Civic Intelligence

Lynches River Electric

990 • Fiscal year 2018 • EIN 57-0201923

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

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

82nd percentile

0.63x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

1.06x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

47th percentile

0.0%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

48th percentile

$238,407

Higher top officer pay than 48% of similar nonprofits.

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

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

Asset Growth

11th percentile

-0.3%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

41st percentile

3.8%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$89,826,541

Down $263,576 (-0.3%) from 2017

Net Assets

Up

$33,269,439

Up $715,202 (+2.2%) from 2017

Liabilities

Down

$56,557,102

Down $978,778 (-1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin47th percentile

Revenue

Up

$53,598,921

Up $1,972,698 (+3.8%) from 2017

Expenses

Up

$53,598,921

Up $1,972,698 (+3.8%) from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$89,826,541
Liabilities$56,557,102
Net Assets$33,269,439
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$53,598,921
Expenses$53,598,921
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$53,620,695
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$79,113,346$79,034,029▼ $79,317
Rtn Earn Endowment Incm Other Fnds$32,449,227$33,161,269▲ $712,042
Investments Program Related$4,151,053$4,290,664▲ $139,611
Accounts Receivable$2,983,353$2,607,806▼ $375,547
Prepaid Expenses and Deferred Charges$1,146,647$1,095,458▼ $51,189
Inventories for Sale or Use$593,578$672,520▲ $78,942
Cash and Non-Interest-Bearing Accounts$629,731$553,027▼ $76,704
Savings and Temporary Cash Investments$397,457$504,724▲ $107,267
Cap Stk Tr Prin Current Funds$105,010$108,170▲ $3,160
Other Notes and Loans Receivable, Net$80,661$64,329▼ $16,332
Total Assets$90,090,117$89,826,541▼ $263,576
Other Assets Total$994,291$1,003,984▲ $9,693
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,654,250$44,737,687▼ $1,916,563
Other Liabilities$6,966,259$7,626,610▲ $660,351
Accounts Payable and Accrued Expenses$3,915,371$4,192,805▲ $277,434
Total Liabilities$57,535,880$56,557,102▼ $978,778
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,554,237$33,269,439▲ $715,202
Total Liabilities and Net Assets / Fund Balance$90,090,117$89,826,541▼ $263,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,276,050$46,765,514$125,041,564
Land$757,979-$757,979
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian W BroughtonCEOFT$175,208$63,199$238,407
Philip MonroeVP Engineer/FT$120,212$28,375$148,587
Steve ChewningPresidentPT$30,149-$30,149
Mark BridgesTrustee-$27,587-$27,587
Eric L HortonTrustee-$24,756-$24,756
Charles M CrawfordTrustee-$22,983-$22,983
Harold F GardnerSecretary/trPT$19,312-$19,312
Theresa S HicksVice PresidePT$17,213-$17,213
Myrtle L FaileTrusteePT$15,229-$15,229
John T BlackwellTrustee-$13,496-$13,496
Randolph MackeyTrusteePT$11,054-$11,054
Cindy VincentTrustee-$7,710-$7,710

Highest Paid Contractors

ContractorServicesLocationCompensation
Asplundh Tree Expert Company-PO BOX 532729, Atlanta, GA 30353$1,611,457
Altec Industries INC-PO BOX 11407, Birmingham, AL 35246$522,073
Naturchem INC-PO BOX 531625, Atlanta, GA 30353$197,993
Osmose Utilities Service-PO BOX 8000560, Buffalo, NY 14209$157,143
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$53,399,451
Investment Income
$167,244
Other Revenue
$32,226
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,098,921
Revenue Not Reported on Financial Statements
$500,000
Other Revenue Adjustments
$500,000
Total Revenue per Audited Statements
$53,098,921
Total Revenue per Form 990
$53,598,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,639,442
Salaries, Compensation, and Employee Benefits$430,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$3,504,198
All Other Expenses---$2,886,021
Benefits to Members---$2,528,659
Other Expenses---$2,167,249
Interest---$1,569,513
Current Officers, Directors, Trustees, and Key Employees---$430,820
Total Functional Expenses$0$0$0$53,598,921

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$53,598,921
Expenses per Audited Statements$51,070,262
Total Expenses per Audited Statements$51,070,262
Expenses Not Reported on Financial Statements$2,528,659
Other Expense Adjustments$2,528,659
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$4,500

Section 527 Organizations

OrganizationLocationAmount
-Columbia, SC$2,500
-Camden, SC$1,000
-Columbia, SC$500
-Lancaster, SC$500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accum Prov for Pension & Benefits$3,076,473
Deferred Credits$2,401,506
Consumer Deposits$2,148,631
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 available on the cooperative's website.”

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 available on the cooperative's website.”

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 available on the cooperative's website.”

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 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. The cooperative's bylaws are available on the cooperative's website.”

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
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian W Broughton
Formed
1939
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
56

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 3,160 patronage capital credits - assignable 2,528,656 regulatory liability asc - 980 1,000,000 other equities 218,505 patronage capital retirements -1,039,583 accumulated oci -495,536 regulatory liability asc - 980 -1,500,000 total 715,202”

Financial Statement Notes

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

“Deferred revenue (asc 980) 500,000”

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

“Patronage capital credits 2,528,659”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11VP ENGINEER/
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IRS990/MinutesOfCommitteesInd0true
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt044737687
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IRS990/OtherAssetsTotalGrp/EOYAmt01003984
IRS990/OtherChangesInNetAssetsAmt0715202
IRS990/OtherExpensesGrp/Desc0PURCHASE POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION OPERATIONS
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE & GENERAL
IRS990/OtherExpensesGrp/TotalAmt032870581
IRS990/OtherExpensesGrp/TotalAmt14362624
IRS990/OtherExpensesGrp/TotalAmt23279256
IRS990/OtherExpensesGrp/TotalAmt32167249
IRS990/OtherLiabilitiesGrp/BOYAmt06966259
IRS990/OtherLiabilitiesGrp/EOYAmt07626610
IRS990/OtherSourcesGrossIncomeAmt0581908
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt080661
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt064329
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01146647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01095458
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/ExclusionAmt054229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053068946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1276276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053068946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1276276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254229
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt02172997
IRS990/PYInvestmentIncomeAmt0153265
IRS990/PYOtherExpensesAmt049076917
IRS990/PYOtherRevenueAmt029348
IRS990/PYProgramServiceRevenueAmt051443610
IRS990/PYSalariesCompEmpBnftPaidAmt0376309
IRS990/PYTotalExpensesAmt051626223
IRS990/PYTotalRevenueAmt051626223
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032226
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt032449227
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt033161269
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0397457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0504724
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Form1120POLFiledInd0true
IRS990ScheduleC/InternalFundsContributedAmt04500
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0HENRY MCMASTER
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1JAY LUCAS
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt2BRANDON NEWTON
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt3VINCENT SHEHEEN
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt02500
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt1500
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt2500
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt31000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0PO BOX 11063
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt1506 BLATT BUILDING
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt2PO BOX 2501
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt3PO DRAWER 10
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1COLUMBIA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm2LANCASTER
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm3CAMDEN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1SC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd2SC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd3SC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd029211
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd129201
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd229721
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd329021
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0POLITICAL CONTRIBUTIONS DETAILED IN PART I-C.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TotalExemptFunctionExpendAmt04500
IRS990ScheduleD/EquipmentGrp/BookValueAmt078276050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046765514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125041564
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02528659
IRS990ScheduleD/ExpensesSubtotalAmt051070262
IRS990ScheduleD/LandGrp/BookValueAmt0757979
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0757979
IRS990ScheduleD/OtherExpensesNotIncludedAmt02528659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03076473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12401506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22148631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCUM PROV FOR PENSION & BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONSUMER DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0500000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0500000
IRS990ScheduleD/RevenueSubtotalAmt053098921
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEFERRED REVENUE (ASC 980) 500,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PATRONAGE CAPITAL CREDITS 2,528,659
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079034029
IRS990ScheduleD/TotalExpensesPerForm990Amt053598921
IRS990ScheduleD/TotalLiabilityAmt07626610
IRS990ScheduleD/TotalRevenuePerForm990Amt053598921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt053098921
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt051070262
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount016798
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt046401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN W BROUGHTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0238407
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE HAS MEMBERS AS PROVIDED FOR IN ITS BYLAWS WHICH ARE AVAILABLE ON THE COOPERATIVE'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COOPERATIVE HAS MEMBERS WHO ELECT MEMBERS OF THE GOVERNING BODY AS PROVIDED FOR IN ITS BYLAWS WHICH ARE AVAILABLE ON THE COOPERATIVE'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS AS PROVIDED FOR IN ITS BYLAWS WHICH ARE AVAILABLE ON THE COOPERATIVE'S WEBSITE.
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 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. THE COOPERATIVE'S BYLAWS ARE AVAILABLE ON THE COOPERATIVE'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIPS 3,160 PATRONAGE CAPITAL CREDITS - ASSIGNABLE 2,528,656 REGULATORY LIABILITY ASC - 980 1,000,000 OTHER EQUITIES 218,505 PATRONAGE CAPITAL RETIREMENTS -1,039,583 ACCUMULATED OCI -495,536 REGULATORY LIABILITY ASC - 980 -1,500,000 TOTAL 715,202
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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalAssetsEOYAmt089826541
IRS990/TotalAssetsGrp/BOYAmt090090117
IRS990/TotalAssetsGrp/EOYAmt089826541
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt056

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Filings

Displayed year

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

Open filing
Assets
$89,826,541
Liabilities
$56,557,102
Net assets
$33,269,439
Revenue
$53,598,921
Expenses
$53,598,921
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