Civic Intelligence

MID-Carolina Electric Cooperative Attn Theresa Crepes

EIN 57-0210417 • 501(c)12 • Lexington, SC

View Organization Page

Profile

We deliver reliable, cost efficient utilities and innovative solutions to our members.

PO Box 669Lexington, SC 29071
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

1.98x

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

501(c)12 • $250M-$1B nonprofits • Source year 2024

Net Margin

49th percentile

0.0%

Higher net margin than 49% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

64th percentile

$631,773

Higher top officer pay than 64% of similar nonprofits.

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

501(c)12 • $250M-$1B nonprofits • Source year 2024

Asset Growth

74th percentile

9.5%

Faster asset growth than 74% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

8.9%

Faster revenue growth than 70% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$403,878,706

Up $34,931,943 (+9.5%) from 2023

Liabilities

Up

$312,771,753

Up $29,446,176 (+10%) from 2023

Net Assets

Up

$91,106,953

Up $5,485,767 (+6.4%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

Up

$157,771,134

Up $12,941,495 (+8.9%) from 2023

Expenses

Up

$157,771,134

Up $12,941,495 (+8.9%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600M$400M$200M$0Assets 2011: $171,223,972Liabilities 2011: $123,029,754Net Assets 2011: $48,194,2182011Assets 2012: $182,699,609Liabilities 2012: $126,860,772Net Assets 2012: $55,838,8372012Assets 2013: $186,297,033Liabilities 2013: $130,036,441Net Assets 2013: $56,260,5922013Assets 2014: $195,787,668Liabilities 2014: $139,006,185Net Assets 2014: $56,781,4832014Assets 2015: $193,486,375Liabilities 2015: $135,726,732Net Assets 2015: $57,759,6432015Assets 2016: $208,935,372Liabilities 2016: $149,889,523Net Assets 2016: $59,045,8492016Assets 2017: $233,460,839Liabilities 2017: $172,486,702Net Assets 2017: $60,974,1372017Assets 2018: $282,494,662Liabilities 2018: $223,524,214Net Assets 2018: $58,970,4482018Assets 2019: $293,514,199Liabilities 2019: $226,752,962Net Assets 2019: $66,761,2372019Assets 2020: $301,678,019Liabilities 2020: $232,895,919Net Assets 2020: $68,782,1002020Assets 2021: $316,005,069Liabilities 2021: $243,472,254Net Assets 2021: $72,532,8152021Assets 2022: $329,734,139Liabilities 2022: $250,148,916Net Assets 2022: $79,585,2232022Assets 2023: $368,946,763Liabilities 2023: $283,325,577Net Assets 2023: $85,621,1862023Assets 2024: $403,878,706Liabilities 2024: $312,771,753Net Assets 2024: $91,106,9532024

Highlighted filing

2024

Assets$403,878,706
Liabilities$312,771,753
Net Assets$91,106,953
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200M$150M$100M$50M$0Revenue 2011: $117,124,006Expenses 2011: $117,124,006Net Income 2011: $02011Revenue 2012: $115,091,056Expenses 2012: $115,091,056Net Income 2012: $02012Revenue 2013: $114,945,190Expenses 2013: $114,945,190Net Income 2013: $02013Revenue 2014: $131,384,378Expenses 2014: $131,384,378Net Income 2014: $02014Revenue 2015: $121,198,189Expenses 2015: $121,198,189Net Income 2015: $02015Revenue 2016: $122,496,409Expenses 2016: $122,496,409Net Income 2016: $02016Revenue 2017: $125,282,082Expenses 2017: $125,282,082Net Income 2017: $02017Revenue 2018: $132,913,236Expenses 2018: $132,913,236Net Income 2018: $02018Revenue 2019: $132,579,704Expenses 2019: $132,579,704Net Income 2019: $02019Revenue 2020: $129,212,311Expenses 2020: $129,212,311Net Income 2020: $02020Revenue 2021: $130,746,610Expenses 2021: $130,746,610Net Income 2021: $02021Revenue 2022: $148,136,586Expenses 2022: $148,136,586Net Income 2022: $02022Revenue 2023: $144,829,639Expenses 2023: $144,829,639Net Income 2023: $02023Revenue 2024: $157,771,134Expenses 2024: $157,771,134Net Income 2024: $02024

Highlighted filing

2024

Revenue$157,771,134
Expenses$157,771,134
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$403,878,706
Liabilities
$312,771,753
Net assets
$91,106,953
Revenue
$157,771,134
Expenses
$157,771,134
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$404$313$91.1$158$158$0.00
2023Detailed filing. Detailed filing data is available for this year.$369$283$85.6$145$145$0.00
2022Detailed filing. Detailed filing data is available for this year.$330$250$79.6$148$148$0.00
2021Detailed filing. Detailed filing data is available for this year.$316$243$72.5$131$131$0.00
2020Detailed filing. Detailed filing data is available for this year.$302$233$68.8$129$129$0.00
2019Detailed filing. Detailed filing data is available for this year.$294$227$66.8$133$133$0.00
2018Detailed filing. Detailed filing data is available for this year.$282$224$59.0$133$133$0.00
2017Detailed filing. Detailed filing data is available for this year.$233$172$61.0$125$125$0.00
2016Detailed filing. Detailed filing data is available for this year.$209$150$59.0$122$122$0.00
2015Summary only. Only limited summary data is available for this year.$193$136$57.8$121$121$0.00
2014Summary only. Only limited summary data is available for this year.$196$139$56.8$131$131$0.00
2013Summary only. Only limited summary data is available for this year.$186$130$56.3$115$115$0.00
2012Summary only. Only limited summary data is available for this year.$183$127$55.8$115$115$0.00
2011Summary only. Only limited summary data is available for this year.$171$123$48.2$117$117$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.0
Gross Receipts
$157,771,134
Mission and Program Overview

Mission

The mission of mid-carolina electric cooperative, inc., a not-for-profit member-owned electric distribution utility, is to improve the quality of life of our members by providing quality electric services at competitive costs with a commitment to member satisfaction.

We deliver reliable, cost efficient utilities and innovative solutions to our members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$317,258,046$339,951,671▲ $22,693,625
Rtn Earn Endowment Incm Other Fnds$84,870,976$90,347,298▲ $5,476,322
Prepaid Expenses and Deferred Charges$13,543,116$23,512,833▲ $9,969,717
Accounts Receivable$16,268,953$18,186,390▲ $1,917,437
Investments Program Related$14,659,146$16,086,533▲ $1,427,387
Cash and Non-Interest-Bearing Accounts$4,038,422$3,092,243▼ $946,179
Inventories for Sale or Use$3,161,975$3,031,931▼ $130,044
Cap Stk Tr Prin Current Funds$750,210$759,655▲ $9,445
Total Assets$368,946,763$403,878,706▲ $34,931,943
Other Assets Total$17,105$17,105→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$255,115,671$276,680,772▲ $21,565,101
Accounts Payable and Accrued Expenses$18,775,599$23,709,469▲ $4,933,870
Other Liabilities$9,434,307$12,381,512▲ $2,947,205
Total Liabilities$283,325,577$312,771,753▲ $29,446,176
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,621,186$91,106,953▲ $5,485,767
Total Liabilities and Net Assets / Fund Balance$368,946,763$403,878,706▲ $34,931,943

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$334,840,325$106,966,192$441,806,517
Buildings$4,275,239$6,342,012$10,617,251
Land$836,107-$836,107
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
B Robert PaullingPresident &FT$446,056$185,717$631,773
B Robert PaullingPresident & CEO-$433,817$197,956$631,773
Theresa CrepesCFOFT$251,656$168,835$420,491
Troy SimpsonVP - MemberFT$254,533$137,859$392,392
Troy SimpsonVP - Member Services-$220,582$171,810$392,392
Bobby WilburVP - OperatiFT$226,466$134,317$360,783
Bobby WilburVP - Operations-$216,322$144,461$360,783
Lee AyersVP - EngineeFT$281,122$42,635$323,757
Lee AyersVP - Engineering-$262,608$61,149$323,757
Steve DavidsonVP- InformatFT$188,673$117,748$306,421
Steve DavidsonVP- Information Tech-$184,909$121,512$306,421
Justin WattsTrustee-$38,563-$38,563
Donette KirklandSecretary-$31,485-$31,485
Marvin SoxChairman-$26,824-$26,824
Carey BedenbaughTrustee-$14,756-$14,756
Alan LunsfordVice Chairma-$14,669-$14,669
Eddie BestTrustee-$13,669-$13,669
J Allan RisingerTreasurer-$13,169-$13,169
Mark SvrcekTrustee-$10,519-$10,519
Clifford ShealyTrustee-ret.-$10,193-$10,193
Kenneth LindlerTrustee-$8,669-$8,669

Highest Paid Contractors

ContractorServicesLocationCompensation
Jacksons Global Solutions LLCFiber403 FURYS FERRY RD, Martinez, GA 30907$776,850
Drg Technical SolutionsConsulting1625 N AIRWAY DRIVE, Baton Rouge, LA 70815$269,016
Right Way Tree Experts LLCRight Of Way8377 WASH DAVIS RD, Summerton, SC 29148$200,459
Michael Brandon StacyEngineering103 ELM STREET, Lexington, SC 29072$130,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$157,555,224
Investment Income
$215,910
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$157,771,134
Total Revenue per Audited Statements
$157,771,134
Total Revenue per Form 990
$157,771,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,328,437
Salaries, Compensation, and Employee Benefits$814,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$12,972,110
Depreciation Depletion---$11,248,697
Benefits to Members---$9,628,409
All Other Expenses---$7,565,896
Other Expenses---$4,768,133
Current Officers, Directors, Trustees, and Key Employees---$814,288
Office Expenses---$533,341
Total Functional Expenses$0$0$0$157,771,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$157,771,134
Expenses per Audited Statements$148,142,725
Total Expenses per Audited Statements$148,142,725
Expenses Not Reported on Financial Statements$9,628,409
Other Expense Adjustments$9,628,409
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,500
Section 527 Activity Spending$1,500
Total Exempt Function Spending$1,500

Section 527 Organizations

OrganizationLocationAmount
-St Matthews, SC$500
-Columbia, SC$250
-Lexington, SC$250
-West Columbia, SC$250
-Columbia, SC$250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Credits$8,587,333
Capital Lease Obligation$2,690,147
Consumer Deposits$1,096,119
Accum Provision for Pension and Bene$699,133
Flexible Reimbursement$7,913
Deferred Revenue$-699,133
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 ths return.”

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

“Compensation for the ceo is reviewed and approved through the use of a compensation survey and a performance review conducted by a compensation committee which is then approved by the member-elected board.”

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

“Compensation for key employees is reviewed and approved through the use of a wage and salary plan administered by the ceo and approved 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
Mid-carolina Electric Cooperative
EIN
57-0210417
Phone
8037496468
Address
PO BOX 669, LEXINGTON, SC 29071

Signing Officer

Name
B Robert Paulling
Title
President & CEO
Phone
8037496468
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
B Robert Paulling
Formed
1940
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
176

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
H Terrell Mcmichael Jr
Phone
4787466277
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Donated capital 174,506 membership fees 9,445 patronage capital credits - assigned 9,628,409 other comprehensive income -370,800 patronage capital credits retired -3,955,793 total 5,485,767”

Financial Statement Notes

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

“Patronage capital credits - assigned 9,628,409”

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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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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0POLITICAL CONTRIBUTIONS DETAILED IN PART I-C.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED CREDITS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCUM PROVISION FOR PENSION AND BENE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FLEXIBLE REIMBURSEMENT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PATRONAGE CAPITAL CREDITS - ASSIGNED 9,628,409
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
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