF AN INDEPENDENT COMPENSATION CONSULTANT AND 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 COMPENSATION SURVEY.
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/ExplanationTxt8MEMBERSHIPS 1,255 PATRONAGE CAPITAL CREDITS - ASSIGNABLE 2,145,770 PATRONAGE CAPITAL RETIREMENTS -1,320,488 ACCUMULATED OCI - CHANGE -948,700 OTHER EQUITIES -105,569 TOTAL -227,732
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090541578
IRS990/TotalAssetsEOYAmt090804140
IRS990/TotalAssetsGrp/BOYAmt090541578
IRS990/TotalAssetsGrp/EOYAmt090804140
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt046944689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061722118
IRS990/TotalLiabilitiesEOYAmt062212412
IRS990/TotalLiabilitiesGrp/BOYAmt061722118
IRS990/TotalLiabilitiesGrp/EOYAmt062212412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028819460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028591728
IRS990/TotalOtherCompensationAmt0175453
IRS990/TotalProgramServiceRevenueAmt046842522
IRS990/TotalReportableCompFromOrgAmt0698639
IRS990/TotalRevenueGrp/ExclusionAmt0155378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046789311

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,804,140
Liabilities
$62,212,412
Net assets
$28,591,728
Revenue
$46,944,689
Expenses
$46,944,689
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$149$91.1$57.6$66.1$66.3$0.25
2023Detailed filing. Detailed filing data is available for this year.$144$90.9$52.7$64.3$62.8$1.48
2022Detailed filing. Detailed filing data is available for this year.$137$88.9$47.9$59.0$59.7$0.72
2021Detailed filing. Detailed filing data is available for this year.$120$74.0$45.7$53.7$55.2$1.48
2020Detailed filing. Detailed filing data is available for this year.$107$63.4$43.3$53.2$53.8$0.54
2019Detailed filing. Detailed filing data is available for this year.$94.3$53.3$41.0$54.6$54.6$0.00
2018Detailed filing. Detailed filing data is available for this year.$89.8$56.6$33.3$53.6$53.6$0.00
2017Detailed filing. Detailed filing data is available for this year.$90.1$57.5$32.6$51.6$51.6$0.00
2016Detailed filing. Detailed filing data is available for this year.$90.8$62.2$28.6$46.9$46.9$0.00
2015Summary only. Only limited summary data is available for this year.$90.5$61.7$28.8$48.1$48.1$0.00
2014Summary only. Only limited summary data is available for this year.$89.2$60.8$28.5$46.5$46.4$0.07
2013Summary only. Only limited summary data is available for this year.$91.1$64.0$27.2$42.9$42.7$0.22
2012Summary only. Only limited summary data is available for this year.$87.6$60.9$26.7$40.7$41.0$0.30
2011Summary only. Only limited summary data is available for this year.$88.7$59.2$29.5$42.5$42.5$0.00