Pee Dee Electric Cooperative Inc
990 • Fiscal year 2012 • EIN 57-0223728
Scores are not available for this record yet.
Assets
Flat$138,583,431
Flat from 2012
Net Assets
Flat$61,254,736
Flat from 2012
Liabilities
Flat$77,328,695
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$79,718,449
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 7, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $79,718,449
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.
Filer
- EIN
- 57-0223728
Raw XML AppendixShowing 400 of 671 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7408679 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7752590 |
| IRS990/AccountsReceivable/BOY | 0 | 7352566 |
| IRS990/AccountsReceivable/EOY | 0 | 11165617 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 491 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Darlington |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29540 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3862715 |
| IRS990/AllOtherExpenses/Total | 0 | 3862715 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 6238281 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 6199408 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 6238281 |
| IRS990/BenefitsToMembers/Total | 0 | 6238281 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 124490 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 124985 |
| IRS990/CashNonInterestBearing/BOY | 0 | 25436 |
| IRS990/CashNonInterestBearing/EOY | 0 | 106559 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 845615 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 845615 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 817 Phillips Road |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Walterboro |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | SC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 29488 |
| IRS990/ContractorCompensation/Compensation | 0 | 114844 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Right-of-Way |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Marin Right of Way Ser LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4895954 |
| IRS990/DepreciationDepletion/Total | 0 | 4895954 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | 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. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 9.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 17 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Louise Kelley |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Hamer Parnell |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Leroy White |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Don Teal |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Preston Gainey |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | David Howell |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | James A Goodson Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Patricia Thomas-Toney |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Frederick LaShon Sellers |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | William F Rogers Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Jule Conner |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | E LeRoy Nettles Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Rob Ardis |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Debi Osterberg |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Francis Marion Lowry |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Karen Weatherford |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Kim Robb |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Brian Kelley |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 83396 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 54305 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 49733 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 41053 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 43061 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 40978 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 43620 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 13249 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 28066 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 27672 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 31031 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 11256 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 24569 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 23512 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 24600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 7966 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 10658 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 22763 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 191514 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 114680 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 126645 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 107831 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 103363 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 102655 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 102572 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Sec/Treas |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | COO |
| IRS990/Form990PartVIISectionA/Title | 13 | CFO |
| IRS990/Form990PartVIISectionA/Title | 14 | VP Special Project |
| IRS990/Form990PartVIISectionA/Title | 15 | HR Admin |
| IRS990/Form990PartVIISectionA/Title | 16 | VP Tech Services |
| IRS990/Form990PartVIISectionA/Title | 17 | VP Marketing |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFromMembers | 0 | 78718629 |
| IRS990/GrossIncomeOtherSources | 0 | 631986 |
| IRS990/GrossReceipts | 0 | 79718449 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 2110083 |
| IRS990/Interest/Total | 0 | 2110083 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1079855 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1102888 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 457965 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 457965 |
| IRS990/InvestmentIncomePriorYear | 0 | 470209 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 457965 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 8961439 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 8909710 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 54192971 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 146807806 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 91264524 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 92614835 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 70451701 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 66703046 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | E LeRoy Nettles Jr |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 58293763 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 61254736 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 199 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 99 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 49653 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1056208 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 74189400 |
| IRS990/OtherExpensesCurrentYear | 0 | 72634553 |
| IRS990/OtherExpenses/Description | 0 | Distribution Operations |
| IRS990/OtherExpenses/Description | 1 | Admin & General Exp |
| IRS990/OtherExpenses/Description | 2 | Distribution Maintenance |
| IRS990/OtherExpenses/Description | 3 | Purchased Power |
| IRS990/OtherExpenses/ProgramServices | 0 | 3759394 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3813764 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4043634 |
| IRS990/OtherExpenses/ProgramServices | 3 | 50149009 |
| IRS990/OtherExpenses/Total | 0 | 3759394 |
| IRS990/OtherExpenses/Total | 1 | 3813764 |
| IRS990/OtherExpenses/Total | 2 | 4043634 |
| IRS990/OtherExpenses/Total | 3 | 50149009 |
| IRS990/OtherLiabilities/BOY | 0 | 1867552 |
| IRS990/OtherLiabilities/EOY | 0 | 2873059 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2487301 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 2130493 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | true |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10687895 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12482196 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 221000 |
| IRS990/ProgramServiceRevenueCY | 0 | 79260484 |
| IRS990/ProgramServiceRevenue/Description | 0 | POLE RENTAL |
| IRS990/ProgramServiceRevenue/Description | 1 | PATRONAGE CAPITAL CREDITS |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER ELECTRIC REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | ELECTRICITY SALES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 96732 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 80508440 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 445123 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 153996 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 78564633 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 96732 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 445123 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 153996 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 78564633 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 2960973 |
| IRS990/ReconcilationRevenueExpenses | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 58169273 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 61129751 |
| IRS990/RevenuesLessExpensesCY | 0 | 0 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 845615 |
| IRS990/SalariesEtcPriorYear | 0 | 589841 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 16113026 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 9014925 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/AmtExpendedFor527Activities | 0 | 5750 |
| IRS990ScheduleC/Form1120PolFiled | 0 | true |
| IRS990ScheduleC/PoliticalExpenditures | 0 | 5750 |
| IRS990ScheduleC/Sec527PolOrgs/AddressUS/AddressLine1 | 0 | 309-D Blatt Building |
| IRS990ScheduleC/Sec527PolOrgs/AddressUS/AddressLine1 | 1 | PO Box 856 |
| IRS990ScheduleC/Sec527PolOrgs/AddressUS/AddressLine1 | 2 | 112 Cardinal Drive |
| IRS990ScheduleC/Sec527PolOrgs/AddressUS/AddressLine1 | 3 | 1486 Cureton Dr |
| IRS990ScheduleC/Sec527PolOrgs/AddressUS/AddressLine1 | 4 | PO Bxo 13057 |
| IRS990ScheduleC/Sec527PolOrgs/AddressUS/AddressLine1 | 5 | 4205 Stirk Place |
| IRS990ScheduleC/Sec527PolOrgs/AddressUS/AddressLine1 | 6 | 4205 Stirk Place |
| IRS990ScheduleC/Sec527PolOrgs/AddressUS/AddressLine1 | 7 | PO BOX 247 |
| IRS990ScheduleC/Sec527PolOrgs/AddressUS/AddressLine1 | 8 | 1817 Pineland Avenue |
| IRS990ScheduleC/Sec527PolOrgs/AddressUS/City | 0 | Columbia |
| IRS990ScheduleC/Sec527PolOrgs/AddressUS/City | 1 | Darlington |
| IRS990ScheduleC/Sec527PolOrgs/AddressUS/City | 2 | Seneca |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $138,583,431
- Liabilities
- $77,328,695
- Net assets
- $61,254,736
- Revenue
- -
- Expenses
- $79,718,449
- Net income
- -